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["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 October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"ESCAMBIA","Date: ==>","2005-09-15",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Bellview Elementary media center/art and media conversion (st)",null,1201961,{"$nulls":4},1201961]
[null,"Bellview Middle HVAC system renovation (st)",null,null,425000,null,null,null,425000]
[null,"Bellview Middle general renovations (st)",null,null,null,320418,null,null,320418]
[null,"Bellview Middle general renovations (st)",null,null,403302,null,null,null,403302]
[null,"Blue Angels Elementary track/basketball court (st)",null,null,160000,null,null,null,160000]
[null,"Caro, Hellen Elementary general renovations (st)",null,null,null,325285,null,null,325285]
[null,"Pine Forest High PE facilities renovations (st)",null,null,null,499884,null,null,499884]
[null,"West Florida Technical High School paving/sitework (st)",null,null,231640,null,null,null,231640]
[null,"Edgewater Elementary replace window a/c units with new system (st)",null,357000,{"$nulls":4},357000]
[null,"Escambia High renovations and new addition (st)",null,1659600,{"$nulls":4},1659600]
[null,"Navy Point Elementary HVAC and general renovations (st)",null,198724,1788513,null,null,null,1987237]
[null,"Pleasant Grove Elementary renovations (st)",null,null,16326,146930,null,null,163256]
[null,"Sherwood Elementary bathroom renovations (st)",null,103200,{"$nulls":4},103200]
[null,"Stone, George Vocational replace window a/c units with new system (st)",null,84000,{"$nulls":4},84000]
[null,"Warrington Elementary elevator (st)",null,null,null,65596,null,null,65596]
[null,"Warrington Middle additions/renovations (st)",null,null,180000,1620000,null,null,1800000]
[null,"Warrington Middle elevator (st)",null,6560,59036,null,null,null,65596]
[null,"West Pensacola Elementary sitework and related improvements (st)",null,null,13812,null,null,null,13812]
[null,"Bibbs, Spencer Elementary elevator (st)",null,6560,59036,null,null,null,65596]
[null,"Brentwood Elementary carpet replacement and asbestos abatement (st)",null,null,173496,null,null,null,173496]
[null,"Brentwood Middle replace window a/c units with new system (st)",null,693000,{"$nulls":4},693000]
[null,"Brentwood Middle HVAC system renovations (st)",null,null,425000,null,null,null,425000]
[null,"Brownsville Middle PE renovations and sitework (st)",null,693018,{"$nulls":4},693018]
[null,"Clubbs Alternative replace window a/c units with new system (st)",null,null,252000,null,null,null,252000]
[null,"Clubbs Alternative sitework/addition (st)",null,null,498695,null,null,null,498695]
[null,"Ensley Elementary replace window a/c units with new system (st)",null,null,21000,null,null,null,21000]
[null,"Ensley Elementary general renovations (st)",null,635862,{"$nulls":4},635862]
[null,"Lincoln Park Elementary general renovations (st)",null,null,50000,450000,null,null,500000]
[null,"Oakcrest Elementary replace window a/c units with new system (st)",null,null,null,504000,null,null,504000]
[null,"Pensacola High replace window a/c units with new system (st)",null,33600,302400,null,null,null,336000]
[null,"Semmes, O. J. Elementary general renovations and additions (st)",null,1105340,{"$nulls":4},1105340]
[null,"Wedgewood Middle replace window a/c units with new system (st)",null,null,42000,null,null,null,42000]
[null,"Wedgewood Middle elevator (st)",null,6560,59036,null,null,null,65596]
[null,"Woodham High replace window a/c units with new system (st)",null,null,21000,null,null,null,21000]
[null,"Woodham High HVAC renovations  buildings #3 and #6 (st)",null,49709,447384,null,null,null,497093]
[null,"Yniestra Elementary replace window a/c units with new system (st)",null,37800,340200,null,null,null,378000]
