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[]
["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["BAY  SCHOOL  DISTRICT"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ------->",null,"BAY","DATE: ----------->","1999-09-10"," ","For fiscal years","  1999-00 Through 2003-04"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":8}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Systems Renovations,"]
[null,"ADA/Safety, Tech."]
[null,"Retrofit, & Asbestos"," "]
[null,null,"Callaway Elementary",1200000," ",null,null,null,1200000]
[null,"\"","Cedar Grove Elementary",595838,900000,null,null,null,1495838]
[null,"\"","Hutchinson Beach Elementary",852418," ",null," ",null,852418]
[null,"\"","Hiland Park Elementary",1030000,755670,null,null,null,1785670]
[null,"\"","M. K. Lewis Center",135838,{"$nulls":4},135838]
[null,"\"","Lynn Haven Elementary",1674243,1400000," "," ",null,3074243]
[null,"\"","Oakland Terrace Elementary",705006,null," ",null," ",705006]
[null,"\"","Parker Elementary",797228,1200000," ",null,null,1997228]
[null,"\"","Patterson Elementary",300000,782225," ",null,null,1082225]
[null,"\"","Southport Elementary",199705," ",null,null,null,199705]
[null,"\"","Springfield Elementary",1300000,1000000,null,null,null,2300000]
[null,"\"","St. Andrew Elementary",600000,956121," ",null,null,1556121]
[null,"\"","Tyndall Elementary",900000,1633805,null,null,null,2533805]
[null,"\"","Waller Elementary",500000,1206066," ",null,null,1706066]
[null,"\"","West Bay Elementary",null,473538," ",null,null,473538]
[null,"\"","Everitt Middle",null,839826," ",null,600000,1439826]
[null,"\"","A. D. Harris High",1110812," ",null,null,null,1110812]
[null,"\"","Mosley High",{"$nulls":4},2100000,2100000]
[null,"Less Windows &"," ",null,null," "," "," ",0]
[null,"Some HVAC","Jinks Middle",400000,1100000,586839,1600000,810000,4496839]
[null,"\"","Mowat Middle",1900000,1076756,null,null,null,2976756]
[null,"\"","Rosenwald Middle",400000,1100000,619153,1600000,null,3719153]
[null,"\"","Bay High",null,null,201186,null,1828266,2029452]
[null,"\"","Rutherford High",2979955,1200000,null,null,600000,4779955]
[null,"HVAC Upgrade","Haney Technical",2313393," ",null,null,null,2313393]
[null,"Roofing","Bay High"," ",850000,null,null,null,850000]
[null,"\"","Hiland Park Elementary",null,null," ",344125,null,344125]
[null,"\"","Cherry St. Elementary",null," ",110248,null,null,110248]
[null,"\"","Millville Elementary",null,null,null," ",8352,8352]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Roofing","Parker Elementary",null,null," ",null,227759,227759]
[null," \"","Patterson Elementary",null,null," ",null,54343,54343]
[null,"\"","Waller Elementary",null," "," ",330000,null,330000," "]
[null,"\"","Rosenwald Middle",null," "," ",300000,703559,1003559]
[null,"\"","Rutherford High",400000," ",null,null,null,400000]
[null,"\"","Margaret K. Lewis Center",130000,null," ",null,null,130000," "]
[null,"Site Work/Paving","Merritt Brown Middle"," ",null," "," ",31052,31052]
[null,"\"","Lynn Haven Elementary",230000,{"$nulls":4},230000]
[null,"Site Work/Covered ",{"$nulls":6},0]
[null,"Site Work/Drainage","Millville Elementary",null,null," ",null,22180,22180]
[null,"\"","Patterson Elementary",550000," ",null,null,null,550000]
[null,"\"","Tyndall Elementary",null,338520,null,null,null,338520]
[null,"\"","Everitt Middle",null,150000," ",null,null,150000]
[null,"Site Work/Cov. Wkwy.","Oakland Terrace Elementary",120000," "," ",null,null,120000]
[null,"Site Work/Drainage/",{"$nulls":6},0]
[null,"Covered Area","Parker Elementary",null,250000," ",null,null,250000]
[null,"\"","Waller Elementary",330000,{"$nulls":4},330000]
[null,"Site Work/Drainage/",{"$nulls":6},0]
[null,"Covered Walkway","St. Andrew Elementary",null,62105," ",null,null,62105]
[null,"\"","Haney Technical",null," ",72760,null,null,72760]
[null,"Site Work/Drainage/",{"$nulls":6},0]
[null,"Covered Bus Loading","Jinks Middle",380000,null," ",null,null,380000]
[null,"Site Work/Drainage/",{"$nulls":6},0]
[null,"Sewage Treatment Pl.","Southport Elementary",null,330560,null,null,378797,709357]
[null,"Site Work/Drainage/",{"$nulls":6},0]
[null,"Paving/STP","West Bay Elementary",null,null," ",436829,null,436829]
[null,"Site Work/Drainage/",{"$nulls":6},0]
[null,"Cov. Wkwy.& Bus/",{"$nulls":6},0]
[null,"Develop Trans. Ctr.","Bay High",null,721180,null,null,null,721180]
[null,"Site Work/Cov. Bus","Mosley High",null,null,null,106465,null,106465]
