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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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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: ==>","2001-09-10",null,"For Fiscal Years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05 ","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Bellview Mid. HVAC Building 1",null,1167675,{"$nulls":4},1167675]
[null,"Bellviiew Mid. General Renovations",null,200000,{"$nulls":4},200000]
[null,"Bratt Elementary General Renovations",null,250000,{"$nulls":4},250000]
[null,"Brentwood Mid. General Renovations",null,1800000,{"$nulls":4},1800000]
[null,"Brown Barge Mid. General Renovations",null,850000,{"$nulls":4},850000]
[null,"Brownsville Mid General Renovations",null,700000,{"$nulls":4},700000]
[null,"Cordova Park Elementary General Renovations",null,750000,{"$nulls":4},750000]
[null,"Escambia High Phase I Buildings 1 & 3",null,1650552,{"$nulls":4},1650552]
[null,"Longleaf Elementary Phase II Remodeling",null,535623,{"$nulls":4},535623]
[null,"McArthur Elem. Remodeling Phase II",null,535623,{"$nulls":4},535623]
[null,"Oakcrest Elementary General Renovations",null,900000,{"$nulls":4},900000]
[null,"Pensacola High Stadium Locker Rooms Renovations",null,134973,{"$nulls":4},134973]
[null,"Pine Forest High General Renovations",null,200000,{"$nulls":4},200000]
[null,"Pine Meadow Elementary General Renovations/Land",null,300000,{"$nulls":4},300000]
[null,"Pleasant Grove Elementary General Renovations",null,200000,{"$nulls":4},200000]
[null,"Ransom Mid. Indoor Air Quality",null,1660943,{"$nulls":4},1660943]
[null,"Scenic Heights Elementary General Renovations",null,250000,{"$nulls":4},250000]
[null,"Sherwood Elementary Parking & Bus Loading",null,252990,{"$nulls":4},252990]
[null,"Sherwood Elementary General Renovations",null,200000,{"$nulls":4},200000]
[null,"Tate High Storm Shutters",null,60000,{"$nulls":4},60000]
[null,"Washington High Electrical Upgrade",null,90000,{"$nulls":4},90000]
[null,"Wedgewood Mid. General Renovations/Additions",null,150000,{"$nulls":4},150000]
[null,"West Florida High School of Advanced Technology Storm Shutters (Old Beggs)",null,18000,{"$nulls":4},18000]
[null,"Workman Mid. General Renovations",null,400000,{"$nulls":4},400000]
[null,"Cost Center Reserves Maintenance Expenditures",null,450000,450000,450000,450000,450000,2250000]
[null,"Undistributed Asbestos Abatement",null,200000,200000,200000,200000,200000,1000000]
[null,"Undistributed Bleacher Repair and Replacement (2 mil)",{"$nulls":6},0]
[null,"Undistributed Capital Crew",null,860000,860000,860000,860000,860000,4300000]
[null,"Undistributed Door Replacement Cycle (2 mil)",{"$nulls":6},0]
[null,"Undistributed Electrical Renovations (2 mil)",{"$nulls":6},0]
[null,"Undistributed Energy Crew Projects",null,580000,580000,580000,580000,580000,2900000]
[null,"Undistributed Facilities Planning Abatement",null,310000,310000,310000,310000,310000,310000]
[null,"Undistributed Fire Alarm System Maintenance (2 mil)",{"$nulls":6},0]
[null,"Undistributed Flooring Replacement Cycle (2 mil)",{"$nulls":6},0]
[null,"Undistributed Hazardous Materials Abatement",null,75000,75000,75000,75000,75000,375000]
[null,"Undistributed Indoor Air Quality",null,75000,75000,75000,75000,75000,375000]
[null,"Undistributed Paint Crew",null,100000,100000,100000,100000,100000,500000]
[null,"Undistributed Roofing",null,682000,682000,682000,682000,682000,3410000]
[null,"Undistributed Roofing (CO&DS)",null,180000,{"$nulls":4},180000]
[null,"Undistributed Safety",null,50000,{"$nulls":4},50000]
[null,"Undistributed Tennis Court and Track Replacement (2 mil)",{"$nulls":6},0]
[null,"Undistributed Window Air Conditioning",null,50000,{"$nulls":4},50000]
[null,"Undistributed Generators (2 mil)",null,null,50000,null,null,null,50000]
[null,"Bellview Middle School Fire Alarm Replacement",null,null,122706.48191022832,null,null,null,122706.48191022832]
[null,"Cordova Park Elementary Renovate Building #1 Restrooms",null,null,112629,null,null,null,112629]