[null,"Ferry Pass Elementary general renovations and sitework (st)",null,1488994,{"$nulls":4},1488994]
[null,"Ferry Pass Middle replace window a/c units with new system (st)",null,null,546000,null,null,null,546000]
[null,"Scenic Heights Elementary replace window a/c units with new system (st)",null,50400,453600,null,null,null,504000]
[null,"Suter, A. K. Elementary replace window a/c units with new system (st)",null,294000,{"$nulls":4},294000]
[null,"Washington High replace window a/c units with new system (st)",null,42000,{"$nulls":4},42000]
[null,"Workman Middle replace window a/c units with new system (st)",null,231000,{"$nulls":4},231000]
[null,"Allen, Jim Elementary replace window a/c units with new system (st)",null,672000,{"$nulls":4},672000]
[null,"Bratt Elementary renovations to building #1 (st)",null,null,920000,null,null,null,920000]
[null,"Carver/Century K-8 replace window a/c units with new system (st)",null,null,42000,null,null,null,42000]
[null,"Escambia Westgate replace window a/c units with new system (st)",null,null,21000,null,null,null,21000]
[null,"Lipscomb Elementary additional parking (st)",null,null,52054,null,null,null,52054]
[null,"McArthur Elementary general renovations (st)",null,null,null,195754,null,null,195754]
[null,"Nelson, Sidney general renovations (st)",null,null,null,888940,null,null,888940]
[null,"Northview High PE facilities and sitework (st)",null,null,338508,null,null,null,338508]
[null,"Tate High general renovations (st)",null,108509,976581,null,null,null,1085090]
[null,"Tate High elevator (st)",null,null,130749,null,null,null,130749]
[null,"Roofing Program repair/replacement at various school sites (st)",null,1599011,1768610,null,null,null,3367621]
[null,"Wide Area Technology Network (st)",null,500000,500000,null,null,null,1000000]
[null,"Cost Center Reserves Maintenance Expenditures (pm)"]
[null,"Byrneville Charter School - transfer to general fund (pm)"]
[null,"Undistributed Asbestos Abatement (pm)"]
[null,"Undistributed Capital Crew (pm)"]
[null,"Undistributed Energy Crew Projects (pm)"]
[null,"Undistributed Facilities Planning Salary Abatement (pm)"]
[null,"Hall, J. E. Center convert primary electrical service to Gulf Power Co. (pm)",{"$nulls":6},0]
[null,"Undistributed Hazardous Material Disposal (pm)"]
[null,"Undistributed Indoor Air Quality (pm)"]
[null,"Undistributed HVAC Equipment/Controls (pm), Energy Management"]
[null,"Undistributed Maintenance Paint Cycle (2 mil)"]
[null,"Weis, C.A. Elementary covered bus canopy & sitework improvements (pnc)",null,221557,{"$nulls":4},221557]
[null,"Wedgewood Middle correct site problems at PE fields (pnc)",null,300000,{"$nulls":4},300000]
[null,"Molino Park Elementary waste water treatment plant corrections (pnc)",null,100000,{"$nulls":4},100000]
[null,"Undistributed Reserves to Provide Storage & Sanitation Facilities (pnc",null,200000,{"$nulls":4},200000]
[null,"Undistributed Reserves to Correct Deficiencies on Safety Reports (pnc)",null,145917,{"$nulls":4},145917]
[null,"Undistributed Bleacher Repair and Replacement (2 mil)",{"$nulls":6},0]
[null,"Undistributed Door Replacement Cycle (2 mil)",{"$nulls":6},0]
[null,"Undistributed Electrical Renovations (2 mil)",{"$nulls":6},0]
[null,"Undistributed Fire Alarm System Maintenance (2 mil)",{"$nulls":6},0]
[null,"Undistributed Flooring Replacement Cycle (2 mil)",{"$nulls":6},0]
[null,"Undistributed Tennis Court and Track Replacement (2 mil)",{"$nulls":6},0]
[null,"Undistributed Portable Classroom Hook-ups (2 mil)",{"$nulls":6},0]
[null,"Undistributed Window Blinds Replacement (2mil)",{"$nulls":6},0]
[null,"Undistributed Reserves (CO&DS)",null,50000,{"$nulls":4},50000]
[null,"Undistributed Sitework/Paving (CO&DS)",null,150000,{"$nulls":4},150000]
[null,"Undistributed District Wide Correct Safety to Life, Health & Sanitation (Safety)",{"$nulls":6},0]
