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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, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2000-03-17",{"$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: ==>","2002-09-17",null,"For Fiscal Years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05 ","2005-06 ","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Bailey Middle Upgrade Telecommunications wiring (pnc)",null,20000,{"$nulls":4},20000]
[null,"Bellview Middle School Fire Alarm Replacement (pnc)",null,170000,{"$nulls":4},170000]
[null,"Beulah Elementary Replace Emergency Generator (pnc)",null,55000,{"$nulls":4},55000]
[null,"Cordova Park Elementary Renovate Building #1 Restrooms (st)",null,112629,{"$nulls":4},112629]
[null,"Escambia High Phase II Building 3 (st)",null,1551677,{"$nulls":4},1551677]
[null,"Escambia High Video/Security System (pnc)",null,49155,{"$nulls":4},49155]
[null,"Ferry Pass Elementary Renovations (st)",null,1410236,{"$nulls":4},1410236]
[null,"Lincoln Park Elementary Improve Parking and Traffic Flow (st)",null,105971,{"$nulls":4},105971]
[null,"McArthur Elementary Reconfigure Parking (pnc)",null,60000,{"$nulls":4},60000]
[null,"Northview High Interim Bus Compound (pnc)",null,230000,{"$nulls":4},230000]
[null,"Pensacola High School  Sell Electrical Service to Gulf Power (pm)",null,189909,{"$nulls":4},189909]
[null,"Pine Forest High Air Handlers (st)",null,157718,{"$nulls":4},157718]
[null,"Pine Forest High Reroofing (st)",null,1273285,{"$nulls":4},1273285]
[null,"Pine Forest High Upgrade P.A. System for football stadium (pnc)",null,20000,{"$nulls":4},20000]
[null,"Ransom Middle Interim Bus Compound (pnc)",null,230000,{"$nulls":4},230000]
[null,"Scenic Heights Elementary Covered Bus Area (st)",null,646644,{"$nulls":4},646644]
[null,"Tate High Upgrade Sewage Lift Station (pnc)",null,60000,{"$nulls":4},60000]
[null,"Westgate HVAC Administration Building (st)",null,240000,{"$nulls":4},240000]
[null,"Westside Interim Bus Compound (pnc)",null,310000,{"$nulls":4},310000]
[null,"Warehouse Repairs to Freezer Box (pm)",null,274000,{"$nulls":4},274000]
[null,"Woodham High Renovation all Restrooms (st)",null,320461,{"$nulls":4},320461]
[null,"Woodham High Upgrade P.A. System for football stadium (pnc)",null,20000,{"$nulls":4},20000]
[null,"Workman Mid. HVAC Building 1 (st)",null,930518,{"$nulls":4},930518]
[null,"Yniestra, Allie Elementary Window Replacement (pnc)",null,205000,{"$nulls":4},205000]
[null,"Hall , J.E. Center  Sell Service to Gulf Power (pm)",null,null,250000,null,null,null,250000]
[null,"Pensacola High  Replace Football Stadium Lights Power System (pm)",null,null,60000,null,null,null,60000]
[null,"Cost Center Reserves Maintenance Expenditures (pm)",null,496000,450000,450000,450000,450000,2296000]
[null,"Undistributed Asbestos Abatement (pm)",null,200000,200000,200000,200000,200000,1000000]
[null,"Undistributed Capital Crew (pm)",null,null,860000,860000,860000,860000,3440000]
[null,"Undistributed Energy Crew Projects (pm)",null,null,580000,580000,580000,580000,2320000]
[null,"Undistributed Facilities Planning Abatement (pm)",null,560000,560000,560000,560000,560000,2800000]
[null,"Undistributed Hazardous Materials Disposal (pm)",null,50000,75000,75000,75000,75000,350000]
[null,"Undistributed Indoor Air Quality (pm)",null,50000,75000,75000,75000,75000,350000]
[null,"Undistributed Paint Crew (pm)",null,null,100000,100000,100000,100000,400000]
[null,"Undistributed Window Air Conditioning (pm)",null,50000,{"$nulls":4},50000]
[null,"Undistributed HVAC Equipment Renovations (pm)",null,0,50000,50000,50000,50000,200000]
