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[]
["ESCAMBIA  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["ESCAMBIA   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-30"]
["electronically in digital format, as you received it (not a fax), prior to November 21, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"ESCAMBIA","Date: ==>","2003-11-21",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Bellview Elementary replace window a/c units with new system (st)",null,null,252000,null,null,null,252000]
[null,"Bellview Elementary media center/art and media conversion (st)",null,null,133551,1201961,null,null,1335512]
[null,"Bellview Middle HVAC system renovations (st)",{"$nulls":4},425000,null,425000]
[null,"Bellview Middle general renovations (st)",{"$nulls":5},320418,320418]
[null,"Bellview Middle general renovations (st)",{"$nulls":4},403302,null,403302]
[null,"Blue Angels Elementary track/basketball court (st)",{"$nulls":4},160000,null,160000]
[null,"Caro, Hellen Elementary general renovations (st)",{"$nulls":5},325285,325285]
[null,"Longleaf Elementary new media center (st)",null,null,118496,null,null,null,118496]
[null,"Pine Forest High 400 and 500 wing renovations (st)",null,1600000,1191147,null,null,null,2791147]
[null,"Pine Forest High PE facilities renovations (st)",{"$nulls":5},499884,499884]
[null,"West Florida Technical High School paving/sitework (st)",{"$nulls":4},231640,null,231640]
[null,"Westside Land Purchase (st)",null,560000,{"$nulls":4},560000]
[null,"Edgewater Elementary replace window a/c units with new systems (st)",null,null,null,357000,null,null,357000]
[null,"Escambia High renovations and new addition (st)",null,null,184400,1659600,null,null,1844000]
[null,"Escambia High locker room renovation (st)",null,671203,{"$nulls":4},671203]
[null,"Myrtle Grove Elementary general renovations (st)",null,null,419444,null,null,null,419444]
[null,"Navy Point Elementary HVAC and general renovations (st)",null,null,null,198724,1788513,null,1987237]
[null,"Navy Point Elementary remodel dining to media (st)",null,null,490464,null,null,null,490464]
[null,"Pleasant Grove Elementary main building renovations (st)",null,135592,1220325,null,null,null,1355917]
[null,"Pleasant Grove Elementary renovations (st)",{"$nulls":4},16326,146930,163256]
[null,"Sherwood Elementary replace window a/c units with new systems (st)",null,642600,{"$nulls":4},642600]
[null,"Sherwood Elementary bathroom renovations (st)",null,null,null,103200,null,null,103200]
[null,"Sherwood Elementary exterior renovations (st)",null,356400,{"$nulls":4},356400]
[null,"Stone, George Vocation replace window a/c units with new systems (st)",null,null,null,84000,null,null,84000]
[null,"Warrington Elementary elevator (st)",{"$nulls":5},65596,65596]
[null,"Warrington Elementary general renovations (st)",null,null,240229,null,null,null,240229]
[null,"Warrington Middle HVAC system renovations (st)",null,425000,{"$nulls":4},425000]
[null,"Warrington Middle additions/renovations (st)",{"$nulls":4},180000,1620000,1800000]
[null,"Warrington Middle elevator (st)",null,null,null,6560,59036,null,65596]
[null,"West Pensacola Elementary replace window a/c units with new systems (st)",null,null,441000,null,null,null,441000]
[null,"West Pensacola Elementary sitework and related improvements (st)",{"$nulls":4},13812,null,13812]
[null,"Bibbs, Spencer Elementary replace window a/c units with new systems (st) ",null,546000,{"$nulls":4},546000]
[null,"Brentwood Elementary replace window a/c units with new systems (st)",null,null,null,6560,59036,null,65596]
[null,"Brentwood Elementary replace window a/c units with new systems (st)",null,336000,{"$nulls":4},336000]
[null,"Brentwood Elementary carpet replacement and asbestos abatement (st)",{"$nulls":4},173496,null,173496]
[null,"Brentwood Middle replace window a/c units with new systems (st)",null,null,null,693000,null,null,693000]
[null,"Brentwood Middle HVAC system renovations (st)",{"$nulls":4},425000,null,425000]
[null,"Brownsville Middle PE renovations and sitework (st)",null,null,77002,693018,null,null,770020]
[null,"Clubbs Alternative replace window a/c units with new systems (st)",{"$nulls":4},252000,null,252000]
[null,"Clubbs Alternative sitework/addition (st)",{"$nulls":4},498695,null,498695]
[null,"Ensley Elementary replace window a/c units with new systems (st)",{"$nulls":4},21000,null,21000]
[null,"Ensley Elementary general renovations (st)",null,null,70651,635862,null,null,706513]
[null,"Hallmark Elementary replace window a/c units with new systems (st)",null,null,336000,null,null,null,336000]
