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["BAY  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
[]
["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 ",{"$nulls":7},"2005-09-20"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"BAY","Date: ==>","2005-09-28",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Renovation Bldg 4, 8 & 9","Southport Elementary",1300300,{"$nulls":4},1300300]
[null,"Renovation Bldg 1 - 7","Oakland Terrace Elementary",null,1749000,null,null,null,1749000]
[null,"Renovation Bldg 1 & 5","Everitt Middle",null,3108000,4000000,null,null,7108000]
[null,"Renovation Bldg 4 & 10","H. Beach Elementary",720000,2847000,null,null,null,3567000]
[null,"Renovation Bldg 8","M. Cherry Street Elementary",814323,444319,null,null,null,1258642]
[null,"Renovation Bldg 1","Mosley High",1865000,846000,null,null,null,2711000]
[null,"Renovation Bldg 1 & 8","A.D. Harris High",40000,488000,null,null,null,528000]
[null,"Renovation Bldg 3, 4, 8, 9, 10, 15 & 16","Rutherford High",null,null,2923600,2576400,null,5500000]
[null,"Renovation Bldg 2, 9 & 10","Mowat Middle",null,null,null,4500000,null,4500000]
[null,"Renovation Bldg 1 & 2","Callaway Elementary",{"$nulls":4},1300000,1300000]
[null,"Renovation Bldg 1-5","M. Brown Middle",{"$nulls":4},4838000,4838000]
[null,"Renovation Bldg 1-5","Surfside Middle",{"$nulls":4},5040000,5040000]
[null,"Renovation Bldg 7 & 8","Cedar Grove Elementary",{"$nulls":4},850000,850000]
[null,"Renovation Bldg 1 & 2","M.K. Lewis School",{"$nulls":4},1800000,1800000]
[null,"Renovation Bldg 2-5 & 10","Bay High",{"$nulls":4},2000000,2000000]
[null,"Renovation Bldg 5, 12 &13","Hiland Park Elementary",{"$nulls":4},1900000,1900000]
[null,"Renovation Bldg 2 & 4","H. Beach Elementary",{"$nulls":4},1800000,1800000]
[null,"Renovation Bldg 1, 5-9 & 15","Patterson Elementary",{"$nulls":4},2092000,2092000]
[null,"Renovate Bldg 1","Millville Elementary",1800000]
[null,"Encumbrance","Northside & Haney",5450482,{"$nulls":4},5450482]
[null,"Contingency",null,413283,{"$nulls":4},413283]
[]
["1","BAY Total",null,12403388,9482319,6923600,7076400,21620000,55705707]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Elementary \"C\"","North Bay County",13000000,{"$nulls":4},13000000]
[null,"K-8 \"CC\"","West Bay County",23000000,{"$nulls":4},23000000]
[null,"Food Svc, Admin & Classrooms","Parker Elementary",6893400,{"$nulls":4},6893400]
[null,"Food Svc, Admin ","Oakland Terrace Elementary",2860000,{"$nulls":4},2860000]
[null,"Band/Choir, Admin & Food Svc","Everitt Middle",2646300,1253700,null,null,null,3900000]
[null,"New School","New Horizons Learning Center",6338196,{"$nulls":4},6338196]
[null,"Five classrooms & Demolition","West Bay Elementary",900000,{"$nulls":4},900000]
[null,"Five clsrms, Admin, Fd Svc & Ext. Modifications","H. Beach Elementary",2030000,{"$nulls":4},2030000]
[null,"Food Svc, Admin Add & Modifications","M. Cherry Street Elementary",2800000,1278000,null,null,null,4078000]
[null,"Custodial Bldg","Waller Elementary",null,null,250000,null,null,250000]
[null,"P.E. Facility, Site Work","Lynn Haven Elementary",96000,1205000,null,null,null,1301000]
[null,"Gym, Expand Food Svc","Rutherford High",556000,null,2527117,3877884,null,6961001]
[null,"Auditorium","Bay High",null,null,null,564953,1294147,1859100]
[null,"Auditorium & Site Work","Mosley High",500000,null,null,null,3380000,3880000]