[null,"Undistributed Bleacher Repair and Replacement (2 mil)",null,110250,110250,110250,110250,110250,551250]
[null,"Undistributed Door Replacement Cycle (2 mil)",null,210000,210000,210000,210000,210000,1050000]
[null,"Undistributed Electrical Renovations (2 mil)",null,27563,27563,27563,27563,27563,137815]
[null,"Undistributed Fire Alarm System Maintenance (2 mil)",null,344513,344513,344513,344513,344513,1722565]
[null,"Undistributed Flooring Replacement Cycle (2 mil)",null,378000,378000,378000,378000,378000,1890000]
[null,"Undistributed Tennis Court and Track Replacement (2 mil)",null,210000,210000,210000,210000,210000,1050000]
[null,"Undistributed Roofing (pnc)",null,300000,300000,300000,300000,300000,1500000]
[null,"Undistributed Reserves (CO&DS)",null,200000,{"$nulls":4},200000]
[null,"Undistributed Safety",null,0,50000,50000,50000,50000,200000]
[null,"Undistributed Generators ",null,0,50000,50000,50000,50000,200000]
[null,"Undistributed Stiework/Paving (pnc)",null,110296,{"$nulls":4},110296]
["1.","Escambia Total",null,11938825,4940326,4630326,4630326,4630326,30770129]
[null,"Less Projected PECO Maintenance Funds {235.435(1)}",null,1869909,2414840,1828428,2751396,2918724]
[null,"Total",null,10068916,2525486,2801898,1878930,1711602]
[]
["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,"2002-03 ","2003-04","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Bellview Middle expand music suite, 3 vocational labs, expand technology lab",{"$nulls":5},2160900,2160900]
[null,"Caro Elementary Expand Cafeteria (st)",null,132817,{"$nulls":4},132817]
[null,"Lincoln Park ESE Suite (30 Student Stations)",{"$nulls":5},373065,373065]
[null,"New Middle School \"AA\"",{"$nulls":5},19128518,19128518]
[null,"Oakcrest Elementary New Media Center (st)",null,1130825,{"$nulls":4},1130825]
[null,"Ransom Middle Vocal music suite",{"$nulls":5},157290,157290]
[null,"Semmes Elementary Media Center (st)",null,1108526,{"$nulls":4},1108526]
[null,"Semmes Elementary ESE full time classroom",{"$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",{"$nulls":5},917175,917175]
[null,"Workman Middle ESE Suite",null,766003,{"$nulls":4},766003]
[null,"Workman Middle expand PE facilities",{"$nulls":5},1914360,1914360]
["2 .","Escambia Total",null,3138171,0,0,null,26478833,29617004]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)",{"$nulls":6}," "]
[null,null,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Allen, Jim Elementary",729,729,734,1.01,null,699,0.96]
[null,"Andrews, Judy",202,202,0,0,null,0,0]
[null,"Bailey, Jim Middle ",1627,1464,1449,0.99,null,1288,0.88]
[null,"Barrineau Park Elementary",211,211,236,1,-211,0,0]
[null,"Bellview Elementary",854,854,749,0.88,null,721,0.84]
[null,"Bellview Middle",1321,1188,1109,0.93,null,929,0.78]
[null,"Beulah Elementary",776,776,606,0.78,null,548,0.71]
[null,"Bibbs, Spencer Elementary",634,634,325,0.51,null,313,0.49]
[null,"Blue Angels Elementary",860,775,739,0.93,null,628,0.81]
[null,"Bratt Elementary",480,480,347,0.72,null,347,0.72]
[null,"Brentwood Elementary",749,674,417,0.62,-58,414,0.67]
[null,"Brentwood Middle",1155,1039,760,0.73,null,619,0.6]
[null,"Brown-Barge Middle",783,704,494,0.7,null,470,0.67]
[null,"Brownsville Middle",1041,936,891,0.95,null,852,0.91]
[null,"Caro, Hellen Elementary",896,896,785,0.88,null,654,0.73]
[null,"Carver Middle",399,359,180,0.5,-359,0,0]
[null,"Carver/Century K-8 School",0,0,0,0,590,549,0.93]
[null,"Century Elementary",425,425,229,0.54,-425,0,0]
[null,"Clubbs, A. V.",306,306,142,0.57,null,106,0]
[null,"Cook Elementary",755,755,702,0.93,null,570,0.75]
[null,"Cordova Park Elementary",666,666,546,0.82,null,523,0.79]
[null,"Dixon Elementary (Beggs Alternative Education)",548,548,111,0.2,null,86,0.16]