[null,"Escambia High Phase II Buildings 1 & 3",null,null,1857393,null,null,null,1857393]
[null,"Ferry Pass Elementary Renovations",null,null,1410236,null,null,null,1410236]
[null,"Hall , J.E. Center  Sell Service to Gulf Power",null,null,250000,null,null,null,250000]
[null,"Lincoln Park Elementary Improve Parking and Traffic Flow",null,null,105971,null,null,null,105971]
[null,"Pine Forest High Air Handlers",null,null,157718,null,null,null,157718]
[null,"Pine Forest High Reroofing",null,null,1273285,null,null,null,1273285]
[null,"Pensacola High  Replace Football Stadium Lights Power System",null,null,60000,null,null,null,60000]
[null,"Pensacola High School  Sell Electrical Service to Gulf Power",null,null,400000,null,null,null,400000]
[null,"Pine Forest High  Upgrade and Rewire Football P.A. System",null,null,15000,null,null,null,15000]
[null,"Ransom Mid. Installation of 2 Paved Exit Lanes",null,null,48357,null,null,null,48357]
[null,"Scenic Heights Elementary Covered Bus Area",null,null,646644,null,null,null,646644]
[null,"Ward, Ernest General Renovations",null,null,250000,null,null,null,250000]
[null,"Westgate HVAC Administration Building",null,null,240000,null,null,null,240000]
[null,"Woodham High Renovation all Restrooms",null,null,320461,null,null,null,320461]
[null,"Woodham High   Upgrade and Re-wire Football P.A.",null,null,20000,null,null,null,20000]
[null,"Workman Mid. ESE Suite",null,null,875443,null,null,null,875443]
[null,"Workman Mid. HVAC Building 1",null,null,930518,null,null,null,930518]
["1.","Escambia Total",null,16868379,12478361.481910229,3332000,3332000,3332000,38102740.48191023]
[null,"Less Projected PECO Maintenance Funds {235.435(1)}",null,3552990,3039824,2806880,2720248,2727949]
[null,"Total",null,13315389,9438807,525201,611752,604051]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05 ","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Allen, Jim Elementary",null,300000,{"$nulls":4},300000]
[null,"Bellview Middle expand music suite, 3 vocational labs, expand technology lab",{"$nulls":5},2160900,2160900]
[null,"Caro Elementary Expand Cafeteria",null,null,132817,null,null,null,132817]
[null,"Ensley Elementary  New Media Center (Sales Tax Reallocation)",null,1071326,{"$nulls":4},1071326]
[null,"Lincoln Park ESE Suite (30 Student Stations)",{"$nulls":5},373065,373065]
[null,"K-8 Century/Carver",null,1538873,{"$nulls":4},1538873]
[null,"New K-8 School \"C\" (Molino/Barrineau Park)",{"$nulls":6},0]
[null,"New Middle School \"AA\"",{"$nulls":5},19128518,19128518]
[null,"Northview High P. E. Facilities",null,200000,{"$nulls":4},200000]
[null,"Oakcrest Elementary New Media Center",null,null,1130825,null,null,null,1130825]
[null,"Pensacola Beach Elementary Multi-Purpose Room",null,200000,{"$nulls":4},200000]
[null,"Pine Forest High Locker Room Addition",null,1169876,{"$nulls":4},1169876]
[null,"Ransom Middle Vocal music suite",{"$nulls":5},157290,157290]
[null,"Semmes Elementary Media Center",null,null,1108526,null,null,null,1108526]
[null,"Semmes Elementary ESE full time classroom",{"$nulls":5},183015,183015]
[null,"Sherwood Elementary Classroom Additions",{"$nulls":6},1100000]
[null,"Suter Elementary Classroom Addition/Renovation",null,900000,{"$nulls":4},900000]
[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,"Westgate Snoezelen Project",null,500000,{"$nulls":4},500000]
[null,"Woodham High Music Suite",{"$nulls":5},917175,917175]
[null,"Workman Middle expand PE facilities",{"$nulls":5},1914360,1914360]
["2 .","Escambia Total",null,5880075,2372168,0,null,26478833,35831076]
[]
[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,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Allen, Jim Elementary",729,729,765,1.05,null,751.1135879927205,1.03]
[null,"Andrews, Judy",202,202,0,0,null,0,0]
[null,"Bailey, Jim Middle ",1627,1464,1383,0.94,null,1382.7250852816376,0.94]
[null,"Barrineau Park Elementary",211,211,234,1.11,null,0,0]
[null,"Bellview Elementary",673,673,751,1.12,null,744.2953584055293,1.11]
[null,"Bellview Middle",1321,1188,1065,0.9,null,997.955269883717,0.84]
[null,"Beulah Elementary",663,663,589,0.89,125,589.2969113457683,0.75]