[null,"Undistributed District Wide Additional/Replacement of Equipment ",{"$nulls":6},0]
["1","ESCAMBIA Total",null,13025882,11717978,5016807,0,0,29760667]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,null,300000]
[null,"Escambia Westgate 6 classrooms and media center addition (st)",null,1900846,{"$nulls":4},1900846]
[null,"Ferry Pass Middle new gymnasium (st)",null,null,275398,2478581,null,null,2753979]
[null,"Holm Elementary covered play area (st)",null,null,300000,null,null,null,300000]
[null,"Longleaf Elementary new media center (st)",null,1066460,{"$nulls":4},1066460]
[null,"Montclair Elementary covered PE area (st)",null,null,30000,270000,null,null,300000]
[null,"Pine Meadow Elementary land purchase, constr.& renov .(st)",null,null,712172,null,null,null,712172]
[null,"Scenic Heights Elementary covered play area (st)",null,null,300000,null,null,null,300000]
[null,"Suter Elementary covered play area (st)",null,null,300000,null,null,null,300000]
[null,"Warrington Middle expand PE facilities (st)",null,null,null,1300000,null,null,1300000]
[null,"Undistributed Reserves Classroom for Kids",null,660491,{"$nulls":4},660491]
[null,"Allen, Jim Elementary renovate building #1 (uf)",{"$nulls":5},594201,594201]
[null,"Bellview Elementary renovate Buildings #1, #2 and #3 (uf)",{"$nulls":5},550367,550367]
[null,"Bellview Middle renovate buildings #1, #2, #3, #4, #5, and #7(uf)",{"$nulls":5},1182266,1182266]
[null,"Bibbs, Spencer Elementary renovate building #1 (uf)",{"$nulls":5},429091,429091]
[null,"Brentwood Middle renovate buildings #1, #2 , #3 and #4 (uf)",{"$nulls":5},535224,535224]
[null,"Brown Barge Middle renovate building #1 (uf)",{"$nulls":5},561037,561037]
[null,"Carver/Century K-8 renovate buildings #1 and #2 (uf)",{"$nulls":5},385809,385809]
[null,"Cordova Park Elementary renovate building #1 (uf)",{"$nulls":5},709502,709502]
[null,"Escambia High renovate bldgs. #4, #5, #6, #7 and #9 (uf)",{"$nulls":5},104497,104497]
[null,"Ferry Pass Elementary renovate building #3",{"$nulls":5},114554,114554]
[null,"Ferry Pass Middle renovate buildings #1 and #3 (uf)",{"$nulls":5},682856,682856]
[null,"Holm Elementary renovate buildings #5 and #6 (uf)",{"$nulls":5},90916,90916]
[null,"Lincoln Park Elementary renovate building #1 (uf)",{"$nulls":5},613683,613683]
[null,"McMillan Center renovate building #1 (uf)",{"$nulls":5},403148,403148]
[null,"Montclair Elementary renovate building #1 (uf)",{"$nulls":5},665635,665635]
[null,"Myrtle Grove Elementary renovate building #2 (uf)",{"$nulls":5},128321,128321]
[null,"New Elementary School \"A\"",{"$nulls":5},11486449,11486449]
[null,"New K-8 School \"A\"",{"$nulls":5},24882770,24882770]
[null,"New Middle School \"AA\"",{"$nulls":5},17735300,17735300]
[null,"Oakcrest Elementary renovate building #2 (uf)",{"$nulls":5},240538,240538]
[null,"Pensacola High renovate bldgs. #1,#2,#4,#6,#7 (uf)",{"$nulls":5},1623284,1623284]
[null,"Pine Forest High renovate building #1",{"$nulls":5},1074282,1074282]
[null,"Pine Meadow Elementary renovate building #1 (uf)",{"$nulls":5},654595,654595]
[null,"Ransom Middle renovate buildings #1, #2, #3, #4, #5 (uf)",{"$nulls":5},1135494,1135494]
[null,"Scenic Heights Elementary renovate bldgs. #1, #2, #3, #4, #5 (uf)",{"$nulls":5},559913,559913]
[null,"Tate High renovate buildings #3, #21, and #26 (uf)",{"$nulls":5},331214,331214]
[null,"Ward, Ernest Middle renovate buildings #1, #2 and #21 (uf)",{"$nulls":5},288424,288424]
[null,"Warrington Elementary renovate building #1 (uf)",{"$nulls":5},561211,561211]
[null,"Warrington Middle renovate buildings #1, #2, #3 and #5 (uf)",{"$nulls":5},830340,830340]
[null,"Washington High renovate building #1",{"$nulls":5},1086775,1086775]
[null,"Wedgewood Middle renovate buildings #1 and #2 (uf)",{"$nulls":5},555337,555337]