[null,"Edgewater Elementary",583,583,513,0.88,null,522,0.9]
[null,"Ensley Elementary",683,683,498,0.73,null,529,0.77]
[null,"Escambia High",2058,1955,1852,0.95,null,1765,0.9]
[null,"Escambia Westgate",288,288,194,0.67,null,170,0.59]
[null,"ESEAL ",237,237,114,0.48,null,119,0.5]
[null,"Ferry Pass Elementary",620,620,603,1.04,null,563,0.91]
[null,"Ferry Pass Middle",1078,970,1067,1.1,null,913,0.94]
[null,"Goulding (McMillan)",481,481,0,0,null,0,0]
[null,"Hallmark Elementary",485,485,317,0.65,null,291,0.6]
[null,"Holm Elementary",836,836,624,0.75,null,570,0.68]
[null,"Lincoln Park Elementary",598,598,382,0.64,null,352,0.59]
[null,"Lipscomb Elementary",836,836,828,0.99,null,728,0.87]
[null,"Longleaf Elementary",757,757,680,0.9,null,708,0.94]
[null,"Mc Arthur Elementary",667,667,623,0.93,null,560,0.84]
[null,"Molino Elementary",231,231,208,0.9,-231,0,0]
[null,"Montclair Elementary",698,698,566,0.81,null,581,0.83]
[null,"Myrtle Grove Elementary",700,700,672,0.96,null,621,0.89]
[null,"Navy Point Elementary",826,826,510,0.62,null,577,0.7]
[null,"Nelson, Sid",582,582,0,0,null,0,0]
[null,"New K-8 School \"C\" (Molino/Barrineau Park)",0,0,0,0,785,731,0.93]
[null,"Northview High",696,556,437,0.79,null,421,0.76]
[null,"Oakcrest Elementary",815,815,596,0.73,null,515,0.63]
[null,"Pensacola High",2113,2007,1625,0.81,null,1555,0.77]
[null,"Petree",181,181,0,0,null,0,0]
[null,"Pine Forest High",1981,1881,1663,0.88,null,1497,0.8]
[null,"Pine Meadow Elementary",864,864,716,0.83,null,742,0.86]
[null,"Pleasant Grove Elementary",851,851,514,0.6,null,462,0.54]
[null,"Ransom Middle",1612,1450,1503,1.04,null,1340,0.92]
[null,"Scenic Heights Elementary",905,905,778,0.86,null,795,0.88]
[null,"Semmes Elementary",947,947,501,0.53,null,587,0.62]
[null,"Sherwood Elementary",864,864,593,0.69,null,621,0.72]
[null,"Suter Elementary",311,311,262,0.84,25,249,0.74]
[null,"Tate High",2376,2257,2074,0.92,null,1998,0.89]
[null,"Ward, Ernest Middle",629,566,239,0.42,null,195,0.34]
[null,"Warrington Elementary",687,687,468,0.68,null,503,0.73]
[null,"Warrington Middle",1135,1021,774,0.76,null,722,0.71]
[null,"Washington High",1874,1799,1741,0.97,null,1686,0.94]
[null,"Wedgewood Middle",885,796,733,0.92,null,682,0.86]
[null,"Weis Elementary",967,976,610,0.63,null,626,0.64]
[null,"West Florida High School of Advanced Technology",1224,1224,320,0.26,null,1140,0.93]
[null,"West Pensacola Elementary",784,784,587,0.75,null,526,0.67]
[null,"Woodham High ",1822,1730,1426,0.82,null,1387,0.8]
[null,"Workman Middle",1241,1116,869,0.78,null,738,0.66]
[null,"Yniestra Elementary",407,407,325,0.8,null,324,0.8]
["2a.","Escambia Total",54832,52649,41156,0.78,116,39927,0.76]
[]
["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 2001-02"," Owner          ","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Allen, Jim Elementary",9,"ECSD",178,null,1,8,183]
[null,"Barrineau Park Elementary",10,"ECSD",171,null,null,10,239]
[null,"Bellview Elementary",5,"ESSD",122,null,5,null,69]
[null,"Bellview Middle",4,"ECSD",112,2,4,null,84]
[null,"Bratt Elementary",1,"ECSD",0,null,1,null,24]
[null,"Brentwood Elementary",5,"ECSD",82,null,null,5,62]
[null,"Brentwood Middle",10,"ECSD",246,null,8,2,105]
[null,"Brown-Barge Middle",6,"ECSD",200,null,6,null,78]
[null,"Brownsville Middle",5,"ECSD",139,1,5,null,51]
[null,"Byrneville Elementary",9,"ECSD/LEASED",197,2,0,9,86]
[null,"Caro, Hellen Elementary",3,"ECSD",81,null,3,null,24]
[null,"Carver Middle",1,"ECSD",0,null,null,1,31]
[null,"Century Elementary",4,"ECSD",86,null,null,4,97]
[null,"Clubbs, A. V.",2,"ECSD",56,null,2,null,25]
[null,"Cordova Park Elementary",3,"ECSD",56,null,3,null,38]