[null,"Bibbs, Spencer Elementary",501,501,365,0.73,30,335.66668736941153,0.63]
[null,"Blue Angels Elementary",860,775,723,0.93,775,674,0.43]
[null,"Bratt Elementary",384,384,378,0.98,81,373.231273019597,0.8]
[null,"Brentwood Elementary",717,717,441,0.62,-58,444.9166941075692,0.68]
[null,"Brentwood Middle",1016,914,666,0.73,null,665.5937910514924,0.73]
[null,"Brown-Barge Middle",783,704,502,0.71,null,505.4989895107395,0.72]
[null,"Brownsville Middle",1041,936,887,0.95,null,914.9984939339005,0.98]
[null,"Byrneville Elementary",142,142,169,1.19,null,0,0]
[null,"Caro, Hellen Elementary",1046,1046,751,0.72,-292,702,0.93]
[null,"Carver Middle",399,359,179,0.5,null,162.91511421469997,0.45]
[null,"Century Elementary",425,425,232,0.55,null,262.2395995073528,0.62]
[null,"Clubbs, A. V.",306,306,175,0.57,null,115,0]
[null,"Cook Elementary",775,775,618,0.8,null,612.750037792275,0.79]
[null,"Cordova Park Elementary",666,666,534,0.8,null,561.0937846062983,0.84]
[null,"Dixon Elementary",548,548,374,0.68,null,345.3646046342118,0.63]
[null,"Edgewater Elementary",583,583,534,0.92,null,559.8271178615081,0.96]
[null,"Ensley Elementary",683,683,522,0.76,null,568.31774338518,0.83]
[null,"Escambia High",2058,1955,1897,0.97,null,1895.645950250132,0.97]
[null,"Escambia Westgate",288,288,195,0.68,null,182.57813626077962,0.63]
[null,"ESEAL ",237,237,137,0.58,30,127.74532037888368,0.48]
[null,"Ferry Pass Elementary",620,620,646,1.04,null,603.9823289181801,0.97]
[null,"Ferry Pass Middle",1078,970,1050,1.08,null,980.1823521208792,1.01]
[null,"Goulding (McMillan)",481,481,0,0,null,0,0]
[null,"Hallmark Elementary",485,485,300,0.62,null,313.4604359998078,0.65]
[null,"Holm Elementary",836,836,639,0.76,null,612.5521211134014,0.73]
[null,"K-8 Century/Carver"]
[null,"Lincoln Park Elementary",598,598,391,0.65,null,377.62502329058805,0.63]
[null,"Lipscomb Elementary",836,836,805,0.96,null,782.4635899262787,0.94]
[null,"Longleaf Elementary",757,757,719,0.95,null,759.6042135163926,1]
[null,"Mc Arthur Elementary",667,667,622,0.93,null,600.7167037167677,0.9]
[null,"Molino Elementary",231,231,228,0.99,null,0,0]
[null,"Montclair Elementary",698,698,631,0.9,null,624.4271218458099,0.89]
[null,"Myrtle Grove Elementary",700,700,669,0.96,null,666.7516036229023,0.95]
[null,"Navy Point Elementary",826,826,564,0.68,null,619.5187882097478,0.75]
[null,"Nelson, Sid",582,582,0,0,null,0,0]
[null,"New K-8 School \"C\" (Molino/Barrineau Park)"]
[null,"Northview High",696,556,471,0.85,null,451.94273620757747,0.81]
[null,"Oakcrest Elementary",815,815,622,0.76,null,553.2760757907961,0.68]
[null,"PATS Program",145,145,199,1.37,null,0,0]
[null,"Pensacola Beach Elementary",163,163,132,0.81,null,0,0]
[null,"Pensacola High",2113,2007,1693,0.84,null,1669.6251029766252,0.83]
[null,"Petree",181,181,0,0,null,0,0]
[null,"Pine Forest High",1981,1881,1611,0.86,null,1607.0240574489453,0.85]
[null,"Pine Meadow Elementary",864,864,740,0.86,null,797.1490074986905,0.92]
[null,"Pleasant Grove Elementary",851,851,499,0.59,null,495.88023891748867,0.58]
[null,"Ransom Middle",1612,1450,1458,1.01,null,1438.7750887386053,0.99]
[null,"Scenic Heights Elementary",905,905,853,0.94,null,854.2083860179131,0.94]
[null,"Semmes Elementary",947,947,557,0.59,null,630.0083721900419,0.67]
[null,"Sherwood Elementary",864,864,639,0.74,null,666.7812911247332,0.77]
[null,"Suter Elementary",311,311,258,0.83,75,268.11772486989497,0.69]
[null,"Tate High",2376,2257,2177,0.96,null,2145.9511740214143,0.95]
[null,"Ward, Ernest Middle",629,566,230,0.41,null,210.28647130306592,0.37]
[null,"Warrington Elementary",687,687,487,0.71,null,540.569825007119,0.79]
[null,"Warrington Middle",1135,1021,774,0.76,null,774.7448394502132,0.76]
[null,"Washington High",1894,1799,1767,0.98,null,1809.651153279608,1.01]
[null,"Wedgewood Middle",885,796,727,0.91,null,731.7969201346694,0.92]
[null,"Weis Elementary",967,976,643,0.66,null,672.3922289707963,0.69]
[null,"West Florida High School of Advanced Technology",713,713,0,0,511,null,0]
[null,"West Pensacola Elementary",784,784,572,0.75,40,565.2203473608103,0.69]
