{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":794,"n_cols":16,"rows_kept":794,"cut":false,"hidden":false,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
[]
["BAY  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
[{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":6},"2004-11-04"]
["electronically in digital format, as you received it, prior to November 21, 2004, and all data accurate as of September 30, 2004."]
["District: ====>",null,"BAY",null,"2004-11-10",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05","2005-06 ","2006-07","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety"," "," "," "," "," "," "," "]
[null,"Fire Alarm ","All Locations",200000,200000,200000,200000,200000,1000000]
[null,"Asbestos Abatement","All Locations",0,50000,50000,50000,50000,200000]
[null,"Bleacher Repair","All Locations",10000,100000,100000,100000,100000,410000]
[null,"Fire & Safety Corrections","Arnold High",3500,3500,3000,3000,3000,16000]
[null,"\"","Bay High",10000,10000,30000,10000,10000,70000]
[null,"\"","Mosley High",10000,10000,240000,10000,10000,280000]
[null,"\"","Rutherford High",5000,5000,5000,100000,5000,120000]
[null,"\"","Merritt Brown Middle",0,5000,5000,5000,5000,20000]
[null,"\"","Everitt Middle",5000,5000,5000,5000,5000,25000]
[null,"\"","Jinks Middle",0,10000,10000,10000,10000,40000]
[null,"\"","Mowat Middle",0,5000,5000,5000,5000,20000]
[null,"\"","Rosenwald Middle",0,5000,5000,5000,5000,20000]
[null,"\"","Surfside Middle",0,5000,80000,5000,5000,95000]
[null,"\"","Bozeman Learning Center",3500,3000,3000,3000,3000,15500]
[null,"\"","Callaway Elementary",3000,3000,60000,3000,3000,72000]
[null,"\"","Cedar Grove Elementary",3000,180000,3000,3000,3000,192000]
[null,"\"","Cherry Street Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Hiland Park Elementary",3000,3000,75000,3000,3000,87000]
[null,"\"","Hutchison Beach Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Lucille Moore Elementary",3500,3000,3000,3000,3000,15500]
[null,"\"","Lynn Haven Elementary",3500,3000,240000,3000,3000,252500]
[null,"\"","Millville Elementary",3000,3000,100000,3000,3000,112000]
[null,"\"","Northside Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Oakland Terrace Elementary",25000,3000,3000,3000,3000,37000]
[null,"\"","Parker Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Patterson Elementary",3500,3500,75000,3000,3000,88000]
[null,"\"","Patronis Elementary",3500,3000,3000,3000,3000,15500]
[null,"\"","Smith Elementary",3000,3000,180000,3000,3000,192000]
[null,"\"","Southport Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Springfield Elementary",3000,3000,100000,3000,3000,112000]
[null,"\"","Tyndall Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Waller Elementary",3500,3000,170000,3000,3000,182500]
[null,"\"","West Bay Elementary",3500,3000,3000,3000,3000,15500]
[null,"\"","Margaret K. Lewis Center",3000,3000,3000,3000,3000,15000]
[null,"\"","St. Andrew Elementary",3500,50000,3000,3000,3000,62500]
[null,"\"","A. D. Harris High",3000,3000,3000,3000,3000,15000]
[null,"\"","Shaw Adult Center",3000,3000,48000,3000,3000,60000]
[null,"\"","Haney Technical Center",0,3000,3000,174000,3000,183000]
[null,null,"New Horizon Learning Center",0,0,2000,2000,2000,6000]
[null,"\"","Transportation",0,5000,5000,5000,5000,20000]
[null,"\"","Young Center Warehouse",3500,3000,3000,3000,3000,15500]
[null,"\"","Nelson Building",3500,3000,3000,3000,3000,15500]
[null,"\"","Tommy Oliver Stadium",0,25000,25000,25000,25000,100000]
[null,"Upgrade plumbing/HVAC/elec. in bldg. 3","Callaway Elementary",0,400000,0,0,0,400000]
[null,"Upgrade HVAC in bldgs 1 & 2",null,null,413000,0,0,0,413000]
[null,"Replace fencing","\"",0,0,50000,0,0,50000]
[null,"Paving","\"",0,0,0,70000,0,70000]
[null,"Improve bus drop-off area & covered walkways","Cedar Grove Elementary",500000,0,0,0,0,500000]
[null,"Improve parking","\"",0,87120,0,0,0,87120]
[null,"Upgrade exterior & parking lights","\"",0,50000,0,0,0,50000]
[null,"Upgrade irrigation","\"",0,47701,0,0,0,47701]
[null,"Upgrade lift station","\"",0,20000,0,0,0,20000]
[null,"Replace fencing","\"",0,25000,0,0,0,25000]
[null,"Renovate bldgs 7 & 8","\"",0,0,450561,0,0,450561]
[null,"Correct Drainage","Hiland Park  Elementary ",0,0,0,80000,0,80000]
[null,"Add covered walkways","\"",0,0,0,17500,0,17500]
[null,"Upgrade kitchen equipment","\"",0,313050,0,0,0,313050]
[null,"Replace piping in bldgs. 1 & 5","\"",0,0,0,15000,0,15000]
[null,"Replace fencing","\"",0,0,0,30000,0,30000]
[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]
[" ","Upgrade hvac, electrical, windows, doors in bldg. 1","\"",0,0,0,100941,0,100941]