[null,"West Pensacola Elementary renovate building #1 (uf)",{"$nulls":5},717165,717165]
[null,"Workman Middle renovate buildings #1, #2, #3, #6 and #7 (uf)",{"$nulls":5},880163,880163]
[2,"ESCAMBIA Total",null,3627797,1947570,4318581,0,72394361,82288309]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Allen, Jim Elementary",696,803,613,0.76,0,619,0.77]
[null,"Bailey, Jim Middle",1555,1883,1650,0.88,0,1218,0.65]
[null,"Bellview Elementary",896,1070,700,0.65,0,701,0.66]
[null,"Bellview Middle",1209,1351,1169,0.87,0,1085,0.8]
[null,"Beulah Elementary",641,832,668,0.8,0,636,0.76]
[null,"Bibbs, Spencer Elementary",475,550,398,0.72,0,434,0.79]
[null,"Blue Angels Elementary",840,1074,853,0.79,0,835,0.78]
[null,"Bratt Elementary",428,491,364,0.74,0,422,0.86]
[null,"Brentwood Elementary",545,588,493,0.84,0,539,0.92]
[null,"Brentwood Middle",1204,1359,885,0.65,0,889,0.65]
[null,"Brown Barge Middle",519,600,513,0.86,0,526,0.88]
[null,"Brownsville Middle",985,1089,741,0.68,0,0,0]
[null,"Caro, Hellen Elementary",883,1064,891,0.84,0,688,0.65]
[null,"Carver/Century K-8",609,784,374,0.48,0,487,0.62]
[null,"Clubbs, A.V. Middle",308,355,177,0.5,0,177,0.5]
[null,"Cook, N.B. Elementary",668,823,649,0.79,0,663,0.81]
[null,"Cordova Park Elementary",664,755,574,0.76,0,600,0.79]
[null,"Dixon Educational Center",410,484,181,0.37,0,181,0.37]
[null,"Edgewater Elementary",588,711,396,0.56,0,0,0]
[null,"Ensley Elementary",566,663,469,0.71,0,463,0.7]
[null,"Escambia High",2071,2154,1692,0.79,0,1691,0.79]
[null,"Escambia Westgate",371,342,206,0.6,0,207,0.61]
[null,"ESEAL Center",178,168,126,0.75,0,124,0.74]
[null,"Ferry Pass Elementary",721,888,618,0.7,0,618,0.7]
[null,"Ferry Pass Middle",948,1098,978,0.89,0,777,0.71]
[null,"McMillan Center",364,458,68,0.15,0,92,0.2]
[null,"Hallmark Elementary",354,345,278,0.81,0,0,0]
[null,"Holm Elementary",713,925,624,0.67,0,708,0.77]
[null,"Lincoln Park Elementary",577,689,387,0.56,0,415,0.6]
[null,"Lipscomb Elementary",764,966,860,0.89,0,759,0.79]
[null,"Longleaf Elementary",775,954,663,0.69,0,690,0.72]
[null,"McArthur Elementary",621,765,669,0.87,0,748,0.98]
[null,"Montclair Elementary",643,778,469,0.6,0,470,0.6]
[null,"Myrtle Grove Elementary",703,834,653,0.78,0,554,0.66]
[null,"Navy Point Elementary",567,675,457,0.68,0,562,0.83]
[null,"Nelson, Sidney Center",408,482,108,0.22,0,115,0.24]
[null,"Molino Park Elementary",794,950,470,0.49,0,710,0.75]
[null,"Northview High",658,708,521,0.74,0,518,0.73]
[null,"Oakcrest Elementary",677,830,454,0.55,0,502,0.6]
[null,"Pensacola High",2182,2181,1547,0.71,0,1540,0.71]
[null,"Pine Forest High",1972,1966,1478,0.75,0,1478,0.75]
[null,"Pine Meadow Elementary",793,990,725,0.73,0,744,0.75]
[null,"Pleasant Grove Elementary",640,677,563,0.83,0,137,0.2,null," "]
[null,"Ransom Middle",1386,1629,1473,0.9,0,1066,0.65]
[null,"Scenic Heights Elementary",869,927,756,0.82,0,738,0.8]
[null,"Semmes Elementary",694,895,383,0.43,0,103,0.12]
[null,"Sherwood Elementary",731,931,516,0.55,0,510,0.55]
[null,"Suter, A. K. Elementary",373,399,306,0.77,0,306,0.77]
[null,"Tate High",2228,2356,1937,0.82,0,1938,0.82]
[null,"Ward, Ernest Middle",525,503,392,0.78,0,416,0.83]
[null,"Warrington Elementary",684,714,470,0.66,0,543,0.76]
[null,"Warrington Middle",1051,1150,796,0.69,0,824,0.72]
[null,"Washington High",1862,1869,1580,0.85,0,1576,0.84]
[null,"Wedgewood Middle",753,868,664,0.76,0,675,0.78]
[null,"Weis, C.A. Elementary",697,915,574,0.63,0,625,0.68]
[null,"West Florida High School",1507,1146,1214,1.06,0,1224,1.07]
[null,"West Pensacola Elementary",739,893,512,0.57,0,658,0.74]
[null,"Woodham High",1970,1779,1289,0.72,0,1284,0.72]
[null,"Workman Middle",1129,1245,898,0.72,0,945,0.76]
[null,"Yniestra, Allie Elementary",481,451,311,0.69,0,0,0]
[]
[3,"ESCAMBIA Total",4997,5939,4800,0.81,0,4259,0.72]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"None at this time."]