[null,"Woodham High ",1822,1730,1474,0.85,null,1489.5407168696513,0.86]
[null,"Workman Middle",1241,1116,871,0.78,null,792.7552572276994,0.71]
[null,"Yniestra Elementary",407,407,334,0.82,null,348.2343964778771,0.86]
["2a.","Escambia Total",54267,52153,42118,0.81,1317,40929.9852449584,0.77]
[]
["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 2000-01"," Owner          ","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Allen, Jim Elementary",9,"ECSD",178,null,1,8,174]
[null,"Barrineau Park Elementary",10,"ECSD",171,null,0,10,229]
[null,"Bellview Elementary",5,"ESSD",122,null,4,null,64]
[null,"Bellview Middle",4,"ECSD",112,2,4,null,80]
[null,"Bratt Elementary",1,"ECSD",0,null,null,null,23]
[null,"Brentwood Elementary",5,"ECSD",82,null,null,4,58]
[null,"Brentwood Middle",10,"ECSD",246,null,8,2,95]
[null,"Brown-Barge Middle",6,"ECSD",200,null,6,null,72]
[null,"Brownsville Middle",5,"ECSD",139,1,5,null,46]
[null,"Byrneville Elementary",9,"ECSD/LEASED",197,2,0,9,77]
[null,"Caro, Hellen Elementary",3,"ECSD",81,null,3,null,21]
[null,"Carver Middle",1,"ECSD",0,null,1,null,30]
[null,"Century Elementary",5,"ECSD",108,null,5,null,92]
[null,"Clubbs, A. V.",2,"ECSD",56,null,2,null,23]
[null,"Cordova Park Elementary",3,"ECSD",56,null,3,null,35]
[null,"Dixon Elementary",3,"LEASED",66,null,3,null,1]
[null,"Edgewater Elementary",6,"ECSD",108,null,6,null,102]
[null,"Ensley Elementary",9,"ECSD",183,null,9,null,69]
[null,"Escambia High",3,"ECSD",60,null,3,null,68]
[null,"Escambia Westgate",5,"ECSD",40,null,0,5,125]
[null,"ESEAL",6,"ECSD",30,null,6,null,28]
[null,"Ferry Pass Elementary",5,"ECSD",86,null,0,5,86]
[null,"Ferry Pass Middle",6,"ECSD",148,6,3,3,222]
[null,"Hallmark Elementary",3,"ECSD/FED",77,null,3,null,30]
[null,"Holm Elementary",1,"ECSD",0,null,0,null,7]
[null,"Lincoln Park Elementary",3,"ECSD",54,null,3,null,59]
[null,"Longleaf Elementary",3,"ECSD",71,1,0,3,94]
[null,"Mc Arthur Elementary",4,"ECSD",7,null,4,null,43]
[null,"McMillan",8,"ESSD",176,null,8,null,28]
[null,"Montclair Elementary",6,"ECSD",119,2,3,4,125]
[null,"Myrtle Grove Elementary",2,"ECSD",44,1,2,null,21]
[null,"Navy Point Elementary",5,"ECSD",129,1,2,3,74]
[null,"Oakcrest Elementary",11,"ECSD",248,null,8,3,130]
[null,"Pensacola Beach Elementary",9,"ECSD",384,null,9,null,81]
[null,"Pensacola High",6,"ECSD",66,1,4,2,128]
[null,"Pine Forest High",11,"ECSD",202,null,11,null,52]
[null,"Pine Meadow Elementary",2,"ECSD",50,null,2,null,30]
[null,"Pleasant Grove",5,"ECSD",116,null,4,1,71]
[null,"Ransom Middle",9,"ECSD/LEASED",252,null,9,null,54]
[null,"Scenic Heights Elementary",5,"ECSD",115,null,5,null,134]
[null,"Semmes Elementary",10,"ECSD",241,null,10,null,75]
[null,"Sherwood Elementary",5,"ECSD",72,null,null,5,25]
[null,"Suter Elementary",3,"ECSD",50,null,null,3,34]
[null,"Tate High",6,"ECSD",86,5,6,null,207]
[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",112,null,5,null,64]
[null,"Wedgewood Middle",1,"LEASED",28,null,1,null,1]
[null,"West Florida High School of Advanced Technology",4,"ECSD ",86,null,0,4,104]
[null,"Weis Elementary",5,"ECSD",135,null,5,null,5]
[null,"West Pensacola Elementary",2,"ECSD",27,null,2,null,25]
[null,"Woodham High ",8,"ECSD",166,null,8,null,147]
[null,"Workman Middle",4,"ECSD",44,null,4,null,96]
[null,"Yniestra Elementary",5,"ECSD",110,null,5,null,40]
["2c1.","Escambia Total",286,null,6035,22,209,48,"Avg Age 14.14"]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05 ","2005-06","5 YEAR TOTAL"]
[null,"Allen, Jim Elementary",8,null,8,null,null,null,8]
[null,"Barrineau Park Elementary",10,10,10,0,0,0,10]
[null,"Brentwood Middle",4,4,{"$nulls":4},4]
[null,"Byrneville Elementary",9,9,9,0,0,0,9]
[null,"Ferry Pass Elementary",5,{"$nulls":5},5]
[null,"Sherwood Elementary",5,null,null,5,null,null,5]
[null,"Suter Elementary",3,null,null,null,3,null,3]
[null,"West Florida High School of Advanced Technology",4,null,null,null,4,null,4]
["2c2.","Escambia Total",44,23,27,5,3,0,48]
[null,"This row is for \"Checking and Balancing\" only",{"$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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Barrineau Park Elementary",1,"Leased",23,3,0,0,8]