[null,"Land Acquisition (st)",null,null,250000,null,null,null,250000]
[null,"Lincoln Park Elementary general renovations (st)",{"$nulls":4},50000,450000,500000]
[null,"Lincoln Park Elementary replace window a/c units with new systems (st)",null,546000,{"$nulls":4},546000]
[null,"Oakcrest Elementary replace window a/c units with new systems (st)",{"$nulls":5},504000,504000]
[null,"Pensacola High replace window a/c units with new systems (st)",null,null,null,33600,302400,null,336000]
[null,"Pensacola High Auditorium Renovations (st)",null,null,494731,null,null,null,494731]
[null,"Semmes, O.J. Elementary General Renovations and Additions",null,null,122816,1105340,null,null,1228156]
[null,"Semmes, O. J. Elementary replace window a/c units with new systems (st)",null,null,252000,null,null,null,252000]
[null,"Wedgewood Middle replace window a/c units with new systems (st)",{"$nulls":4},42000,null,42000]
[null,"Wedgewood Middle elevator (st)",null,null,null,6560,59036,null,65596]
[null,"Woodham High replace window a/c units with new systems (st)",{"$nulls":4},21000,null,21000]
[null,"Woodham High HVAC renovations buildings #3 and #6 (st)",null,null,null,49709,447384,null,497093]
[null,"Yniestra Elementary replace window a/c units with new systems (st)",null,null,null,37800,340200,null,378000]
[null,"Ferry Pass Elementary general renovations and sitework (st)",null,null,165444,1488994,null,null,1654438]
[null,"Ferry Pass Middle replace window a/c units with new systems (st)",{"$nulls":4},546000,null,546000]
[null,"Ferry Pass Middle HVAC system renovations (st)",null,425000,{"$nulls":4},425000]
[null,"Scenic Heights Elementary replace window a/c units with new systems (st)",null,null,null,50400,453600,null,504000]
[null,"Suter Elementary replace window a/c units with new systems (st)",null,null,null,294000,null,null,294000]
[null,"Washington High replace window a/c units with new systems (st)",null,null,null,42000,null,null,42000]
[null,"Washington High technology hardware (st)",null,250000,{"$nulls":4},250000]
[null,"Workman Middle replace window a/c units with new systems (st)",null,null,null,231000,null,null,231000]
[null,"Workman Middle HVAC renovations (st)",null,425351,{"$nulls":4},425351]
[null,"Allen, Jim Elementary replace window a/c units with new systems (st)",null,null,null,672000,null,null,672000]
[null,"Allen, Jim Elementary general renovations (st)",null,null,219600,null,null,null,219600]
[null,"Bratt Elementary renovations to building #1 (st)",{"$nulls":4},920000,null,920000]
[null,"Century/Carver K-8 replace window a/c units with new systems (st)",{"$nulls":4},42000,null,42000]
[null,"Escambia Westgate replace window a/c units with new systems (st)",{"$nulls":4},21000,null,21000]
[null,"Lipscomb Elementary additional parking (st)",{"$nulls":4},52054,null,52054]
[null,"Lipscomb Elementary land acquisition and construct access road (st)",null,648633,{"$nulls":4},648633]
[null,"McArthur Elementary general renovations (st)",{"$nulls":5},195754,195754]
[null,"Nelson, Sidney Pre-K general renovations (st)",{"$nulls":5},888940,888940]
[null,"Northview High PE facilities and sitework (st)",{"$nulls":4},338508,null,338508]
[null,"Pine Meadow Elementary replace window a/c units with new systems (st)",null,null,546000,null,null,null,546000]
[null,"Ransom Middle doors (st)",null,360000,{"$nulls":4},360000]
[null,"Tate High general renovations (st)",null,null,null,108509,976581,null,1085090]
[null,"Tate High elevator (st)",{"$nulls":4},130749,null,130749]
[null,"Ward, Ernest Middle replace window a/c units with new systems (st)",null,42000,{"$nulls":4},42000]
[null,"Roofing Program repair/replacement at various school sites (st)",null,1373206,1650649,1599011,1768610,null,6391476]
[null,"Wide Area Technology Network (st)",null,500000,500000,500000,500000,null,2000000]
[null,"Bailey Middle upgrade electrical grounding system (pm)",null,50000,{"$nulls":4},50000]
[null,"Tax Assessor parking lot improvements (pnc)",null,74569,{"$nulls":4},74569]
[null,"Washington High electrical power upgrade for technology (pnc)",null,100000,{"$nulls":4},100000]
[null,"Cost Center Reserves Maintenance Expenditures (pm)",null,496000,496000,496000,496000,496000,2480000]
[null,"Unrestricted Reserves (pm)",null,193650,196350,193650,193650,193650,193650]
[null,"Undistributed Asbestos Abatement (pnc)",null,200000,200000,200000,200000,200000,1000000]
[null,"Undistributed Capital Crew (pm)",null,850000,850000,850000,850000,850000,4250000]
[null,"Undistributed Energy Crew Projects (pm)",null,697960,697960,697960,697960,697960,3489800]
