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[{"$nulls":8},"Revised February 10, 2005"]
["ESCAMBIA  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["ESCAMBIA   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted "]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"ESCAMBIA","Date: ==>","Feb. 15, 2005",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment.",{"$nulls":8}," "]
[]
["(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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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,252000,{"$nulls":4},252000]
[null,"Bellview Elementary media center/art and media conversion (st)",null,133551,1201961,null,null,null,1335512]
[null,"Bellview Middle HVAC system renovations (st)",null," ",null,425000,null,null,425000]
[null,"Bellview Middle general renovations (st)",{"$nulls":4},320418,null,320418]
[null,"Bellview Middle general renovations (st)",null,null,null,403302,null,null,403302]
[null,"Blue Angels Elementary track/basketball court (st)",null,null,null,160000,null,null,160000]
[null,"Caro, Hellen Elementary general renovations (st)",{"$nulls":4},325285,null,325285]
[null,"Longleaf Elementary new media center (st)",null,118496,1066460,null,null,null,118496]
[null,"Pine Forest High 400 and 500 wing renovations (st)",null,1191147,{"$nulls":4},1191147]
[null,"Pine Forest High PE facilities renovations (st)",{"$nulls":4},499884,null,499884]
[null,"West Florida Technical High School paving/sitework (st)",null,null,null,231640,null,null,231640]
[null,"Edgewater Elementary replace window a/c units with new systems (st)",null,null,357000,null,null,null,357000]
[null,"Escambia High renovations and new addition (st)",null,184400,1659600,null,null,null,1844000]
[null,"Myrtle Grove Elementary general renovations (st)",null,419444,{"$nulls":4},419444]
[null,"Navy Point Elementary HVAC and general renovations (st)",null,null,198724,1788513,null,null,1987237]
[null,"Navy Point Elementary remodel dining to media (st)",null,490464,{"$nulls":4},490464]
[null,"Pleasant Grove Elementary main building renovations (st)",null,1220325,{"$nulls":4},1220325]
[null,"Pleasant Grove Elementary renovations (st)",null,null,null,16326,146930,null,163256]
[null,"Sherwood Elementary bathroom renovations (st)",null,null,103200,null,null,null,103200]
[null,"Stone, George Vocation replace window a/c units with new systems (st)",null,null,84000,null,null,null,84000]
[null,"Warrington Elementary elevator (st)",{"$nulls":4},65596,null,65596]
[null,"Warrington Elementary general renovations (st)",null,240229,{"$nulls":4},240229]
[null,"Warrington Middle additions/renovations (st)",null,null,null,180000,1620000,null,1800000]
[null,"Warrington Middle elevator (st)",null,null,6560,59036,null,null,65596]
[null,"West Pensacola Elementary replace window a/c units with new systems (st)",null,441000,{"$nulls":4},441000]
[null,"West Pensacola Elementary sitework and related improvements (st)",null,null,null,13812,null,null,13812]
[null,"Bibbs, Spencer Elementary Elevator (st)",null,null,6560,59036,null,null,65596]
[null,"Brentwood Elementary carpet replacement and asbestos abatement (st)",null,null,null,173496,null,null,173496]
[null,"Brentwood Middle replace window a/c units with new systems (st)",null,null,693000,null,null,null,693000]
[null,"Brentwood Middle HVAC system renovations (st)",null,null,null,425000,null,null,425000]
[null,"Brownsville Middle PE renovations and sitework (st)",null,77002,693018,null,null,null,770020]
[null,"Clubbs Alternative replace window a/c units with new systems (st)",null,null,null,252000,null,null,252000]
[null,"Clubbs Alternative sitework/addition (st)",null,null,null,498695,null,null,498695]
[null,"Ensley Elementary replace window a/c units with new systems (st)",null,null,null,21000,null,null,21000]
[null,"Ensley Elementary general renovations (st)",null,70651,635862,null,null,null,706513]
[null,"Hallmark Elementary replace window a/c units with new systems (st)",null,336000,{"$nulls":4},336000]
[null,"Land Acquisition (st)",null,250000,{"$nulls":4},250000]
[null,"Lincoln Park Elementary general renovations (st)",null,null,null,50000,450000,null,500000]
[null,"Oakcrest Elementary replace window a/c units with new systems (st)",{"$nulls":4},504000,null,504000]
[null,"Pensacola High replace window a/c units with new systems (st)",null,null,33600,302400,null,null,336000]
[null,"Pensacola High Auditorium Renovations (st)",null,494731,{"$nulls":4},494731]
