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[]
["Escambia  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Escambia   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"Escambia","Date: ==>","2000-09-07",null,"For Fiscal Years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Bellview Middle  Replace P.E. Shower Stalls",null,40000,{"$nulls":4},40000]
[null,"Bibbs, Spencer Guidance Suite Addition",null,600000,{"$nulls":4},600000]
[null,"Brentwood Elem. Structural Rpr., Int. & Ext. Painting, Sitework",null,1000000,{"$nulls":4},1000000]
[null,"Edgewater Elem. Entrance Road",null,400000,{"$nulls":4},400000]
[null,"Ensley Elementary  Replace Fire Alarm System",null,70000,{"$nulls":4},70000]
[null,"Escambia High  Replace Football Stadium Lights, Power System",null,60000,{"$nulls":4},60000]
[null,"Ferry Pass Mid Expand P.E. and Expand Band Room",null,1800000,{"$nulls":4},1800000]
[null,"Ferry Pass Middle School- reroofing",null,327008.825,{"$nulls":4},327008.825]
[null,"Hyatt Env. Ctr. New Shower & Restrooms",null,50000,{"$nulls":4},50000]
[null,"Longleaf Elementary Interior Walls",null,782542,{"$nulls":4},782542]
[null,"McArthur Elementary Interior Walls",null,782542,{"$nulls":4},782542]
[null,"Montclair Elementary School- New Media Center",null,1300000,{"$nulls":4},1300000]
[null,"Pine Meadow Elem. Replace Fire Alarm",null,159274,{"$nulls":4},159274]
[null,"Pleasant Grove Elementary Fire Alarm System Replacement",null,151541,{"$nulls":4},151541]
[null,"Pleasant Grove Elementary- reroofing bldg. #1",null,93039.83,{"$nulls":4},93039.83]
[null,"Semmes Elem. Admin. Renov.",null,700000,{"$nulls":4},700000]
[null,"Tate High Renovations General Renov/Additions (Sales Tax)",null,900000,{"$nulls":4},900000]
[null,"Warrington Elem. Phase III Renov",null,1000000,{"$nulls":4},1000000]
[null,"Washington High Retrofit",null,500000,{"$nulls":4},500000]
[null,"Woodham High HVAC renovations (Performance Contracting)",null,400000,{"$nulls":4},400000]
[null,"Woodham High Renovations",null,3000000,{"$nulls":4},3000000]
[null,"Workman Middle  Expand Fire Alarm System",null,50000,{"$nulls":4},50000]
[null,"Yniestra, Allie Elementary  Re-Wire Sub-Feed El",null,50000,{"$nulls":4},50000]
[null,"Cost Center Reserves Maintenance Expenditures",null,449406,449406,449406,449406,449406,2247030]
[null,"Undistributed Asbestos Abatement",null,75000,{"$nulls":4},75000]
[null,"Undistributed Bleacher Repair and Replacement (2 mil)",null,100000,100000,100000,100000,100000,500000]
[null,"Undistributed Capital Crew",null,884077,884077,884077,884077,884077,4420385]
[null,"Undistributed Door Replacement Cycle",null,200000,200000,200000,200000,200000,1000000]
[null,"Undistributed Electrical Renovations",null,25000,25000,25000,25000,25000,125000]
[null,"Undistributed Energy Crew Projects",null,582963,582963,582963,582963,582963,2914815]
[null,"Undistributed Fire Alarm System Maintenance",null,295401,295401,295401,295401,295401,1477005]
[null,"Undistributed Flooring Replacement Cycle (2 mil)",null,360000,360000,360000,360000,360000,1800000]
[null,"Undistributed Indoor Air Quality",null,62888,86000,86000,86000,86000,406888]
[null,"Undistributed Paint Crew",null,107932,107932,107932,107932,107932,539660]
[null,"Undistributed Restroom Renovations",null,200000,200000,200000,200000,200000,1000000]
[null,"Undistributed Roofing",null,40000,40000,40000,40000,40000,200000]
[null,"Undistributed Roofing (CO&DS)",null,179920,{"$nulls":4},179920]
[null,"Undistributed Safety",null,50000,{"$nulls":4},50000]
[null,"Undistributed Storm Shutters",null,74306,{"$nulls":4},74306]
[null,"Undistributed Tennis Court and Track Replacement (2 mil)",null,200000,200000,200000,200000,200000,1000000]
[null,"Bellview Elem. Ceiling/Lights",null,null,250000,null,null,null,250000]
[null,"Bellview Middle Int & Ext Painting, New Ceilings, Lighting and Flooring",null,null,200000,null,null,null,200000]
[null,"Beulah Elem. Retrofit",null,null,150000,null,null,null,150000]
[null,"Beulah Elementary  Update Electric (Sewage Plant)",null,null,20000,null,null,null,20000]
[null,"Bratt Elem. New Ceilings, Lighting, Flooring, Painting & Gen Renov.",null,null,250000,null,null,null,250000]
[null,"Brentwood Middle Caf Remodel and Exp, New Ceilings, Lighting, Floor & Media Ctr. Renovations",null,null,1800000,null,null,null,1800000]
[null,"Brown Barge Media Ctr Reno, Corridor Ceilings, Lighting, Sitework & Land Purchase",null,null,850000,null,null,null,850000]