[null,"Site Work","Northside Elementary",48000,686302,null,null,null,734302]
[null,"Site Work","Patronis Elementary",60000,399775,350225,null,null,810000]
[null,"Sports Fields","Bozeman Learning Center & Mosley",1500000,{"$nulls":4},1500000]
[null,"Encumbrances Southport & Bozeman",null,3903855,{"$nulls":4},3903855]
[null,"Admin Ste & Multi-purpose Rm","Hiland Park Elementary",{"$nulls":4},1986500,1986500]
[null,"Expand Cafeteria & Lab","Tom P. Haney Voc/Tech",{"$nulls":4},1552000,1552000]
[null,"Lab, Multi-purpose Rm & Media Ctr","Shaw Adult",{"$nulls":4},2543000,2543000]
[null,"Multi-purpose Room & Remodel","Callaway Elementary",{"$nulls":4},1101100,1101100]
[null,"Multi-purpose Room & Remodel","Cedar Grove Elementary",{"$nulls":4},1706500,1706500]
[null,"Multi-purpose Rm, Renovate, Remodel & Site Work","Springfield Elementary",{"$nulls":4},1299000,1299000]
[null,"Multi-purpose Room & Site Work","Jinks Middle",{"$nulls":4},1489000,1489000]
[null,"Multi-purpose Room & Site Work","Mowat Middle",{"$nulls":4},1776000,1776000]
[null,"Site Work","Cedar Grove Elementary",800000,{"$nulls":4},800000]
[null,"Contingency",null,1200000,{"$nulls":4},1200000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[2,"BAY Total",null,69131751,4822777,3127342,4442837,18127247,99651954]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[]
[null,"A Crawford Mosley High",2357,2239,2030,0.91,-399,1800,0.98]
[null,"AD Harris High",610,488,330,0.68,0,300,0.61]
[null,"Arnold High",1946,1848,1324,0.72,0,1150,0.62]
[null,"Bay High",1987,1887,1550,0.82,-150,1440,0.83]
[null,"Rutherford High",2420,2299,1728,0.75,-314,1700,0.86]
[null,"Bozeman Learning Center",1483,1334,1080,0.81,0,1229,0.92]
[null,"Emerald Bay Academy",302,302,0,0,0,325,1.08]
[null,"Everitt Middle",1183,1064,791,0.74,-36,890,0.87]
[null,"Jinks Middle",1026,923,738,0.8,-16,760,0.84]
[null,"M. Brown Middle",1005,904,876,0.97,-144,753,0.99]
[null,"Mowat Middle",1141,1026,973,0.95,-20,880,0.87]
[null,"Rosenwald Middle",1066,959,792,0.83,-34,852,0.92]
[null,"Surfside Middle",1135,1021,1063,1.04,-231,815,1.03]
[null,"Callaway Elementary",694,694,658,0.95,-80,573,0.93]
[null,"Cedar Grove Elementary",628,628,517,0.82,-111,470,0.91]
[null,"Hiland Park Elementary",896,896,824,0.92,-39,653,0.76]
[null,"H. Beach Elementary",826,826,742,0.9,-150,572,0.85]
[null,"Lucille Moore Elementary",726,726,531,0.73,-114,583,0.95]
[null,"Lynn Haven Elementary",950,950,873,0.92,-215,591,0.8]
[null,"M. Cherry St. Elementary",510,510,341,0.67,-93,489,1.17]
[null,"Millville Elementary",530,530,349,0.66,-75,396,0.87]
[null,"Northside Elementary",944,944,719,0.76,-85,621,0.72]
[null,"Oakland Terrace Elementary",484,484,393,0.81,-62,362,0.86]
[null,"Parker Elementary",840,840,670,0.8,0,725,0.86]
[null,"Patronis Elementary",948,948,882,0.93,-40,606,0.67]
[null,"Patterson Elementary",594,594,259,0.44,-164,337,0.78]
[null,"Smith Elementary",822,822,791,0.96,-44,624,0.8]
[null,"Southport Elementary",590,590,404,0.68,-89,438,0.87]
[null,"Springfield Elementary",759,759,456,0.6,-40,414,0.58]
[null,"Tyndall Elementary",892,892,795,0.89,0,700,0.78]
[null,"Waller Elementary",802,802,609,0.76,-274,474,0.9]
[null,"West Bay Elementary",378,378,293,0.78,-89,218,0.75]
[null,"New Horizons Center",470,470,163,0.35,-313,139,0.89]
[null,"M.K. Lewis School",238,238,156,0.66,0,105,0.44]
[null,"Saint Andrew School",110,110,66,0.6,0,41,0.37]
[null,"Elementary \"C\"",0,0,0,{"$error":"#DIV/0!"},828,813,0.98]