[null,"Site Work/Expand P.E.","Surfside Middle",null,null,null,66541,null,66541]
[null,"Renovations/Upgrades","Tommy Oliver Stadium",649612,500000,null,null," ",1149612]
[null,"Data Communications","Hutchison Beach Elementary",70000,{"$nulls":4},70000]
[null,"\"","Lynn Haven Elementary",35000," ",null,null,null,35000]
[null,"\"","Millville Elementary"," ",70000,null,null,null,70000]
[null,"\"","Northside Elementary",35000,{"$nulls":4},35000]
[null,"\"","Oakland Terrace Elementary",null,35000,null,null,null,35000]
[null,"\"","Parker Elementary",null,35000,null,null,null,35000]
[null,"\"","Patterson Elementary",70000," ",null,null,null,70000]
[null,"\"","Smith Elementary",null,70000,null,null,null,70000]
[null,"\"","St. Andrew Elementary",null,35000,null,null,null,35000]
[null,"\"","Tyndall Elementary",70000,{"$nulls":4},70000]
[null,"\"","Waller Elementary",null,56000,null,null,null,56000]
[null,"\"","West Bay Elementary",null,56000,null,null,null,56000]
[null,"\"","Everitt Middle",null,35000,null,null,null,35000]
[null,"\"","Jinks Middle",null,70000,null,null,null,70000]
[null,"\"","Merritt Brown Middle",null,35000,null,null,null,35000]
[" ","\"","Mowat Middle",35000,{"$nulls":4},35000]
[null,"\"","Rosenwald Middle",null,43000,null,null,null,43000]
[null,"\"","Surfside Middle",null,70000,null,null,null,70000]
[null,"\"","Bay High",null,110000,null,null,null,110000]
[null,"\"","Haney Technical",null,100000,null,null,null,100000]
[null,"\"","Margaret K. Lewis Center",56000,{"$nulls":4},56000]
[null,"\"","New Horizon Learning Center",46000,{"$nulls":4},46000]
[null,"Athletic Fields","Bay, Rutherford, Mosley, M. Brown, Surfside, Rosenwald",1000000,1000000,null,null,null,2000000]
["1.","BAY Total",null,24101048,20646372,1590186,4783960,7364308,58485874]
[]
[]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New High School \"AAA\"","Back Beach Road",7830313,25000000,5000000,null,null,37830313]
[null,"New K-8 School \"CC\"","Hwy. 77, North of 388",11204931,9000000," ",null,null,20204931]
[null,"New Elementary ","North Bay County",null,null,null," ",10381000,10381000]
[null,"New Elementary ","West Bay County",{"$nulls":4},10381000,10381000]
[null,"5 C/Rs, 6 R/Rs, F/S Add.",{"$nulls":6},0]
[null,"Planning, M/P, Stage","Callaway Elementary",951036," ",null,600000,219328,1770364]
[" ","9 C/Rs, M/P, Stage","Cedar Grove Elementary",87904," ",null,591966,null,679870]
[null,"7 C/Rs, M/P, Stage","Hiland Park Elementary",1274351," ",null,591966,null,1866317]
[null,"2 C/Rs, Remodeling","Hutchinson Beach Elementary",120000,{"$nulls":4},120000]
[null,"Exp. Media, F/S, 3 C/Rs, ",{"$nulls":6},0]
[null,"2 Skill Labs, 4 R/Rs,"," ",{"$nulls":5},0]
[null,"Planning, M/P, Stage, &",{"$nulls":6},0]
[null,"Custodial Storage","Cherry St. Elementary"," ",1000000,689295,1871019,null,3560314]
[null,"Remodeling to Include Asb.",{"$nulls":6},0]
[null,"Abatement, ADA, Technology","Millville Elementary",408445," ",null,null,null,408445]
[null,"4 C/Rs, 1 R/R, Planning,",{"$nulls":6},0]
[null,"Remodeling to Include Asb."," "," "," ",null,null,null,0]
[null,"Teacher Lounge/Dining","Northside Elementary",763619," ",null," ",null,763619]
[null,"10 C/Rs, ESE R/R, ",{"$nulls":6},0]
[null,"Custodial Space, Planning, &",{"$nulls":6},0]
[null,"Student Personnel Suite","Oakland Terrace Elementary",700000,2237872,658262,600000,null,4196134]
[null,"M/P, Stage, Admin. Suite,",{"$nulls":6},0]
[null,"Exp. Media, Remodeling","Oakland Terrace Elementary",null,null,null,1469185,null,1469185]
[null,"11 C/Rs, 1 Student Lab,",{"$nulls":6},0]
[null,"Teacher Lounge/Dining,",{"$nulls":6},0]
[null,"Planning","Parker Elementary",1400000,1239381," ",null,null,2639381]
[null,"F/S, M/P, Stage & ",{"$nulls":6},0]
[null,"Remodeling ","Parker Elementary",null,null,null,1056857,1000000,2056857]
[null,"8 C/Rs, Planning","Patterson Elementary",1000000,700000," ",null,null,1700000]
[null,"M/P, Stage, Remodeling","Patterson Elementary",null,null,null,300000,545660,845660]
[null,"9 C/Rs, 1 R/R, Planning","Southport Elementary",900000,545223,null,null,null,1445223]
[null,"Administrative Suite","Southport Elementary",null,null,null,431495,null,431495]
[null,"6 C/Rs, 5 R/Rs, 2 Skill Labs,",{"$nulls":6},0]
[null,"Planning","Springfield Elementary",645476," ",null,null,null,645476]
[null,"Remodeling","Springfield Elementary",null,null,null,91802,null,91802]
[null,"9 C/Rs, 1 R/R, Exp. F/S,",{"$nulls":6},0]