[null,"Brownsville Mid Ceiling/Lights",null,null,700000,null,null,null,700000]
[null,"Carver Mid. Admin Roof, Cafet Ceiling & HVAC Replace",null,null,250000,null,null,null,250000]
[null,"Century Elem. Corridor Add & Sitework",null,null,250000,null,null,null,250000]
[null,"Cordova Park Elem. New Ceilings, Lighting, Flooring, HVAC, conv Inter to Primary Classroom",null,null,750000,null,null,null,750000]
[null,"Cordova Park Elementary  Replace Boiler",null,null,10000,null,null,null,10000]
[null,"Ensley Elem. New Media Center (Sales Tax Reallocation)",null,null,1100000,null,null,null,1100000]
[null,"Ernest Ward New Ceiling, Lighting - Bldg #1, & Restroom Ren.",null,null,250000,null,null,null,250000]
[null,"Escambia High Renovations Bldg 1",null,null,1914000,null,null,null,1914000]
[null,"Ferry Pass Elementary School Fire Alarm Replacement",null,null,73201.79132891961,null,null,null,73201.79132891961]
[null,"Hall, J.E. Center  Replace Boiler",null,null,10000,null,null,null,10000]
[null,"McMillan Center  Replace Boiler",null,null,10000,null,null,null,10000]
[null,"Molino Elem. Ren, Flooring, HVAC",null,null,150000,null,null,null,150000]
[null,"Navy Point Elementary Cafeteria, Stage addition",null,null,2000000,null,null,null,2000000]
[null,"Northview High P.E. Facilities",null,null,200000,null,null,null,200000]
[null,"Oakcrest Elem. New Ceilings, Lighting, Flooring, HVAC, Admin. Renovations",null,null,900000,null,null,null,900000]
[null,"Pensacola High  Replace Football Stadium Lights Power System",null,null,60000,null,null,null,60000]
[null,"Pine Forest High  Upgrade and Rewire Football P.A. System",null,null,15000,null,null,null,15000]
[null,"Pine Forest High Music Suite Renovations",null,null,200000,null,null,null,200000]
[null,"Pine Meadow Elem. Restroom Renovations, Land Acqu",null,null,300000,null,null,null,300000]
[null,"Pleasant Grove Elem. Ceiling & Lights",null,null,200000,null,null,null,200000]
[null,"Pleasant Grove Elementary  Replace Window A/C Units",null,null,30000,null,null,null,30000]
[null,"Scenic Hgts. Elem. New Ceiling, Lighting & Painting",null,null,250000,null,null,null,250000]
[null,"Suter (Annex) Remove Asbestos and Replace Metal Cabinets",null,null,60000,null,null,null,60000]
[null,"Undistributed Generators (2 mil)",null,null,50000,null,null,null,50000]
[null,"Warrington Mid. Bldg. #4 Renov, New Track",null,null,1500000,null,null,null,1500000]
[null,"Wedgewood Middle Ceiling, Lighting, Flooring Repl, Science Lab Renovation",null,null,150000,null,null,null,150000]
[null,"Woodham High   Upgrade and Re-wire Football P.A.",null,null,20000,null,null,null,20000]
[null,"Workman Mid Locker Room Renovations, New Elevator",null,null,400000,null,null,null,400000]
[null,"Workman Middle   Replace Lockers",null,null,30000,null,null,null,30000]
[null,"Bellview Middle School Fire Alarm Replacement",null,null,null,122706.48191022832,null,null,122706.48191022832]
[null,"Hall , J.E. Center  Sell Service to Gulf Power",null,null,null,250000,null,null,250000]
[null,"Pensacola High School  Sell Electrical Service to Gulf Power",null,null,null,400000,null,null,400000]
["1.","Escambia Total",null,18102840.655,18882980.791328922,4303485.481910229,3530779,3530779,48350864.92823915]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Allen, Jim 8 Classroom Addition Sales Tax",null,1550000,{"$nulls":4},1550000]
[null,"New Technical High School",null,10000000,{"$nulls":4},10000000]
[null,"Sherwood Elementary 5 classroom addition Sales Tax",null,1100000,{"$nulls":4},1100000]
[null,"Suter Elementary 3 classroom addition",null,null,900000,null,null,null,900000]
[null,"Bellview Middle expand music suite, 3 vocational labs, expand technology lab",{"$nulls":5},2160900,2160900]
[null,"Byneville Elementary - 7 classroom addition",{"$nulls":5},1260000,1260000]
[null,"Century Elementary 1 primary classroom, 1 ESE self contained",{"$nulls":5},340620,340620]
[null,"Lincoln Park ESE Suite (30 Student Stations)",{"$nulls":5},373065,373065]
[null,"New Elementary School A",{"$nulls":5},10134950,10134950]
[null,"New Middle School",{"$nulls":5},19128518,19128518]
[null,"Ransom Middle Vocal music suite",{"$nulls":5},157290,157290]
[null,"Semmes ESE full time classroom",{"$nulls":5},183015,183015]
[null,"Warrington Middle expand PE facilities",{"$nulls":5},1100190,1100190]
[null,"Wedgewood 1 ESE Self-contained, Skills Development Lab, Special Vocational Labs",{"$nulls":5},544320,544320]