[null,"Semmes, O.J. Elementary General Renovations and Additions",null,122816,1105340,null,null,null,1228156]
[null,"Semmes, O. J. Elementary replace window a/c units with new systems (st)",null,252000,{"$nulls":4},252000]
[null,"Wedgewood Middle replace window a/c units with new systems (st)",null,null,null,42000,null,null,42000]
[null,"Wedgewood Middle elevator (st)",null,null,6560,59036,null,null,65596]
[null,"Woodham High replace window a/c units with new systems (st)",null,null,null,21000,null,null,21000]
[null,"Woodham High HVAC renovations buildings #3 and #6 (st)",null,null,49709,447384,null,null,497093]
[null,"Yniestra Elementary replace window a/c units with new systems (st)",null,null,37800,340200,null,null,378000]
[null,"Ferry Pass Elementary general renovations and sitework (st)",null,165444,1488994,null,null,null,1654438]
[null,"Ferry Pass Middle replace window a/c units with new systems (st)",null,null,null,546000,null,null,546000]
[null,"Scenic Heights Elementary replace window a/c units with new systems (st)",null,null,50400,453600,null,null,504000]
[null,"Suter Elementary replace window a/c units with new systems (st)",null,null,294000,null,null,null,294000]
[null,"Washington High replace window a/c units with new systems (st)",null,null,42000,null,null,null,42000]
[null,"Workman Middle replace window a/c units with new systems (st)",null,null,231000,null,null,null,231000]
[null,"Allen, Jim Elementary replace window a/c units with new systems (st)",null,null,672000,null,null,null,672000]
[null,"Allen, Jim Elementary general renovations (st)",null,219600,{"$nulls":4},219600]
[null,"Bratt Elementary renovations to building #1 (st)",null,null,null,920000,null,null,920000]
[null,"Century/Carver K-8 replace window a/c units with new systems (st)",null,null,null,42000,null,null,42000]
[null,"Escambia Westgate 6 classroom and media center addition (st)",null,211205,null,1900846,null,null,2112051]
[null,"Escambia Westgate replace window a/c units with new systems (st)",null,null,null,21000,null,null,21000]
[null,"Lipscomb Elementary additional parking (st)",null,null,null,52054,null,null,52054]
[null,"McArthur Elementary general renovations (st)",{"$nulls":4},195754,null,195754]
[null,"Nelson, Sidney Pre-K general renovations (st)",{"$nulls":4},888940,null,888940]
[null,"Northview High PE facilities and sitework (st)",null,null,null,338508,null,null,338508]
[null,"Pine Meadow Elementary replace window a/c units with new systems (st)",null,546000,{"$nulls":4},546000]
[null,"Tate High general renovations (st)",null,null,108509,976581,null,null,1085090]
[null,"Tate High elevator (st)",null,null,null,130749,null,null,130749]
[null,"Roofing Program repair/replacement at various school sites (st)",null,1650649,1599011,1768610,null,null,5018270]
[null,"Wide Area Technology Network (st)",null,500000,500000,500000,null,null,1500000]
[null,"Bibbs, Spencer Elementary Walkway/Canopy Repairs (2 mil)",null,50000,{"$nulls":4},50000]
[null,"Central Warehouse HVAC Renovations(pm)",null,100000,{"$nulls":4},100000]
[null,"Cost Center Reserves Maintenance Expenditures (2 mil)",null,496000,496000,496000,496000,496000,2480000]
[null,"Hall, J.E. Center Convert Primary Electrical service to Gulf Power (pm)",null,0,250000,null,null,null,250000]
[null,"Lighting/Relamping at Various Schools (pm)",null,0,200000,200000,215000,50000,665000]
[null,"Wedgewood Middle Running Track/Bleachers/Sitework (pm)",null,0,325000,null,null,null,325000]
[null,"Weis, C.A. Elementary Covered Bus Canopy & Sitework Improvements (pm)",null,0,221557,null,null,null,221557]
[null,"Undistributed Asbestos Abatement (2 mil)",null,200000,200000,200000,200000,200000,1000000]
[null,"Undistributed Capital Crew (2 mil)",null,400000,850000,850000,850000,850000,3800000]
[null,"Undistributed Energy Crew Projects (2 mil)",null,650000,697960,697960,697960,697960,3441840]
[null,"Undistributed Facilities Planning Salary Abatement (2 mil)",null,622204,622204,622204,622204,622204,3111020]
[null,"Undistributed Hazardous Materials Disposal (2 mil)",null,75000,75000,75000,75000,75000,375000]
[null,"Undistributed Indoor Air Quality (2 mil)",null,75000,75000,75000,75000,75000,375000]
[null,"Undistributed Maintenance Paint Cycle (2 mil)",null,120456,120456,120456,120456,120456,602280]
[null,"Undistributed HVAC Equipment/Controls (pm), Energy Management",null,0,100000,100000,100000,100000,400000]