[null,"K8 \"CC\"",0,0,0,{"$error":"#DIV/0!"},1004,889,0.89]
[]
[]
[3,"BAY Total",32292,30925,24766,0.8,-1589,24727,0.84]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"None"]
[]
[5,"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","New K-8 (1333 Stu Sta) in the West Area of Bay County to accommodate growth (no specific property has been obtained)"]
[null,"Yes","New Elementary (828 Stu Sta) in the North Area of Bay County to accommodate growth (no specific property has been obtained)"]
[]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[]
[null,"A. Crawford Mosley High",15,"BDS=5; Lease=10",350,75,5,10,2010]
[null,"A.D. Harris High",7,"BDS=1; Lease=6",175,0,7,0]
[null,"Bay High",11,"Lease",250,null,5,6,2010]
[null,"Callaway Elementary",5,"BDS=1; Lease=4",72,null,0,5,2010]
[null,"Cedar Grove Elementary",6,"BDS=2; Lease=1;Fed=3",112,22,0,6,2010]
[null,"Everitt Middle",2,"BDS=1; Fed=1",37,null,0,2,2010]
[null,"Hiland Park Elementary",10,"BDS=6; Lease=4",192,null,6,4,2010]
[null,"H. Beach Elementary",14,"BDS=5; Lease=9",260,null,6,8,2010]
[null,"Lucille Moore Elementary",6,"BDS=3; Lease=3",105,null,6,0]
[null,"Lynn Haven Elementary",18,"BDS=11; Lease=7",315,18,6,12,2010]
[null,"Margaret K. Lewis School",6,"BDS=1; Lease=5",64,null,6,0]
[null,"Merritt Brown Middle",6,"Lease=6",132,null,0,6,2010]
[null,"Millville Elementary",5,"BDS=3; Fed=2",67,18,0,5,2010]
[null,"Mowat Middle",1,"Lease=1",22,null,0,1,2010]
[null,"New Horizons Lrn. Center",22,"BDS=7 ; Lease=15",494,null,0,22,2010]
[null,"Northside Elementary",16,"BDS=5; Lease=11",264,18,4,12,2010]
[null,"Oakland Terrace",5,"BDS=5",94,null,0,5,2010]
[null,"Parker Elementary",2,"BDS=2",54,null,0,2,2010]
[null,"Patronis Elementary",16,"BDS=8; Lease=8",292,null,6,10,2010]
[null,"Rosenwald Middle",2,"Lease=2",37,null,0,2,2010]
[null,"Rutherford High",10,"BDS=9; Lease=1",345,67,9,1,2010]
[null,"St. Andrew School",12,"Lease=6",60,null,12,0]
[null,"Shaw Adult",1,"BDS=1",25,null,1,0]
[null,"Smith Elementary",8,"BDS=6; Lease=2",145,null,6,2,2010]
[null,"Springfield Elementary",7,"BDS=2; Lease=3;Fed=2",159,null,4,3,2010]
[null,"Surfside Middle",12,"BDS=7 ; Lease=5",242,22,2,10,2010]
[null,"Tyndall Elementary",6,"BDS=6",108,null,6,0]
[null,"Waller Elementary",15,"BDS=2; Lease=12;Fed=1",282,null,3,12,2010]
[null,"West Bay Elementary",5,"BDS=4; Lease=1",94,null,0,5,2010]
[]
[]
[6,"BAY Total",251,null,4848,240,100,151,2010]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[]
[null,"A. Crawford Mosley High",10,null,null,10,null,null,10]
[null,"Bay High",6,null,null,6,null,null,6]
[null,"H. Beach Elementary",8,null,null,8,null,null,8]
[null,"Callaway Elementary",5,null,null,5,null,null,5]
[null,"Cedar Grove Elementary",6,null,null,6,null,null,6]
[null,"Everitt Middle",2,null,null,2,null,null,2]
[null,"Hiland Park Elementary",4,null,null,4,null,null,4]
[null,"Lucille Moore Elementary",6,null,null,4,2,null,6]
[null,"Lynn Haven Elementary",12,null,null,6,6,null,12]
[null,"Merritt Brown Middle",6,null,null,6,null,null,6]
[null,"Millville Elementary",5,null,null,3,2,null,5]
[null,"Mowat Middle",1,null,null,1,null,null,1]
[null,"New Horizons LC",22,null,22,null,null,null,22]
[null,"Northside Elementary",12,8,null,4,null,null,12]
[null,"Oakland Terrace Elementary",5,null,null,5,null,null,5]
[null,"Parker Elementary",2,null,null,2,null,null,2]
[null,"Patronis Elementary",10,null,null,6,4,null,10]