[null,"Woodham High Music Suite",{"$nulls":5},917175,917175]
[null,"Workman Middle expand PE facilities",{"$nulls":5},1914360,1914360]
["2 .","Escambia Total",null,12650000,900000,0,0,38214403,51764403]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Allen, Jim Elementary",729,729,759.02,1.04,null,751.1135879927205,1.03]
[null,"Andrews, Judy",202,202,0,0,null,0,0]
[null,"Bailey, Jim Middle ",1627,1464,1397.28,0.95,null,1382.7250852816376,0.94]
[null,"Barrineau Park Elementary",211,211,226.3,1.07,null,223.94272214533567,1.06]
[null,"Beggs",385,385,206.62,0.54,null,204.46772094418583,0.53]
[null,"Bellview Elementary",673,673,752.13,1.12,null,744.2953584055293,1.11]
[null,"Bellview Middle",1321,1188,1008.46,0.85,null,997.955269883717,0.84]
[null,"Beulah Elementary",663,663,595.5,0.9,125,589.2969113457683,0.75]
[null,"Bibbs, Spencer Elementary",501,501,339.2,0.68,30,335.66668736941153,0.63]
[null,"Blue Angels Elementary",{"$nulls":4},775,674,0.87]
[null,"Bratt Elementary",384,384,377.16,0.98,81,373.231273019597,0.8]
[null,"Brentwood Elementary",530,530,449.6,0.85,null,444.9166941075692,0.84]
[null,"Brentwood Middle",1016,914,672.6,0.74,null,665.5937910514924,0.73]
[null,"Brown-Barge Middle",783,704,510.82,0.73,null,505.4989895107395,0.72]
[null,"Brownsville Middle",1041,936,924.63,0.99,null,914.9984939339005,0.98]
[null,"Byrneville Elementary",142,142,188.4,1.33,null,186.43751149881234,1.31]
[null,"Caro, Hellen Elementary",1046,1046,1390.2,1.33,-292,702,0.93]
[null,"Carver Middle",399,359,164.63,0.46,null,162.91511421469997,0.45]
[null,"Century Elementary",425,425,265,0.62,null,262.2395995073528,0.62]
[null,"Cook Elementary",775,775,619.2,0.8,null,612.750037792275,0.79]
[null,"Cordova Park Elementary",666,666,567,0.85,null,561.0937846062983,0.84]
[null,"Dixon Elementary",548,548,349,0.64,null,345.3646046342118,0.63]
[null,"Edgewater Elementary",583,583,565.72,0.97,null,559.8271178615081,0.96]
[null,"Ensley Elementary",683,683,574.3,0.84,null,568.31774338518,0.83]
[null,"Escambia High",2058,1955,1915.6,0.98,null,1895.645950250132,0.97]
[null,"Escambia Westgate",288,288,184.5,0.64,null,182.57813626077962,0.63]
[null,"ESEAL ",237,237,129.09,0.54,30,127.74532037888368,0.48]
[null,"Ferry Pass Elementary",620,620,610.34,0.98,null,603.9823289181801,0.97]
[null,"Ferry Pass Middle",1078,970,990.5,1.02,null,980.1823521208792,1.01]
[null,"Goulding (McMillan)",481,481,0,0,null,0,0]
[null,"Hallmark Elementary",485,485,316.76,0.65,null,313.4604359998078,0.65]
[null,"Holm Elementary",879,879,619,0.7,120,612.5521211134014,0.61]
[null,"Lincoln Park Elementary",598,598,381.6,0.64,null,377.62502329058805,0.63]
[null,"Lipscomb Elementary",836,836,790.7,0.95,null,782.4635899262787,0.94]
[null,"Longleaf Elementary",757,757,767.6,1.01,null,759.6042135163926,1]
[null,"Mc Arthur Elementary",667,667,607.04,0.91,null,600.7167037167677,0.9]
[null,"Molino Elementary",231,231,239.4,1.04,null,236.90626461154818,1.03]
[null,"Montclair Elementary",698,698,631,0.9,null,624.4271218458099,0.89]
[null,"Myrtle Grove Elementary",700,700,673.77,0.96,null,666.7516036229023,0.95]
[null,"Navy Point Elementary",826,826,626.04,0.76,null,619.5187882097478,0.75]
[null,"Nelson, Sid",582,582,0,0,null,0,0]
[null,"Northview High",696,556,456.7,0.82,null,451.94273620757747,0.81]
[null,"Oakcrest Elementary",815,815,559.1,0.69,null,553.2760757907961,0.68]
[null,"PATS Program",145,145,212.3,1.46,null,210.08855462419245,1.45]
[null,"Pensacola Beach Elementary",163,163,123.9,0.76,null,122.60938256211703,0.75]
[null,"Pensacola High",2113,2007,1687.2,0.84,null,1669.6251029766252,0.83]
[null,"Petree",181,181,0,0,null,0,0]
[null,"Pine Forest High",1981,1881,1623.94,0.86,null,1607.0240574489453,0.85]
[null,"Pine Meadow Elementary",864,864,805.54,0.93,null,797.1490074986905,0.92]
[null,"Pleasant Grove Elementary",851,851,501.1,0.59,null,495.88023891748867,0.58]
[null,"Ransom Middle",1612,1450,1453.92,1,null,1438.7750887386053,0.99]
[null,"Redirections",0,0,116,0,null,115,0]
[null,"Scenic Heights Elementary",905,905,863.2,0.95,null,854.2083860179131,0.94]
[null,"Semmes Elementary",947,947,636.64,0.67,null,630.0083721900419,0.67]
[null,"Sherwood Elementary",864,864,673.8,0.78,null,666.7812911247332,0.77]
[null,"Stone, George",713,713,110,0.15,487,108.8541733804106,0.09]
[null,"Suter Elementary",311,311,270.94,0.87,75,268.11772486989497,0.69]
[null,"Tate High",2376,2257,2168.54,0.96,null,2145.9511740214143,0.95]
[null,"Ward, Ernest Middle",629,566,212.5,0.38,null,210.28647130306592,0.37]