[null,"Dixon Elementary (Beggs Educational Center)",3,"LEASED",66,null,3,null,17]
[null,"Edgewater Elementary",6,"ECSD",108,null,6,null,108]
[null,"Ensley Elementary",9,"ECSD",183,null,9,null,78]
[null,"Escambia High",7,"ECSD",146,null,7,null,115]
[null,"Escambia Westgate",5,"ECSD",40,null,null,5,130]
[null,"ESEAL",6,"ECSD",30,null,6,null,34]
[null,"Ferry Pass Elementary",5,"ECSD",86,null,null,5,91]
[null,"Ferry Pass Middle",6,"ECSD",148,6,3,3,228]
[null,"Hallmark Elementary",3,"ECSD/FED",77,null,3,null,33]
[null,"Holm Elementary",1,"ECSD",0,null,1,null,8]
[null,"Lincoln Park Elementary",3,"ECSD",54,null,3,null,62]
[null,"Longleaf Elementary",3,"ECSD",71,1,null,3,97]
[null,"Mc Arthur Elementary",4,"ECSD",7,null,4,null,47]
[null,"McMillan",6,"ECSD",132,null,6,null,60]
[null,"Montclair Elementary",6,"ECSD",119,2,3,3,131]
[null,"Myrtle Grove Elementary",2,"ECSD",44,1,2,null,23]
[null,"Navy Point Elementary",5,"ECSD",129,1,2,3,39]
[null,"Oakcrest Elementary",11,"ECSD",248,null,8,3,141]
[null,"Pensacola Beach Elementary",9,"ECSD",384,null,null,9,190]
[null,"Pensacola High",6,"ECSD",81,1,4,2,134]
[null,"Pine Forest High",11,"ECSD",202,null,11,null,63]
[null,"Pine Meadow Elementary",2,"ECSD",50,null,2,null,32]
[null,"Pleasant Grove",5,"ECSD",116,null,4,1,76]
[null,"Ransom Middle",9,"ECSD/LEASED",252,null,9,null,63]
[null,"Scenic Heights Elementary",5,"ECSD",115,null,5,null,139]
[null,"Semmes Elementary",10,"ECSD",241,null,10,null,85]
[null,"Sherwood Elementary",3,"ECSD",64,0,null,3,15]
[null,"Suter Elementary",3,"ECSD",50,null,null,3,37]
[null,"Warrington Elementary",6,"LEASED",162,null,6,null,12]
[null,"Warrington Middle",6,"ECSD",107,null,6,null,148]
[null,"Washington High",5,"ECSD",112,null,5,null,69]
[null,"Wedgewood Middle",1,"LEASED",28,null,1,null,7]
[null,"West Florida High School of Advanced Technology",6,"ECSD ",86,null,null,6,127]
[null,"Weis Elementary",5,"ECSD",135,null,5,null,10]
[null,"West Pensacola Elementary",2,"ECSD",27,null,2,null,27]
[null,"Woodham High ",8,"ECSD",166,null,8,null,155]
[null,"Workman Middle",4,"ECSD",44,null,4,null,100]
[null,"Yniestra Elementary",5,"ECSD",110,null,5,null,45]
["2c1.","Escambia Total",279,null,5946,17,191,88,"Avg Age 14.95"]
[]
["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","2002-03","2003-04","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Allen, Jim Elementary",8,8,{"$nulls":4},8]
[null,"Barrineau Park Elementary",10,null,10,null,null,null,10]
[null,"Brentwood Elementary",5,null,null,null,5,null,5]
[null,"Brentwood Middle",2,null,2,null,null,null,2]
[null,"Byrneville Elementary",9,9,{"$nulls":4},9]
[null,"Carver Middle",1,null,1,null,null,null,1]
[null,"Century Elementary",4,null,4,null,null,null,4]
[null,"Escambia Westgate",5,null,5,null,null,null,5]
[null,"Ferry Pass Elementary",5,null,null,5,null,null,5]
[null,"Ferry Pass Middle",3,null,3,null,null,null,3]
[null,"Longleaf Elementary",3,null,3,null,null,null,3]
[null,"Montclair Elementary",3,null,3,null,null,null,3]
[null,"Navy Point Elementary",3,null,3,null,null,null,3]
[null,"Oakcrest Elementary",3,null,3,null,null,null,3]
[null,"Pensacola Beach Elementary",9,9,{"$nulls":4},9]
[null,"Pensacola High",2,null,2,null,null,null,2]
[null,"Pleasant Grove Elementary",1,null,1,null,null,null,1]
[null,"Sherwood Elementary",3,3,{"$nulls":4},3]
[null,"Suter Elementary",3,null,3,null,null,null,3]
[null,"West Florida High School of Advanced Technology",6,null,6,null,null,null,6]
["2c2.","Escambia Total",88,29,49,5,5,0,88]
[null,"This row is for \"Checking and Balancing\" only"]
[]
["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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"Barrineau Park Elementary",1,"Leased",23,4,0,0,8]