[null,"Rosenwald Middle",2,null,null,2,null,null,2]
[null,"Rutherford High",10,null,null,10,null,null,10]
[null,"Smith Elementary",2,null,null,2,null,null,2]
[null,"Surfside Middle",10,null,null,10,null,null,10]
[null,"Waller Elementary",15,null,null,15,null,null,15]
[null,"West Bay Elementary",5,null,null,5,null,null,5]
[{"$nulls":8},0]
[]
[7,"BAY Total",61,0,0,57,4,0,61]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[]
[null,"A. Crawford Mosley High",10,"Reloc Bldg Mfg",300,6,0,0,6]
[null,"A.D. Harris High",6,"Reloc Bldg Mfg",150,3,6,150,8]
[null,"Bay High",11,"Reloc Bldg Mfg",250,3,5,110,8]
[null,"Callaway Elementary",4,"Reloc Bldg Mfg",72,3,0,0,3]
[null,"Cedar Grove Elementary",1,"Reloc Bldg Mfg",18,3,0,0,3]
[null,"Hiland Park Elementary",4,"Reloc Bldg Mfg",84,3,0,0,3]
[null,"H. Beach Elementary",9,"Reloc Bldg Mfg",162,5,1,20,10]
[null,"Lucille Moore Elementary",3,"Reloc Bldg Mfg",51,2,3,51,7]
[null,"Lynn Haven Elementary",7,"Reloc Bldg Mfg",122,9,1,20,14]
[null,"Margaret K. Lewis School",5,"Reloc Bldg Mfg",54,1,5,54,6]
[null,"Merritt Brown Middle",6,"Reloc Bldg Mfg",132,8,0,0,8]
[null,"Mowat Middle",1,"Reloc Bldg Mfg",22,3,0,0,3]
[null,"New Horizons Lrn. Center",15,"Reloc Bldg Mfg",345,5,0,0,5]
[null,"Northside Elementary",11,"Reloc Bldg Mfg",195,12,0,0,12]
[null,"Patronis Elementary",8,"Reloc Bldg Mfg",144,5,0,0,5]
[null,"Rosenwald Middle",2,"Reloc Bldg Mfg",37,5,0,0,5]
[null,"Rutherford High",1,"Reloc Bldg Mfg",75,9,0,0,9]
[null,"St. Andrew School",6,"Reloc Bldg Mfg",60,12,6,60,17]
[null,"Smith Elementary",2,"Reloc Bldg Mfg",36,5,0,0,5]
[null,"Springfield Elementary",3,"Reloc Bldg Mfg",62,12,0,0,12]
[null,"Surfside Middle",5,"Reloc Bldg Mfg",110,5,0,0,5]
[null,"Waller Elementary",12,"Reloc Bldg Mfg",220,12,0,0,12]
[null,"West Bay Elementary",1,"Reloc Bldg Mfg",18,9,0,0,9]
[]
[8,"BAY Total",133,null,2719,140,27,465,175]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2009-10"]
[]
[null,"K-9; Panama City",53,"Bay Haven Charter Academy School Board",2001,1050,1047,15,1047]
[null,"K-5; Panama City Beach",8,"Tapestry Park Charter School Board",2005,126,68,5,68]
[null,"Post Secondary (handicapped) Springfield",3,"Chautaqua Learn & Serve Academy School Board",2005,100,29,5,29]
[]
[]
[]
[9,"BAY Total",64,null,null,1276,1144,25,1144]
[]
[10,"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."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) 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)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[]
[null,"A Crawford Mosley High",95,2239,2030,21.37,1800,-10,21.18]
[null,"AD Harris High",25,488,330,13.2,300,0,12]
[null,"Arnold High",77,1848,1324,17.19,1150,0,14.94]
[null,"Bay High",76,1887,1550,20.39,1440,-6,20.57]
[null,"Rutherford High",97,2299,1728,17.81,1700,-1,17.71]
[null,"Bozeman Learning Center",66,1334,1080,16.36,1229,0,18.62]
[null,"Emerald Bay Academy",13,302,0,0,325,0,25]
[null,"Everitt Middle",53,1064,791,14.92,890,-2,17.45]
[null,"Jinks Middle",44,923,738,16.77,760,0,17.27]
[null,"M. Brown Middle",49,904,876,17.88,753,-6,17.51]
[null,"Mowat Middle",51,1026,973,19.08,880,-1,17.6]
[null,"Rosenwald Middle",47,959,792,16.85,852,-2,18.93]
[null,"Surfside Middle",56,1021,1063,18.98,815,-10,17.72]
[null,"Callaway Elementary",37,694,658,17.78,573,-5,17.91]
[null,"Cedar Grove Elementary",35,628,517,14.77,470,-6,16.21]
[null,"Hiland Park Elementary",48,896,824,17.17,653,-4,14.84]