[null,"Warrington Elementary",687,687,546.26,0.8,null,540.569825007119,0.79]
[null,"Warrington Middle",1135,1021,782.9,0.77,null,774.7448394502132,0.76]
[null,"Washington High",1894,1799,1828.7,1.02,null,1809.651153279608,1.01]
[null,"Wedgewood Middle",885,796,739.5,0.93,null,731.7969201346694,0.92]
[null,"Weis Elementary",967,976,679.47,0.7,null,672.3922289707963,0.69]
[null,"West Pensacola Elementary",784,784,571.17,0.73,40,565.2203473608103,0.69]
[null,"Woodham High ",1822,1730,1505.22,0.87,null,1489.5407168696513,0.86]
[null,"Workman Middle",1241,1116,801.1,0.72,null,792.7552572276994,0.71]
[null,"Yniestra Elementary",407,407,351.9,0.86,null,348.2343964778771,0.86]
["2a.","Escambia Total",53342,51313,42667.24999999999,0.83,1471,42223.29157472501,0.8]
[]
["2b.","Proposed Location of Planned Facilities"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Allen, Jim Elementary",9,"ECSD LEASED",178,null,1,8,174]
[null,"Barrineau Park Elementary",10,"ECSD",171,null,10,null,229]
[null,"Beggs",2,"STATE",47,null,2,null,22]
[null,"Bellview Elementary",11,"ECSD/LEASED",194,null,3,8,123]
[null,"Bellview Middle",4,"ECSD",112,2,4,null,80]
[null,"Beulah Elementary",1,"LEASED",22,null,null,1,0]
[null,"Bibbs, Spencer Elementary",2,"ECSD/LEASED",44,null,null,2,1]
[null,"Bratt Elementary",1,"ECSD",0,null,null,1,23]
[null,"Brentwood Elementary",10,"ECSD/LEASED/FED",173,null,null,10,84]
[null,"Brentwood Middle",5,"ECSD",108,null,3,2,75]
[null,"Brown-Barge Middle",6,"ECSD/LEASED",200,null,6,null,72]
[null,"Brownsville Middle",5,"ECSD/LEASED",139,1,5,null,46]
[null,"Byrneville Elementary",9,"ECSD/LEASED",197,2,9,null,77]
[null,"Caro, Hellen Elementary",18,"LEASED",471,null,3,15,6]
[null,"Carver Middle",1,"ECSD",0,null,1,null,30]
[null,"Century Elementary",5,"ECSD",108,null,5,null,92]
[null,"Cordova Park Elementary",3,"ECSD/LEASED",56,null,3,null,35]
[null,"Dixon Elementary",3,"LEASED",66,null,3,null,1]
[null,"Edgewater Elementary",4,"ECSD/LEASED",108,null,4,null,88]
[null,"Ensley Elementary",9,"ECSD",183,null,9,null,69]
[null,"Escambia High",7,"ECSD",146,null,3,4,131]
[null,"Escambia Westgate",10,"ECSD",114,null,1,9,264]
[null,"ESEAL ",10,"ECSD/LEASED",83,null,null,10,79]
[null,"Ferry Pass Elementary",5,"ECSD",86,null,null,5,86]
[null,"Ferry Pass Middle",8,"ECSD",200,6,3,5,331]
[null,"Hallmark Elementary",6,"ECSD/FED/LEASED",124,null,6,null,89]
[null,"Holm Elementary",27,"ECSD/LEASED",536,2,null,27,289]
[null,"Lincoln Park Elementary",2,"ECSD/LEASED",27,null,2,null,52]
[null,"Longleaf Elementary",3,"ECSD",71,1,null,3,94]
[null,"Mc Arthur Elementary",4,"ECSD",7,null,4,null,43]
[null,"McMillan",8,"ECSD/LEASED",176,null,8,null,28]
[null,"Molino Elementary",1,"LEASED",22,null,1,null,1]
[null,"Montclair Elementary",7,"ECSD/LEASED",146,2,3,4,145]
[null,"Myrtle Grove Elementary",2,"ECSD",44,1,2,null,21]
[null,"Navy Point Elementary",5,"ECSD/LEASED",129,1,2,3,74]
[null,"Oakcrest Elementary",11,"ECSD",248,null,8,3,130]
[null,"PATS Program",1,"ECSD/LEASED",14,null,1,null,11]
[null,"Pensacola High",18,"ECSD/LEASED",410,1,4,14,237]
[null,"Pensacola Beach Elementary",9,"ECSD",384,null,9,null,81]
[null,"Pine Forest High",9,"ECSD",202,null,9,null,52]
[null,"Pine Meadow Elementary",8,"ECSD",193,null,3,5,106]
[null,"Pleasant Grove Elementary",11,"ECSD/LEASED",305,null,4,7,105]
[null,"Ransom Middle",9,"ECSD/LEASED",252,null,9,null,54]
[null,"Redirection",6,"LEASED",97,null,null,6,24]
[null,"Scenic Heights Elementary",5,"ECSD",115,null,5,null,134]
[null,"Semmes Elementary",10,"ECSD/LEASED",241,null,10,null,75]
[null,"Sherwood Elementary",5,"ECSD",118,null,null,5,57]
[null,"Stone, George",4,"ECSD ",86,null,null,4,104]
[null,"Suter Elementary",3,"ECSD",50,null,null,3,34]
[null,"Tate High",13,"ECSD",240,5,13,null,337]
[null,"Ward, Ernest Middle",2,"ECSD",30,null,2,null,92]
[null,"Warrington Elementary",6,"LEASED",162,null,6,null,6]
[null,"Warrington Middle",6,"ECSD",107,null,6,null,142]
[null,"Washington High",5,"ECSD/LEASED",112,null,5,null,64]
[null,"Wedgewood Middle",1,"LEASED",28,null,1,null,1]
[null,"Weis Elementary",5,"ECSD/LEASED",135,null,5,null,5]
[null,"West Pensacola Elementary",8,"ECSD/LEASED",165,2,null,8,79]
[null,"Woodham High ",8,"ECSD/LEASED",166,null,8,null,147]
[null,"Workman Middle",8,"ECSD/STATE",44,null,8,null,96]
[null,"Yniestra Elementary",5,"ECSD/LEASED",110,null,5,null,40]
["2c1.","Escambia Total",399,null,8502,26,227,172,"Avg Age 13.2"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Allen, Jim Elementary",8,null,8,null,null,null,8]