[null,"Undistributed Facilities Planning Abatement (pm)",null,607097,607097,607097,607097,607097,3035485]
[null,"Undistributed Hazardous Materials Disposal (pnc)",null,75000,75000,75000,75000,75000,375000]
[null,"Undistributed Indoor Air Quality (pnc)",null,75000,75000,75000,75000,75000,375000]
[null,"Undistributed Maintenance Paint Cycle (pm)",null,117557,117557,117557,117557,117557,587785]
[null,"Undistributed HVAC Equipment Renovations (pnc)",null,100000,100000,100000,100000,100000,500000]
[null,"Undistributed Bleacher Repair and Replacement (2 mil)",null,115763,115763,115763,115763,115763,578815]
[null,"Undistributed Door Replacement Cycle (2 mil)",null,220500,220500,220500,220500,220500,1102500]
[null,"Undistributed Electrical Renovations (2 mil)",null,28941,28941,28941,28941,28941,144705]
[null,"Undistributed Fire Alarm System Maintenance (2 mil)",null,361739,361739,361739,361739,361739,1808695]
[null,"Undistributed Flooring Replacement Cycle (2 mil)",null,396900,396900,396900,396900,396900,1984500]
[null,"Undistributed Tennis Court and Track Replacement (2 mil)",null,220500,220500,220500,220500,220500,1102500]
[null,"Undistributed Portable Classroom Hook-ups (2mil)",null,50000,50000,50000,50000,50000,250000]
[null,"Undistributed Reserves (CO&DS)",null,50000,{"$nulls":4},50000]
[null,"Undistributed Safety Equipment and Renovations (pnc)",null,100000,100000,100000,100000,100000,500000]
[null,"Undistributed Generators ",null,0,50000,50000,50000,50000,200000]
[null,"Relamping Administrative Building (pm)",null,10000,{"$nulls":4},10000]
[null,"Undistributed Sitework/Paving (CO&DS)",null,150000,{"$nulls":4},110296]
[null,"Undistributed District Wide Correct Safety to Life, Health & Sanitation (Safety Reports) (SBE Bonds)",null,540847,{"$nulls":4},540847]
[null,"Undistributed District Wide Additional or Replacement of Equipment at Existing Schools (SBE Bonds)",null,200000,{"$nulls":4},200000]
["2b1","Escambia Total",null,15925008,14335256,16815015,16674585,9973414,72906274]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Allen, Jim Elementary Covered Play Area",{"$nulls":4},30000,270000,300000]
[null,"Bailey Middle Media and Food Services Additions",{"$nulls":4},138064,1242576,1380640]
[null,"Bellview Middle expand music suite, 3 vocational labs, expand technology lab",{"$nulls":5},2160900,2160900]
[null,"Bratt Elementary Media Center",null,132221,1189993,null,null,null,1322214]
[null,"Brown Barge Middle Media Center Additions and Renovations",null,1453424,{"$nulls":4},1453424]
[null,"Cordova Park Elementary Art, Music Suite Addition and Renovations",null,555192,{"$nulls":4},555192]
[null,"Escambia Westgate Six Classrooms and Media Center Addition",null,null,211205,1900846,null,null,2112051]
[null,"Ferry Pass Middle New Gymnasium",{"$nulls":4},275398,2478581,2753979]
[null,"Holm Elementary Covered Play Area",{"$nulls":4},300000,null,300000]
[null,"Lincoln Park ESE Suite (30 Student Stations)",{"$nulls":5},373065,373065]
[null,"McArthur Elementary Media Center and Multipurpose Room",null,883458,{"$nulls":4},883458]
[null,"Montclair Elementary Covered PE Area",{"$nulls":4},30000,270000,300000]
[null,"New Middle School \"AA\"",{"$nulls":5},19128518,19128518]
[null,"Pine Meadow Elementary Land Purchase, Construction and Renovations",{"$nulls":4},712172,null,712172]
[null,"Ransom Middle Vocal music suite",{"$nulls":5},400000,400000]
[null,"Scenic Heights Elementary Covered Play Area",{"$nulls":4},300000,null,300000]
[null,"Semmes Elementary ESE full time classroom",{"$nulls":5},250000,250000]
[null,"Stone, George Vocational Criminal Justice Center Addition",null,1350000,{"$nulls":4},1350000]
[null,"Suter Elementary Covered Play Area",{"$nulls":4},300000,null,300000]
[null,"Warrington Middle expand PE facilities",{"$nulls":5},1100190,1100190]
[null,"Washington High Auditorium",null,291904,2627136,null,null,null,2919040]
[null,"Wedgewood 1 ESE Self-contained, Skills Development Lab, Special Vocational Labs",{"$nulls":5},544320,544320]
[null,"Woodham High Music Suite",{"$nulls":5},917175,917175]
[null,"Workman Middle expand PE facilities",{"$nulls":5},1914360,1914360]
["2b2","Escambia Total",null,4666199,4028334,1900846,2085634,31049685,43730698]
[]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Allen, Jim Elementary",801,801,602,0.75,null,577,0.72]
[null,"Bailey, Jim Middle ",1626,1463,1477,1.01,null,1435,0.98]
[null,"Barrineau Park Elementary",211,211,213,1.01,-211,0,0]
[null,"Bellview Elementary",892,892,741,0.83,null,712,0.81]