[null,"Undistributed Bleacher Repair and Replacement (2 mil)",null,0,121551,121551,121551,121551,486204]
[null,"Undistributed Door Replacement Cycle (2 mil)",null,0,231525,231525,231525,231525,926100]
[null,"Undistributed Electrical Renovations (2 mil)",null,30388,30388,30388,30388,30388,151940]
[null,"Undistributed Fire Alarm System Maintenance (2 mil)",null,379826,379826,379826,379826,379826,1899130]
[null,"Undistributed Flooring Replacement Cycle (2 mil)",null,176745,416745,416745,416745,416745,1843725]
[null,"Undistributed Tennis Court and Track Replacement (2 mil)",null,0,231525,231525,231525,231525,926100]
[null,"Undistributed Portable Classroom Hook-ups (2mil)",null,120728,120728,120728,120728,120728,603640]
[null,"Undistributed Reserves (CO&DS)",null,50000,50000,50000,50000,50000,250000]
[null,"Undistributed Safety Equipment and Renovations (2 mil)",null,75000,75000,75000,75000,75000,375000]
[null,"Undistributed Generators ",null,0,50000,50000,50000,50000,200000]
[null,"Undistributed Sitework/Paving (CO&DS)",null,150000,150000,150000,150000,150000,750000]
[null,"Undistributed District Wide Correct Safety to Life, Health & Sanitation (Safety Reports) (SBE Bonds)",null,100000,{"$nulls":4},100000]
[null,"Undistributed District Wide Additional or Replacement of Equipment at Existing Schools (SBE Bonds)",null,145000,{"$nulls":4},145000]
[null,"Reserves for Hurricane Ivan Impact",null,2176759,{"$nulls":4},2176759]
["2b1","Escambia Total",null,15780260,19015333,18912732,10325715,5143908,69177948]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Allen, Jim Elementary Covered Play Area (st)",null,"      ",null,30000,270000,null,300000]
[null,"Bailey Middle Media and Food Services Additions (st)",null,null,null,138064,1242576,null,1380640]
[null,"Bellview Middle expand music suite, and add 3 vocational labs (uf)",{"$nulls":4}," ",2400000,2400000]
[null,"Bratt Elementary Media Center (st)",null,1189993,{"$nulls":4},1189993]
[null,"Escambia Westgate Six Classrooms and Media Center Addition (st)",null,211205,1900846,null,null,null,2112051]
[null,"Ferry Pass Middle New Gymnasium (st)",null,null,null,275398,2478581,null,2753979]
[null,"Holm Elementary Covered Play Area (st)",null," ",null,300000,null,null,300000]
[null,"Lincoln Park ESE Suite (30 Student Stations) (uf)",{"$nulls":4}," ",900000,900000]
[null,"Montclair Elementary Covered PE Area (st)",null,null,null,30000,270000,null,300000]
[null,"New Middle School \"AA\" (uf)",{"$nulls":4}," ",23400000,23400000]
[null,"Pine Meadow Elementary Land Purchase, Construction and Renovations (st)",null,null,null,712172,null,null,712172]
[null,"Ransom Middle Vocal music suite (uf)",{"$nulls":4}," ",620000,620000]
[null,"Scenic Heights Elementary Covered Play Area (st)",null,null,null,300000,null,null,300000]
[null,"Semmes Elementary ESE full time classroom (st)",null,null,250000,null," ",null,250000]
[null,"Suter Elementary Covered Play Area (st)",null,null,null,300000,null,null,300000]
[null,"Warrington Middle expand PE facilities (st)",{"$nulls":4},1300000,null,1300000]
[null,"Washington High Auditorium (st)",null,2627136,{"$nulls":4},2627136]
[null,"Wedgewood 1 ESE Self-contained, Skills  Lab,  Vocational Labs (uf)",{"$nulls":4}," ",750000,750000]
[null,"Woodham High Music Suite (uf)",{"$nulls":4}," ",1300000,1300000]
[null,"Workman Middle expand PE facilities (uf)",{"$nulls":4}," ",2825000,2825000]
["2b2","Escambia Total",null,4028334,2150846,2085634,5561157,32195000,46020971]
[{"$nulls":6}," "]
[]
[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,"2004-05 FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2003-04","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Allen, Jim Elementary",678,678,597,0.88,null,559,0.82]
[null,"Bailey, Jim Middle ",1532,1379,1618,1.17,null,1549,1.12]
[null,"Bellview Elementary",866,866,746,0.86,null,715,0.83]
[null,"Bellview Middle",1247,1122,1180,1.05,null,1129,1.01]
[null,"Beulah Elementary",641,641,611,0.95,null,587,0.92]
[null,"Bibbs, Spencer Elementary",509,509,417,0.82,null,399,0.78]
[null,"Blue Angels Elementary",766,766,755,0.99,null,722,0.94]
[null,"Bratt Elementary",414,414,359,0.87,null,344,0.83]
[null,"Brentwood Elementary",503,503,463,0.92,null,443,0.88]
[null,"Brentwood Middle",1164,1048,879,0.84,null,841,0.8]
[null,"Brown-Barge Middle",524,472,511,1.08,null,489,1.04]
[null,"Brownsville Middle",937,843,733,0.87,null,702,0.83]
[null,"Caro, Hellen Elementary",800,800,927,1.16,null,889,1.11]
[null,"Carver/Century K-8 School",609,607,348,0.57,null,333,0.55]