[null,"Bellview Elementary",8,null,8,null,null,null,8]
[null,"Beulah Elementary",1,null,1,null,null,null,1]
[null,"Bibbs, Spencer Elementary",2,null,2,null,null,null,2]
[null,"Bratt Elementary",1,null,1,null,null,null,1]
[null,"Brentwood Elementary",10,null,10,null,null,null,10]
[null,"Brentwood Middle",2,null,2,null,null,null,2]
[null,"Caro, Hellen Elementary",15,15,{"$nulls":4},15]
[null,"ESEAL",10,10,{"$nulls":4},10]
[null,"Escambia High",4,4,{"$nulls":4},4]
[null,"Escambia Westgate",9,null,9,null,null,null,9]
[null,"Ferry Pass Elementary",5,null,5,null,null,null,5]
[null,"Ferry Pass Middle",5,5,{"$nulls":4},5]
[null,"Holm Elementary",27,27,{"$nulls":4},27]
[null,"Longleaf Elementary",3,null,3,null,null,null,3]
[null,"Montclair Elementary",4,null,4,null,null,null,4]
[null,"Navy Point Elementary",3,null,3,null,null,null,3]
[null,"Oakcrest Elementary",3,null,3,null,null,null,3]
[null,"Pensacola High",14,14,{"$nulls":4},14]
[null,"Pine Meadow Elementary",5,null,5,null,null,null,5]
[null,"Pleasant Grove Elementary",7,7,{"$nulls":4},7]
[null,"Redirection III",6,6,{"$nulls":4},6]
[null,"Sherwood Elementary",5,null,null,5,null,null,5]
[null,"Stone, George",4,null,null,null,4,null,4]
[null,"Suter Elementary",3,null,null,null,3,null,3]
[null,"West Pensacola Elementary",8,null,8,null,null,null,8]
["2c2.","Escambia Total",172,88,72,5,7,0,172]
[null,"This row is for \"Checking and Balancing\" only",{"$nulls":6},""]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Allen, Jim Elementary     ",1,"Leased",23,2]
[null,"Bellview Elementary",3,"Leased",69,2]
[null,"Bibbs, Spencer Elementary",2,"Leased",46,2]
[null,"Brentwood Elementary",2,"Leased",92,6]
[null,"Brownsville Middle",4,"Leased",108,7,1,108,22]
[null,"Byrneville Elementary",2,"Leased",46,2,2,30,12]
[null,"Caro, Hellen Elementary",9,"Leased",207,19]
[null,"Dixon",1,"Leased",23,1,1,23,6]
[null,"Ensley Elementary",1,"Leased",23,2,null,24,7]
[null,"Hallmark Elementary",1,"Leased",46,4,null,46]
[null,"Holm Elementary",17,"Leased",391,68]
[null,"Molino Elementary",1,"Leased",23,1,1,24,6]
[null,"Montclair Elementary",1,"Leased",13,4]
[null,"Pensacola High",1,"Leased",81,8]
[null,"Pine Meadow Elementary",2,"Leased",46,4]
[null,"Pleasant Grove Elementary",2,"Leased",46,6]
[null,"Ransom Middle",6,"Leased",189,11,4,189,81]
[null,"Redirection III",6,"Leased",90,10,null,100,60]
[null,"Semmes Elementary",1,"Leased",46,20,null,46,18]
[null,"Sherwood Elementary",2,"Leased",23,2]
[null,"Warrington Elementary",6,"Leased",138,12,5,46,24]
[null,"Wedgewood Middle",1,"Leased",27,1,1,27,6]
[null,"Weis Elementary",4,"Leased",92,10,null,92,35]
[null,"Workman Middle",1,"Leased",27,1,1,27,6]
[null,"Yniestra Elementary",2,"Leased",69,4,null,69,14]
["2c3.","Escambia Total",79,null,1984,209,16,851,297]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"Escambia Charter",4,"ESC, Inc.","1996-97",250,150,5,150]
[null,"Beulah Academy",5,"Beulah Baptist","1998-99",140,140,3,140]
[null,"Pensacola Academy for Success",5,"Intervention Group Inc.","1999-00",125,120,3,120]
[null,"Ruby J. Gainer",6,"Reaching Your Dreams","2000-01",120,50,3,100]
["2c4.","Escambia Total",20,null,null,635,460,14,510]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[null,"Presently the district has no plans that should result in a reduction in the need for permanent student stations in the immediately foreseeable future. "]
[null,"However, the possibility exists that the expansion of the number of charter schools in our district may have an impact on the number of permanent student stations "]
[null,"needed in the upcoming years.  The district will update this section annually as appropriate"]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Allen, Jim Elementary",25,729,771,759.02,751.1135879927205,8,21.606060606060606]
[null,"Andrews, Judy",9,202,22,null,null,null,5]
[null,"Bailey, Jim Middle ",55,1464,1309,1397.28,1382.7250852816376,null,23]
[null,"Barrineau Park Elementary",11,211,227,226.3,223.94272214533567,null,22.181818181818183]
[null,"Beggs",17,385,282,206.62,204.46772094418583,null,17.647058823529413]
[null,"Bellview Elementary",32,673,758,752.13,744.2953584055293,8,20.15]
[null,"Bellview Middle",52,1188,1112,1008.46,997.955269883717,null,25.807692307692307]
[null,"Beulah Elementary",25,663,649,595.5,589.2969113457683,5,20.966666666666665]
[null,"Bibbs, Spencer Elementary",21,495,452,339.2,335.66668736941153,4,14.72]