[null,"Brownsville Middle",1,"Leased",28,4,0,28,8]
[null,"Byrneville Elementary",2,"Leased",46,4,0,0,0]
[null,"Century Elementary",1,"Leased",23,4,0,0,0]
[null,"Dixon Elementary",1,"Leased",23,5,0,23,9]
[null,"Ransom Middle",4,"Leased",189,4,0,189,8]
[null,"Sherwood Elementary",1,"Leased",23,3,0,0,0]
[null,"Warrington Elementary",6,"Leased",138,9,0,46,13]
[null,"Wedgewood Middle",1,"Leased",27,4,0,27,8]
[null,"Workman Middle",1,"Leased",27,9,0,27,13]
["2c3.","Escambia Total",18,null,524,50,0,340,59]
[]
["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 2006-07"]
[null,"Escambia Charter",19,"ECS, Inc.","1996-97",350,140,4,250]
[null,"Beulah Academy",9,"Beulah Baptist","1998-99",160,160,9,250]
[null,"Gulf Coast High School",5,"Intervention Group Inc.","1999-00",125,60,1,120]
[null,"Ruby J. Gainer",10,"Reaching Your Dreams","2000-01",250,85,2,150]
[null,"Jackie Harris Pyramid School of Learning",6,"Pensacola Family Care for Yourth","2001-02",150,146,2,250]
[null,"Byrneville Elementary",12,"Byrneville Charter Governing Board","2002-03",169,170,3,200]
[null,"Pensacola Beach Elementary",8,"Penscola Beach Governing Board","2002-03",163,130,3,150]
["2c4.","Escambia Total",69,null,null,1367,891,24,1370]
[]
["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 -- 2006-07) 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Allen, Jim Elementary",25,729,734,29,699,null,27]
[null,"Bailey, Jim Middle ",55,1464,1449,26,1288,null,23]
[null,"Barrineau Park Elementary",11,211,236,21,0,-11,0]
[null,"Bellview Elementary",32,673,749,23,721,null,23]
[null,"Bellview Middle",47,1188,1109,24,929,null,20]
[null,"Beulah Elementary",26,663,606,23,548,null,20.966666666666665]
[null,"Bibbs, Spencer Elementary",21,495,325,15,313,null,14.72]
[null,"Blue Angels Elementary",25,775,739,29,628,null,25]
[null,"Bratt Elementary",21,384,347,16,347,null,17]
[null,"Brentwood Elementary",23,530,417,18,414,null,18]
[null,"Brentwood Middle",37,981,760,20,619,null,17]
[null,"Brown-Barge Middle",25,704,494,19,470,null,19]
[null,"Brownsville Middle",37,932,891,24,852,null,23]
[null,"Caro, Hellen Elementary",29,1048,785,27,654,null,23]
[null,"Carver Middle",17,359,180,10,0,-17,0]
[null,"Century Elementary",16,425,229,14,0,null,0]
[null,"Carver/Century K-8 School",0,590,0,0,567,25,23]
[null,"Clubbs, A. V. ",8,539,142,17,106,null,13]
[null,"Cook Elementary",18,803,702,30,570,null,32]
[null,"Cordova Park Elementary",26,666,546,21,523,null,20]
[null,"Dixon Elementary (Beggs Alternative Education)",23,548,111,14,86,null,14.826086956521738]
[null,"Edgewater Elementary",25,583,513,20,522,null,21]
[null,"Ensley Elementary",27,683,498,18,529,null,20]
[null,"Escambia High",75,2057,1852,24,1765,null,24]
[null,"Escambia Westgate",6,288,194,32,170,null,28]
[null,"Ferry Pass Elementary",28,620,603,21,563,null,20]
[null,"Ferry Pass Middle",42,969,1067,25,913,null,22]
[null,"Hallmark Elementary",20,479,317,15,291,null,15]
[null,"Holm Elementary",30,836,624,20,570,null,19]
[null,"Hyatt Environmental",2,31,0,0,0,null,0]
[null,"Lincoln Park Elementary",24,598,382,15,352,null,15]
[null,"Lipscomb Elementary",29,851,828,28,728,null,25]
[null,"Longleaf Elementary",35,751,680,19,708,null,20]
[null,"Mc Arthur Elementary",29,663,623,21,560,null,19]
[null,"McMillan",10,323,47,4,47,null,5]
[null,"Molino Elementary",10,220,208,20,0,-10,0]
[null,"Montclair Elementary",32,698,566,17,581,null,18.125]
[null,"Myrtle Grove Elementary",34,700,672,19,621,null,18]
[null,"Navy Point Elementary",26,843,510,19,577,null,22]
[null,"New Middle School \"AA\"",0,1203,0,0,1203,41,29]
[null,"New K-8 School \"C\" (Molino/Barrineau Park)",0,0,0,0,748,28,27]