[null,"Planning, Supp. Instruction ","Tyndall Elementary",1100000,1016928,null,null,null,2116928]
[null,"3 C/Rs, 1 R/R, Admin.",{"$nulls":6},0]
[null,"Suite, Planning","Waller Elementary",600000,1572834," ",null,null,2172834]
[null,"9 C/Rs, 2 R/Rs,  Planning,",{"$nulls":6},0]
[null,"Custodial Supply","West Bay Elementary",800000,1695136," ",null,null,2495136]
[null,"Remodeling","West Bay Elementary",null,47220," ",null,null,47220]
[null,"5 C/Rs, 1 R/R, Planning,",{"$nulls":6},0]
[null,"Expand P. E.","Everitt Middle",300000,1100000,299444,500000,null,2199444]
[null,"M/P & Remodeling","Everitt Middle",null,null,null,640750,null,640750]
[null,"1 Skill Lab, Band, Planning","Jinks Middle"," ",285499," "," ",null,285499]
[null,"M/P, Stage & Remodeling","Jinks Middle",null,null,null,900000,589151,1489151]
[null,"3 Sci. Labs & Planning","Mowat Middle",800000," ",null,null,null,800000]
[null,"M/P, Stage & Remodeling","Mowat Middle",null,null,null,500000,661605,1161605]
[null,"F/S Addition & Remodeling","Rosenwald Middle",null,503925,412612,1087388,515494,2519419]
[null,"P.E. Facility, F/S, 4 C/Rs,",{"$nulls":6},0]
[null,"Child Care Lab, Planning, &"]
[null,"Remodeling,","Bay High",3000000,6051249," "," "," ",9051249]
[null,"Media Ctr. & Remodeling","Mosley High",null,null,null,1000000,2079099,3079099]
[null,"Administrative Ste., Student",{"$nulls":6},0]
[null,"Personnel Ste. & Remodeling","A. D. Harris High",100000,null,null," ",null,100000]
[null,"PT/OT Lab & 2 C/Rs","Margaret K. Lewis  Center",200000,379884,null," "," ",579884]
[null,"Remodeling","St. Andrew Elementary",null,389801,null,null,null,389801," "]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Band/Vocal, F/S Addition, &",{"$nulls":6},0]
[null,"Remodeling","Rutherford High",1200000," ",null,874125,null,2074125]
[null,"Construct C/Rs as Support Space","New Horizon Learning Center",{"$nulls":4},3680640,3680640]
[2,"BAY Total",null,35386075,52764952,7059613,13106553,30052977,138370170]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[" ",null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Callaway Elementary",1078,1078,830,0.77,-226,750,0.88]
[null,"Cedar Grove Elem.",642,642,574,0.89,-43,550,0.92]
[null,"Hiland Park Elementary",744,744,746,1,43,675,0.86]
[null,"H. Beach Elementary",675,675,593,0.88,-137,530,0.99]
[null,"Lucille Moore Elem.",699,699,584,0.84,0,625,0.89]
[null,"Lynn Haven Elementary",907,907,917,1.01,-191,710,0.99]
[null,"Cherry St. Elementary",636,636,472,0.74,-156,470,0.98]
[null,"Millville Elementary",661,661,414,0.63,-185,380,0.8]
[null,"Northside Elementary",932,932,795,0.85,-115,785,0.96]
[null,"Oakland Terrace Elem.",476,476,382,0.8,-34,382,0.86]
[null,"Parker Elementary",751,751,787,1.05,70,780,0.95]
[null,"Patronis Elementary",907,907,887,0.98,-110,720,0.9]
[null,"Patterson Elementary",663,663,507,0.76,-68,506,0.85]
[null,"Smith Elementary",833,833,838,1.01,-22,700,0.86]
[null,"Southport Elementary",820,820,677,0.83,-253,550,0.97]
[null,"Springfield Elementary",667,667,477,0.72,-90,525,0.91]
[null,"St. Andrew Elementary",150,150,101,0.67,-32,108,0.92]
[null,"Tyndall Elementary",803,803,799,1,0,706,0.88]
[null,"Waller Elementary",676,676,662,0.98,-68,500,0.82]
[null,"West Bay Elementary",380,380,270,0.71,-37,310,0.9]
[null,"Everitt Middle",989,890,939,1.06,79,915,0.94]
[null,"Jinks Middle",968,871,863,0.99,60,815,0.88]
[null,"Merritt Brown Middle",1131,1017,973,0.96,-79,875,0.93]
[null,"Mowat Middle",1120,1008,1021,1.01,-70,875,0.93]
[null,"Rosenwald Middle",1057,951,914,0.96,-46,900,0.99]
[null,"Surfside Middle",1086,977,990,1.01,-83,875,0.98]
[null,"K-8 School",1664,1498,0,0,0,897,0.6]
[null,"Bay High",1710,1624,1976,1.22,133,1737,0.99]
[null,"Mosley High",2276,2162,2377,1.1,-356,1795,0.99]
[null,"Rutherford High",2194,2084,2095,1.01,-291,1740,0.97]
[null,"Elementary \"E\"",0,760,0,0,0,380,0.5]
[null,"Elementary \"F\" ",0,760,0,0,0,380,0.5]
[null,"\"AAA\" High",2105,2000,0,0,0,1360,0.68]
[null,"A. D. Harris High",550,495,258,0.52,-113,251,0.66]
[null,"Margaret K. Lewis Ctr",176,176,150,0.85,20,171,0.87]
[null,"New Horizon Learning",210,210,264,1.26,60,285,1.06," "]
["2a.","BAY Total",31336,31583,25132,0.8,-2340,25513,0.87]
["2b.","Proposed Location of Planned Facilities"]
[" ","High School \"AAA\" in Panama City Beach area."]
[null,"K-8 in the vicinity of Lake Merial on Hwy. 77 in Northern Bay County.",null,null," "]
[null,"Elementary \"E\" in Northern Bay County."]
[null,"Elementary \"F\" in Panama City Beach area."]