[null,"Clubbs, A. V.",308,308,173,0.56,null,166,0.54]
[null,"Cook Elementary",688,688,693,1.01,null,664,0.97]
[null,"Cordova Park Elementary",585,585,515,0.88,null,493,0.84]
[null,"Dixon Educational Center",392,392,190,0.48,null,183,0.47]
[null,"Edgewater Elementary",588,588,429,0.73,null,412,0.7]
[null,"Ensley Elementary",564,564,452,0.8,null,434,0.77]
[null,"Escambia High",1949,1754,1670,0.95,null,1599,0.91]
[null,"Escambia Westgate",302,302,197,0.65,null,190,0.63]
[null,"ESEAL ",168,168,119,0.71,null,115,0.68]
[null,"Ferry Pass Elementary",764,764,608,0.8,null,583,0.76]
[null,"Ferry Pass Middle",942,848,1004,1.18,null,964,1.14]
[null,"Goulding (McMillan)",364,364,47,0.13,null,45,0.12]
[null,"Hallmark Elementary",327,327,272,0.83,null,264,0.81]
[null,"Holm Elementary",757,757,645,0.85,null,619,0.82]
[null,"Lincoln Park Elementary",578,578,403,0.7,null,388,0.67]
[null,"Lipscomb Elementary",732,732,838,1.14,null,804,1.1]
[null,"Longleaf Elementary",775,775,665,0.86,null,637,0.82]
[null,"Mc Arthur Elementary",612,612,620,1.01,null,594,0.97]
[null,"Montclair Elementary",663,663,459,0.69,null,440,0.66]
[null,"Myrtle Grove Elementary",693,693,669,0.97,null,642,0.93]
[null,"Navy Point Elementary",566,566,493,0.87,null,474,0.84]
[null,"Nelson, Sid",386,386,133,0.34,null,128,0.33]
[null,"Molino Park Elementary",762,762,448,0.59,null,432,0.57]
[null,"Northview High",647,582,506,0.87,null,486,0.84]
[null,"Oakcrest Elementary",640,640,492,0.77,null,479,0.75]
[null,"Pensacola High",1993,1793,1622,0.9,null,1558,0.87]
[null,"Pine Forest High",1857,1671,1516,0.91,null,1462,0.87]
[null,"Pine Meadow Elementary",800,800,720,0.9,null,694,0.87]
[null,"Pleasant Grove Elementary",548,548,575,1.05,null,562,1.03]
[null,"Ransom Middle",1359,1223,1436,1.17,null,1384,1.13]
[null,"Scenic Heights Elementary",794,794,741,0.93,null,718,0.9]
[null,"Semmes Elementary",716,716,395,0.55,null,392,0.55]
[null,"Sherwood Elementary",747,747,544,0.73,null,528,0.71]
[null,"Suter Elementary",327,327,274,0.84,null,269,0.82]
[null,"Tate High",2212,1990,1927,0.97,null,1849,0.93]
[null,"Ward, Ernest Middle",477,429,408,0.95,null,398,0.93]
[null,"Warrington Elementary",669,669,493,0.74,null,479,0.72]
[null,"Warrington Middle",988,889,838,0.94,null,803,0.9]
[null,"Washington High",1776,1598,1664,1.04,null,1597,1]
[null,"Wedgewood Middle",756,680,713,1.05,null,685,1.01]
[null,"Weis Elementary",718,718,626,0.87,null,602,0.84]
[null,"West Florida High School of Advanced Technology",1273,1146,947,0.83,null,912,0.8]
[null,"West Pensacola Elementary",688,688,564,0.82,null,544,0.79]
[null,"Woodham High ",1736,1562,1307,0.84,null,1256,0.8]
[null,"Workman Middle",1595,1436,906,0.63,null,902,0.63]
[null,"Yniestra Elementary",441,441,327,0.74,null,317,0.72]
["2b2a","Escambia Total",55634,53366,41427,0.78,0,39847,0.75]
[]
[]
["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 planned for the 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 2004-05","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Allen, Jim Elementary",5,"ECSD",84,null,5,null,89]
[null,"Bailey, Jim Middle",6,"ECSD",132,null,6,null,0]
[null,"Bellview Elementary",13,"ECSD",244,null,13,null,81]
[null,"Bellview Middle",6,"ECSD",154,2,6,null,92]
[null,"Beulah Elementary",3,"ECSD",66,null,3,null,0]
[null,"Bibbs, Spencer Elementary",2,"ECSD",44,null,2,null,0]
[null,"Bratt Elementary",1,"ECSD",0,null,1,null,25]
[null,"Brentwood Elementary",2,"ECSD",22,null,2,null,23]
[null,"Brentwood Middle",12,"ECSD",250,null,12,null,125]
[null,"Brown-Barge Middle",2,"ECSD",57,null,2,null,42]
[null,"Brownsville Middle",7,"ECSD",154,1,7,null,67]
[null,"Caro, Hellen Elementary",9,"ECSD",198,null,9,null,30]
[null,"Carver/Century K-8",3,"ECSD",62,null,3,null,103]
[null,"Clubbs, A. V.",2,"ECSD",44,null,2,null,29]
[null,"Cordova Park Elementary",6,"ECSD",121,null,6,null,44]
[null,"Edgewater Elementary",9,"ECSD",186,null,9,null,150]
[null,"Ensley Elementary",9,"ECSD",144,null,9,null,96]
[null,"Escambia High",9,"ECSD",150,1,9,null,133]
[null,"Escambia Westgate",5,"ECSD",44,null,5,null,140]
[null,"ESEAL",14,"ECSD",12,null,14,null,65]
[null,"Ferry Pass Elementary",10,"ECSD",146,null,10,null,127]
[null,"Ferry Pass Middle",6,"ECSD",132,2,6,null,240]
[null,"Hallmark Elementary",3,"ECSD",36,null,3,null,39]
[null,"Holm Elementary",3,"ECSD",62,null,3,null,10]
[null,"Lincoln Park Elementary",5,"ECSD",102,null,5,null,12]
[null,"Lipscomb, R.C. Elementary",2,"ECSD",44,null,2,null,0]