[null,"Blue Angels Elementary"]
[null,"Bratt Elementary",17,384,389,377.16,373.231273019597,2,18.105263157894736]
[null,"Brentwood Elementary",23,530,497,449.6,444.9166941075692,null,23.26086956521739]
[null,"Brentwood Middle",35,981,778,672.6,665.5937910514924,2,26.34285714285714]
[null,"Brown-Barge Middle",25,704,502,510.82,505.4989895107395,null,24.68]
[null,"Brownsville Middle",37,932,907,924.63,914.9984939339005,null,23.89189189189189]
[null,"Byrneville Elementary",9,142,188,188.4,186.43751149881234,null,22.444444444444443]
[null,"Caro, Hellen Elementary",29,1048,1215,1390.2,1375.7188348495165,null,33.62068965517241]
[null,"Carver Middle",17,359,212,164.63,162.91511421469997,null,16.11764705882353]
[null,"Century Elementary",16,425,285,265,262.2395995073528,null,17.6875]
[null,"Cook Elementary",18,803,594,619.2,612.750037792275,null,23]
[null,"Cordova Park Elementary",26,666,626,567,561.0937846062983,null,26.115384615384617]
[null,"Dixon Elementary",23,548,454,349,345.3646046342118,null,14.826086956521738]
[null,"Edgewater Elementary",25,583,472,565.72,559.8271178615081,null,13.52]
[null,"Ensley Elementary",27,683,525,574.3,568.31774338518,null,21.962962962962962]
[null,"Escambia High",75,2057,1863,1915.6,1895.645950250132,null,26.666666666666668]
[null,"Escambia Westgate",6,288,219,184.5,182.57813626077962,null,39]
[null,"ESEAL ",0,237,118,129.09,127.74532037888368]
[null,"Ferry Pass Elementary",28,620,702,610.34,603.9823289181801,null,23.285714285714285]
[null,"Ferry Pass Middle",42,969,1005,990.5,980.1823521208792,null,28.285714285714285]
[null,"Hallmark Elementary",20,479,351,null,null,null,17.25]
[null,"Holm Elementary",14,1338,618,316.76,313.4604359998078,null,35.111111111111114]
[null,"Hyatt Environmental",2,0,null,619,612.5521211134014]
[null,"Lincoln Park Elementary",24,598,391,null,null,null,17.958333333333332]
[null,"Lipscomb Elementary",29,851,759,381.6,377.62502329058805,null,22.75862068965517]
[null,"Longleaf Elementary",35,751,781,790.7,782.4635899262787,null,23.114285714285714]
[null,"Mc Arthur Elementary",29,663,626,767.6,759.6042135163926,null,25.448275862068964]
[null,"McMillan",10,323,32,607.04,600.7167037167677,null,3.2]
[null,"Molino Elementary",10,220,220,239.4,236.90626461154818,null,19.1]
[null,"Montclair Elementary",32,698,634,631,624.4271218458099,null,18.125]
[null,"Myrtle Grove Elementary",34,700,670,673.77,666.7516036229023,null,20.970588235294116]
[null,"Navy Point Elementary",26,843,670,626.04,619.5187882097478,null,24.73076923076923]
[null,"Nelson, Sid",26,592,20,null,null,null,1.1538461538461537]
[null,"New Middle School",0,0]
[null,"New Elementary",0,0]
[null,"Northview High",24,580,475,456.7,451.94273620757747,null,26.041666666666668]
[null,"Oakcrest Elementary",26,815,596,559.1,553.2760757907961,null,23.23076923076923]
[null,"PATS Program",0,145,195,212.3,210.08855462419245]
[null,"Pensacola Beach Elementary",7,163,120,123.9,122.60938256211703,null,26.62162162162162]
[null,"Pensacola High",74,2391,1795,1687.2,1669.6251029766252,null,15.714285714285714]
[null,"Petree",7,176,38,null,null,null,7.142857142857143]
[null,"Pine Forest High",77,1881,1598,1623.94,1607.0240574489453,null,19.48051948051948]
[null,"Pine Meadow Elementary",33,857,761,805.54,797.1490074986905,null,21.060606060606062]
[null,"Pleasant Grove Elementary",24,847,554,501.1,495.88023891748867,null,18.75]
[null,"Ransom Middle",48,1450,1482,1453.92,1438.7750887386053,null,29.3125]
[null,"Redirection",0,539,null,116,115]
[null,"Scenic Heights Elementary",40,909,882,863.2,854.2083860179131,null,23.375]
[null,"Semmes Elementary",31,947,769,636.64,630.0083721900419,null,21.774193548387096]
[null,"Sherwood Elementary",34,864,null,673.8,666.7812911247332,null,21.61764705882353]
[null,"Stone, George",39,855,61,110,108.8541733804106,null,30.76923076923077]
[null,"Suter Elementary",11,311,278,270.94,268.11772486989497,null,28.181818181818183]
[null,"Tate High",90,2254,2049,2168.54,2145.9511740214143,null,23.333333333333332]
[null,"Ward, Ernest Middle",28,566,206,212.5,210.28647130306592,null,10.142857142857142]
[null,"Warrington Elementary",29,687,566,546.26,540.569825007119,null,16.551724137931036]
[null,"Warrington Middle",45,1021,782,782.9,774.7448394502132,null,19.977777777777778]
[null,"Washington High",74,1779,1743,1828.7,1809.651153279608,null,23.64864864864865]
[null,"Wedgewood Middle",31,792,818,739.5,731.7969201346694,null,28.258064516129032]