[null,"Brownsville Middle",1,"Leased",28,3,1,28,8]
[null,"Byrneville Elementary",2,"Leased",46,3,0,0,0]
[null,"Century Elementary",1,"Leased",23,3,0,0,0]
[null,"Dixon Elementary",1,"Leased",23,4,1,23,9]
[null,"Pleasant Grove Elementary",1,"Leased",23,4,1,23,9]
[null,"Ransom Middle",4,"Leased",189,3,4,189,8]
[null,"Sherwood Elementary",1,"Leased",23,3,0,0,0]
[null,"Warrington Elementary",6,"Leased",138,8,5,46,13]
[null,"Wedgewood Middle",1,"Leased",27,3,1,27,8]
[null,"Workman Middle",1,"Leased",27,8,1,27,13]
["2c3.","Escambia Total",19,null,547,42,14,363,68]
[]
["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 2005-06"]
[null,"Escambia Charter",16,"ECS, Inc.","1996-97",250,150,5,150]
[null,"Beulah Academy",9,"Beulah Baptist","1998-99",160,160,10,200]
[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",120,100,3,150]
[null,"Jackie Harris Pyramid School of Learning",6,"Pensacola Family Care for Yourth","2001-02",150,146,3,150]
["2c4.","Escambia Total",42,null,null,805,676,24,770]
[]
["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 -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Allen, Jim Elementary",25,729,765,31,751.1135879927205,8,21.606060606060606]
[null,"Bailey, Jim Middle ",55,1464,1383,25,1382.7250852816376,null,23]
[null,"Barrineau Park Elementary",11,211,234,21,0,-11,0]
[null,"Bellview Elementary",32,673,751,23,744.2953584055293,8,20.15]
[null,"Bellview Middle",52,1188,1065,20,997.955269883717,null,25.807692307692307]
[null,"Beulah Elementary",26,663,589,23,589.2969113457683,5,20.966666666666665]
[null,"Bibbs, Spencer Elementary",21,495,365,17,335.66668736941153,4,14.72]
[null,"Blue Angels Elementary",25,775,723,29,674,null,27]
[null,"Bratt Elementary",21,384,378,18,0,4,0]
[null,"Brentwood Elementary",23,530,387,18,444.9166941075692,12,23.26086956521739]
[null,"Brentwood Middle",37,981,666,18,665.5937910514924,2,26.34285714285714]
[null,"Brown-Barge Middle",25,704,502,20,505.4989895107395,null,24.68]
[null,"Brownsville Middle",37,932,887,24,914.9984939339005,null,23.89189189189189]
[null,"Byrneville Elementary",9,142,169,19,186.43751149881234,-9,22.444444444444443]
[null,"Caro, Hellen Elementary",29,1048,751,26,1375.7188348495165,null,33.62068965517241]
[null,"Carver Middle",17,359,179,11,0,-17,0]
[null,"Century Elementary",16,425,232,15,262.2395995073528,null,17.6875]
[null,"Clubbs, A. V. ",8,539,175,22,115,null,14]
[null,"Cook Elementary",18,803,618,34,612.750037792275,null,23]
[null,"Cordova Park Elementary",26,666,534,21,561.0937846062983,null,26.115384615384617]
[null,"Dixon Elementary",23,548,374,16,345.3646046342118,null,14.826086956521738]
[null,"Edgewater Elementary",25,583,534,21,559.8271178615081,null,13.52]
[null,"Ensley Elementary",27,683,522,19,568.31774338518,null,21.962962962962962]
[null,"Escambia High",75,2057,1897,25,1895.645950250132,null,26.666666666666668]
[null,"Escambia Westgate",6,288,195,33,182.57813626077962,null,39]
[null,"Ferry Pass Elementary",28,620,646,23,603.9823289181801,8,23.285714285714285]
[null,"Ferry Pass Middle",42,969,1050,25,980.1823521208792,null,28.285714285714285]
[null,"Hallmark Elementary",20,479,300,15,null,null,17.25]
[null,"Holm Elementary",30,836,639,21,613,null,20]
[null,"Hyatt Environmental",2,31,0,0,0,null,0]
[null,"Lincoln Park Elementary",24,598,391,16,null,null,17.958333333333332]
[null,"Lipscomb Elementary",29,851,805,16,377.62502329058805,null,22.75862068965517]
[null,"Longleaf Elementary",35,751,719,21,782.4635899262787,3,23.114285714285714]
[null,"Mc Arthur Elementary",29,663,622,21,759.6042135163926,null,25.448275862068964]
[null,"McMillan",10,323,32,3,600.7167037167677,null,3.2]
[null,"Molino Elementary",10,220,228,23,0,-10,19.1]
[null,"Montclair Elementary",32,698,631,20,624.4271218458099,4,18.125]
[null,"Myrtle Grove Elementary",34,700,669,20,666.7516036229023,null,20.970588235294116]
[null,"Navy Point Elementary",26,843,564,25,619.5187882097478,null,24.73076923076923]
[null,"Nelson, Sid",26,592,20,null,null,null,1.1538461538461537]
[null,"New Middle School \"AA\"",0,0]
[null,"New K-8 School \"C\" (Molino/Barrineau Park)",0,0,null,null,null,28]