[null,"H. Beach Elementary",35,826,742,21.2,572,-3,17.88]
[null,"Lucille Moore Elementary",40,726,531,13.28,583,0,14.58]
[null,"Lynn Haven Elementary",51,950,873,17.12,591,-12,15.15]
[null,"M. Cherry St. Elementary",27,510,341,12.63,489,1,17.46]
[null,"Millville Elementary",29,530,349,12.03,396,-5,16.5]
[null,"Northside Elementary",50,944,719,14.38,621,-12,16.34]
[null,"Oakland Terrace Elementary",26,484,393,15.12,362,-5,17.24]
[null,"Parker Elementary",46,840,670,14.57,725,1,15.43]
[null,"Patronis Elementary",51,948,882,17.29,606,-10,14.78]
[null,"Patterson Elementary",32,594,259,8.09,337,0,10.53]
[null,"Smith Elementary",44,822,791,17.98,624,-2,14.86]
[null,"Southport Elementary",31,590,404,13.03,438,0,14.13]
[null,"Springfield Elementary",41,759,456,11.12,414,-3,10.89]
[null,"Tyndall Elementary",48,892,795,16.56,700,0,14.58]
[null,"Waller Elementary",43,802,609,14.16,474,-12,15.29]
[null,"West Bay Elementary",21,378,293,13.95,218,-5,13.63]
[null,"New Horizons Center",22,494,163,7.41,139,-5,8.18]
[null,"M.K. Lewis School",23,238,156,6.78,105,0,4.57]
[null,"Saint Andrew School",11,110,66,6,41,0,3.73]
[null,"Elementary \"C\"",0,null,null,0,813,40,20.33]
[null,"K8 \"CC\"",0,null,null,0,889,50,17.78]
[]
[]
[11,"BAY Total",1540,30949,24766,"District Avg 16",24727,-35,"District Avg 16"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[]
[null,"A. Crawford Mosley High",null,333,333,0,0,0,133.2]
[null,"A.D. Harris High",null,70,70,70,70,70,70]
[null,"Bay High",null,110,110,0,0,0,44]
[null,"Callaway Elementary",null,72,72,0,0,0,28.8]
[null,"Cedar Grove Elementary",null,50,50,0,0,0,20]
[null,"Everitt Middle",null,37,37,0,0,0,14.8]
[null,"Hiland Park Elementary",null,192,192,108,108,108,141.6]
[null,"H. Beach Elementary",null,260,260,120,120,120,176]
[null,"Lucille Moore Elementary",null,105,105,33,0,0,48.6]
[null,"Lynn Haven Elementary",null,315,315,108,108,108,190.8]
[null,"Margaret K. Lewis School",null,64,64,64,64,64,64]
[null,"Merritt Brown Middle",null,119,119,0,0,0,47.6]
[null,"Millville Elementary",null,67,67,0,0,0,26.8]
[null,"Mowat Middle",null,22,22,0,0,0,8.8]
[null,"New Horizons Lrn. Center",null,153,0,0,0,0,30.6]
[null,"Northside Elementary",null,254,72,72,72,72,108.4]
[null,"Oakland Terrace",null,94,94,0,0,0,37.6]
[null,"Parker Elementary",null,54,54,0,0,0,21.6]
[null,"Patronis Elementary",null,292,292,108,108,108,181.6]
[null,"Rosenwald Middle",null,37,37,0,0,0,14.8]
[null,"Rutherford High",null,327,327,0,0,0,130.8]
[null,"St. Andrew School",null,60,60,60,60,60,60]
[null,"Smith Elementary",null,145,145,120,120,120,130]
[null,"Springfield Elementary",null,25,25,25,25,25,25]
[null,"Surfside Middle",null,70,70,70,70,70,70]
[null,"Tyndall Elementary",null,108,108,108,108,108,108]
[null,"Waller Elementary",null,282,282,0,0,0,112.8]
[null,"West Bay Elementary",null,94,94,0,0,0,37.6]
[]
[12.1,"BAY Total students in relocatables by year",null,3811,3476,1066,1033,1033,2083.8]
[12.2,null,null,25099,25024,24745,24616,24553,24807.4]
[12.3,"BAY Percent in relocatables by year",null,0.15,0.14,0.04,0.04,0.04,0.08]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[14,"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,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elementary School \"C\"",1,13000000,828,119460,144.28,15700.48,null,70,93,144,15700.48,9309,13008,24934,null,15700.48]
[null,"K-8 \"CC\"",2,23000000,1333,166706,125.06,17254.31]