{"$rows_empty":8}
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[" ",{"$nulls":4},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Callaway Elementary",11,"Bay (3) - Lease (5)",244,3,3,8,111]
[null,"Cedar Grove Elementary",10,"Bay (10)",171,10,0,10,123]
[null,"Hiland Park Elementary",1,"Lease (1)",12,1,0,1,11]
[null,"H. Beach Elementary",1,"Lease (1)",22,null,0,1,1]
[null,"Lynn Haven Elementary",8,"Bay (2) Lease (6)",166,3,0,8,78]
[null,"Cherry St. Elementary",4,"Lease (4)",74,0,0,4,17]
[null,"Millville Elementary",3,"Bay (1) Lease (2)",52,0,3,0,35]
[null,"Northside Elementary",9,"Bay (3)-Lease (6)",115,5,0,9,94]
[null,"O. Terrace Elementary",11,"Bay (2)-Lease (9)",181,11,0,11,57]
[null,"Parker Elementary",8,"Bay (2)-Lease (6)",175,2,0,8,70]
[null,"Patronis Elementary",5,"Lease (5)",110,0,0,5,10]
[null,"Patterson Elementary",6,"Bay (5)-Lease (1)",103,5,0,6,54]
[null,"Smith Elementary",1,"Lease (1)",22,0,0,1,2]
[null,"Southport Elementary",17,"Bay (4)-Lease (13)",322,4,0,17,85]
[null,"Springfield Elementary",7,"Lease (7)",134,0,0,7,39]
[null,"St. Andrew Elementary",6,"Lease (6)",72,0,0,6,36]
[null,"Tyndall Elementary",2,"Lease (2)",33,0,0,2,9]
[null,"Waller Elementary",13,"Bay (9)-Lease (4)",240,7,0,13,259]
[null,"West Bay Elementary",10,"Bay (4)-Lease (6)",199,4,0,10,131]
[null,"Everitt Middle",2,"Bay (1)-Lease (1)",30,1,0,2,31]
[null,"Merritt Brown Middle",3,"Lease (3)",90,0,0,3,15]
[null,"Rosenwald Middle",2,"Lease (2)",23,0,0,2,5]
[null,"Surfside Middle",1,"Lease (1)",23,0,0,1,2]
[null,"Bay High",7,"Lease (7)",195,0,0,7,26]
[null,"Mosley High",8,"Bay (1)-Lease (7)",240,1,0,8,142]
[null,"Rutherford High",7,"Bay (5)-Lease (2)",102,5,0,7,129]
[null,"Margaret K. Lewis Center",1,"Lease (1)",12,0,0,1,1]
[null,"New Horizon Learning",14,"Bay (1)-Lease (14)",210,0,16,-2,79]
["2c1.","BAY Total",178,null,3372,62,22,156,"Avg Age 9.28"]
[" "]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[" ","Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Callaway Elementary",8,null,4,4,null,null,8]
[null,"Cedar Grove Elementary",10,null,3,3,4,null,10]
[null,"Hiland Park Elementary",1,null,null,1,null,null,1]
[null,"Hutchison Beach Elem.",1,null,null,1,null,null,1]
[null,"Lynn Haven Elementary",8,{"$nulls":4},8,8]
[null,"Cherry St. Elementary",4,null,null,4,null," ",4]
[null,"Millville Elementary",3,null,null,3,null,null,3]
[null,"Northside Elementary",9,null,null,3,3,3,9]
[null,"O. Terrace Elementary",11,null,null,5,6,null,11]
[null,"Parker Elementary",8,null,null,4,4,null,8]
[null,"Patronis Elementary",5,{"$nulls":4},5,5]
[null,"Patterson Elementary",6,null,null,3,3,null,6]
[null,"Smith Elementary",1,{"$nulls":4},1,1]
[null,"Southport Elementary",17,null,null,10,7,null,17]
[null,"Springfield Elementary",7,null,4,3,null,null,7]
[null,"St. Andrew Elementary",6,null,null,3,3,null,6]
[null,"Tyndall Elementary",2,null,null,null,2,null,2]
[null,"Waller Elementary",13,7,null," ",6,null,13]
[null,"West Bay Elementary",10,null,null,5,5,null,10]
[null,"Everitt Middle",2,null,null,1,1,null,2]
[null,"Merritt Brown Middle",3,null,null,1,2,null,3]
[null,"Rosenwald Middle",2,null,null,1,1,null,2]
[null,"Surfside Middle",1,null,null,1,null,null,1]
[null,"Bay High",7,null,null,1,3,3,7]
[null,"Mosley High",8,null,null," ",4,4,8]
[null,"Rutherford High",7,null,null," ",4,3,7]
["2c2.","BAY Total",160,7,11,57,58,27,160]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[" ","Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Callaway Elementary",5,"leased",134,8,3,66,6]
[null,"Hiland Park Elementary",1,"leased",15,1,0,0,0]
[null,"Lynn Haven Elementary",6,"leased",126,8,0,0,0]
[null,"Cherry St. Elementary",2,"leased",37,8,0,0,0]
[null,"Millville Elementary",2,"leased",30,7,2,30,6]
[null,"Northside Elementary",6,"leased",75,9,0,0,0]
[null,"O. Terrace Elementary",2,"leased",30,4,0,0,0]
[null,"Parker Elementary",6,"leased",131,8,0,0,0]
[null,"Patronis Elementary",5,"leased",110,1,0,0,0]
[null,"Patterson Elementary",1,"leased",15,8,0,0,0]
[null,"Smith Elementary",1,"leased",22,1,0,0,0]
[null,"Southport Elementary",13,"leased",287,5,0,0,0]
[null,"Springfield Elementary",7,"leased",134,8,0,0,0]
[null,"St. Andrew Elementary",6,"leased",42,8,0,0,0]
[null,"Tyndall Elementary",2,"leased",52,4,0,0,0]
[null,"Waller Elementary",4,"leased",74,8,0,0,0]
[null,"West Bay Elementary",6,"leased",134,5,0,0,0]
[null,"Everitt Middle",1,"leased",15,5,0,0,0]
[null,"Merritt Brown Middle",3,"leased",90,4,0,0,0]
[null,"Rosenwald Middle",1,"leased",30,1,0,0,0]
[null,"Surfside Middle",1,"leased",30,1,0,0,0]
[null,"Bay High",7,"leased",195,4,0,0,0]
[null,"Mosley High",7,"leased",240,2,0,0,0]
[null,"Rutherford High",2,"leased",60,5,0,0,0]
[null,"Margaret K. Lewis Center",1,"leased",10,2,0,0,0]
[null,"New Horizon Learning",14,"leased",210,1,16,210,6]
["2c3.","BAY Total",112,null,2328,126,21,306,18]