[]
[]
[]
[5,"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 next three years"]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Allen, Jim Elementary",5,"ECSD",94,null,5]
[null,"Bailey, Jim Middle",9,"ECSD",198,null,9]
[null,"Bellview Elementary",13,"ECSD",248,null,13]
[null,"Bellview Middle",7,"ECSD",110,2,7,null,2007]
[null,"Beulah Elementary",3,"ECSD",54,null,7,-4]
[null,"Bibbs, Spencer Elementary",2,"ECSD",36,null,2]
[null,"Blue Angels Elementary",2,"ECSD",44,null,4,-2]
[null,"Brentwood Elementary",2,"ECSD",18,null,2]
[null,"Brentwood Middle",12,"ECSD",257,null,12]
[null,"Brown Barge Middle",1,"ECSD",35,null,1]
[null,"Brownsville  Middle",7,"ECSD",132,1,7,null,2007]
[null,"Caro, Hellen Elementary",9,"ECSD",190,null,9]
[null,"Carver/Century K-8",3,"ECSD",62,null,3]
[null,"Clubbs, A. V. Middle",2,"ECSD",44,null,2]
[null,"Cordova Park Elementary",8,"ECSD",156,null,8]
[null,"Edgewater Elementary",9,"ECSD",186,null,5]
[null,"Ensley Elementary",9,"ECSD",139,null,9]
[null,"Escambia High",9,"ECSD",174,null,9]
[null,"Escambia Westgate",6,"ECSD",50,null,6]
[null,"ESEAL Center",13,"ECSD",20,null,13]
[null,"Ferry Pass Elementary",10,"ECSD",134,null,10]
[null,"Ferry Pass Middle",6,"ECSD",88,2,6,null,2008]
[null,"Hallmark Elementary",3,"ECSD",36,null,3]
[null,"Holm Elementary",3,"ECSD",44,null,3]
[null,"Lincoln Park Elementary",8,"ECSD",138,null,8]
[null,"Lipscomb Elementary",3,"ECSD",58,null,3]
[null,"Longleaf Elementary",3,"ECSD",54,null,3]
[null,"McArthur Elementary",8,"ECSD",68,null,8]
[null,"McMillan Center",6,"ECSD",108,null,6]
[null,"Montclair Elementary",5,"ECSD",63,2,4,-1,2008]
[null,"Myrtle Grove Elementary",8,"ECSD",144,null,8]
[null,"Navy Point Elementary",3,"ECSD",0,1,3,null,2008]
[null,"Oakcrest Elementary",13,"ECSD",170,null,13]
[null,"Pensacola High",7,"ECSD",69,3,7,null,2008]
[null,"Pine Forest High",14,"ECSD",182,2,14,null,2008]
[null,"Pine Meadow Elementary",5,"ECSD",98,null,5]
[null,"Pleasant Grove Elementary",9,"ECSD",170,null,9,-1]
[null,"Ransom Middle",9,"ECSD",198,null,9]
[null,"Scenic Heights Elementary",7,"ECSD",126,null,7]
[null,"Semmes Elementary",8,"ECSD",176,null,5,3]
[null,"Sherwood Elementary",2,"ECSD",40,null,2]
[null,"Suter, A. K. Elementary",3,"ECSD",62,null,3]
[null,"Tate High",2,"ECSD",50,null,2]
[null,"Warrington Elementary",9,"ECSD",186,null,9]
[null,"Warrington Middle",6,"ECSD",132,null,6]
[null,"Washington High",5,"ECSD",100,null,5]
[null,"Wedgewood Middle",1,"ECSD",22,null,1]
[null,"West Florida High School",4,"ECSD",86,null,4]
[null,"Weis, C.A. Elementary",3,"ECSD",66,null,1,2]
[null,"West Pensacola Elementary",8,"ECSD",76,null,8]
[null,"Woodham High",8,"ECSD",175,null,8]
[null,"Workman Middle",8,"ECSD",120,null,8]
[null,"Yniestra, Allie Elementary",8,"ECSD",133,null,8]
[]
[6,"ESCAMBIA Total",336,null,5619,13,332,-3,2008]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Escambia Westgate",5,0,0,5,0,0,5]
[]
[7,"ESCAMBIA Total",5,0,0,5,0,0,5]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[]
[]
[8,"ESCAMBIA Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"Pensacola Beach Elem.",7,"First Baptist Church , Gulf Breeze","2002-03",135,122,10,116]
[null,"Beulah Academy of Science",12,"Beulah Academy of Science","1998-99",215,215,10,300]
[null,"Jacqueline Harris Preparatory Academy",12,"Creative Project, LLC","2001-02",200,200,5,200]
[null,"Escambia Charter School",12,"Escambia County","1996-97",246,150,5,225]
[null,"Dr. Ruby J. Gainer",12,"Reaching Your Dreams, Inc.","2000-01",165,70,5,150]
[null,"Capstone Academy",2,"United Cerebral Palsy","2004-05",25,11,2,35]