[null,"K-8 Century/Carver",0,0]
[null,"Northview High",24,580,471,20,451.94273620757747,null,26.041666666666668]
[null,"Oakcrest Elementary",26,815,622,24,553.2760757907961,3,23.23076923076923]
[null,"Pensacola Beach Elementary",7,163,132,19,122.60938256211703,-7,26.62162162162162]
[null,"Pensacola High",74,2391,1693,23,1669.6251029766252,12,15.714285714285714]
[null,"Pine Forest High",77,1881,1611,21,1607.0240574489453,null,19.48051948051948]
[null,"Pine Meadow Elementary",33,857,740,22,797.1490074986905,2,21.060606060606062]
[null,"Pleasant Grove Elementary",24,847,499,21,495.88023891748867,null,18.75]
[null,"Ransom Middle",48,1450,1458,30,1438.7750887386053,null,29.3125]
[null,"Scenic Heights Elementary",40,909,853,21,854.2083860179131,null,23.375]
[null,"Semmes Elementary",31,947,557,18,630.0083721900419,null,21.774193548387096]
[null,"Sherwood Elementary",34,864,639,19,666.7812911247332,null,21.61764705882353]
[null,"Suter Elementary",11,311,258,23,268.11772486989497,5,28.181818181818183]
[null,"Tate High",90,2254,2157,24,2145.9511740214143,null,23.333333333333332]
[null,"Ward, Ernest Middle",28,566,230,9,210.28647130306592,null,10.142857142857142]
[null,"Warrington Elementary",29,687,487,17,540.569825007119,null,16.551724137931036]
[null,"Warrington Middle",45,1021,774,18,774.7448394502132,null,19.977777777777778]
[null,"Washington High",74,1779,1767,24,1809.651153279608,null,23.64864864864865]
[null,"Wedgewood Middle",31,792,727,23,731.7969201346694,null,28.258064516129032]
[null,"Weis Elementary",29,955,643,22,672.3922289707963,null,26.20689655172414]
[null,"West Florida High School of Advanced Technology",56,1224,0,null,108.8541733804106,4,30.76923076923077]
[null,"West Pensacola Elementary",24,805,572,24,565.2203473608103,2,22.884615384615383]
[null,"Woodham High ",73,1716,1474,20,1489.5407168696513,null,21.91780821917808]
[null,"Workman Middle",48,1110,871,18,792.7552572276994,null,21.083333333333332]
[null,"Yniestra Elementary",17,407,334,20,348.2343964778771,null,24.705882352941178]
["2e.","Escambia Total",2019,52375,41760,"District Avg 21",41044.70088252286,60,"District Avg 20"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Site                              ",null,"2001-02","2002-03","2003-04","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Allen, Jim Elementary",null,178,25,25,25,25,102]
[null,"Barrineau Park Elementary",null,202,202,0,0,0,202]
[null,"Bellview Elementary",null,100,100,100,100,100,100]
[null,"Bellview Middle",null,175,175,175,175,175,175]
[null,"Brentwood Elementary",null,82,82,82,82,82,82]
[null,"Brentwood Middle",null,246,246,246,246,246,246]
[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,135,0,0,0,0,135]
[null,"Carver Middle",null,15,15,0,0,0,15]
[null,"Century Elementary",null,81,81,0,0,0,81]
[null,"Cordova Park Elementary",null,56,56,56,56,56,56]
[null,"Dixon Elementary",null,76,76,76,76,76,76]
[null,"Edgewater Elementary",null,162,162,162,162,162,162]
[null,"Ensley Elementary",null,193,193,193,193,193,193]
[null,"Escambia High",null,146,26,26,26,26,50]
[null,"Escambia Westgate",null,145,0,0,0,0,145]
[null,"Ferry Pass Elementary",null,157,157,0,0,0,157]
[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,54,54,54,54,54,54]
[null,"Longleaf Elementary",null,71,71,71,71,71,177]
[null,"Mc Arthur Elementary",null,86,86,86,86,86,86]
[null,"McMillan",null,92,92,92,92,92,92]
[null,"Montclair Elementary",null,98,0,0,0,0,98]
[null,"Myrtle Grove Elementary",null,59,59,59,59,59,59]
[null,"Navy Point Elementary",null,75,75,75,75,75,75]
[null,"Oakcrest Elementary",null,166,121,121,121,121,132]
[null,"Pensacola Beach Elementary",null,132,0,0,0,0,132]
[null,"Pine Forest High",null,158,158,158,158,158,158]
[null,"Pine Meadow Elementary",null,50,50,50,50,50,50]
[null,"Pleasant Grove Elementary",null,116,116,116,116,116,116]
[null,"Ransom Middle",null,262,262,262,262,262,262]
[null,"Scenic Heights Elementary",null,106,0,0,0,0,106]
[null,"Semmes Elementary",null,161,161,161,161,161,161]
[null,"Sherwood Elementary",null,80,80,0,0,0,80]