[null,"These student stations will not be available for occupancy until 2007-08",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15A","BAY Total 2005-06",null,36000000,2161,286166,132.42,16658.95,{"$nulls":4},16658.95]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15B","BAY Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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,null,{"$error":"#DIV/0!"}]
["15C","BAY Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15D","BAY Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 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,null,{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15E","BAY Total 2009-10",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"BAY 5-Year Total",null,36000000,2161,286166]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,24139724,24863915,25609833,26378128,27169472,128161072]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,24139724,24863915,25609833,26378128,27169472,128161072,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,500000,500000,500000,500000,500000,2500000,0.0195067032522949]
[null,"  less amount used to purchase other vehicles",null,170000,200000,200000,200000,200000,970000,0.00756860086189042]
[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,3449025,4000000,4000000,4000000,4000000,19449025,0.151754543688586]
[null,"  less amount used to purchase capital outlay equipment",null,685056,700000,1000000,1000000,1000000,4385056,0.0342151944546781]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,7704019,9700000,9700000,9700000,9700000,46504019,0.362856039468833]
[null,"  less amount to purchase land for new & existing sites",null,1000000,1000000,1000000,1000000,1000000,5000000]
[null,"  less amount trnsfrd to op bud for lease of relocatable classrooms",null,700000,700000,700000,0,0,2100000]
[null,"  less amount used for technology updates",null,500000,500000,500000,500000,500000,2500000,0.0195067032522949,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,9431624,7563915,8009833,9478128,10269472,44752972,0.349193177784905,0.35]
[null,"P E C O New Construction",null,1226463,1226463,1226463,1226463,1226463,6132315,null,0.05]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,1671992,1671992,1671992,1671992,1671992,8359960,null,0.06]
[null,"PECO  Maintenance Dollars used for Maintenance Projects in budget",null,471492]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,90000,90000,90000,90000,90000,450000,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized (less bond debt service)",null,4700072,4700072,0,0,0,9400144,null,0.07]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,{"$nulls":4},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,36000000,0,0,0,0,36000000,null,0.28]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,3832457,619646,619646,619646,619646,6311041,null,0.05]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,{"$nulls":4},0]
[null,"Fund Balances 6/30/05",null,25678031,0,0,0,0,25678031]
[null,"Interest",null,105000,105000,105000,105000,105000,525000]
[null,null,null,0,0,0,0,0,0,null,0]
[16,"BAY Total",null,81535139,14305096,10050942,11519237,12310581,129249503,0.9446009627634823,0.8600000000000001]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Elementary \"C\"",828,13000000,{"$nulls":4},13000000]
[null,"K-8 \"CC\"",1333,23000000,{"$nulls":4},23000000]