[null,"Replace fencing","Lynn Haven Elementary",0,25000,0,0,0,25000]
[null,"Replace irrigation","\"",0,35000,0,0,0,35000]
[null,"Add parking","Merriam Cherry St Elementary",0,0,0,45074,0,45074]
[null,"Upgrade irrigation","\"",0,0,0,30000,0,30000]
[null,"Replace sidewalks","\"",0,0,0,80000,0,80000]
[null,"Replace fencing","\"",0,0,0,25000,0,25000]
[null,"Upgrde irrigation","Millville",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 HVAC, electrical, casework & bathrooms in bldg. 1","\"",0,0,1559687,0,0,1559687]
[null,"Upgrade HVAC & electrical in bldgs. 1 and 4","Northside Elementary",1314750,1000000,0,0,0,2314750]
[null,"Resurface parking & upgrade lighting","\"",0,0,0,150000,0,150000]
[null,"Upgrade irrigation","\"",0,0,0,33000,0,33000]
[null,"Renovate","\"",0,0,0,0,3000000,3000000]
[null,"Upgrade irrigation","Oakland Terrace Elementary",0,0,0,30000,0,30000]
[null,"Enclose overhead piping","\"",0,0,0,60000,0,60000]
[null,"Upgrade parking & exterior lighting","Parker Elementary",0,200000,0,0,0,200000]
[null,"Expand parent pick-up and emergency vehicular exit","Patronis Elementary",0,0,478628,186772,0,665400]
[null,"Upgrade irrigation","Patronis Elementary",0,0,0,10000,0,10000]
[null,"Upgrade electrical in bldgs 1 & 3 - 9 and upgrade HVAC in bldg. 15","Patterson Elementary",0,0,0,646860,0,646860]
[null,"Replace fencing","\"",0,0,0,22000,0,22000]
[null,"Replace water mains","\"",null,0,0,99052,0,99052]
[null,"Roofing","Smith Elementary",0,50000,0,0,0,50000]
[null,"Renovate bldgs.  4, 8 & 9","Southport Elementary",962000,0,0,0,0,962000]
[null,"Add paving, upgrade irrigation & security fence","Waller Elementary",0,0,0,105000,0,105000]
[null,"Renovate bldgs. 1 - 4 and 6","Everitt Middle",2100000,1342000,0,0,0,3442000]
[null,"Renovate bldgs. 1, 3, 6, 7, 8 & 9","Jinks Middle",300000,0,0,0,0,300000]
[null,"Upgrade lighting & HVAC","Merritt Brown Middle",0,1056979,0,0,0,1056979]
[null,"Replace roofing & repair exterior","\"",150000,0,0,0,0,150000]
[null,"Renovate","\"",0,0,0,0,3500000,3500000]
[null,"Correct Drainage","Mowat Middle",190000,0,0,0,0,190000]
[null,"Renovate bldgs. 2, 9 & 10","\"",0,0,2204349,0,0,2204349]
[null,"Expand parking & covered walkway","Rosenwald Middle",325508,0,0,0,0,325508]
[null,"Upgrade lighting & HVAC","Surfside Middle",0,1056979,0,0,0,1056979]
[null,"Renovate","\"",0,0,0,0,3500000,3500000]
[null,"Replace roofing & repair exterior","\"",150000,0,0,0,0,150000]
[null,"Replace fencing","Bay High",20000,0,0,0,0,20000]
[null,"Upgrade irrigation","\"",0,0,50000,0,0,50000]
[null,"Add covered bus unloading area, resurface parking lot & upgrade exterior lighting","Mosley High",1300000,0,0,0,0,1300000]
[null,"Renovate science labs","\"",0,612864,0,0,0,612864]
[null,"Renovate","\"",0,0,0,0,3000000,3000000]
[null,"Correct site drainage, resurface parking lots, & replace concrete walkways","Rutherford High",0,358000,0,0,0,358000]
[null,"Renovate bldg. 14","\"",0,1137593,0,0,0,1137593]
[null,"Replace old fencing","\"",0,20000,0,0,0,20000]
[null,"Upgrade irrigation","\"",0,40000,0,0,0,40000]
[null,"Upgrade electrical & HVAC in bldg. 15 & 20","\"",0,0,425299,0,0,425299]
[null,"Replace fencing & resurface parking lot","A. D. Harris High",0,100000,0,0,0,100000]
[null,"Repair roof & exterior","Haney Technical Center",2705000,0,0,0,0,2705000]
[null,"Correct site drainage & add covered walkways","\"",0,80000,0,0,0,80000]
[null,"Upgrade lighting, plumbing & HVAC in bldg. 2","\"",0,0,0,911395,0,911395]
[]
[null,"Correct bus loading & upgrade HVAC & electrical in bldg 1","Margaret K. Lewis Center",0,992894,100000,0,0,1092894]
[null,"Expand parking & correct drainage","Shaw Adult Center",0,0,0,90000,0,90000]
[null,"Athletic Fields","Rutherford, Bay, Arnold, Mosley, Bozeman & Tyndall",1500000,200000,200000,200000,200000,2300000]
["2b1","BAY Total",null,11865758,10412180,7500524,3879594,13726000,47384056]
[]
["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,"2004-05","2005-06 ","2006-07","2007-08","2008-09"]
[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",0,0,979902,0,0,979902]
[null,"Construct M/P room/stage","Cedar Grove Elementary",0,0,615898,0,0,615898]
[null,"Remodel 1 ESE C/R","\"",0,0,53025,0,0,53025]
[null,"Renovate bldgs 1, 5, 12 & 13","Hiland Park Elementary",0,0,1044576,0,0,1044576]
[null,"Expand media, construct F/S, M/P room, stage, admin. Storage & custodial space","Merriam Cherry St. Elementary",0,1434080,0,0,0,1434080]
[null,"Remodel bldg. 7, rooms 2 & 4 in bldg. 1 and 7 C/Rs","\"",0,0,0,753000,0,753000]
[null,"Remodel 3 C/Rs","Millville Elementary",0,0,160680,0,0,160680]