[null,"Byrneville Elementary School, Inc.",13,"ECSD","2002-03",230,171,10,200]
[9,"ESCAMBIA Total",70,null,null,1216,939,47,1226]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Allen, Jim Elementary",36,696,613,17,619,null,17]
[null,"Bailey, Jim Middle",66,1400,1650,25,1218,null,18]
[null,"Bellview Elementary",46,896,700,15,701,null,15]
[null,"Bellview Middle",55,1088,1169,21,1085,null,20]
[null,"Beulah Elementary",34,641,668,20,636,null,19]
[null,"Bibbs, Spencer Elementary",25,475,398,16,434,null,17]
[null,"Blue Angels Elementary",45,840,853,19,835,null,19]
[null,"Bratt Elementary",22,428,364,17,422,null,19]
[null,"Brentwood Elementary",30,545,493,16,539,null,18]
[null,"Brentwood Middle",56,1275,885,16,889,null,16]
[null,"Brown Barge Middle",23,529,513,22,526,null,23]
[null,"Brownsville Middle",47,887,741,16,0,null,23]
[null,"Caro, Hellen Elementary",47,883,891,19,688,null,15]
[null,"Carver/Century K-8",30,548,374,12,487,null,16]
[null,"Clubbs, A.V. Middle",14,308,177,13,177,null,13]
[null,"Cook, N.B. Elementary",35,668,649,19,663,null,19]
[null,"Cordova Park Elementary",35,664,574,16,600,null,17]
[null,"Dixon Educational Center",21,525,181,9,181,null,9]
[null,"Edgewater Elementary",30,588,396,13,412,null,20]
[null,"Ensley Elementary",30,566,469,16,463,null,15]
[null,"Escambia High",81,1967,1692,21,1691,null,21]
[null,"Escambia Westgate",36,371,206,6,207,null,6]
[null,"ESEAL Center",17,178,126,7,124,null,7]
[null,"Ferry Pass Elementary",38,721,618,16,618,null,16]
[null,"Ferry Pass Middle",44,853,978,22,771,null,18]
[null,"Hallmark Elementary",19,354,278,15,264,null,20]
[null,"Holm Elementary",38,713,624,16,708,null,19]
[null,"Lincoln Park Elementary",30,577,387,13,415,null,14]
[null,"Lipscomb Elementary",40,764,860,22,759,null,19]
[null,"Longleaf Elementary",41,775,663,16,690,null,17]
[null,"McArthur Elementary",34,621,669,20,748,null,22]
[null,"McMillan Center",20,100,68,3,92,null,5]
[null,"Montclair Elementary",33,643,469,14,470,null,14]
[null,"Myrtle Grove Elementary",37,703,653,18,554,null,15]
[null,"Navy Point Elementary",31,567,457,15,562,null,18]
[null,"New Elementary School \"A\"",45,796,0,0,796,45,18]
[null,"New K-8 School \"A\"",54,1350,0,0,1210,54,22]
[null,"New Middle \"AA\" Replacement",33,1338,0,0,1029,33,31]
[null,"Molino Park Elementary",38,794,470,12,710,null,19]
[null,"Nelson, Sydney",21,408,108,5,115,null,5]
[null,"Northview High",27,526,521,19,518,null,19]
[null,"Oakcrest Elementary",36,677,454,13,502,null,14]
[null,"Pensacola High",84,2073,1547,18,1540,null,18]
[null,"Pine Forest High",80,1873,1478,18,1478,null,18]
[null,"Pine Meadow Elementary",42,793,725,17,744,null,18]
[null,"Pleasant Grove Elementary",34,640,563,17,137,null,4]
[null,"Ransom Middle",60,1247,1473,25,1066,null,18]
[null,"Scenic Heights Elementary",46,869,756,16,738,null,16]
[null,"Semmes Elementary",35,694,383,11,103,null,3]
[null,"Sherwood Elementary",37,731,516,14,510,null,14]
[null,"Suter, A. K. Elementary",20,313,306,15,306,null,15]
[null,"Tate High",94,2117,1937,21,1938,null,21]
[null,"Ward, Ernest Middle",23,419,392,17,416,null,18]
[null,"Warrington Elementary",35,684,470,13,543,null,16]
[null,"Warrington Middle",48,946,796,17,824,null,17]
[null,"Washington High",74,1769,1580,21,1576,null,21]
[null,"Wedgewood Middle",35,678,664,19,675,null,19]
[null,"Weis, C.A. Elementary",38,697,574,15,625,null,16]
[null,"West Florida High School",74,1356,1214,16,1224,null,17]
[null,"West Pensacola Elementary",39,739,512,13,658,null,17]
[null,"Woodham High",78,1872,1289,17,1284,null,16]
[null,"Workman Middle",53,1016,898,17,945,null,18]