[null,"Callaway Elementary",{"$nulls":6},0]
[null,"Cedar Grove Elementary",null,800000,{"$nulls":4},800000]
[null,"Cherry St Elementary",15,3614323,1722319,null,null,null,5336642]
[null,"H. Beach Elementary",110,2750000,2847000,null,null,null,5597000]
[null,"Lynn Haven Elementary",null,96000,1205000,null,null,null,1301000]
[null,"Northside Elementary",null,48000,686302,null,null,null,734302]
[null,"Oakland Terrace Elementary",null,2860000,1749000,null,null,null,4609000]
[null,"Parker Elementary",110,6893400,{"$nulls":4},6893400]
[null,"Patronis Elementary",null,60000,399775,350225,null,null,810000]
[null,"Southport Elementary",null,1300300,{"$nulls":4},1300300]
[null,"Waller Elementary",null,null,null,250000,null,null,250000]
[null,"West Bay Elementary",90,900000,{"$nulls":4},900000]
[null,"Everitt Middle",null,2646300,4361700,4000000,null,null,11008000]
[null,"Mowat Middle",{"$nulls":4},4500000,null,4500000]
[null,"Merritt Brown Middle",{"$nulls":5},4838000,4838000]
[null,"Surfside Middle",{"$nulls":5},5040000,5040000]
[null,"AD Harris High",null,40000,488000,null,null,null,528000]
[null,"Bay High",{"$nulls":4},564953,2432581,2997534]
[null,"Mosley High",null,2365000,{"$nulls":4},2365000]
[null,"Rutherford  High",null,556000,846000,5450717,6454284,null,13307001]
[null,"New Horizons",145,6338196,{"$nulls":4},6338196]
[null,"Bozeman Sports Fields",null,1500000,{"$nulls":4},1500000]
[null,"Millville Elementary",null,1800000,{"$nulls":4},1800000]
[null,"Portables",796,1907770,{"$nulls":4},1907770]
[null,"Encumbrances",null,7446567,{"$nulls":4},7446567]
[null,"Contingency",null,1613283,{"$nulls":4},1613283]
[{"$nulls":8},0]
[17,"BAY Total",3427,81535139,14305096,10050942,11519237,12310581,129720995]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Renovate Bldg 1 & 2","Callaway Elementary",{"$nulls":4},1300000,1300000]
[null,"Renovate Bldg 7 & 8","Cedar Grove Elmentary",{"$nulls":4},850000,850000]
[null,"Renovate Bldg 1 & 2","M.K. Lewis School",{"$nulls":4},1800000,1800000]
[null,"Renovate","Bay High",{"$nulls":4},861566,861566]
[null,"Renovate Bldg 5, 12 & 13","Hiland Park Elementary",{"$nulls":4},1900000,1900000]
[null,"Renovate Bldg 2 & 4","H. Beach Elementary",{"$nulls":4},1800000,1800000]
[null,"Renovate Bldg 1, 5-9 & 15","Patterson Elementary",{"$nulls":4},2092000,2092000]
[null,"Auditorium & Site Work","Mosley High",{"$nulls":4},3380000,3380000]
[null,"Admin Suite & Multipurpose Rm","Hiland Park Elementary",{"$nulls":4},1986500,1986500]
[null,"Expand Cafeteria & Lab","Tom P. Haney Voc/Tech",{"$nulls":4},1552000,1552000]
[null,"Lab, Multipurpose Rm & Media","Shaw Adult",{"$nulls":4},2543000,2543000]
[null,"Multipurpose Rm & Remodel","Callaway Elementary",{"$nulls":4},1101100,1101100]
[null,"Multipurpose Rm & Remodel","Cedar Grove Elmentary",{"$nulls":4},1706500,1706500]
[null,"Multipurpose Rm ; Remodel & Site Work","Springfield Elementary",{"$nulls":4},1299000,1299000]
[null,"Multipurpose Rm & Site Work","Jinks Middle",{"$nulls":4},1489000,1489000]
[null,"Multipurpose Rm & Site Work","Mowat Middle",{"$nulls":4},1776000,1776000]
[{"$nulls":8},0]
[18,"BAY Total",0,0,0,0,0,27436666,27436666]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[19,"BAY Total",null,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","Check Totals","Check Totals","Check Totals","Check Totals","Check Totals"]
[]