[null,"Remodel 3 C/Rs","Northside Elementary",0,0,0,159780,0,159780]
[null,"Construct F/S, M/P room & stage","Oakland Terrace Elementary",2355570,0,0,0,0,2355570]
[]
[]
[null,"Construct F/S, admin. Area, M/P room, & stage","Parker Elementary",2200000,2000000,0,0,0,4200000]
[null,"Remodel 3 C/Rs","Patterson Elementary",0,0,0,225600,0,225600]
[null,"Construct admin. Suite, music room, art room, skills lab, resource room & 3 classrooms","Southport Elementary",1338000,0,0,0,0,1338000]
[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",0,0,0,119685,0,119685]
[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 & stage","\"",0,0,0,837099,0,837099]
[null,"Construct M/P room & stage","Jinks Middle",0,0,0,837099,0,837099]
[null,"Construct M/P room & stage","Mowat Middle",0,0,0,837127,0,837127]
[null,"Remodel 2 C/Rs","\"",0,0,0,92963,0,92963]
[null,"Construct auditorium & stage","Bay High",0,0,1949913,0,0,1949913]
[" ","Construct media center, correct life safety","Mosley High",500000,0,0,0,0,500000]
[null,"Construct auditorium & stage","\"",0,0,1949928,0,0,1949928]
[null,"Expand F/S","Rutherford High",0,995943,0,0,0,995943]
[null,"Remodel bldg. 12 & 1 C/R","\"",0,137256,0,0,0,137256]
[null,"Remodel 7 C/Rs","A. D. Harris High",0,389690,0,0,0,389690]
[null,"Construct school","Emerald Bay Academy",5155000,0,0,0,0,5155000]
[null,"Construct school to replace portables","New Horizon Learning Center",6155000,0,0,0,0,6155000]
[null,"Construct health science C/R & covered area for bldg. 4 & expand cafeteria","Haney Technical Center",0,0,0,1328670,0,1328670]
[null,"Construct science demo. C/Rs, M/P room, 2 skill labs, 2 resource rooms, student personnel suite, & expand custodial services","Shaw Adult Center",0,0,0,1215894,0,1215894]
[null,"Remodel 3 C/Rs","\"",0,0,0,58608,0,58608]
[null,"Construct new K-8","Beach Area",22000000,0,0,0,0,22000000]
[null,"Construct new K-8","North Bay County",22000000,0,0,0,0,22000000]
["2b2","BAY Total",null,61703570,6014969,6753922,7293119,0,81765580]
[]
[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,"Location","2004-05 FISH Satisfactory Student Stations","Actual 2004-05 FISH Capacity","Actual 2003-04 COFTE","Actual 2004-05 Utilization","New Student Capacity to be added (removed)","Projected 2008-09 COFTE","Projected 2008-09 Utilization"]
[null,"Callaway Elementary",872,872,674,0.77,0,688,0.79]
[null,"Cedar Grove Elementary",682,682,546,0.8,15,561,0.8]
[null,"Hiland Park Elementary",882,882,782,0.89,15,799,0.89]
[null,"Hutchison Beach Elem",811,811,733,0.9,0,753,0.93]
[null,"Lucille Moore Elementary",871,871,585,0.67,0,600,0.69]
[null,"Lynn Haven Elementary",940,940,841,0.89,45,857,0.87]
[null,"Merriam Cherry St. Elem",568,568,300,0.53,0,306,0.54]
[null,"Millville Elementary",686,686,358,0.52,0,368,0.54]
[null,"Northside Elementary",950,950,704,0.74,0,718,0.76]
[null,"Oakland Terrace Elem",586,586,387,0.66,0,396,0.68]
[null,"Parker Elementary",917,917,698,0.76,0,716,0.78]
[null,"Patronis Elementary",1002,1002,871,0.87,0,899,0.9]
[null,"Patterson Elementary",652,652,321,0.49,0,329,0.5]
[null,"Smith Elementary",849,849,797,0.94,0,816,0.96]
[null,"Southport Elementary",694,694,371,0.53,0,384,0.55]
[null,"Springfield Elementary",830,830,430,0.52,0,438,0.53]
[null,"Tyndall Elementary",816,816,761,0.93,0,785,0.96]
[null,"Waller Elementary",865,865,569,0.66,0,585,0.68]
[null,"West Bay Elementary",401,401,317,0.79,0,324,0.81]
[null,"Bozeman K-12",1768,1591,926,0.58,0,1178,0.74]
[null,"Everitt Middle",1156,1040,882,0.85,0,791,0.76]
[null,"Jinks Middle",1669,1502,834,0.56,0,737,0.49]
[null,"Merritt Brown Middle",1263,1136,929,0.82,0,832,0.73]
[null,"Mowat Middle",1173,1055,950,0.9,0,852,0.81]
[null,"Rosenwald Middle",1116,1004,828,0.82,0,737,0.73]
[null,"Surfside Middle",1332,1198,1116,0.93,0,1000,0.83]
[null,"A Crawford Mosley High",2544,2416,2110,0.87,0,1824,0.75]
[null,"AD Harris High",760,760,332,0.44,0,343,0.45]
[null,"Arnold High",2103,1997,1212,0.61,0,1201,0.6]
[null,"Bay High",2023,1921,1469,0.76,0,1445,0.75]
[null,"Rutherford High\\",2545,2417,1724,0.71,0,1711,0.71]
[null,"Emerald Bay Academy",357,0,0,{"$error":"#DIV/0!"},324,324,1]
[null,"Margaret K. Lewis ",179,179,161,0.9,0,163,0.91]
[null,"New Horizons Learning Ct",538,538,156,0.29,0,149,0.28]
[null,"Saint Andrew Center",104,104,65,0.63,0,66,0.63]
["*","Tom P. Haney Voc-Tech",801,961,693,0.72,0,698,0.73]
["2b2a","BAY Total",36305,34693,25432,0.73,399,25373,0.72]
["*","Haney includes 455 Adult COFTE"]
["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,"Yes","K-8 Beach Area"]
[null,"Yes","K-8 North Bay County"]
[]
[]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity."]