[" "]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[" ","Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"No application for Charter School",{"$nulls":6},0]
[{"$nulls":8},0]
["2c4.","BAY Total",0,null,null,0,0,0,0]
[" "]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[" ","No plans for multitrack scheduling, grade level organization, block scheduling or other alternatives that reduce the need for permanent student stations.                                                               "]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[" ","NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 CO-FTE","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Callaway Elementary",27,1078,659,24.41,579,-1,22.27]
[null,"Cedar Grove Elemenary",18,642,423,23.5,399,-3,26.6]
[null,"Hiland Park Elementary",17,744,583,34.29,555,2,29.21]
[null,"H. Beach Elementary",17,535,453,26.65,395,-2,26.33," "]
[null,"Lucille Moore Elementary",17,699,414,24.35,405,0,23.82]
[null,"Lynn Haven Elementary",22,907,646,29.36,458,0,20.82]
[null,"Cherry St. Elementary",18,636,366,20.33,364,-2,22.75]
[null,"Millville Elementary",13,661,254,19.54,220,-3,22]
[null,"Northside Elementary",23,932,597,26,587,-3,29.35]
[null,"O. Terrace Elementary",16,476,272,17,272,-1,18.13]
[null,"Parker Elementary",16,751,563,35.19,466,3,24.53]
[null,"Patronis Elementary",22,907,663,30.14,496,-5,29.18," "]
[null,"Patterson Elementary",19,663,362,19.05,354,0,18.63]
[null,"Smith Elementary",17,811,615,36.18,476,0,28]
[null,"Southport Elementary",24,820,481,20.04,354,-10,25.29]
[null,"Springfield Elementary",16,667,274,17.13,195,-5,17.73]
[null,"Tyndall Elementary",24,803,640,26.67,547,1,21.88]
[null,"Waller Elementary",15,676,450,30,287,-2,22.08]
[null,"West Bay Elementary",11,380,193,17.55,233,-2,25.89]
[" ","NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 CO-FTE","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Elementary \"E\"",0,760,0,0,340,30,11.33]
[null,"Elementary \"F\"",0,760,0,0,340,30,11.33]
[null,"Everitt Middle",34,890,629,18.5,703,3,19]
[null,"Jinks Middle",30,871,641,21.37,593,1,19.13]
[null,"Merritt Brown Middle",27,1018,721,26.7,683,-3,28.46]
[null,"Mowat Middle",28,1008,774,27.64,687,1,23.69]
[null,"Rosenwald Middle",35,951,715,20.43,701,-3,21.91]
[null,"Surfside Middle",25,977,750,30,650,0,26]
[null,"K-8 Center",0,1441,null,0,822,58,14.17]
[null,"Bay High",49,1625,1618,33.02,1292,9,22.28]
[null,"Mosley High",64,2162,2036,31.81,1409,-13,27.63]
[null,"Rutherford High",60,2084,1762,29.37,1334,-12,27.79]
[null,"High School \"AAA\"",0,1938,null,0,1320,72,18.33]
[null,"A. D. Harris High",19,550,244,12.84,237,0,12.47]
[null,"New Horizon Learning",14,210,145,10.36,210,null,15]
["2e.","BAY Total",737,31033,18943,"District Avg 26",18963,140,"District Avg 22"]
[" "]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[" ",null," "]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Callaway Elementary",null,244,156,68,68,68,120.8]
[null,"Cedar Grove Elementary",null,171,147,123,0,0,88.2]
[null,"Hiland Park Elementary",null,12,12,0,0,0,4.8]
[null,"Hutchinson Beach Elementary",null,22,22,0,0,0,8.8]
[null,"Lynn Haven Elementary",null,166,166,166,166,166,166]
[null,"Cherry St. Elementary",null,74,74,0,0,0,29.6]
[null,"Millville Elementary",null,52,52,0,0,0,20.8]
[null,"Northside Elementary",null,115,115,0,0,0,46]
[null,"Oakland Terrace Elementary",null,181,181,95,0,0,91.4]
[null,"Parker Elementary",null,170,170,85,0,0,85]
[null,"Patronis Elementary",null,110,110,0,0,0,44]
[null,"Patterson Elementary",null,103,103,52,0,0,51.6]
[null,"Smith Elementary",null,22,22,22,22,22,22]
[null,"Southport Elementary"," ",322,322,177,0,0,164.2]
[null,"Springfield Elementary",null,196,84,0,0,0,56]
[null,"St. Andrew Elementary",null,72,72,36,0,0,36]
[null,"Tyndall Elementary",null,33,33,33,0,0,19.8]
[null,"Waller Elementary",null,180,180,180,0,0,108]
[null,"West Bay Elementary"," ",177,177,88,0,0,88.4]
[null,"Everitt Middle"," ",44,44,22,0,0,22]
[null,"Jinks Middle",null,0,0,0,0,0,0]
[null,"Merritt Brown Middle",null,79,79,57,0,0,43]
[null,"Rosenwald Middle",null,23,23,11,0,0,11.4]
[null,"Surfside Middle",null,23,23,0,0,0,9.2]
[null,"Bay High",null,192,192,177,88,88,147.4]
[null,"Mosley High",null,240,240,240,120,120,192]
[null,"Rutherford High",null,102,102,102,60,60,85.2]
[null,"Margaret K. Lewis Center",null,10,10,0,0,0,4]
[null,"New Horizon Learning",null,210,210,210,210,210,210]
["2f.","BAY Total students in relocatables by year",null,3345,3121,1944,734,734,1975.6]
[null,"Total number of CO-FTE students projected by year",null,25389,25513,25513,25513,25513,25488.2]
[" ","Percent in relocatables by year",null,0.13,0.12,0.08,0.03,0.03,0.08]
[{"$nulls":8}," "]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues.",{"$nulls":5}," "," "]
[" ","None"]
[]
[]
[]