[null,"Northview High",24,580,437,18,421,null,18]
[null,"Oakcrest Elementary",26,815,596,22,515,null,20]
[null,"Pensacola High",74,2391,1625,21,1555,null,21]
[null,"Pine Forest High",77,1881,1663,21,1497,null,19]
[null,"Pine Meadow Elementary",33,857,716,21,742,null,22]
[null,"Pleasant Grove Elementary",24,847,514,21,462,null,20]
[null,"Ransom Middle",48,1450,1503,31,1340,null,28]
[null,"Scenic Heights Elementary",40,909,778,19,795,null,20]
[null,"Semmes Elementary",31,947,501,16,587,null,19]
[null,"Sherwood Elementary",34,864,593,17,621,null,18]
[null,"Suter Elementary",11,311,262,23,249,5,23]
[null,"Tate High",90,2254,2074,23,1998,null,22]
[null,"Ward, Ernest Middle",28,566,239,8,195,null,7]
[null,"Warrington Elementary",29,687,468,16,503,null,17]
[null,"Warrington Middle",45,1021,774,17,722,null,16]
[null,"Washington High",74,1779,1741,23,1686,null,23]
[null,"Wedgewood Middle",31,792,733,23,682,null,22]
[null,"Weis Elementary",29,955,610,21,626,null,22]
[null,"West Florida High School of Advanced Technology",56,1224,320,5,1191,4,21]
[null,"West Pensacola Elementary",24,805,587,24,526,null,22]
[null,"Woodham High ",73,1716,1426,19,1387,null,19]
[null,"Workman Middle",48,1110,869,18,738,null,15]
[null,"Yniestra Elementary",17,407,325,19,324,null,19]
["2e.","Escambia Total",1972,53271,41089,"District Avg 21",41144,65,"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,"2002-03","2003-04","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Allen, Jim Elementary",null,178,25,25,25,25,56]
[null,"Barrineau Park Elementary",null,0,0,0,0,0,0]
[null,"Bellview Elementary",null,122,122,122,122,122,122]
[null,"Bellview Middle",null,112,112,112,112,112,112]
[null,"Brentwood Elementary",null,82,82,82,82,0,66]
[null,"Brentwood Middle",null,246,196,196,196,196,206]
[null,"Brown-Barge Middle",null,200,200,200,200,200,200]
[null,"Brownsville Middle",null,139,139,139,139,139,139]
[null,"Byrneville Elementary",null,0,0,0,0,0,0]
[null,"Carver Middle",null,15,0,0,0,0,3]
[null,"Century Elementary",null,86,0,0,0,0,17]
[null,"Cordova Park Elementary",null,56,56,56,56,56,56]
[null,"Edgewater Elementary",null,162,162,162,162,162,162]
[null,"Ensley Elementary",null,186,186,186,186,186,186]
[null,"Escambia High",null,146,146,146,146,146,146]
[null,"Escambia Westgate",null,40,0,0,0,0,8]
[null,"Ferry Pass Elementary",null,86,86,0,0,0,34]
[null,"Ferry Pass Middle",null,148,50,50,50,50,70]
[null,"Hallmark Elementary",null,77,77,77,77,77,77]
[null,"Lincoln Park Elementary",null,54,54,54,54,54,54]
[null,"Longleaf Elementary",null,71,0,0,0,0,14]
[null,"Mc Arthur Elementary",null,7,7,7,7,7,7]
[null,"McMillan",null,132,132,132,132,132,132]
[null,"Montclair Elementary",null,119,40,40,40,40,56]
[null,"Myrtle Grove Elementary",null,44,44,44,44,44,44]
[null,"Navy Point Elementary",null,129,51,51,51,51,67]
[null,"Oakcrest Elementary",null,248,179,179,179,179,193]
[null,"Pensacola Beach Elementary",null,0,0,0,0,0,0]
[null,"Pensacola High",null,81,81,53,53,53,64]
[null,"Pine Forest High",null,202,202,202,202,202,202]
[null,"Pine Meadow Elementary",null,50,50,50,50,50,50]
[null,"Pleasant Grove Elementary",null,116,93,93,93,93,98]
[null,"Ransom Middle",null,252,252,252,252,252,252]
[null,"Scenic Heights Elementary",null,115,115,115,115,115,115]
[null,"Semmes Elementary",null,241,241,241,241,241,241]
[null,"Sherwood Elementary",null,64,0,0,0,0,13]
[null,"Suter Elementary",null,50,50,0,0,0,20]
[null,"Warrington Elementary",null,162,162,162,162,162,162]
[null,"Warrington Middle",null,107,107,107,107,107,107]
[null,"Washington High",null,112,112,112,112,112,112]
[null,"Wedgewood Middle",null,28,28,28,28,28,28]
[null,"Weis Elementary",null,135,135,135,135,135,135]