[]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","Number NOT meeting standards to be used as classroom space","# of Units projected to be in 2008-09","Projected (increase)/ decrease in # of units by 2008-09","Total age of all relocatables in Column \"C\""]
[null,"Callaway Elementary",4,"Lease (4) ",80,0,4,0,39]
[null,"Cedar Grove Elementary",5,"Lease (1) FED (2) County (2) ",111,23,6,-1,111]
[null,"Hiland Park Elementary",2," Lease (1) County (1)",39,0,3,-1,42]
[null,"Hutchison Beach Elementary",9,"Lease (9)",180,0,4,5,57]
[null,"Lucille Moore Elementary",5,"Lease (2) County (3)",114,0,5,0,35]
[null,"Lynn Haven Elementary",11,"Lease (5) County (6) ",215,20,14,-3,148]
[null,"Millville Elementary",4,"Federal (1) County (3) ",93,18,4,0,104]
[null,"Northside Elementary",4,"Lease (3) County (1) ",75,19,4,0,59]
[null,"Oakland Terrace Elementary",4," County (4)",85,0,4,0,121]
[null,"Parker Elementary",2,"County (2)",62,0,2,0,55]
[null,"Patronis Elementary",10," Lease (8) County (2) ",204,0,8,2,52]
[null,"Smith Elementary",2,"Lease (2)",40,0,1,1,12]
[null,"Springfield Elementary",8,"Lease (3) FED (2) County (2) ",164,0,7,1,100]
[null,"Waller Elementary",12," Lease (9) FED (1) County (2)",274,0,12,0,88]
[null,"West Bay Elementary",4,"Lease (1) County (3) ",89,0,4,0,54]
[null,"Everitt Middle",2,"FED (1) County (1)",40,0,2,0,23]
[null,"Jinks Middle",22," Lease (11) FED (1) County (10)",562,27,6,16,258]
[null,"Merritt Brown Middle",6,"Lease (6)",160,0,0,6,53]
[null,"Mowat Middle",1,"Lease (1)",27,0,1,0,6]
[null,"Rosenwald Middle",2,"Lease (2)",38,0,2,0,13]
[null,"Surfside Middle",10,"Lease (5) County (5) ",257,23,0,10,87]
[null,"A Crawford Mosley High",17,"Lease (12) County (5) ",508,88,17,0,199]
[null,"AD Harris High",7,"Lease (6) County (1) ",210,0,7,0,35]
[null,"Bay High",5,"Lease (5)",150,0,5,0,35]
[null,"Rutherford High",10,"Lease (1) County (9) ",314,73,10,0,227]
[null,"Margaret K. Lewis",6,"Lease (5) County (1)",48,0,6,0,11]
[null,"New Horizon Learning Center",20,"Lease (15) County (5) ",538,0,0,20,195]
[null,"Saint Andrew School",6,"Lease (6)",48,0,6,0,30]
[null,"Shaw Adult Center",1,"County (1)",30,0,1,0,11]
[null,"Tom P Haney Voc-Tech Center",5,"County (5)",48,0,5,0,92]
["2b2c1.","BAY Total",206,null,4803,291,150,56,"Avg Age 11.42"]
[]
["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,"Northside Elementary",2007]
[null,"Jinks Middle",2006]
[null,"Surfside Middle",2007]
[null,"Mosley High",2007]
[null,"Rutherford High",2007]
["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","2004-05 ","2005-06 ","2006-07","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Hutchison Beach Elementary",5,0,5,0,0,0,5]
[null,"Patronis Elementary",2,0,2,0,0,0,2]
[null,"Smith Elementary",1,0,1,0,0,0,1]
[null,"Springfield Elementary",1,0,0,1,0,0,1]
[null,"Jinks Middle",16,16,0,0,0,0,16]
[null,"Merritt Brown Middle",6,0,6,0,0,0,6]
[null,"Surfside Middle",10,0,10,0,0,0,10]
[null,"New Horizons",20,0,20,0,0,0,20]
["2b2c2.","BAY Total",61,16,44,1,0,0,61]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Callaway Elementary",4,"Relocatable Bldg Mfg",80,2,4,80,7]
[null,"Cedar Grove Elementary",1,"Relocatable Bldg Mfg",22,2,2,44,7]
[null,"Hiland Park Elementary",1,"Relocatable Bldg Mfg",20,2,2,40,7]
[null,"Hutchison Beach Elementary",9,"Relocatable Bldg Mfg",180,4,4,88,9]
[null,"Lucille Moore Elementary",2,"Relocatable Bldg Mfg",48,1,2,48,6]
[null,"Lynn Haven Elementary",5,"Relocatable Bldg Mfg",98,11,8,160,16]
[null,"Northside Elementary",3,"Relocatable Bldg Mfg",56,12,3,56,17]
[null,"Patronis Elementary",8,"Relocatable Bldg Mfg",160,4,8,160,10]
[null,"Smith Elementary",2,"Relocatable Bldg Mfg",40,4,1,20,10]
[null,"Springfield Elementary",3,"Relocatable Bldg Mfg",74,11,2,52,17]
[null,"Waller Elementary",9,"Relocatable Bldg Mfg",202,11,9,202,17]
[null,"West Bay Elementary",1,"Relocatable Bldg Mfg",22,8,1,22,14]
[null,"Jinks Middle",11,"Relocatable Bldg Mfg",286,2,0,0,2]
[null,"Merritt Brown Middle",6,"Relocatable Bldg Mfg",160,7,0,0,7]
[null,"Mowat Middle",1,"Relocatable Bldg Mfg",27,2,1,27,8]
[null,"Rosenwald Middle",2,"Relocatable Bldg Mfg",38,4,2,38,10]
[null,"Surfside Middle",5,"Relocatable Bldg Mfg",135,4,0,0,4]
[null,"AD Harris High",6,"Relocatable Bldg Mfg",180,2,6,180,8]
[null,"Bay High",5,"Relocatable Bldg Mfg",150,2,5,150,8]
[null,"Mosley High",12,"Relocatable Bldg Mfg",360,5,12,360,10]
[null,"Rutherford High",1,"Relocatable Bldg Mfg",29,8,1,29,14]
[null,"New Horizon Learning Center",15,"Relocatable Bldg Mfg",400,4,0,0,4]
[null,"St. Andrew School",6,"Relocatable Bldg Mfg",48,11,6,48,17]
["2b2c3.","BAY Total",118,null,2815,123,79,1804,229]
[]
["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-9 Elementary                                  922 Harrison Ave.                   Panama City, FL",26,"Bay Haven Charter Academy School Board, Inc.",2001,950,949,3,1050]
["2b2c4.","BAY Total",26,null,null,950,949,3,949]
[]
["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 -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[null,"Location","# CLASSROOMS","Capacity                    (NOT Stu Sta)","2003-04 CO-FTE","Actual Average 2003-04 Class size","Projected 2008-09 CO-FTE","New Rooms to be added (removed)","Projected Average 2008-09 Class size"]