[null,"Longleaf Elementary",3,"ECSD",54,null,3,null,103]
[null,"McArthur Elementary",8,"ECSD",73,null,8,null,131]
[null,"McMillan",6,"ECSD",108,null,6,null,72]
[null,"Montclair Elementary",5,"ECSD",98,null,5,null,146]
[null,"Myrtle Grove Elementary",8,"ECSD",176,null,8,null,29]
[null,"Navy Point Elementary",3,"ECSD",0,1,3,null,42]
[null,"Oakcrest Elementary",11,"ECSD",152,null,11,null,163]
[null,"Pensacola High",7,"ECSD",94,3,7,null,147]
[null,"Pine Forest High",14,"ECSD",172,2,14,null,88]
[null,"Pine Meadow Elementary",5,"ECSD",132,null,5,null,18]
[null,"Pleasant Grove",9,"ECSD",186,null,9,null,90]
[null,"Ransom Middle",9,"ECSD",198,null,9,null,81]
[null,"Scenic Heights Elementary",7,"ECSD",134,null,7,null,146]
[null,"Semmes Elementary",9,"ECSD",198,null,9,null,104]
[null,"Sherwood Elementary",3,"ECSD",66,null,3,null,20]
[null,"Suter Elementary",3,"ECSD",44,null,3,null,43]
[null,"Ward, Ernest Middle",1,"ECSD",0,null,1,null,50]
[null,"Warrington Elementary",9,"ECSD",198,null,9,null,60]
[null,"Warrington Middle",6,"ECSD",88,null,6,null,160]
[null,"Washington High",5,"ECSD",100,null,5,null,79]
[null,"Wedgewood Middle",1,"ECSD",25,null,1,null,9]
[null,"West FL High School of Adv. Tech.",5,"ECSD ",86,null,5,null,138]
[null,"Weis Elementary",3,"ECSD",66,null,3,null,33]
[null,"West Pensacola Elementary",7,"ECSD",66,null,7,null,39]
[null,"Woodham High ",7,"ECSD",125,null,7,null,124]
[null,"Workman Middle",6,"ECSD",88,null,6,null,108]
[null,"Yniestra Elementary",5,"ECSD",110,null,5,null,51]
["2b2c1.","Escambia Total",319,null,5527,12,319,0,"Avg Age 78.8"]
[]
["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",2006]
[null,"Brownsville Middle",2006]
[null,"Escambia High",2006]
[null,"Ferry Pass Middle",2007]
[null,"Navy Point Elementary",2007]
[null,"Pensacola High",2007]
[null,"Pine Forest High",2007]
["2b2c1a.","ESCAMBIA Maximum Year",2007]
[]
[]
["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,"Brentwood Elementary",3,null,null,null,3,null,3]
[null,"Escambia Westgate",5,null,null,null,5,null,5]
["2b2c2.","Escambia Total",8,null,null,null,8,null,8]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"None",0,null,0,0,0,0,0]
["2b2c3.","Escambia Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null,"Escambia Charter",12,"ECS, Inc.","1996-97",250,102,2,225]
[null,"Beulah Academy",9,"Beulah Baptist","1998-99",160,162,9,250]
[null,"Ruby J. Gainer",7,"Reaching Your Dreams","2000-01",175,175,2,150]
[null,"Jackie Harris Pyramid School of Learning",12,"Creative Project, Inc.","2001-02",150,160,2,250]
[null,"Byrneville Elementary",13,"ECSD","2002-03",238,165,3,238]
[null,"Pensacola Beach Elementary",8,"Pensacola Bch. School Bldg. Found","2002-03",165,129,3,116]
["2b2c4.","Escambia Total",61,null,null,1138,893,21,1229]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Allen, Jim Elementary",34,801,597,18,559,null,16]
[null,"Bailey, Jim Middle ",54,1379,1618,30,1549,null,29]
[null,"Bellview Elementary",35,892,746,21,715,null,20]
[null,"Bellview Middle",47,1163,1180,25,1129,null,24]
[null,"Beulah Elementary",32,766,611,19,587,null,18]
[null,"Bibbs, Spencer Elementary",26,590,417,16,399,null,15]
[null,"Blue Angels Elementary",43,909,755,18,722,null,17]
[null,"Bratt Elementary",24,491,359,15,344,null,14]
[null,"Brentwood Elementary",31,674,463,15,443,null,14]
[null,"Brentwood Middle",42,1039,879,21,841,null,20]
[null,"Brown-Barge Middle",22,704,511,23,489,null,22]
[null,"Brownsville Middle",40,982,733,18,702,null,18]
[null,"Caro, Hellen Elementary",38,896,927,24,889,null,23]
[null,"Carver/Century K-8 School",28,590,348,12,333,null,12]
[null,"Clubbs, A. V. ",13,306,173,13,166,null,13]
[null,"Cook Elementary",35,797,693,20,664,null,19]
[null,"Cordova Park Elementary",26,639,515,18,493,null,19]
[null,"Dixon Education Center",22,385,190,9,183,null,8]
[null,"Edgewater Elementary",21,637,429,20,412,null,20]
[null,"Ensley Elementary",25,737,452,18,434,null,17]
[null,"Escambia High",75,2057,1670,22,1599,null,21]
[null,"Escambia Westgate",33,378,197,6,190,null,6]
[null,"Ferry Pass Elementary",35,820,608,17,583,null,17]
[null,"Ferry Pass Middle",40,924,1004,25,964,null,24]
[null,"Hallmark Elementary",18,459,272,15,264,null,20]
[null,"Holm Elementary",37,866,645,17,619,null,17]
[null,"Hyatt Environmental",0,31,0,0,0,null,0]
[null,"Lincoln Park Elementary",26,598,403,16,388,null,15]
[null,"Lipscomb Elementary",38,732,838,22,804,null,21]
[null,"Longleaf Elementary",40,775,665,17,637,null,16]
[null,"Mc Arthur Elementary",34,663,620,18,594,null,17]