[null,"Bellview Middle",1293,1163,1152,0.99,null,1115,0.96]
[null,"Beulah Elementary",766,766,609,0.8,null,585,0.77]
[null,"Bibbs, Spencer Elementary",590,590,437,0.74,null,416,0.71]
[null,"Blue Angels Elementary",909,909,754,0.83,null,721,0.8]
[null,"Bratt Elementary",491,491,353,0.72,null,333,0.69]
[null,"Brentwood Elementary",815,674,478,0.71,null,443,0.68]
[null,"Brentwood Middle",1155,1039,818,0.79,null,761,0.76]
[null,"Brown-Barge Middle",674,704,500,0.71,null,434,0.69]
[null,"Brownsville Middle",1092,982,767,0.78,null,731,0.76]
[null,"Caro, Hellen Elementary",896,896,851,0.95,null,817,0.92]
[null,"Carver Middle",383,344,181,0.53,-359,0,0]
[null,"Carver/Century K-8 School",0,0,0,0,590,541,0.94]
[null,"Century Elementary",425,425,230,0.54,-425,0,0]
[null,"Clubbs, A. V.",306,306,174,0.57,null,159,0]
[null,"Cook Elementary",797,797,711,0.89,null,690,0.87]
[null,"Cordova Park Elementary",639,639,526,0.82,null,506,0.79]
[null,"Dixon Educational Center",338,385,184,0.48,null,175,0.45]
[null,"Edgewater Elementary",637,637,491,0.77,null,477,0.75]
[null,"Ensley Elementary",737,737,496,0.67,null,480,0.65]
[null,"Escambia High",2166,2057,1652,0.8,null,1615,0.79]
[null,"Escambia Westgate",378,378,198,0.52,null,188,0.5]
[null,"ESEAL ",174,174,119,0.68,null,111,0.64]
[null,"Ferry Pass Elementary",820,820,588,0.72,null,571,0.7]
[null,"Ferry Pass Middle",1173,924,1014,1.1,null,987,1.07]
[null,"Goulding (McMillan)",509,509,29,0.06,null,27,0]
[null,"Hallmark Elementary",459,459,301,0.66,null,289,0.63]
[null,"Holm Elementary",866,866,627,0.72,null,599,0.69]
[null,"Lincoln Park Elementary",571,571,402,0.7,null,389,0.68]
[null,"Lipscomb Elementary",833,833,809,0.97,null,777,0.94]
[null,"Longleaf Elementary",977,977,670,0.69,null,642,0.67]
[null,"Mc Arthur Elementary",663,663,591,0.89,null,567,0.86]
[null,"Molino Elementary",236,236,220,0.93,-231,0,0]
[null,"Montclair Elementary",771,771,491,0.64,null,472,0.62]
[null,"Myrtle Grove Elementary",679,679,666,0.98,null,641,0.95]
[null,"Navy Point Elementary",813,813,506,0.62,null,492,0.6]
[null,"Nelson, Sid",585,585,136,0.23,null,134,0.22]
[null,"Molino Park Elementary",0,0,0,0,775,730,0.94]
[null,"Northview High",708,566,497,0.88,null,473,0.85]
[null,"Oakcrest Elementary",871,871,485,0.56,null,462,0.54]
[null,"Pensacola High",2199,2089,1712,0.82,null,1664,0.8]
[null,"Pine Forest High",2007,1906,1564,0.82,null,1522,0.8]
[null,"Pine Meadow Elementary",1029,1029,718,0.7,null,692,0.68]
[null,"Pleasant Grove Elementary",685,685,559,0.82,null,531,0.79]
[null,"Ransom Middle",1640,1476,1488,1.01,null,1440,0.98]
[null,"Scenic Heights Elementary",865,865,742,0.86,null,715,0.83]
[null,"Semmes Elementary",920,920,404,0.44,null,381,0.42]
[null,"Sherwood Elementary",989,989,552,0.56,null,533,0.54]
[null,"Suter Elementary",320,320,266,0.83,25,244,0.72]
[null,"Tate High",2420,2299,1989,0.87,null,1942,0.85]
[null,"Ward, Ernest Middle",629,566,334,0.59,null,316,0.57]
[null,"Warrington Elementary",687,687,513,0.75,null,494,0.72]
[null,"Warrington Middle",1135,1021,815,0.8,null,788,0.77]
[null,"Washington High",1873,1779,1679,0.94,null,1632,0.92]
[null,"Wedgewood Middle",880,792,724,0.91,null,695,0.88]
[null,"Weis Elementary",955,955,631,0.66,null,606,0.64]
[null,"West Florida High School of Advanced Technology",1224,1224,648,0.53,null,628,0.51]
[null,"West Pensacola Elementary",928,928,558,0.6,null,536,0.58]
[null,"Woodham High ",1883,1716,1368,0.8,null,1331,0.78]
[null,"Workman Middle",1234,1110,907,1.23,null,878,0.79]
[null,"Yniestra Elementary",407,407,328,0.81,null,314,0.78]
["2b2a","Escambia Total",55634,53366,41245,0.77,164,40471,0.76]
[]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"None at this time"]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"No new facilities next 3 years"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Allen, Jim Elementary",9,"ECSD",178,null,9,null,192]
[null,"Barrineau Park Elementary",10,"ECSD",167,null,null,10,249]
[null,"Bellview Elementary",6,"ECSD",154,null,6,null,75]
[null,"Bellview Middle",4,"ECSD",112,2,4,null,88]
[null,"Bratt Elementary",1,"ECSD",0,null,1,null,24]
[null,"Brentwood Elementary",3,"ECSD",24,null,3,null,62]
[null,"Brentwood Middle",10,"ECSD",58,null,10,null,115]
[null,"Brown-Barge Middle",3,"ECSD",84,null,3,null,78]
[null,"Brownsville Middle",7,"ECSD",167,1,7,null,60]
[null,"Byrneville Elementary",9,"ECSD",197,2,null,9,95]
[null,"Caro, Hellen Elementary",3,"ECSD",81,null,3,null,27]
[null,"Carver Middle",1,"ECSD",0,null,null,1,32]
[null,"Century Elementary",3,"ECSD",61,null,null,3,100]
[null,"Clubbs, A. V.",2,"ECSD",28,null,2,null,27]