[null,"Callaway Elementary",36,872,674,19,688,0,19.11]
[null,"Cedar Grove Elementary",31,682,546,18,561,1,17.53]
[null,"Hiland Park Elementary",39,882,782,20,799,7,17.37]
[null,"Hutchison Beach Elementary",36,811,733,20,753,7,17.51]
[null,"Lucille Moore Elementary",38,871,585,15,600,1,15.38]
[null,"Lynn Haven Elementary",41,940,841,21,857,3,19.48]
[null,"Merriam Cherry Street Elementary",26,568,300,12,306,0,11.77]
[null,"Millville Elementary",28,686,358,13,368,0,13.14]
[null,"Northside Elementary",38,950,704,18,718,0,18.89]
[null,"Oakland Terrace Elementary",27,586,387,14,396,0,14.67]
[null,"Parker Elementary",41,917,698,17,716,0,17.46]
[null,"Patronis Elementary",45,1002,871,19,899,7,17.29]
[null,"Patterson Elementary",30,652,321,11,329,0,10.97]
[null,"Southport Elementary",30,694,371,12,384,0,12.8]
[null,"Springfield Elementary",38,830,430,11,438,0,11.53]
[null,"T. Smith Elementary",35,819,797,23,816,7,19.43]
[null,"Tyndall Elementary",39,816,761,20,785,0,20.13]
[null,"Waller Elementary",39,865,569,15,585,0,15]
[null,"West Bay Elementary",19,401,317,17,324,0,17.05]
[null,"Everitt Middle",52,1040,882,17,791,0,15.21]
[null,"Jinks Middle",65,1502,834,13,737,-24,17.98]
[null,"Merritt Brown Middle",49,1136,929,19,832,1,16.64]
[null,"Mowat Middle",44,1055,950,22,852,0,19.36]
[null,"Rosenwald Middle",50,1004,828,17,737,0,14.74]
[null,"Surfside Middle",52,1198,1116,21,1000,8,16.67]
[null,"Bozeman Learning Center",64,1591,926,14,1178,0,18.41]
[null,"A. Crawford Mosley High",92,2416,2110,13,1824,0,19.83]
[null,"A. D. Harris High",26,760,332,13,343,0,13.19]
[null,"Arnold High",74,1997,1212,17,1201,0,16.23]
[null,"Bay High",70,1921,1469,21,1445,0,20.64]
[null,"Rutherford High",90,2417,1724,19,1711,0,19.01]
[null,"Emerald Bay Academy",12,0,0,0,324,0,27]
[null,"Margaret K. Lewis Center",23,179,161,7,163,0,7.09]
[null,"New Horizon Learning Center",20,538,156,8,149,0,7.45]
[null,"St. Andrew School",15,104,65,4,66,0,4.4]
[null,"T.P. Haney Technical Center",36,961,693,19,243,0,6.75]
["2b2e.","BAY Total",1490,34663,25432,"District Avg 17",24918,18,"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,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Callaway Elementary",null,72,72,72,72,72,72]
[null,"Cedar Grove Elementary",null,90,90,108,108,108,100.8]
[null,"Hiland Park Elementary",null,36,36,36,72,72,50.4]
[null,"Hutchison Beach Elementary",null,140,140,72,72,72,99.2]
[null,"Lucille Moore Elementary",null,75,75,75,75,75,75]
[null,"Lynn Haven Elementary",null,198,198,216,216,234,212.4]
[null,"Millville Elementary",null,75,75,75,75,75,75]
[null,"Northside Elementary",null,60,60,60,60,60,60]
[null,"Oakland Terrace Elementary",null,60,60,60,60,60,60]
[null,"Parker Elementary",null,30,30,30,30,30,30]
[null,"Patronis Elementary",null,170,170,150,130,140,152]
[null,"Smith Elementary",null,30,30,30,15,15,24]
[null,"Springfield Elementary",null,120,120,120,105,105,114]
[null,"St. Andrew Elementary",null,42,42,42,42,42,42]
[null,"Waller Elementary",null,180,180,180,180,180,180]
[null,"West Bay Elementary",null,60,60,60,60,60,60]
[null,"Everitt Middle",null,30,30,30,30,30,30]
[null,"Jinks Middle",null,460,130,130,130,130,196]
[null,"Merritt Brown Middle",null,132,132,132,0,0,79.2]
[null,"Mowat Middle",null,20,20,20,20,20,20]
[null,"Rosenwald Middle",null,30,30,30,30,30,30]
[null,"Surfside Middle",null,200,200,200,0,0,120]
[null,"AD Harris",null,105,105,105,105,105,105]
[null,"Bay High",null,135,135,135,135,135,135]
[null,"Mosley High",null,425,425,425,425,425,425]
[null,"Rutherford High",null,280,280,280,280,280,280]
[null,"Margaret K. Lewis",null,42,42,42,42,42,42]
[null,"New Horizon Learning Center",null,156,156,156,156,156,156]
["2b2f1","BAY Total students in relocatables by year",null,3453,3123,3071,2725,2753,3025]
["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,0.14,0.13,0.13,0.11,0.11,0.12]
[]
["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.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected"]
[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,"None",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["2b3a.","BayTotal 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected"]
[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,"New K-8 Beach Area",2,18000000,1200,160000,133.33,15000]
[null,"New K-8 North Bay County",2,18000000,1200,160000,133.33,15000]
["2b3b","Bay Total 2005-06",null,36000000,2400,320000,133.33,15000]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected"]
[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"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["2b3c","BayTotal 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["2b3d.","BayTotal 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected"]