[]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[null,"For proposed projects for new student stations, a schedule shall be prepared comparing the planned cost and square footage for each new student station, by elementary, middle, and high school levels, to the low",{"$nulls":7},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[null,"average, and high cost of facilities constructed throughout the state during the most recent fiscal year for which data is available from the Department of Education.",{"$nulls":7},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "]
["3a.","Total 1999-00",null,0,0,0,0," ",0,0,0,0,0,0]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null," ",null," "," "," "," ",0,0,0," ",0,0,0]
["3b.","Total 2000-01",null,0,0,0,0,null,null,null,0]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "]
["3c","Total 2001-02",null,0,0,0,0,null,null,null,0]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "]
["3d.","Total 2002-03",null,0,0,0,0,null,null,null,0]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elem School \"E\"",1,10381000,800,105214,132,70,107,174,12977,7485,11193,16419]
[null,"Elem School \"F\"",1,10381000,800,105214,132,70,107,174,12977,7485,11193,16419]
["3e","Total 2003-04",null,20762000,1600,210428,264,null,null,null,12977]
[null,null,null," "]
["3f.","5-Year Total",null,20762000,1600,210428]
[]
[4,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[" ","projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millage projected for discretionary capital outaly per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,10809494,11133778.82,11467792.18,11811825.95,12166180.75,57389071.7]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,10809494,11133779,11467792,11811826,12166181,57389072]
[null,"  less amount used to purchase school busses",null,1002300,500000,500000,500000,500000,3002300,0.05]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,868835,700000,700000,700000,700000,3668835,0.06]
[null,"  less amount used to purchase capital outlay equipment",null,1108465,1500000,1500000,1500000,500000,6108465,0.11]
[null,"  less amount used to correct environmental problems & ADA",null,1006387,500000,300000,100000,100000,2006387,0.03]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,4366392,4496717,4496717,4496717,4496717,22353260,0.39]
[null,"less amount to pay lease of relocatables",null,800000,800000,600000,400000,200000,2800000,0.05]
[null,"  less amount to pay for contract support",null,650000,700000,700000,500000,500000,3050000,0.05," "]
[null,"less amount for land",null,700000,null,null,720000,null,1420000,0.02]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,307115,1937062,2671075,2895109,5169464,12979825,0.23]
[null,"P E C O New Construction",null,827010,1445703,1548353,1559593,1595837,6976496]
[null,"C O & D S maximum potential bond proceeds",null,9425092,0,0,0,0,9425092]
[null,"C O & D S annual allocation",null,1027884,0,0,0,0,1027884]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,55837359,3157861,3666991,4209658,4795547,71667416]
[null,"Interest",null,3127894,1563947,781974,null,null,5473815]
[null,"Proceeds from Certificates of Participation (COP's)",null,37830313,0,0,0,0,37830313]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,13734770,0,0,0,0,13734770]
[null,"Effort Index Grant",null,2803884,{"$nulls":4},2803884]
[null,"Historical Grant",null,260000,{"$nulls":4},260000]
[4,"BAY Total",null,125181321,8104573,8668393,8664360,11560848,162179495]
[" "]
[5,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[" ","in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Callaway Elementary","Systems Renovations, ADA/Safety, Tech. Retrofit, & Asbestos",1200000," ",null,null,null,1200000]
[null,"Cedar Grove Elementary"," \"",595838,900000,null,null,null,1495838]
[null,"Hutchinson Beach Elem","\"",852418," ",null," ",null,852418]
[null,"Hiland Park Elementary","\"",1030000,755670,null,null,null,1785670]
[null,"M. K. Lewis Center","\"",135838,{"$nulls":4},135838]
[null,"Lynn Haven Elementary","\"",1674243,1400000," "," ",null,3074243]
[null,"Oakland Terrace Elem                            \"","\"",705006,null," ",null,null,705006]
[null,"Parker Elementary","\"",797228,1200000," ",null,null,1997228]
[null,"Patterson Elementary","\"",300000,782225," ",null,null,1082225]
[null,"Southport Elementary","\"",199705," ",null,null,null,199705]
[null,"Springfield Elementary","\"",1300000,1000000,null,null,null,2300000]
[null,"St. Andrew Elementary","\"",600000,956121," ",null,null,1556121]
[null,"Tyndall Elementary","\"",900000,1633805,null,null,null,2533805]
[null,"Waller Elementary","\"",500000,1206066," ",null,null,1706066]
[null,"West Bay Elementary","\"",null,473538," ",null,null,473538]
[null,"Everitt Middle","\"",null,839826," ",null," ",839826]
[null,"Jinks Middle","Less Windows & Some HVAC",400000,1100000,586839,1600000," ",3686839," "]
[null,"Mowat Middle","\"",1900000,1076756," ",null,null,2976756]
[null,"Rosenwald Middle","\"",400000,1100000,619153,1600000,null,3719153]