[null,"Cordova Park Elementary",3,"ECSD",56,null,3,null,41]
[null,"Dixon Educational Center",1,"ECSD",0,null,null,1,17]
[null,"Edgewater Elementary",6,"ECSD",108,null,6,null,114]
[null,"Ensley Elementary",9,"ECSD",183,null,9,null,87]
[null,"Escambia High",9,"ECSD",170,1,9,null,124]
[null,"Escambia Westgate",5,"ECSD",40,null,5,null,135]
[null,"ESEAL",13,"ECSD",15,null,13,null,51]
[null,"Ferry Pass Elementary",5,"ECSD",86,null,5,null,96]
[null,"Ferry Pass Middle",6,"ECSD",148,6,6,null,234]
[null,"Hallmark Elementary",3,"ECSD",77,null,3,null,36]
[null,"Holm Elementary",2,"ECSD",44,null,2,null,9]
[null,"Lincoln Park Elementary",3,"ECSD",54,null,3,null,65]
[null,"Longleaf Elementary",3,"ECSD",71,1,3,null,100]
[null,"Mc Arthur Elementary",4,"ECSD",7,null,4,null,51]
[null,"McMillan",6,"ECSD",132,null,6,null,66]
[null,"Montclair Elementary",6,"ECSD",119,2,6,null,137]
[null,"Myrtle Grove Elementary",2,"ECSD",44,1,2,null,25]
[null,"Navy Point Elementary",3,"ECSD",0,1,3,null,39]
[null,"Oakcrest Elementary",11,"ECSD",248,null,11,null,152]
[null,"Pensacola High",7,"ECSD",81,3,7,null,140]
[null,"Pine Forest High",11,"ECSD",202,null,11,null,74]
[null,"Pine Meadow Elementary",1,"ECSD",27,null,1,null,17]
[null,"Pleasant Grove",5,"ECSD",116,null,5,null,81]
[null,"Ransom Middle",9,"ECSD/LEASED",252,null,9,null,72]
[null,"Scenic Heights Elementary",5,"ECSD",115,null,5,null,141]
[null,"Semmes Elementary",10,"ECSD",241,null,10,null,95]
[null,"Sherwood Elementary",3,"ECSD",64,null,3,null,18]
[null,"Suter Elementary",3,"ECSD",50,null,3,null,40]
[null,"Ward, Ernest Middle",1,"ECSD",0,null,1,null,49]
[null,"Warrington Elementary",6,"ECSD/LEASED",162,null,6,null,18]
[null,"Warrington Middle",6,"ECSD",107,null,6,null,154]
[null,"Washington High",5,"ECSD",112,null,5,null,74]
[null,"Wedgewood Middle",1,"ECSD",28,null,1,null,8]
[null,"West Florida High School of Advanced Technology",6,"ECSD ",86,null,6,null,133]
[null,"Weis Elementary",5,"ECSD",167,null,5,null,15]
[null,"West Pensacola Elementary",5,"ECSD",110,null,3,2,35]
[null,"Woodham High ",8,"ECSD",166,null,8,null,163]
[null,"Workman Middle",4,"ECSD",44,null,4,null,104]
[null,"Yniestra Elementary",5,"ECSD",110,null,5,null,49]
["2b2c1.","Escambia Total",277,null,5153,20,251,26,"Avg Age 15.46"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Bellview Middle",2005]
[null,"Brownsville Middle",2005]
[null,"Byrneville Elementary",2008]
[null,"Escambia High",2005]
[null,"Ferry Pass Middle",2007]
[null,"Longleaf Elementary",2005]
[null,"Montclair Elementary",2007]
[null,"Myrtle Grove Elementary",2006]
[null,"Navy Point Elementary",2006]
[null,"Pensacola High",2006]
["2b2c1a.","ESCAMBIA Maximum Year",2008]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Barrineau Park Elementary",10,null,10,null,null,null,10]
[null,"Brentwood Elementary",3,{"$nulls":4},3,3]
[null,"Carver Middle",1,null,1,null,null,null,1]
[null,"Century Elementary",3,null,3,null,null,null,3]
[null,"Escambia Westgate",5,null,5,null,null,null,5]
[null,"Ferry Pass Elementary",5,5,{"$nulls":4},5]
[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]
["2b2c2.","Escambia Total",39,5,31,0,0,3,39]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Warrington Elementary",5,"Leased",138,9,0,46,14]
[null,"Workman Middle",1,"Leased",27,9,0,27,14]
["2b2c3.","Escambia Total",6,null,165,18,0,73,28]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"Escambia Charter",19,"ECS, Inc.","1996-97",350,140,1,250]
[null,"Beulah Academy",9,"Beulah Baptist","1998-99",160,162,8,250]
[null,"Ruby J. Gainer",7,"Reaching Your Dreams","2000-01",175,175,1,150]
[null,"Jackie Harris Pyramid School of Learning",12,"Creative Project, Inc.","2001-02",150,160,1,250]
[null,"Byrneville Elementary",12,"Byrneville Charter Governing Board","2002-03",169,173,2,200]
[null,"Pensacola Beach Elementary",8,"Pensacola Beach Governing Board","2002-03",163,130,2,150]
["2b2c4.","Escambia Total",67,null,null,1167,940,15,1250]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Allen, Jim Elementary",34,801,602,18,577,null,17]
[null,"Bailey, Jim Middle ",54,1463,1477,27,1435,null,27]
[null,"Barrineau Park Elementary",10,211,231,23,0,-10,0]
[null,"Bellview Elementary",35,892,741,21,712,null,21]
[null,"Bellview Middle",53,1163,1152,22,1115,null,21]
[null,"Beulah Elementary",32,766,609,19,585,null,18]
[null,"Bibbs, Spencer Elementary",26,590,437,17,416,null,16]
[null,"Blue Angels Elementary",43,909,754,18,721,null,17]
[null,"Bratt Elementary",24,491,353,15,333,null,14]
[null,"Brentwood Elementary",31,674,478,15,443,null,15]