[null,"Yniestra, Allie Elementary",26,481,311,12,317,null,12]
[]
[11,"ESCAMBIA Total",2575,52253,41443,"District Avg 15",42775,132,"District Avg 16"]
[]
[12,"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",{"$nulls":7}," "]
[null,"Site                              ",null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Allen, Jim Elementary",null,94,94,94,94,94,94]
[null,"Bailey, Jim Middle",null,198,198,198,198,198,198]
[null,"Bellview Elementary",null,248,248,248,248,248,248]
[null,"Bellview Middle",null,154,154,154,154,154,154," "]
[null,"Beulah Elementary",null,54,126,126,126,126,111.6]
[null,"Bibbs, Spencer Elementary",null,36,36,36,36,36,36]
[null,"Blue Angels Elementary",null,44,80,80,80,80,72.8]
[null,"Brentwood Elementary",null,18,18,18,18,18,18]
[null,"Brentwood Middle",null,257,257,257,257,257,257," "]
[null,"Brown Barge Middle",null,35,35,35,35,35,35]
[null,"Brownsville Middle",null,132,132,132,132,132,132]
[null,"Carver/Century K-8",null,62,62,62,62,62,62]
[null,"Caro, Hellen Elementary",null,190,190,190,190,190,190]
[null,"Clubbs, A.V. Middle",null,44,44,44,44,44,44]
[null,"Cordova Park Elementary",null,156,156,156,156,156,156]
[null,"Edgewater Elementary",null,186,98,98,98,98,115.6]
[null,"Ensley Elementary",null,139,139,139,139,139,139," "]
[null,"Escambia High",null,174,174,174,174,174,174]
[null,"Escambia Westgate",null,50,50,50,50,50,50]
[null,"ESEAL Center",null,20,20,20,20,20,20]
[null,"Ferry Pass Elementary",null,134,134,134,134,134,134]
[null,"Ferry Pass Middle",null,88,88,88,88,88,88]
[null,"Hallmark Elementary",null,36,36,36,36,36,36]
[null,"Holm Elementary",null,44,44,44,44,44,44]
[null,"Lincoln Park Elementary",null,138,138,138,138,138,138]
[null,"Lipscomb Elementary",null,58,58,58,58,58,58]
[null,"Longleaf Elementary",null,54,54,54,54,54,54]
[null,"McArthur Elementary",null,68,68,68,68,68,68]
[null,"McMillan Center",null,108,108,108,108,108,108]
[null,"Montclair Elementary",null,77,77,77,77,77,77]
[null,"Myrtle Grove Elementary",null,144,144,144,144,144,144]
[null,"Oakcrest Elementary",null,170,170,170,170,170,170]
[null,"Pensacola High",null,69,69,69,69,69,69]
[null,"Pine Forest High",null,182,182,182,182,182,182]
[null,"Pine Meadow Elementary",null,98,98,98,98,98,98]
[null,"Pleasant Grove Elementary",null,170,170,170,170,170,170]
[null,"Ransom Middle",null,198,198,198,198,198,198]
[null,"Scenic Heights Elementary",null,126,126,126,126,126,126]
[null,"Semmes Elementary",null,176,132,132,132,132,140.8]
[null,"Sherwood Elementary",null,40,40,40,40,40,40]
[null,"Suter, A. K. Elementary",null,62,62,62,62,62,62]
[null,"Tate High",null,50,50,50,50,50,50]
[null,"Warrington Elementary",null,186,186,186,186,186,186]
[null,"Warrington Middle",null,132,132,132,132,132,132]
[null,"Washington High",null,100,100,100,100,100,100]
[null,"Wedgewood Middle",null,22,22,22,22,22,22]
[null,"Weis, C.A. Elementary",null,66,22,22,22,22,30.8]
[null,"West Florida High School",null,86,86,86,86,86,86]
[null,"West Pensacola Elementary",null,76,76,76,76,76,76]
[null,"Woodham High",null,175,150,150,150,150,155]
[null,"Workman Middle",null,120,120,120,120,120,120]
[null,"Yniestra, Allie Elementary",null,133,133,133,133,133,133]
[]
[12.1,"ESCAMBIA Total students in relocatables by year",null,5677,5584,5584,5584,5584,5602.6]
[12.2,"ESCAMBIA Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[12.3,"ESCAMBIA Percent in relocatables by year",null,1,0.98,0.98,0.98,0.98,0.99]
[]
[13,"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"]
[]
[]