[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"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["2b3e","Bay Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["2b3f","Bay 5-Year Total",null,36000000,2400,320000]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,17422540,17945216.2,18483572.686,19038079.866580002,19609222.262577403,92498631.01515742]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,17422540,17945216.2,18483572.686,19038079.866580002,19609222.262577403,92498631.01515742,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,500000,500000,500000,500000,500000,2500000,0.0270274270285182]
[null,"  less amount used to purchase other vehicles",null,0,{"$nulls":4},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,{"$nulls":4},0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,{"$nulls":4},0,0]
[null,"  less amount transfrd to op bud for lease of relocatables",null,700000,600000,500000,400000,400000,2600000,0.028108524109659]
[null,"  less amount used for technology upgrades",null,500000,500000,500000,500000,500000,2500000,0.0270274270285182]
[null,"  less amount used for minor maint/repair projects",null,2205132,1600000,1600000,1600000,1600000,8605132,0.0930298308803068]
[null,"  less amount used to purchase capital outlay equipment",null,500000,1000000,1000000,1000000,1000000,4500000,0.0486493686513328]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used for land acquisition costs",null,1000000,1000000,1000000,1000000,1000000,5000000,0.0540548540570365]
[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,5062408,8571000,8570000,8569000,8568000,39340408,0.425308002596854]
[null,"  less other (please be specific)",{"$nulls":6},0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,6955000,4174216.1999999993,4813572.686000001,5469079.866580002,6041222.262577403,27453091.015157416,0.296794565647775,1830.21]
[null,"P E C O New Construction",null,1500000,1500000,1500000,1500000,1500000,7500000,null,500]
[null,"P E C O Maintenance Dollars",null,2078756,2000000,2000000,2000000,2000000,10078756,null,671.92]
[null,"C O & D S   Bond Proceeds  ",null,100000,100000,100000,100000,100000,500000,null,33.33]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,11500000,11845000,12200000,12561000,0,48106000,null,3207.07]
[null,"  less amount used to pay debt service for 1/2 cent bond",null,-7800735,-7879700,-7777500,-7650500,0,-31108435,null,-2073.9]
[null,"Proceeds from Certificates of Participation (COP's) 2004 Issue",null,11310000,0,0,0,0,11310000,null,754]
[null,"Proceeds from Certificates of Participation (COP's) 2005 Issue",null,39000000,0,0,0,0,39000000,null,2600]
[null,"Effort Index Grants",null,312908,0,0,0,0,312908,null,20.86]
[null,"Classrooms for Kids",null,4789543,0,0,0,0,4789543,null,319.3]
[null,"Beginning Fund Balances ",null,9639277,0,0,0,0,9639277,null,642.62]
[null,"Anticipated Interest",null,105000,0,0,0,0,105000,null,7]
[null,null,null,0,0,0,0,0,0,null,0]
["2b4","Bay TOTAL",null,72534749,7565300,8022500,8510500,3600000,100233049,0.9178366218333052,2269.8799999999997]
[]
["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,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[null,"Project Description","Location","Actual","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",0,50000,50000,50000,50000,200000]
[null,"Bleacher Repair","All Locations",10000,100000,100000,100000,100000,410000]
[null,"Fire & Safety Corrections","Arnold High",3500,3500,3000,3000,3000,16000]
[null,"\"","Bay High",10000,10000,30000,10000,10000,70000]
[null,"\"","Mosley High",10000,10000,240000,10000,10000,280000]
[null,"\"","Rutherford High",5000,5000,5000,100000,5000,120000]
[null,"\"","Merritt Brown Middle",0,5000,5000,5000,5000,20000]
[null,"\"","Everitt Middle",5000,5000,5000,5000,5000,25000]
[null,"\"","Jinks Middle",0,10000,10000,10000,10000,40000]
[null,"\"","Mowat Middle",0,5000,5000,5000,5000,20000]
[null,"\"","Rosenwald Middle",0,5000,5000,5000,5000,20000]
[null,"\"","Surfside Middle",0,5000,80000,5000,5000,95000]
[null,"\"","Bozeman Learning Center",3500,3000,3000,3000,3000,15500]
[null,"\"","Callaway Elementary",3000,3000,60000,3000,3000,72000]
[null,"\"","Cedar Grove Elementary",3000,180000,3000,3000,3000,192000]
[null,"\"","Cherry Street Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Hiland Park Elementary",3000,3000,75000,3000,3000,87000]
[null,"\"","Hutchison Beach Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Lucille Moore Elementary",3500,3000,3000,3000,3000,15500]
[null,"\"","Lynn Haven Elementary",3500,3000,240000,3000,3000,252500]
[null,"\"","Millville Elementary",3000,3000,100000,3000,3000,112000]
[null,"\"","Northside Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Oakland Terrace Elementary",25000,3000,3000,3000,3000,37000]
[null,"\"","Parker Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Patterson Elementary",3500,3500,75000,3000,3000,88000]
[null,"\"","Patronis Elementary",3500,3000,3000,3000,3000,15500]
[null,"\"","Smith Elementary",3000,3000,180000,3000,3000,192000]
[null,"\"","Southport Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Springfield Elementary",3000,3000,100000,3000,3000,112000]
[null,"\"","Tyndall Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Waller Elementary",3500,3000,170000,3000,3000,182500]
[null,"\"","West Bay Elementary",3500,3000,3000,3000,3000,15500]