[null,"Brentwood Middle",45,1039,818,18,761,null,18]
[null,"Brown-Barge Middle",23,704,500,22,434,null,21]
[null,"Brownsville Middle",35,982,767,22,731,null,21]
[null,"Caro, Hellen Elementary",38,896,851,22,817,null,22]
[null,"Carver Middle",15,344,181,12,0,-17,0]
[null,"Century Elementary",16,425,230,14,0,null,0]
[null,"Carver/Century K-8 School",30,590,0,0,541,25,18]
[null,"Clubbs, A. V. ",12,306,174,15,159,null,14]
[null,"Cook Elementary",35,797,711,20,690,null,20]
[null,"Cordova Park Elementary",26,639,526,20,506,null,19]
[null,"Dixon Elementary (Beggs Alternative Education)",23,385,184,8,175,null,8]
[null,"Edgewater Elementary",21,637,491,23,477,null,23]
[null,"Ensley Elementary",26,737,496,19,480,null,18]
[null,"Escambia High",71,2057,1652,23,1615,null,23]
[null,"Escambia Westgate",35,378,198,6,188,null,8]
[null,"Ferry Pass Elementary",35,820,588,17,571,null,16]
[null,"Ferry Pass Middle",40,924,1014,25,987,null,25]
[null,"Hallmark Elementary",18,459,301,17,289,null,16]
[null,"Holm Elementary",37,866,627,17,599,null,16]
[null,"Hyatt Environmental",0,31,0,0,0,null,0]
[null,"Lincoln Park Elementary",26,598,382,15,389,null,15]
[null,"Lipscomb Elementary",38,571,402,11,777,null,20]
[null,"Longleaf Elementary",40,833,809,20,642,null,16]
[null,"Mc Arthur Elementary",34,663,591,17,567,null,17]
[null,"McMillan",15,323,47,3,0,null,5]
[null,"Molino Elementary",10,236,220,22,0,-12,0]
[null,"Montclair Elementary",32,771,491,15,472,null,15]
[null,"Myrtle Grove Elementary",31,679,666,21,641,null,21]
[null,"Navy Point Elementary",34,813,506,15,492,null,14]
[null,"New Middle School \"AA\"",0,1203,0,0,1203,41,29]
[null,"Molino Park Elementary",0,0,0,0,0,28,0]
[null,"Nelson, Sidney",22,585,136,6,134,null,6]
[null,"Northview High",26,566,497,19,473,null,18]
[null,"Oakcrest Elementary",35,871,485,14,462,null,13]
[null,"Pensacola High",83,2089,1712,21,1664,null,20]
[null,"Pine Forest High",73,1906,1564,21,1522,null,21]
[null,"Pine Meadow Elementary",38,1029,718,19,692,null,18]
[null,"Pleasant Grove Elementary",26,685,559,22,531,null,20]
[null,"Ransom Middle",55,1476,1488,27,1440,null,26]
[null,"Scenic Heights Elementary",41,865,742,18,715,null,17]
[null,"Semmes Elementary",38,920,404,11,381,null,10]
[null,"Sherwood Elementary",39,989,552,14,533,null,14]
[null,"Suter Elementary",18,320,266,15,244,null,14]
[null,"Tate High",89,2299,1989,22,1942,null,22]
[null,"Ward, Ernest Middle",20,566,334,17,316,null,16]
[null,"Warrington Elementary",35,687,513,15,494,null,14]
[null,"Warrington Middle",45,1021,815,18,788,null,18]
[null,"Washington High",72,1779,1679,23,1632,null,23]
[null,"Wedgewood Middle",35,792,724,21,695,null,20]
[null,"Weis Elementary",37,955,631,17,606,null,16]
[null,"West Florida High School of Advanced Technology",42,1224,648,15,628,4,15]
[null,"West Pensacola Elementary",34,928,558,16,536,null,16]
[null,"Woodham High ",71,1716,1368,19,1331,null,19]
[null,"Workman Middle",48,1110,907,19,878,null,18]
[null,"Yniestra Elementary",17,407,328,19,314,null,18]
["2b2e.","ESCAMBIA Total",2222,54451,40874,"District Avg 18",40491,59,"District Avg 18"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Allen, Jim Elementary",null,25,25,25,25,25,25]
[null,"Bellview Elementary",null,154,154,154,154,154,154]
[null,"Bellview Middle",null,112,112,112,112,112,112]
[null,"Brentwood Elementary",null,24,24,24,24,0,19]
[null,"Brentwood Middle",null,58,58,58,58,58,58]
[null,"Brown-Barge Middle",null,84,84,84,84,84,84]
[null,"Brownsville Middle",null,167,167,167,167,167,167]
[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,108,108,108,108,108,108]
[null,"Ensley Elementary",null,183,183,183,183,183,183]
[null,"Escambia High",null,170,170,170,170,170,170]
[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,27,27,27,27,27,27]
[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,166,166,166,166,166,166]
[null,"Workman Middle",null,44,44,44,44,44,44]
[null,"Yniestra Elementary",null,110,110,110,110,110,110]
["2b2f1","Escambia Total students in relocatables by year",null,4507,3813,3649,3649,3625,3848.6]
["2b2f2","Total number of CO-FTE students projected by year",null,42883,42695,42593,42350,42223,42548.8]
["2b2f3","Percent in relocatables by year",null,0.11,0.09,0.09,0.09,0.09,0.09]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Molino Elementary relocating to Molino Park Elementary"]
[null,"Barrineau Park Elementary relocating to Molino Park Elementary, this property was conveyed to the Escambia County Board of Commissioners"]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district facilities work program."]