["BAY  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","All",1500000,{"$nulls":4},1500000]
[null,"Carpet replacement","All",500000,{"$nulls":4},500000]
[null,"Asphalt replacement","All",1000000,{"$nulls":4},1000000]
[null,"Painting","All",1000000,{"$nulls":4},1000000]
[null,"Roofing replacement","All",3500000,{"$nulls":4},3500000]
[null,"Bleacher replacement","All",500000,{"$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,{"$nulls":4},2400000]
[null,"\"","Patronis Elementary",2400000,{"$nulls":4},2400000]
[null,"\"","Lucille Moore Elementary",2000000,{"$nulls":4},2000000]
[{"$nulls":8},0]
[20,"BAY Total",null,28500000,{"$nulls":4},28500000]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Elementary \"D\"","North Bay County",15000000]
[null,"Elementary \"E\"","North Central Bay County",15000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[21,"BAY Total",null,30000000,{"$nulls":4},0]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary Schools",14263,14218,11474,0.81,-3684,6381,0.61]
[null,"Middle Schools",7000,6297,5685,0.9,3330,9210,0.96]
[null,"High Schools",9909,9291,7222,0.78,-500,7914,0.9]
[null,"Other (Vocational/ESE/Adult)",2220,2432,652,0.27,0,1763,0.72]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[22,"BAY Total",33392,32238,25033,0.78,-854,25268,0.81]
[]
[23,"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"]
[]
[24,"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"]
[]
[25,"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,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[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 Replacement/Repair","All",2000000,200000,null,null,null,2000000]
[null,"Renovation","Bay High",2000000,200000,null,null,null,2000000]
[null,"Renovation","Patronis Elementary",3000000,300000,null,null,null,3000000]
[null,"Renovation","L. Moore Elementary",2500000,250000,null,null,null,2500000]
[{"$nulls":4},0,null,null,null,0]
[25,"BAY Total",null,15700000,{"$nulls":4},15700000]
[]
[26,"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,","2014/15-2024/25 "]
[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]
[null,"New Middle School \"B\"","North Section of Bay County",24000000,{"$nulls":4},24000000]
[{"$nulls":8},0]
[26,"BAY Total",null,60000000,{"$nulls":4},60000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary Schools",14263,14218,11474,0.81,828,13613,0.9]
[null,"Middle Schools",7000,6297,5685,0.9,1060,6343,0.86]
[null,"High Schools",9909,9291,7222,0.78,0,6354,0.68]
[null,"Other (Vocational/ESE/Adult)",2220,2432,652,0.27,0,661,0.27]
[27,"BAY Total",33392,32238,25033,0.78,1888,26971,0.79]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"Middle School","Northern section of Bay County"]
[null,"High School","Northern section of Bay County"]
[29,"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 ____28th_______ day of __     September_____, 2005."]
[]
[null,"SCHOOL BOARD OF ","BAY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",null,null,null,"James E. McCalister, Sr"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER: ",null,null,"            ","Daniel L. Nix",{"$nulls":4}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:         Wayne Elmore",null,null,"Director of Facilities",null,"(850) 872-4205       suncom  777-4205",null,null,"elmorpw@bay.k12.fl.us"," "]
[null,null,"                     Name Printed","Job Title",null,"Phone number(s)",null,null,"E-Mail Address",null," "]