[null,"\"","Margaret K. Lewis Center",3000,3000,3000,3000,3000,15000]
[null,"\"","St. Andrew Elementary",3500,50000,3000,3000,3000,62500]
[null,"\"","A. D. Harris High",3000,3000,3000,3000,3000,15000]
[null,"\"","Shaw Adult Center",3000,3000,48000,3000,3000,60000]
[null,"\"","Haney Technical Center",0,3000,3000,174000,3000,183000]
[null,"\"","New Horizon Learning Center",0,0,2000,2000,2000,6000]
[null,"\"","Transportation",0,5000,5000,5000,5000,20000]
[null,"\"","Young Center Warehouse",3500,3000,3000,3000,3000,15500]
[null,"\"","Nelson Building",3500,3000,3000,3000,3000,15500]
[null,"\"","T. Oliver Stadium",0,25000,25000,25000,25000,100000]
[null,"Upgrade plumbing/HVAC/elec. in bldg. 3","Callaway Elementary",0,400000,0,0,0,400000]
[null,"Replace fencing","\"",0,0,50000,0,0,50000]
[null,"Upgrade HVAC in bldgs 1 & 2","\"",0,413000,0,0,0,413000]
[null,"Paving","\"",null,0,0,70000,0,70000]
[null,"Improve bus drop-off area & covered walkways","Cedar Grove Elementary",500000,0,0,0,0,500000]
[null,"Improve parking","\"",0,87120,0,0,0,87120]
[null,"Upgrade exterior & parking lights","\"",0,50000,0,0,0,50000]
[null,"Upgrade irrigation","\"",0,47701,0,0,0,47701]
[null,"Upgrade lift station","\"",0,20000,0,0,0,20000]
[null,"Replace fencing","\"",0,25000,0,0,0,25000]
[null,"Correct drainage","Hiland Park Elementary",0,0,0,80000,0,80000]
[null,"Add covered walkways","\"",0,0,0,17500,0,17500]
[null,"Upgrade kitchen equipment","\"",0,313050,0,0,0,313050]
[null,"Replace piping in bldgs. 1 & 5","\"",0,0,0,15000,0,15000]
[null,"Replace fencing","\"",0,0,0,30000,0,30000]
[null,"Upgrade exterior & parking lights","Hutchison Beach Elementary",null,null,null,10000,0,10000]
[null,"Replace piping campus wide","\"",null,null,null,30000,0,30000]
[null,"Repair sidewalks","\"",null,null,null,10000,0,10000]
[null,"Upgrade electrical, windows, doors in Bldg 1","\"",null,null,null,100941,0,100941]
[null,"Replace fencing","Lynn Haven Elementary",0,25000,0,0,0,25000]
[null,"Replace irrigation","\"",0,35000,0,0,0,35000]
[null,"Expand media, construct F/S, M/P room, stage, admin. Storage & custodial space","Merriam Cherry St. Elementary",0,1434080,0,0,0,1434080," "]
[null,"Add parking","\"",0,0,0,45074,0,45074]
[null,"Upgrade irrigation","\"",0,0,0,30000,0,30000]
[null,"Replace sidewalks","\"",0,0,0,80000,0,80000]
[null,"Replace fencing","\"",0,0,0,25000,0,25000]
[null,"Remodel 3 classrooms","Millville",null,null,160680,null,null,160680]
[null,"Upgrade irrigation","",null,null,30000,null,null,30000]
[null,"Resurface parking","\"",null,null,60000,null,null,60000]
[null,"Add flammable storage","\"",null,null,20000,null,null,20000]
[null,"Upgrade HVAC & electrical in bldgs. 1 and 4","Northside Elementary",1314750,1000000,0,0,0,2314750]
[null,"Resurface parking & upgrade lighting","\"",null,null,null,150000,0,150000]
[null,"Upgrade irrigation","\"",null,null,null,33000,0,33000]
[null,"Remodel 3 classrooms","\"",null,null,null,159780,0,159780]
[null,"Construct F/S, M/P room & stage & remodel cafeteria","Oakland Terrace Elementary",2355570,0,0,0,0,2355570]
[null,"Upgrade irrigation","\"",null,null,null,30000,0,30000]
[null,"Enclose overhead piping","\"",null,null,null,60000,0,60000]
[null,"Upgrade parking & exterior lighting","Parker Elementary",0,200000,0,0,0,200000]
[null,"Construct F/S, admin. Area, M/P room, stage & 5 C/Rs","\"",2200000,2000000,0,0,0,4200000]
[null,"Expand parent pick-up and emergency vehicular exit","Patronis Elementary",0,0,478628,186772,0,665400]
[null,"Upgrade irrigation","\"",0,0,0,10000,0,10000]
[null,"Replace water mains","Patterson Elementary",0,0,0,99052,0,99052]
[null,"Roofing","Smith Elementary",0,50000,0,0,0,50000]
[null,"Construct admin. Suite & Classrooms","Southport Elementary",1338000,0,0,0,0,1338000]
[null,"Renovate bldgs. 3, 4, 8 & 9","\"",962000,0,0,0,0,962000]
[null,"Renovate bldgs. 1 - 4 and 6","Everitt Middle",2100000,1342000,0,0,0,3442000]
[null,"Construct teacher planning, expand admin, music & band suites & expand p.e.","\"",0,1058000,0,0,0,1058000]
[null,"Renovate bldgs. 1, 3, 6, 7, 8 & 9","Jinks Middle",300000,0,0,0,0,300000]
[null,"Upgrade lighting & HVAC","Merritt Brown Middle",0,1056979,0,0,0,1056979]
[null,"Replace roofing & repair exterior","\"",150000,0,0,0,0,150000]
[null,"Correct drainage","Mowat Middle",190000,{"$nulls":4},190000]
[null,"Remodel 2 C/Rs","\"",0,0,0,92963,0,92963]
[null,"Expand parking & covered walkway","Rosenwald Middle",325508,0,0,0,0,325508]
[null,"Upgrade lighting & HVAC","Surfside Middle",0,1056979,0,0,0,1056979]
[null,"Replace roofing & repair exterior","\"",150000,0,0,0,0,150000]
[null,"Replace fencing","Bay High",20000,0,0,0,0,20000]
[null,"Upgrade irrigation","\"",50000,0,0,0,0,50000]
[null,"Construct auditorium & stage","\"",0,0,1949913,0,0,1949913]
[null,"Add covered bus unloading area, resurface parking lot & upgrade exterior lighting","Mosley High",1300000,0,0,0,0,1300000]
[null,"Construct media center & correct life safety","\"",500000,0,0,0,0,500000]
[null,"Renovate science labs","\"",0,612864,0,0,0,612864]
[null,"Construct auditorium & stage","\"",0,0,1949928,0,0,1949928]