[null,"Weis Elementary",29,955,735,679.47,672.3922289707963,null,26.20689655172414]
[null,"West Pensacola Elementary",24,805,614,571.17,565.2203473608103,2,22.884615384615383]
[null,"Woodham High ",73,1716,1622,1505.22,1489.5407168696513,null,21.91780821917808]
[null,"Workman Middle",48,1110,905,801.1,792.7552572276994,null,21.083333333333332]
[null,"Yniestra Elementary",17,407,387,351.9,348.2343964778771,null,24.705882352941178]
["2e.","Escambia Total",1979,52847,42936,"District Avg 22",42223.01040957452,31,"District Avg 21"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Allen, Jim Elementary",null,217,217,25,25,25,169]
[null,"Barrineau Park Elementary",null,202,202,202,202,202,202]
[null,"Beggs",null,30,30,30,30,30,30]
[null,"Bellview Elementary",null,100,{"$nulls":4},100]
[null,"Bellview Middle",null,175,175,175,175,175,175]
[null,"Bibbs, Spencer Elementary",null,32,{"$nulls":4},32]
[null,"Brentwood Elementary",null,189,{"$nulls":4},189]
[null,"Brentwood Middle",null,67,{"$nulls":4},67]
[null,"Brown-Barge Middle",null,280,280,280,280,280,280]
[null,"Brownsville Middle",null,95,95,95,95,95,95]
[null,"Byrneville Elementary",null,135,{"$nulls":4},135]
[null,"Carver Middle",null,15,15,15,15,15,15]
[null,"Century Elementary",null,81,81,81,81,81,81]
[null,"Cordova Park Elementary",null,82,82,82,82,82,82]
[null,"Dixon Elementary",null,20,20,20,20,20,20]
[null,"Edgewater Elementary",null,124,124,124,124,124,124]
[null,"Ensley Elementary",null,121,121,121,121,121,121]
[null,"Escambia High",null,178,58,null,null,null,118]
[null,"Escambia Westgate",null,145,{"$nulls":4},145]
[null,"Ferry Pass Elementary",null,157,157,null,null,null,157]
[null,"Ferry Pass Middle",null,95,95,95,95,95,95]
[null,"Hallmark Elementary",null,56,56,56,56,56,56]
[null,"Lincoln Park Elementary",null,66,66,66,66,66,66]
[null,"Longleaf Elementary",null,211,76,76,76,76,177]
[null,"Mc Arthur Elementary",null,86,86,86,86,86,86]
[null,"McMillan",null,92,92,92,92,92,92]
[null,"Molino Elementary",null,18,18,18,18,18,18]
[null,"Montclair Elementary",null,98,{"$nulls":4},98]
[null,"Myrtle Grove Elementary",null,59,59,59,59,59,59]
[null,"Navy Point Elementary",null,140,140,null,null,null,140]
[null,"Oakcrest Elementary",null,166,121,121,121,121,132]
[null,"PATS Program",null,25,25,25,25,25,25]
[null,"Pensacola Beach Elementary",null,132,132,132,132,132,132]
[null,"Pine Forest High",null,158,158,158,158,158,158]
[null,"Pine Meadow Elementary",null,122,122,122,122,122,122]
[null,"Pleasant Grove Elementary",{"$nulls":6},215]
[null,"Ransom Middle",null,262,262,262,262,262,262]
[null,"Scenic Heights Elementary",null,106,{"$nulls":4},106]
[null,"Semmes Elementary",null,161,161,161,161,161,161]
[null,"Sherwood Elementary",null,80,80,null,null,null,80]
[null,"Stone, George",null,90,90,90,90,90,90]
[null,"Suter Elementary",null,54,54,54,54,54,54]
[null,"Tate High",null,250,250,250,250,250,250]
[null,"Warrington Elementary",null,73,{"$nulls":4},73]
[null,"Warrington Middle",null,75,75,75,75,75,75]
[null,"Washington High",null,68,68,68,68,68,68]
[null,"Wedgewood Middle",null,20,20,20,20,20,20]
[null,"Weis Elementary",null,90,90,90,90,90,90]
[null,"West Pensacola Elementary",null,104,{"$nulls":4},104]
[null,"Woodham High ",null,203,203,203,203,203,203]
[null,"Workman Middle",null,62,62,62,62,62,62]
[null,"Yniestra Elementary",null,73,73,73,73,73,73]
["2f.","Escambia Total students in relocatables by year",null,5740,4391,3764,3764,3764,4284.6]
[null,"Total number of CO-FTE students projected by year",null,42883,42695,42593,42350,42223,42548.8]
[null,"Percent in relocatables by year",null,0.13,0.1,0.09,0.09,0.09,0.1]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$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 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Allen, Jim 8 Classroom Addition Sales Tax",0,1550000,180,13727,76.26,null,null,0,8611.11,0,0,0]
[null,"Sherwood Elementary 5 classroom addition Sales Tax",0,1100000,125,10709,85.67,null,null,0,8800,0,0,0]
["3a.","Escambia Total 2000-01",null,2650000,305,24436,80.12,null,null,null,8688.52]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg./StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3b","Escambia Total 2001-02",{"$nulls":8},{"$error":"#DIV/0!"}]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3c","Escambia Total 2002-03",{"$nulls":8},{"$error":"#DIV/0!"}]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3d.","Escambia Total 2003-04",{"$nulls":8},{"$error":"#DIV/0!"}]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3e","Escambia Total 2004-05",{"$nulls":8},8688.52]