[null,"McMillan",15,323,47,3,45,null,3]
[null,"Montclair Elementary",32,771,459,14,440,null,14]
[null,"Myrtle Grove Elementary",31,679,669,22,642,null,21]
[null,"Navy Point Elementary",34,813,493,15,474,null,14]
[null,"New Middle School \"AA\"",0,1203,0,0,1203,41,29]
[null,"Molino Park Elementary",38,762,448,12,432,null,11]
[null,"Nelson, Sidney",22,595,133,6,128,null,6]
[null,"Northview High",26,566,506,19,486,null,19]
[null,"Oakcrest Elementary",35,871,492,14,479,null,14]
[null,"Pensacola High",83,2089,1622,20,1558,null,19]
[null,"Pine Forest High",73,1906,1516,21,1462,null,20]
[null,"Pine Meadow Elementary",38,1029,720,19,694,null,18]
[null,"Pleasant Grove Elementary",26,685,575,22,562,null,22]
[null,"Ransom Middle",55,1476,1436,26,1384,null,25]
[null,"Scenic Heights Elementary",41,865,741,18,718,null,18]
[null,"Semmes Elementary",38,920,395,11,392,null,10]
[null,"Sherwood Elementary",39,989,544,14,528,null,14]
[null,"Suter Elementary",16,320,274,17,269,null,17]
[null,"Tate High",89,2209,1927,22,1849,null,21]
[null,"Ward, Ernest Middle",20,566,408,20,398,null,20]
[null,"Warrington Elementary",35,687,493,14,479,null,14]
[null,"Warrington Middle",45,1021,838,19,803,null,18]
[null,"Washington High",72,1779,1664,23,1597,null,22]
[null,"Wedgewood Middle",35,792,713,20,685,null,20]
[null,"Weis Elementary",37,955,626,17,602,null,16]
[null,"West FL High Sch of Adv. Tech",42,1224,947,23,912,4,22]
[null,"West Pensacola Elementary",34,928,564,17,544,null,16]
[null,"Woodham High ",71,1716,1307,18,1256,null,18]
[null,"Workman Middle",48,1110,907,19,902,null,19]
[null,"Yniestra Elementary",17,441,327,19,317,null,19]
["2b2e.","ESCAMBIA Total",2201,53970,41309,"District Avg 19",40935,45,"Dist 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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Allen, Jim Elementary",null,84,84,84,84,84,84]
[null,"Bellview Elementary",null,244,244,244,244,244,244]
[null,"Bellview Middle",null,154,154,154,154,154,154]
[null,"Brentwood Elementary",null,22,22,22,22,22,22]
[null,"Brentwood Middle",null,250,250,250,250,250,250]
[null,"Brown-Barge Middle",null,57,57,57,57,57,57]
[null,"Brownsville Middle",null,154,154,154,154,154,154]
[null,"Cordova Park Elementary",null,121,121,121,121,121,121]
[null,"Edgewater Elementary",null,186,186,186,186,186,186]
[null,"Ensley Elementary",null,144,144,144,144,144,144]
[null,"Escambia High",null,150,150,150,150,150,150]
[null,"Escambia Westgate",null,44,44,44,44,44,44]
[null,"Ferry Pass Elementary",null,146,146,146,146,146,146]
[null,"Ferry Pass Middle",null,132,132,132,132,132,132]
[null,"Hallmark Elementary",null,36,36,36,36,36,36]
[null,"Lincoln Park Elementary",null,102,102,102,102,102,102]
[null,"Longleaf Elementary",null,54,54,54,54,54,54]
[null,"Mc Arthur Elementary",null,73,73,73,73,73,73]
[null,"McMillan",null,108,108,108,108,108,108]
[null,"Montclair Elementary",null,98,98,98,98,98,98]
[null,"Myrtle Grove Elementary",null,168,168,168,168,168,168]
[null,"Oakcrest Elementary",null,152,152,152,152,152,152]
[null,"Pensacola High",null,94,94,94,94,94,94]
[null,"Pine Forest High",null,172,172,172,172,172,172]
[null,"Pine Meadow Elementary",null,132,132,132,132,132,132]
[null,"Pleasant Grove Elementary",null,186,186,186,186,186,186]
[null,"Ransom Middle",null,198,198,198,198,198,198]
[null,"Scenic Heights Elementary",null,134,134,134,134,134,134]
[null,"Semmes Elementary",null,198,198,198,198,198,198]
[null,"Sherwood Elementary",null,66,66,66,66,66,66]
[null,"Suter Elementary",null,44,44,44,44,44,44]
[null,"Warrington Elementary",null,198,198,198,198,198,198]
[null,"Warrington Middle",null,88,88,88,88,88,88]
[null,"Washington High",null,100,100,100,100,100,100]
[null,"Wedgewood Middle",null,25,25,25,25,25,25]
[null,"Weis Elementary",null,66,66,66,66,66,66]
[null,"West Florida High School of Advanced Technology",null,86,86,86,86,86,86]
[null,"West Pensacola Elementary",null,66,66,66,66,66,66,{"$nulls":15}," "]
[null,"Woodham High ",null,125,125,125,125,125,125]
[null,"Workman Middle",null,88,88,88,88,88,88]
[null,"Yniestra Elementary",null,110,110,110,110,110,110]
["2b2f1","Escambia Total students in relocatables by year",null,4855,4855,4855,4855,4855,4855]
["2b2f2","Total number of CO-FTE students projected by year",null,40993,40799,40611,40388,40083,40575]
["2b2f3","Percent in relocatables by year",null,0.1,0.08,0.08,0.08,0.08,0.08]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"No plans for closure of any school at this time."]