[null,"West Florida High School of Advanced Technology",null,86,0,0,0,0,17]
[null,"West Pensacola Elementary",null,27,27,27,27,27,27]
[null,"Woodham High ",null,146,146,146,146,146,146]
[null,"Workman Middle",null,44,44,44,44,44,44]
[null,"Yniestra Elementary",null,110,110,110,110,110,110]
["2f.","Escambia Total students in relocatables by year",null,5013,4101,3937,3937,3855,4168.6]
[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,0.12,0.1,0.09,0.09,0.09,0.1]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Dixon Elementary - closing to reduce education cost per student by relocating to other area schools"]
[null,"Judy Andrews Pre-K relocating to other area schools"]
[null,"Petree Pre-K 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]
[{"$nulls":9},3,117,130,144,16957,19232,21507]
["3a.","2002-03","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2001-02","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Workman Middle ESE Suite (st)",0,766003,42,{"$nulls":4},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["3a.","2002-03",null,766003,42,0,0,null,null,0,18238.17,0,0,0]
[{"$nulls":10},18238.17]
["3b.","2003-04","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","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"]
[{"$nulls":9},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["3b","Escambia Total 2003-04"]
[{"$nulls":10},{"$error":"#DIV/0!"}]
["3c.","2004-05","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2003-04","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[{"$nulls":9},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["3c","Escambia Total 2004-05"]
[{"$nulls":10},{"$error":"#DIV/0!"}]
["3d.","2005-06","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","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[{"$nulls":9},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["3d.","Escambia Total 2005-06"]
[{"$nulls":10},{"$error":"#DIV/0!"}]
["3e.","2006-07","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Bellview Middle Expand Music Suite, 3 Voc Labs",0,2160900,102,19057,187]
[null,"Lincoln Park ESE Suite",0,373065,30,5435,181]
[null,"New Middle School \"AA\"",2,19128518,1337,179540,134]
[null,"Ransom Middle Vocal Music Suite",0,157290,28,3317,118]
[null,"Semmes Elementary ESE Classroom",0,183015,15,1777,118]
[null,"Warrington Middle Expand P.E. Facility",0,1100190,80,10477,131]
[null,"Wedgewood Middle ESE Classrooms",0,544320,52,5183,100]
[null,"Woodham High Music Suite",0,917175,80,8733,109]
[null,"Workman Middle Expand P.E. Facility",0,1914360,80,18230,228,null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["3e","Escambia Total 2006-07",null,26478833,1804,251749,1306]
[{"$nulls":10},14758.85]
["3f.","Escambia 5-Year Total",null,27244836,1846,251749,1306]
[]
[]
["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,"2002-03","2003-04","2004-05","2005-06","2006-07"]
[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,17196183,17970011,18778662,19623702,20506768,94075326]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,17196183,17970011,18778662,19623702,20506768,94075326]
[null,"  less amount used to purchase school busses",null,1869420,1962891,2061036,2164087,2272292,10329726,"2 mill Expenditures"]
[null,"  less amount used to purchase other vehicles",null,16000,0,0,0,0,16000,0.10980271277508]
[null,"  less amount transferred to operating budget for maintenance/repair",null,3912000,3912000,3912000,3912000,3912000,19560000,0.000170076476801154]
[null,"  less amount used for maintenance/repair",null,1280326,1312334,1345142,1378771,1413240,6729813,0.207918492889411]