[null,"Bay High","\"",null,null,201186,null," ",201186]
[null,"Rutherford High","\"",2979955,1200000,null,null,null,4179955]
[null,"A. D. Harris High","\"",1110812," ",null,null,null,1110812]
[null,"Haney Technical","HVAC Upgrade",2313393," ",null,null,null,2313393]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Bay High","Roofing"," ",850000,null,null,null,850000]
[null,"Hiland Park Elementary","\"",null,null," ",344125,null,344125]
[null,"Cherry St. Elementary","\"",null," ",110248,null,null,110248]
[null,"Millville Elementary","\"",null,null,null," ",8352,8352]
[null,"Parker Elementary","\"",null,null," ",null,227759,227759]
[null,"Patterson Elementary","\"",null,null," ",null,54343,54343]
[null,"Waller Elementary","\"",null," "," ",330000,null,330000," "]
[null,"Rutherford High","\"",400000," ",null,null,null,400000]
[null,"Rosenwald Middle","\"",null," "," ",300000,703559,1003559," "]
[null,"Margaret K. Lewis Center","\"",130000,{"$nulls":4},130000]
[null,"Lynn Haven Elementary","Site Work/Paving",230000,null," ",null,null,230000]
[null,"Merritt Brown Middle","                               \"",null,null,null," ",31052,31052]
[null,"Millville Elementary","Site Work/Drainage",null,null," ",null,22180,22180]
[null,"Patterson Elementary","\"",550000," ",null,null,null,550000]
[null,"Tyndall Elementary","\"",null,338520,null," ",null,338520]
[null,"Waller Elementary","\"",330000,{"$nulls":4},330000]
[null,"Everitt Middle","\"",null,150000," "," ",null,150000]
[null,"Oakland Terrace Elem","Site Work/Covered Walkway",120000,null," ",null,null,120000]
[null,"Parker Elem","Site Work/Drainage/Covered Area",null,250000," ",null,null,250000]
[null,"St. Andrew Elementary","Site Work/Drainage/Covered Walkway",null,62105," ",null,null,62105]
[null,"Haney Technical","                               \"",null," ",72760,null,null,72760]
[null,"Jinks Middle","Site Work/Drainage/Covered Bus Loading",380000,null," ",null,null,380000]
[null,"Southport Elementary","Site Work/Drainage/Sewage Treatment Plant",null,330560,null,null,378797,709357]
[null,"West Bay Elementary","Site Work/Drainage/Paving/Sewage Treatment Plant",null,null," ",436829,null,436829]
[null,"Bay High","Site Work/Drainage/Covered Walkway & Bus Drop-Off",null,721180,null,null,null,721180]
[null,"Mosley High","Site Work/Covered Bus Drop-Off",null,null,null,106465,null,106465]
[null,"Surfside Middle","Site Work/Expand P. E.",null,null,null,66541,null,66541]
[null,"Tommy Oliver Stadium","Renovations/Upgrades",649612,500000,null,null," ",1149612]
[null,"J. R. Arnold High","New Construction",7830313,25000000,5000000,null,null,37830313]
[null,"Deane Bozeman","\"",11204931,9000000," ",null,null,20204931]
[null,"Callaway Elementary","5 C/Rs, 6 R/R, F/S Add., Teacher Planning",951036," ",null," "," ",951036]
[null,"Cedar Grove Elementary","9 C/Rs",87904," ",null," ",null,87904]
[null,"Hiland Park Elementary","7 C/Rs",1274351," ",null," ",null,1274351]
[null,"Hutchinson Beach Elem","2 C/Rs, Remodeling",120000,{"$nulls":4},120000]
[null,"Cherry St. Elementary","Exp. Media, 3 C/Rs, 2 Skill labs, 4 R/Rs, Teacher Planning, & Custodial Storage"," ",1000000,689295,1871019,null,3560314]
[null,"Millville Elementary","Remodeling ",408445," ",null,null,null,408445]
[null,"Northside Elementary","4 C/Rs, 1 R/R, Teacher Planning, Remodeling to include asbestos, Teacher lounge/Dining",763619," ",null," ",null,763619]
[null,"Oakland Terrace Elem","10 C/Rs, ESE R/R, Custodial Space, Planning, & Student Personnel Suite",700000,2237872,658262,600000,null,4196134]
[null,"Elementary \"E\"","New Construction",{"$nulls":4},10381000,10381000]
[null,"Everitt Middle","5 C/Rs, 1 R/R, Expand P. E.",300000,1100000,299444,500000,null,2199444]
[null,"Athletic Fields","Bay, Rutherford, Mosley, M. Brown, Surfside, & Rosenwald",1000000,1000000,null,null,null,2000000]
[null,"Parker Elementary","11 C/Rs, 1 Student Lab, Teacher Lounge/Dining, Teacher Planning",1400000,1239381," "," "," ",2639381]
[null,"Patterson Elementary","8 C/Rs, Teacher Planning",1000000,700000," "," "," ",1700000]
[null,"Southport Elementary","9 C/Rs, 1 R/R, Teacher Planning",900000,545223,null,null,null,1445223]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Springfield Elementary","6 C/Rs, 5 R/Rs, 2 Skill Labs, Teacher Planning",645476," ",null,null,null,645476]
[null,"Springfield Elementary","Remodeling",null,null,null,91802,null,91802]
[null,"Tyndall Elementary","9 C/Rs, 1 R/R, Exp. F/S, Teacher Planning, Supp. Instruction",1100000,1016928,null,null,null,2116928]
[null,"Waller Elementary","3 C/Rs, 1 R/R, Administrative Suite, Teacher Planning",600000,1572834," ",null,null,2172834]
[null,"West Bay Elementary","9 C/Rs, 2 R/Rs, Teacher Planning, Custodial Supply",800000,1695136," ",null,null,2495136]
[null,"West Bay Elementary","Remodeling",null,47220," ",null,null,47220]