[null,"Suter Elementary",null,54,54,54,54,54,54]
[null,"Tate High",null,108,108,108,108,108,108]
[null,"Warrington Elementary",null,73,0,0,0,0,73]
[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 Florida High School of Advanced Technology",null,90,90,90,90,90,90]
[null,"West Pensacola Elementary",null,23,23,23,23,23,23]
[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,5380,4373,3838,3838,3838,4253.4]
[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,"Barrineau Park Elementary - closing due to consolidation K-8 School \"C\""]
[null,"Byrneville Elementary - closing due to condolidation K-8 Century/Carver"]
[null,"Carver Middle - closing due to consolidation with K-8 Century/Carver"]
[null,"Molino Elementary - closing due to consolidation K-8 School \"C\""]
[null,"Pensacola Beach Elementary - closing to reduce education cost per student by relocating to other area schools"]
[]
[]
[3,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":8},"State Average","State Average","State Average","State Average","State Average","State Average"]
[{"$nulls":9},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[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 ",{"$nulls":7},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[{"$nulls":9},3,117,130,144,16957,19232,21507]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","2001-02","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Allen, Jim 8 Classroom Addition Sales Tax",0,1550000,180,13727,76.26,null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New K-8 School \"C\"",2,13000000,785,107194,137]
[null,"K-8 Century/Carver",0,4500000,338,32080,95]
[null,"Sherwood Elementary 5 classroom addition Sales Tax",0,1100000,125,10709,85.67,null,null,0,8611.11,0,0,0]
[null,"Suter Elementary Classroom Additions",0,900000,125,7504,60]
["3a.","Escambia Total 2001-02",null,21050000,1553,171214,453.93,null,null,0,8800,0,0,0]
[{"$nulls":10},13554.41]
["3b.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2002-03","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","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[{"$nulls":9},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["3b","Escambia Total 2002-03"]
[{"$nulls":10},{"$error":"#DIV/0!"}]
["3c.","2003-04","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[{"$nulls":9},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["3c","Escambia Total 2003-04"]
[{"$nulls":10},{"$error":"#DIV/0!"}]
["3d.","2004-05","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","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","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[{"$nulls":9},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["3d.","Escambia Total 2004-05"]
[{"$nulls":10},{"$error":"#DIV/0!"}]
["3e.","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Bellview Middle Expand Music Suite, 3 Voc Labs",0,2160900,102,19057,187]
[null,"Lincoln Park ESE Suite",0,373065,30,5435,181]
[null,"New Middle School \"AA\"",2,19128518,1337,179540,134]
[null,"Ransom Middle Vocal Music Suite",0,157290,28,3317,118]
[null,"Semmes Elementary ESE Classroom",0,183015,15,1777,118]
[null,"Warrington Middle Expand P.E. Facility",0,1100190,80,10477,131]
[null,"Wedgewood Middle ESE Classrooms",0,544320,52,5183,100]
[null,"Woodham High Music Suite",0,917175,80,8733,109]
[null,"Workman Middle Expand P.E. Facility",0,1914360,80,18230,228,null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["3e","Escambia Total 2005-06",null,26478833,1804,251749,1306]
[{"$nulls":10},13554.41]
["3f.","Escambia 5-Year Total",null,21050000,1553,171214,453.93]
[]
[]
["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,"2001-02","2002-03","2003-04","2004-05","2005-06"]
[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,16358912,16767885,17187082,17616759,18057178,85987816]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,16358912,16767885,17187082,17616759,18057178,85987816,1]
[null,"  less amount used to purchase school busses",null,1780400,1824910,1870533,1917296,1965228,9358367,0.11]
[null,"  less amount used to purchase other vehicles",null,458000,469450,481186,493216,505546,2407398,0.03]