[null,"Projects to be implemented with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Undistributed District Wide Correct Safety to Life, Health & Sanitation"]
[null,"Undistributed District Wide Additional or Replacement of Equipment "]
[null,"Undistributed Reserves"]
[null,"Undistributed Sitework/Paving"]
[]
["2b3","The projected cost for each project identified in the tentative district facilities work program."]
[]
[]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 "]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 "]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta"]
[null,"Workman Middle ESE Suite (st)",0,766003,42,4929,{"$nulls":4},"State Average","State Average","State Average","State Average","State Average","State Average"]
[{"$nulls":9},"Year",2001,2001,2001,2001,2001,2001]
["2b3a.","ESCAMBIA Total 2003-04",null,766003,42,4929,117.36,18238.17,null,1,96,127,247,11269,15778,23876]
[{"$nulls":9},2,107,178,329,15083,25712,50508]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null,3,120,143,182,14229,21749,31693]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta"]
[{"$nulls":9}," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[{"$nulls":9},"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["2b3b","ESCAMBIA Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,18238.17,0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",{"$nulls":4},18238.17]
[null,"Escambia Westgate 6 classroom addition",0,1080000,75,10983]
["2b3c","ESCAMBIA Total 2005-06",null,1080000,75,10983,146.44,14400,null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[{"$nulls":9},"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":12},{"$error":"#DIV/0!"}]
["2b3d.","ESCAMBIA Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":9}," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,0,0,0,14400,0,0,0]
[null,"Bellview Middle Expand Music Suite, 3 Voc Labs",0,2160900,102,19057,187,{"$nulls":5},14400]
[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]
["2b3e","Escambia Total 2007-08",null,26478833,1804,251749,1306]
[]
["2b3f","Escambia 5-Year Total",null,27244836,1846,251749,1306]
[{"$nulls":12},{"$error":"#DIV/0!"}]
["2b4","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.",{"$nulls":7}," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[{"$nulls":9},"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08",null,0,0,0,21185.29,0,0,0]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",0,0,0,14758.85,0,0,0]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10,null,null,null,{"$error":"#REF!"}]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,18537285,19371463,20243179,21154122,22106057,101412106]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,18537285,19371463,20243179,21154122,22106057,101412106]
[null,"  less amount used to purchase school busses",null,1962890,2061035,2164086,2272291,2385905,10846207]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,4262000,4262000,4262000,4262000,4262000,21310000]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects"]
[null,"  less amount used for minor maint/repair projects",null,1344343,1436560,1507136,1581243,1659056,7528338]
[null,"  less amount used to purchase capital outlay equipment",null,1891415,2481315,2495600,2535000,2790000,12193331]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0]
[null,"  less amount used to pay debt service for s.237 loans",null,3064690,3393466,0,0,0,6458156]
[null,"  less amount to pay debt service for COP's ",null,5221707.5,5202770,5201883,5196331,5193796,26016487.5,"2 mill Expenditures"]
[null,"  less other (Technical High School)",null,659511,{"$nulls":4},659511,0.10695179725387]
[null,"less other (Portable Classrooms)",null,130728,130728,130728,130728,130728,653640]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,403589,4481746,5176529,5684572,15746436,0]
[null,"P E C O New Construction",null,724569,1083881,1204017,1215676,1243139,5471282,0.21013270348611]
[null,"P E C O Maintenance Dollars",null,3022264,1828428,2751396,2918724,3063234,13584046,0]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,0.0742351016751393]
[null,"C O & D S maximum potential bond proceeds",null,200000,205000,210000,215000,220000,1050000,0.120235457885077]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,14509184,15000000,15000000,15000000,15000000,74509184,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,0.063682298442752]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,0.256542226822506]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,0.00650327683757992,"ALL Capital Outlay Expenditures"]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0,0.155271758186345,0.14]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0.05]
[null,"Effort Index Grants",{"$nulls":6},0,null,0.12]
[null,"Classrooms for Kids",{"$nulls":6},0,null,0]
[null,"District Equity Recognition",{"$nulls":6},0,null,0.01]
[null,"Federal Grants",{"$nulls":8},0.68]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","ESCAMBIA Total",null,18456017,18520898,23647159,24525929,25210945,110360948,null,0]
[{"$nulls":10},0]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected",{"$nulls":8},0]
[null,"in paragraph 4 above.",{"$nulls":8},0]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08",null,null,0]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",null,0]
[null,"Allen, Jim Elementary Covered Play Area",{"$nulls":4},30000,270000,300000,null,0]
[null,"Bailey middle Media and Food Services Addition",{"$nulls":4},138064,1242576,1380640]
[null,"Bratt Elementary Media Center (st)",null,132221,1189993,null,null,null,1322214]
[null,"Brown Barge Med Ctr Add/Renov",null,1453424,{"$nulls":4},1453424]
[null,"Cordova Park Elementary Art, Music Suite Addition and Renovations (st)",null,555192,{"$nulls":4},555192]