[null," "]
[]
["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.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 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," "," "," "," "," "," ",null,null,null,"State Average","State Average","State Average","State Average","State Average","State Average"]
[{"$nulls":9},"Year",2001,2001,2001,2001,2001,2001]
["2b3a.","ESCAMBIA Total 2004-05",null,0,0,0,0,0,null,1,96,127,247,11269,15778,23876]
[{"$nulls":9},2,107,178,329,15083,25712,50508]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0  ","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06  Projected",null,3,120,143,182,14229,21749,31693]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta"]
[null,"Escambia Westgate 6 Classroom Addition",0,1080000,75,10983,146,14400,null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Semmes Elem. ESE Classroom",0,183015,15,1777,118,12201,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["2b3b","ESCAMBIA Total 2005-06",null,1263015,90,12760,141.78,14033.5,null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 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},{"$error":"#DIV/0!"}]
[null," "," "," "," "," "]
["2b3c","ESCAMBIA Total 2006-07",null,0,0,0," "," ",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[{"$nulls":9},"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,0,0,0,14400,0,0,0]
[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,0,0,0,12201,0,0,0]
[null,"Ferry Pass Middle Gymnasium",0,2000000,120,18233,152,16667,{"$nulls":4},14033.5]
[null,"Warrington Middle Expand PE Fac.",0,1100190,80,10477,131,16250]
["2b3d.","ESCAMBIA Total 2007-08",null,3100190,200,28710,143.55,15500.95]
[{"$nulls":9}," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 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,{"$error":"#VALUE!"},0,0,0]
[null,"Bellview Middle Expand Music Suite, 3 Voc Labs",0,2160900,89,19057,214,24280,{"$nulls":4},{"$error":"#DIV/0!"}]
[null,"Lincoln Park ESE Suite",0,543500,30,5435,181,18117]
[null,"New Middle School \"AA\"",2,19128518,1337,179540,134,14307]
[null,"Ransom Middle Vocal Music Suite",0,450000,28,3317,118,16071]
[null,"Wedgewood Middle ESE Classrooms",0,544320,52,5183,100,10468]
[null,"Woodham High Music Suite",0,917175,80,8733,109,11465]
[null,"Workman Middle Expand P.E. Facility",0,1914360,80,18230,228,23930]
["2b3e","Escambia Total 2008-09",null,25658773,1696,239495,1084,118638]
[]
["2b3f","Escambia 5-Year Total",null,30021978,1986,280965,1370,148173]
[{"$nulls":12},15500.95]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09",null,0,0,0,24279.78,0,0,0]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",0,0,0,15116.81,0,0,0]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10,null,null,null,{"$error":"#REF!"}]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,20877355,21816836,22798594,23824530,25015756.5,114333071.5]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,20877355,21816836,22798594,23824560,25015756.5,114333101.5]
[null,"less amount used to purchase school busses",null,2857905,3000800,3150840,3308382,3473801.1,15791728.1]
[null,"less amount used to purchase other vehicles",null,0,0,0,0,0,0]
[null,"less amount transferred to op. bud for maint/repair projects",null,4762000,4762000,4762000,4762000,4762000,23810000]
[null,"less amount used for maintenance/repair",null,1411560,1411560,1482138,1556244.9,1634057.15,7495560.050000001]
[null,"less amount used to purchase capital outlay equipment",null,2997783,3147672.15,3305055.76,3470305.55,3643823.97,16564640.430000002]
[null,"less amount used to correct environmental problems",null,0,0,0,0,0,0]
[null,"less amount transferred to operation budget for salaries",null,0,0,0,0,0,0]
[null,"less amount used to pay debt service for s.237 loans",null,3392461,0,0,0,0,3392461]
[null,"less amount to pay debt service for COP's ",null,5211795,5201883,5196331,5193796,5193796,25997601,"2 mill Expenditures"]
[null,"less other (Technical High School)",null,0,{"$nulls":4},0,0.138120350911674]
[null,"less other (Portable Classrooms)",null,170728,179264.4,188227.62,197639,207520.95,943379.97]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,73123,4113656.45,4714001.62,5336159.55,6100757.33,20337697.950000003,0]
[null,"P E C O New Construction",null,0,0,0,0,0,0,0.208251151133165]
[null,"P E C O Maintenance Dollars",null,4215818,4215818,4215818,4215818,4215818,21079090,0.0655589671902673]
[null,"C O & D S   Bond Proceeds  received on 20 March 1999",null,0,0,0,0,0,0,{"$error":"#REF!"}]
[null,"C O & D S maximum potential bond proceeds",null,200000,200000,200000,200000,200000,1000000,0.144880530770872]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,15000000,15000000,15000000,15000000,null,60000000,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,0.0296717307192091]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,0.227384726373403]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,0,"ALL Capital Outlay Expenditures"]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0,0.177881100776401,0.05]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"Effort Index Grants",{"$nulls":6},0,null,0.05]