[null,"Correct site drainage, & replace concrete walkways","Rutherford High",0,358000,0,0,0,358000]
[null,"Replace old fencing","\"",0,20000,0,0,0,20000]
[null,"Upgrade irrigation","\"",0,40000,0,0,0,40000]
[null,"Expand F/S","\"",0,995943,0,0,0,995943]
[null,"Remodel bldg. 12 & 1 C/R","\"",0,137256,0,0,0,137256]
[null,"Renovate bldg. 14","\"",0,1137593,0,0,0,1137593]
[null,"Upgrade electrical & HVAC in bldg. 15 & 20","\"",0,0,425299,0,0,425299]
[null,"Replace fencing & resurface parking lot","A. D. Harris High",0,100000,0,0,0,100000]
[null,"Remodel 7 C/Rs","\"",0,389690,0,0,0,389690]
[null,"Repair roof & exterior","Haney Technical Center",2705000,0,0,0,0,2705000]
[null,"Correct site drainage & add covered walkways","\"",0,80000,0,0,0,80000]
[null,"Correct bus loading area & upgrade HVAC & electrical Bldg 1","Margaret K. Lewis Center",0,992894,100000,0,0,1092894]
[null,"Construct school to replace portables","New Horizon Learning Center",6155000,0,0,0,0,6155000]
[null,"Athletic Fields","Rutherford, Bay, Arnold, Mosley, Bozeman & Tyndall ",1500000,200000,200000,200000,200000,2300000]
[null,"Construct new school","Emerald Bay Academy",5155000,{"$nulls":4},5155000]
[null,"Construct new K-8","Beach Area",22000000,0,0,0,0,22000000]
[null,"Construct new K-8","North Bay County",22000000,0,0,0,0,22000000]
[]
["2b5","Bay Total"," ",73619328,16427149,7296448,2357082,726000,100426007]
[]
["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,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[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,"Callaway Construct M/P room, stage & custodial",0,0,0,979902,0,0,979902]
[null,"Cedar Grove Renovate bldgs 7 & 8",0,0,0,450561,0,0,450561]
[null,"Cedar Grove Construct M/P room/stage",0,0,0,615898,0,0,615898]
[null,"Cedar Grove Remodel 1 ESE C/R",0,0,0,53025,0,0,53025]
[null,"Hiland Park Renovate bldgs 1, 5, 12 & 13",0,0,0,1044576,0,0,1044576]
[null,"Merriam Cherry St. Remodel bldg. 7, room 2 & 4 in bldg. 1 and 7 C/Rs",0,0,0,0,753000,0,753000]
[null,"Millville Upgrade HVAC, electrical, casework & bathrooms in bldg. 1",0,0,0,1559687,0,0,1559687]
[null,"Northside Renovate",0,0,0,0,0,3000000,3000000]
[null,"Patterson Remodel 3 classrooms",0,0,0,0,225600,0,225600]
[null,"Patterson Upgrade electrical in bldgs 1 & 3-9 & upgrade HVAC in bldg 15",0,0,0,0,646860,0,646860]
[null,"Patterson Replace fencing",0,0,0,0,22000,0,22000]
[null,"Springfield Construct M/P room & stage",0,0,0,0,615898,0,615898]
[null,"Springfield Remodel 5 C/Rs",null,0,0,0,211696,0,211696]
[null,"Waller Add paving, upgrade irrigation & security fence",0,0,0,0,105000,0,105000]
[null,"Waller Construct custodial receiving area",0,0,0,0,119685,0,119685]
[null,"Everitt Construct M/P room & stage",0,0,0,0,837099,0,837099]
[null,"Jinks Construct M/P room & stage",0,0,0,0,837099,0,837099]
[null,"Merritt Brown Renovate",0,0,0,0,0,3500000,3500000]
[null,"Mowat Renovate bldgs. 2, 9 & 10",0,0,0,2204349,0,0,2204349]
[null,"Mowat Construct M/P room & stage",0,0,0,0,837127,0,837127]
[null,"Surfside Renovate",0,0,0,0,0,3500000,3500000]
[null,"Mosley Renovate",0,0,0,0,0,3000000,3000000]
[null,"Haney Upgrade lighting, plumbing & HVAC in Bldg 2",0,0,0,0,911395,0,911395]
[null,"Haney Construct health science C/R & covered area for bldg 4 & expand cafeteria",20,0,0,0,1328670,0,1328670]
[null,"Shaw Remodel 3 C/Rs",0,0,0,0,58608,0,58608]
[null,"Shaw Expand parking & correct drainage",0,0,0,0,90000,0,90000]
[null,"Construct science demo. C/Rs,M/P room, 2 skills labs, 2 resource rooms, student personnel suite, & expand custodial services",null,0,0,0,1215894,0,1215894]
["2b7","BAY Total",20,0,0,6907998,8815631,13000000,28723629]
[]
["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,21209000,{"$nulls":4},21209000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$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 2003-04","Actual 2004-05","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",15935,15510,11602,0.75,-120,11482,0.75]
[null,"Middle - District Totals",8416,7890,5908,0.75,-120,5788,0.74]
[null,"High - District Totals",9975,9511,6847,0.72,-120,6727,0.72]
[null,"Other - ESE, etc",1979,1782,1075,0.6,300,1375,0.66]
["2b2a.","BAY Total",36305,34693,25432,0.73,-60,25372,0.73]
[]
["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,"2013/14-2023/24","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,","2013/14-2023/24"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New High School B","Northeast Section of Bay County",36000000,{"$nulls":4},36000000]
["2b2","BAY Total",null,36000000,{"$nulls":4},36000000]
[]
["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 2003-04","Actual 2003-04","2013/14 - 2023/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",15935,15510,11602,0.75,-240,11362,0.74]
[null,"Middle - District Totals",8416,7890,5908,0.75,-240,5668,0.74]
[null,"High - District Totals",9975,9511,6847,0.72,-240,6807,0.73]
[null,"Other - ESE, etc",1979,1782,1075,0.6,300,1375,0.66]
["2b2a","BAY Total",36305,34693,25432,0.73,-420,25212,0.74]
[]
["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," "]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}