[null,"Escambia Westgate Six Classrooms and Media Center Addition",75,null,211205,1900846,null,null,2112051]
[null,"Ferry Pass Middle New Gymnasium",{"$nulls":4},275398,2478581,2753979]
[null,"Holm Elementary Covered Play Area",{"$nulls":4},300000,null,300000]
[null,"McArthur Elementary Media Center and Multi-purpose Room (st)",null,883458,{"$nulls":4},883458]
[null,"Montclair Elementary Covered Play Area",30,null,null,null,30000,270000,300000]
[null,"Pine Meadow Elementary Land Purchase, Construction and Renovations",{"$nulls":4},712172,null,712172,null,0]
[null,"Scenic Heights Elementary Covered Play Area",{"$nulls":4},300000,null,300000,null,0]
[null,"Stone, George Vocational Criminal Justice Center Addition",null,1350000,{"$nulls":4},1350000,0.993554620589379,1]
[null,"Suter Elementary Covered Play Area",{"$nulls":4},300000,null,300000]
[null,"Washington High Auditorium (st)",null,291904,2627136,null,null,null,2919040]
["5.","Escambia Total",null,4666199,4028334,1900846,2085634,4261157,16942170]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","ESCAMBIA Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Bellview Middle expand music suite, 3 vocational labs, expand technology lab",102,{"$nulls":4},2160900,2160900]
[null,"Lincoln Park Elementary ESE Suite",{"$nulls":5},373065,373065]
[null,"New Middle School \"AA\"",1337,{"$nulls":4},19128518,19128518]
[null,"Ransom Middle Vocal Suite ",28,{"$nulls":4},400000,400000]
[null,"Semmes Elementary ESE full time classroom",15,{"$nulls":4},250000,250000]
[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]
["2b7","Escambia Total",1774,0,0,0,0,26788528,26788528]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only"]
[]
[]
["ESCAMBIA  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Roofing","All",5000000,{"$nulls":4},5000000]
[null,"Asbestos","All",1400000,{"$nulls":4},1400000]
[null,"Bleacher Repair/Replacement","All",575000,{"$nulls":4},575000]
[null,"Fire Alarms","All",1805000,{"$nulls":4},1805000]
[null,"Other",{"$nulls":6},0]
[null,"Door Replacement","All",1102500,{"$nulls":4},1102500]
[null,"Paint Cycle","All",600000,{"$nulls":4},600000]
[null,"Flooring Replacement","All",2000000,{"$nulls":4},2000000]
[null,"Tennis Courts/Track Repairs","All",1102500,{"$nulls":4},1102500]
["2b1","ESCAMBIA Total",null,13585000,{"$nulls":4},13585000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Expand music suite, 3 vocational labs, expand technology lab","Bellview Middle",2160900,{"$nulls":4},2160900]
[null,"ESE Suite","Lincoln Park Elementary",373065,{"$nulls":4},373065]
[null,"New Middle School \"AA\"","to be determined",19128518,{"$nulls":4},19128518]
[null,"Vocal Suite","Ransom Middle",400000,{"$nulls":4},400000]
[null,"Full time classroom","Semmes Elementary",250000,{"$nulls":4},250000]
[null,"Expand PE facilities","Warrington Middle",1100190,{"$nulls":4},1100190]
[null,"1 ESE self contain, dev lab, spec voc labs","Wedgewood Middle",544320,{"$nulls":4},544320]
[null,"Music Suite","Woodham High",917175,{"$nulls":4},917175]
[null,"Expand PE facilities","Workman Middle",1914360,{"$nulls":4},1914360]
[]
["2b2","ESCAMBIA Total",null,26788528,{"$nulls":4},26788528]
[]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",24805,24805,18849,0.76,15,18864,0.76]
[null,"Middle - District Totals",12455,11209,7885,0.7,1679,9564,0.74]
[null,"High - District Totals",13013,12256,11109,0.91,80,11189,0.91]
[null,"Other - ESE, etc",3256,3293,486,0.15,0,486,0.15]
["2b2a.","ESCAMBIA Total",53529,51563,38329,0.74,1774,40103,0.75]
[]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"Bellview Middle expand music suite, 3 vocation labs, expand technology lab  - this will add 102 student stations"]
[null,"Lincoln Park Elementary ESE Suite"]
[null,"New Middle School \"AA\" - this new facility will have 1337 student stations, location of facility not determined"]
[null,"Ransom Middle Vocal Suite - this will add 28 student stations"]
[null,"Semmes Elementary ESE full time classroom - this will add 15 student stations"]
[null,"Warrington Middle expand PE facilities - this will add 80 student stations"]
[null,"Wedgewood Middle 1 ESE self-contained, Skills development lab, Special Vocational Labs - this will add 52 student stations"]
[null,"Woodham High Music Suite - this will add 80 student stations"]
[null,"Workman Middle expand PE Facilities - this will add 80 student stations"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"Not known"]
[]
["ESCAMBIA  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Roofing","All",{"$nulls":5},0]
[null,"Asbestos","All",2800000,280000,null,null,null,2800000]
[null,"Bleacher Repair/Replacement","All",1150000,115000,null,null,null,1150000]
[null,"Fire Alarms","All",3610000,361000,null,null,null,3610000]
[null,"Other",{"$nulls":6},0]
[null,"Door Replacement","All",2205000,220500,null,null,null,2205000]
[null,"Paint Cycle","All",1200000,120000,null,null,null,1200000]
[null,"Flooring Replacement","All",4000000,400000,null,null,null,4000000]
[null,"Tennis Courts/Track Repairs","All",2205000,220500,null,null,null,2205000]
["2b1","ESCAMBIA total",null,17170000,1717000,null,null,null,17170000]
[]
[null,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[]
[]
[]
["2b2","ESCAMBIA Total",null,0,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[]
[]
[]
[]
["2b2a","ESCAMBIA Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the development of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2003."]
[]
[null,"SCHOOL BOARD OF ","ESCAMBIA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________"]
[null,null,null,"Name Printed","Job Title","Phone number's)",null,"E-Mail Address"]
[]
[]
[]
[]
[{"$nulls":9}," "]
[{"$nulls":10}," "]
[]
[{"$nulls":9}," "]
[{"$nulls":10}," "]

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