[null,"Classrooms for Kids",{"$nulls":6},0,null,0]
[null,"District Equity Recognition",{"$nulls":6},0,null,0]
[null,"Federal Grants",{"$nulls":8},0.14]
[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,82047883,84866326,87811600,90889435,79463087.5,425078331.5,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.",{"$nulls":8},0]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09",null,null,0]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",null,0]
[null,"Allen, Jim Elementary Covered Play Area (st)",null,null,null,30000,270000,null,300000,null,0]
[null,"Bailey Middle Media and Food Services Addition",null,null,null,138064,1242576,null,1380640]
[null,"Bratt Elementary Media Center (st)",null,1189993,{"$nulls":4},1189993]
[null,"Escambia Westgate Six Classrooms and Media Center Addition",75,211205,1900846,null,null,null,2112051]
[null,"Ferry Pass Middle New Gymnasium",120,null,null,275398,2478581,null,2753979]
[null,"Holm Elementary Covered Play Area",null,null,null,300000,null,null,300000]
[null,"Montclair Elementary Covered Play Area"," ",null,null,30000,270000,null,300000]
[null,"Pine Meadow Elementary Land Purchase, Construction and Renovations",null,null,null,712172,null,null,712172,null,0]
[null,"Semmes, O.J. Elementary ESE Classroom",15,null,250000]
[null,"Scenic Heights Elementary Covered Play Area",null,null,null,300000,null,null,300000,null,0]
[null,"Suter Elementary Covered Play Area",null,null,null,300000,null,null,300000]
[null,"Warrington Middle Expand PE Facilities",80,null,null,null,1300000]
[null,"Washington High Auditorium (st)",null,2627136,{"$nulls":4},2919040]
["5.","Escambia Total",290,4028334,2150846,2085634,5561157,null,12567875]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","ESCAMBIA Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Bellview Middle expand music suite, 3 vocational labs, expand technology lab",89,{"$nulls":4},2400000,2400000]
[null,"Lincoln Park Elementary ESE Suite",30,{"$nulls":4},900000,900000]
[null,"New Middle School \"AA\"",1337,{"$nulls":4},23400000,23400000]
[null,"Ransom Middle Vocal Suite ",28,{"$nulls":4},620000,620000]
[null,"Wedgewood Middle 1 ESE self-contained, Skills Development Lab, Special Vocational Labs",52,{"$nulls":4},750000,750000]
[null,"Woodham High Music Suite",80,{"$nulls":4},1300000,1300000]
[null,"Workman Middle expand PE facilities",80,{"$nulls":4},2825000,2825000]
["2b7","Escambia Total",1696,0,0,0,0,32195000,32195000]
[]
["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",{"$nulls":5},""]
[]
[]
["ESCAMBIA  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$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,{"$nulls":4},13585000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[]
[null,null,"Location - Community, quadrant,","2009/010 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Expand music suite, 3 vocational labs","Bellview Middle",2400000,{"$nulls":4},2400000]
[null,"ESE Suite","Lincoln Park Elementary",900000,{"$nulls":4},373065]
[null,"New Middle School \"AA\"","to be determined",23400000,{"$nulls":4},19128518]
[null,"Vocal Suite","Ransom Middle",620000,{"$nulls":4},400000]
[null,"1 ESE self contain, dev lab, spec voc labs","Wedgewood Middle",750000,{"$nulls":4},544320]
[null,"Music Suite","Woodham High",1300000,{"$nulls":4},917175]
[null,"Expand PE facilities","Workman Middle",2825000,{"$nulls":4},2825000]
[]
["2b2","ESCAMBIA Total",null,32195000,{"$nulls":4},26588078]
[]
[]
["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 2004-05","Actual 2003-04","Actual 2004-05","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",21919,21919,18535,0.85,45,18864,0.86]
[null,"Middle - District Totals",12130,10976,10574,0.96,1786,9564,0.75]
[null,"High - District Totals",13443,12096,11159,0.92,80,11189,0.92]
[null,"Other - ESE, etc",1920,1920,859,0.45,75,486,0.24]
["2b2a.","ESCAMBIA Total",49412,46911,41127,0.88,1986,40103,0.82]
[]
[]
["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  - this will add 89 student stations"]
[null,"Lincoln Park Elementary ESE Suite"]
[null,"New Middle School \"AA\" - this new facility will have 1,337 student stations, location of facility not determined"]
[null,"Ransom Middle Vocal Suite - this will add 28 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,"2014/15-2023/24 ","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",{"$nulls":6},0]
[null,"Door Replacement","All",2205000,220500,null,null,null,2205000]
[null,"Paint Cycle","All",1200000,120000,null,null,null,1200000]
[null,"Flooring Replacement","All",4000000,400000,null,null,null,4000000]
[null,"Tennis Courts/Track Repairs","All",2205000,220500,null,null,null,2205000]
["2b1","ESCAMBIA total",null,17170000,1717000,null,null,null,17170000]
[]
[null,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$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 ____________________, 2005."]
[]
[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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