[null,"  less amount used to purchase capital outlay equipment",null,1845783,1762358.5,1806417,1851577,1897866,9164001.5,0.0715364302856628]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0,0.0974113180325307]
[null,"  less amount transferred to operating budget for salaries",{"$nulls":6},0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,2590548,3064690,3393466,0,0,9048704,0]
[null,"  less amount to pay debt service for COP's ",null,5291378,5206807.5,5202770,5201882.5,5196331.25,26099169.25,0.0961857309960318]
[null,"  less other (New Technical High School)",null,200000,209511,0,0,0,409511,0.277428422092314]
[null,"  less other (Portable Classrooms)",null,190728,195496,200383,205393,210528,1002528,0.00435301175570734,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,343923,857448,4909991.5,5604510.75,11715873.25,0.0106566518834067,0.03]
[null,"P E C O New Construction",null,1839451,1969935,978650,1083881,1204017,7075934,null,0.39]
[null,"C O & D S   Bond Proceeds  received on  20 March 1999",{"$nulls":6},0,null,0.24]
[null,"C O & D S maximum potential bond proceeds",null,200000,205000,210000,215000,220000,1050000,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,9887310,0,null,null,null,9887310,null,0.04]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0.33]
[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",{"$nulls":6},0,null,0]
["4.","Escambia Total",null,11926761,2518858,2046098,6208872.5,7028527.75,29729117.25]
[{"$nulls":9},0.8754628471869454,1.03]
["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,"2002-03","2003-04","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Caro Elementary Expand Cafeteria (st)",null,132817,{"$nulls":4},132817]
[null,"Oakcrest Elementary New Media Center (st)",null,1130825,{"$nulls":4},1130825]
[null,"Semmes Elementary Media Center (st)",null,1108526,{"$nulls":4},1108526]
[null,"Workman Middle ESE Suite (st)",42,766003,{"$nulls":4},766003]
["5.","Escambia Total",42,3138171,0,0,0,0,3138171]
[]
["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,"2002-03","2003-04","2004-05","2005-06","2006-07"]
[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,"2002-03","2003-04","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Bellview Middle expand musi suite, 3 vocational labs, expand technology lab",102,{"$nulls":4},2160900,2160900]
[null,"Lincoln Park Elementary ESE Suite",30,{"$nulls":4},373065,373065]
[null,"New Middle School \"AA\"",1337,{"$nulls":4},19128518,19128518]
[null,"Ransom Middle Vocal Suite ",28,{"$nulls":4},157290,157290]
[null,"Semmes Elementary ESE full time classroom",15,{"$nulls":4},183015,183015]
[null,"Warrington Middle expand PE facilities",80,{"$nulls":4},1100190,1100190]
[null,"Wedgewood Middle 1 ESE self-contained, Skills Development Lab, Special Vocational Labs",52,{"$nulls":4},544320,544320]
[null,"Woodham High Music Suite",80,{"$nulls":4},917175,917175]
[null,"Workman Middle expand PE facilities",80,{"$nulls":4},1914360,1914360]
["7.","Escambia Total",1804,0,0,0,0,26478833,26478833]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2002-03","2003-04","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":9}
["Respectfully submitted this                                  day of                                      , 2002."]
[]
[null,"                               SCHOOL BOARD OF ESCAMBIA COUNTY"]
[]
[null,"DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,"Name Printed",null,null,"Date"]
[]
[null,"CHIEF FINANCIAL OFFICER:"]
[null,null,"Signature",null,"Name Printed",null,null,"Date"]
[]
[null,"DISTRICT POINT-OF-CONTACT PERSON:"]
[null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]

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