[null,"Mowat Middle","3 Science Labs, & Teacher Planning",800000," ",null,null,null,800000]
[null,"Jinks Middle","1 Skill Lab & Band",null,285499,null,null,null,285499]
[null,"Rosenwald Middle","F/S Addition & Remodeling",null,503925,412612,587388," ",1503925]
[null,"Bay High","P. E. Facility, F/S, 4 C/Rs, Child Care Lab, Teacher Planning, & Remodeling",3000000,6051249," "," "," ",9051249]
[null,"Rutherford High","Band/Vocal, F/S Addition & Remodeling",1200000," ",null," ",null,1200000]
[null,"A. D. Harris High","Administrative Suite, Student Personnel Suite, & Remodeling",100000,null,null," "," ",100000]
[null,"Margaret K. Lewis  Center","PT/OT Lab & 2 C/Rs",200000,379884,null," "," ",579884]
[null,"St. Andrew Elementary","Remodeling",null,389801,null,null,null,389801]
[null,"Hutchinson Beach Elem.","Data Communications",70000,{"$nulls":4},70000]
[null,"Lynn Haven Elementary","\"",35000," ",null,null,null,35000]
[null,"Millville Elementary","\"",null,70000,null,null,null,70000]
[null,"Northside Elementary","\"",35000,{"$nulls":4},35000]
[null,"Oakland Terrace Elem","\"",null,35000,null,null,null,35000]
[null,"Parker Elementary","\"",null,35000,null,null,null,35000]
[null,"Patterson Elementary","\"",70000," ",null,null,null,70000]
[null,"Smith Elementary","\"",null,70000,null,null,null,70000]
[null,"St. Andrew Elementary","\"",null,35000,null,null,null,35000]
[null,"Tyndall Elementary","\"",70000,{"$nulls":4},70000]
[null,"Waller Elementary","\"",null,56000,null,null,null,56000]
[null,"West Bay Elementary","\"",null,56000,null,null,null,56000]
[null,"Everitt Middle ","\"",null,35000,null,null,null,35000]
[null,"Jinks Middle","\"",null,70000,null,null,null,70000]
[null,"Merritt Brown Middle","\"",null,35000,null,null,null,35000]
[null,"Mowat Middle","\"",35000,{"$nulls":4},35000]
[null,"Rosenwald Middle","\"",null,43000,null,null,null,43000]
[null,"Surfside Middle","\"",null,70000,null,null,null,70000]
[null,"Bay High","\"",null,110000,null,null,null,110000]
[null,"Haney Technical","\"",null,100000,null,null,null,100000]
[null,"Margaret K. Lewis  Ctr","\"",56000,{"$nulls":4},56000]
[null,"New Horizon Learning","\"",46000,{"$nulls":4},46000]
[5,"BAY Total",null,59487123,73411324,8649799,8434169,11807042,161789457]
[]
[" "]
[6,"Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[" ","Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null," "," "," ",9456344,25610243,35066587]
[null,"SIT Program awards received",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[6,"BAY Total",null,0,0,0,9456344,25610243,35066587]
[" "]
{"$rows_empty":7}
[7,"Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[" ","from current revenues projected over the next 5-years."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Elementary 'F'","New Construction",{"$nulls":4},10381000,10381000]
[null,"Callaway Elementary","Multi-Purpose & Stage",null,null,null,600000,219328,819328]
[null,"Cedar Grove Elementary","\"",null,null,null,591966,null,591966]
[null,"Hiland Park Elementary","\"",null,null,null,591966,null,591966]
[null,"Oakland Terrace Elementary","Mult-Purpose, Stage, Admin. Suite, Exp. Media, Remodeling",null,null,null,1469185,null,1469185]
[null,"Parker Elementary","Food Service & Admin. Suite",null,null,null,1056857,1000000,2056857]
[null,"Patterson Elementary","Multi-Purpose, Stage, Remodeling",null,null,null,300000,545660,845660]
[null,"Southport Elementary","Administrative Suite",null,null,null,431495,null,431495]
[null,"Jinks Middle","\"",null,null,null,900000,589151,1489151]
[null,"Jinks Middle","Renovations",{"$nulls":4},810000,810000]
[null,"Mowat Middle","\"",null,null,null,500000,661605,1161605]
[null,"Everitt Middle","Multi-Purpose & Remodeling",null,null,null,640750,null,640750]
[null,"Everitt Middle","Renovations",{"$nulls":4},600000,600000]
[null,"Rosenwald Middle","Multi-Purpose room & Stage",null,null,null,500000,515494,1015494]
[null,"New Horizon Learning Center","Classroom & Support Space",{"$nulls":4},3680640,3680640]
[null,"Bay High","Renovation ",{"$nulls":4},1828266,1828266]
[null,"Mosley High","Media Ctr. & Remodeling/Renovations",null,null,null,1000000,4179099,5179099]
[null,"Rutherford High","Food Service Addition/Remodeling",null,null,null,874125,600000,1474125]
[7,"BAY Total",null,0,0,0,9456344,25610243,35066587]
[" "]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","Check Totals","Check Totals","Check Totals","Check Totals","Check Totals"]
[]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[" ","education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[" ","and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[" ","funded in the program."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[null,"SCHOOL BOARD OF ","BAY  COUNTY"]
[]
[]
["SCHOOL SUPERINTENDENT:",null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
[{"$nulls":9}," "]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]