[]
["3f.","Escambia 5-Year Total",null,2650000,305,24436,80.12]
[]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millage projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,15314209,16003348,16723499,17476057,18262479,83779592]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,15314209,16003348,16723499,17476057,18262479,83779592,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1748000,1830400,1916920,2007766,2103154,9606240,0.114660859174392]
[null,"  less amount used to purchase other vehicles",null,391000,94500,99225,104186,109396,798307,0.00952865705051416]
[null,"  less amount transferred to operating budget for maintenance/repair",null,3200000,3312000,3427920,3547897,3672074,17159891,0.204821849693419]
[null,"  less amount used for maintenance/repair",null,1202401,1339696,1411642,1482224,1556336,6992299,0.0834606475524493]
[null,"  less amount used to purchase capital outlay equipment",null,1085715,1140001,1197001,1256851,1023666,5703234,0.0680742632406231]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0,0]
[null,"  less amount transferred to operating budget for salaries",{"$nulls":6},0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,1548467,1353819,2583168,3059689,3392645,11937788,0.142490405061891]
[null,"  less amount to pay debt service for COP's ",null,5409461,5407384,5406033,5410078,5407038,27039994,0.322751559830943]
[null,"  less other (New Technical High School)",null,250000,937037,null,null,null,1187037,0.0141685698350023,"ALL Capital Outlay Expenditures"]
[null,"  less other (Portable Classrooms)",null,234128,211748,211748,211748,211748,1081120,0.0129043359389957,0.02]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,245037,376763,469842,395618,786422,2273682,null,0.04]
[null,"P E C O New Construction",null,1639390,866043,1577756,1251789,1067996,6402974,null,0.1]
[null,"C O & D S   Bond Proceeds  received on  20 March 1999",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,179920,183750,192938,202584,212714,971906,null,0.02]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,15000000,16950000,10233562.5,null,null,42183562.5,null,0.68]
[null,"Proceeds from a s.237 loan",null,10000000,{"$nulls":4},10000000,null,0.16]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0]
[null,"Impact fees received",{"$nulls":6},0,null,0]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0]
["4.","Escambia Total",null,27064347,18376556,12474098.5,1849991,2067132,61832124.5,0.9728611473782295,1.02]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Technical High School",null,10000000,{"$nulls":4},10000000]
[null,"Allen, Jim 8 Classroom Addition Sales Tax",null,1550000,{"$nulls":4},1550000]
[null,"Sherwood Elementary 5 classroom addition Sales Tax",null,1100000,{"$nulls":4},1100000]
[null,"Suter Elementary 3 Classroom addition Sales Tax",null,null,900000,null,null,null,900000]
["5.","Escambia Total",0,12650000,900000,0,0,0,13550000]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",{"$nulls":6},0]
[null,"Other (specify)",{"$nulls":6},0]
["6.","Escambia Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Bellview Middle expand music suite, 3 vocational labs, expand technology lab",{"$nulls":5},2160900,2160900]
[null,"Byrneville Elementary-7 classroom addition",{"$nulls":5},1260000,1260000]
[null,"Century Elementary 1 primary classroom, 1 ESE self contained",{"$nulls":5},340620,340620]
[null,"Lincoln Park ESE Suite (30 Student Stations)",{"$nulls":5},373065,373065]
[null,"New Elementary School A",{"$nulls":5},10134950,10134950]
[null,"New Middle School",{"$nulls":5},19128518,19128518]
[null,"Ransom Middle Vocal music suite",{"$nulls":5},157290,157290]
[null,"Semmes ESE full time classroom",{"$nulls":5},183015,183015]
[null,"Warrington Middle expand PE facilities",{"$nulls":5},1100190,1100190]
[null,"Wedgewood 1 ESE Self-contained, Skills Development Lab, Special Vocational Labs",{"$nulls":5},544320,544320]
[null,"Woodham High Music Suite",{"$nulls":5},917175,917175]
[null,"Workman Middle expand PE facilities",{"$nulls":5},1914360,1914360]
["7.","Escambia Total",0,0,0,0,0,38214403,38214403]
[]
[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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","Escambia  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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