[null,"  less amount transferred to operating budget for maintenance/repair",null,3412000,3497300,3584733,3674351,3766210,17934594,0.21]
[null,"  less amount used for maintenance/repair",null,1329350,1260084,1291586,1323876,1356973,6561869,0.08]
[null,"  less amount used to purchase capital outlay equipment",null,1107682,1237157,1261808,1179485.75,1208973,5995105.75,0.07]
[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,1362559,2593908,3064690,3393466.25,0,10414623.25,0.12]
[null,"  less amount to pay debt service for COP's ",null,5406684,5406033,5410078,5407038,5392006,27021839,0.31]
[null,"  less other (New Technical High School)",null,1290489,0,0,0,0,1290489,0.02]
[null,"  less other (Portable Classrooms)",null,211748,217042,222468,228030,233731,1113019,0.01,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,262001,0,0,3628511,3890512,0.05,0.03]
[null,"P E C O New Construction",null,1838873,2267615,1343277,1146156,1192679,7788600,null,0.1]
[null,"C O & D S   Bond Proceeds  received on  20 March 1999",{"$nulls":6},0,null,0.19]
[null,"C O & D S maximum potential bond proceeds",null,180000,183750,192938,202584,212714,971986,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,16976591,10350823,null,null,null,27327414,null,0.02]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0.68]
[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,0]
[null,"Impact fees received",{"$nulls":6},0]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0,null,0]
["4.","Escambia Total",null,18995464,13064189,1536215,1348740,5033904,39978512]
[{"$nulls":9},0.9000000000000001,1.02]
["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,"2001-02","2002-03","2003-04","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Allen, Jim Classroom Addition",null,300000,{"$nulls":4},300000]
[null,"Caro Elementary Expand Cafeteria",null,null,132817,null,null,null,132817]
[null,"Ensley Elem. New Media Center (Sales Tax Reallocation)",null,1071326,{"$nulls":4},1071326]
[null,"K-8 (Century/Carver Addition)",null,1538873,{"$nulls":4},1538873]
[null,"New K-8 School \"C\"",{"$nulls":6},0]
[null,"Northview High P.E. Facilities",null,200000,{"$nulls":4},200000]
[null,"Oakcrest Elementary New Media Center",null,null,1130825,null,null,null,1130825]
[null,"Pensacola Beach Elementary Multi-Purpose Room",null,200000,{"$nulls":4},200000]
[null,"Pine Forest High Locker Room Addition",null,1169876,{"$nulls":4},1169876]
[null,"Semmes Elementary Media Center",null,null,1108526,null,null,null,1108526]
[null,"Sherwood Elementary Classroom Additions",{"$nulls":6},1100000]
[null,"Suter Elementary 3 Classroom addition Sales Tax",null,900000,null,null,0,null,900000]
[null,"Westgate Snoezelen Project",null,500000,{"$nulls":4},500000]
["5.","Escambia Total",null,5880075,2372168,0,0,0,9352243]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2001-02","2002-03","2003-04","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",{"$nulls":6},0]
[null,"Other (specify)",{"$nulls":6},0]
["6.","Escambia Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2001-02","2002-03","2003-04","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Bellview Middle expand music suite, 3 vocational labs, expand technology lab",{"$nulls":5},2160900,2160900]
[null,"Lincoln Park ESE Suite (30 Student Stations)",{"$nulls":5},373065,373065]
[null,"New Middle School \"AA\"",{"$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",0,0,0,0,0,26478833,26478833]
[]
[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,"2001-02","2002-03","2003-04","2004-05","2005-06","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."]
{"$rows_empty":9}
[null,"SCHOOL BOARD OF ","Escambia  COUNTY"]
[]
["Respectfully submitted this ___________ day of ____________________, 2001."]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
[]
["DISTRICT SUPERINTENDENT:",null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null," "]
[{"$nulls":10}," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[{"$nulls":10}," "]

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