[14,"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"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Escambia Westgate Classroom Add",3,1900846,75,10983,146.44,25344.61,null,89,104,116,25344.61,16455,19304,21827,null,25344.61]
["15A","ESCAMBIA Total 2005-06",null,1900846,75,10983,146.44,25344.61,{"$nulls":4},25344.61]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15B","ESCAMBIA Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Ferry Pass Middle Gym",0,2753979,120,18233,151.94,22949.83]
[null,"Warrington Middle Expand P.E.",0,1300000,80,10477,130.96,16250,null,0,0,0,16250,0,0,0,null," "]
["15C","ESCAMBIA Total 2007-08",null,1300000,80,10477,130.96,16250,{"$nulls":4},16250]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15D","ESCAMBIA Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary \"A\"",1,11486449,796,118417,148.77,14430.21,null,70,93,144,14430.21,9309,13008,24934,null,14430.21]
[null,"New K-8 School \"A\"",3,24882770,1350,226207,167.56,18431.68]
[null,"New Middle School \"AA\"",2,17735300,829,161230,194.49,21393.61,null,56,69,114,21393.61,9761,11179,14377,null,21393.61]
["15E","ESCAMBIA Total 2009-10",null,54104519,2975,505854,170.03,18186.39,{"$nulls":4},18186.39]
[]
[15,"ESCAMBIA 5-Year Total",null,57305365,3130,527314]
[{"$nulls":11}," "]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,21990625,22980203.13,24014312,25094956,26224229.35,120304325.47999999]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,21990625,22980203.13,24014312,25094956,26224229.35,120304325.47999999,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,3000000,3150000,3307500,3472875,3646518.75,16576893.75,0.137791336129106]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,5000100,5000100,5000100,5000100,5000100,25000500,0.207810483124784]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,1964747,2062984.35,2166134,2274440,2388162,10856467.35,0.0902417041671942]
[null,"  less amount used to purchase capital outlay equipment",null,3526759,3703096.95,3888252,4082664,4286798,19487569.95,0.161985613337234]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,6756619,8000000,8000000,8000000,8000000,38756619,0.322154825650414]
[null,"  less other (please be specific) {portable classrooms}",null,842400,0,0,0,0,842400,0.00700224199453281,"ALL Capital Outlay Expenditures"]
[null,"  less other (please be specific) {reserves}",null,900000,0,0,0,0,900000,0.00748102777193677,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,1064022,1652327,2264877,2902650.6000000015,7883875,0.0655327642505311,0.09]
[null,"P E C O New Construction",null,967474,967474,967474,967474,967474,4837370,null,0.05]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,-3232716,-3232716,-3232716,-3232716,-3232716,-16163580,null,-0.18,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0," "]
[null,"C O & D S maximum potential bond proceeds",null,200000,200000,200000,200000,200000,1000000,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,14825714,15000000,15000000,15000000,15000000,74825714,null,0.84]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,660491,0,0,0,0,660491,null,0.01]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[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]
[16,"ESCAMBIA Total",null,16653679,17231496,17819801,18432351,19070124.6,89207450,0.9999999964257329,0.82]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Allen, Jim Elementary "]
[null,"covered play area (st)",null,0,30000,270000,null,null,300000]
[null,"Escambia Westgate 6"]
[null,"classrooms/media ctr. (st)",null,1900846,{"$nulls":4},1900846]
[null,"Ferry Pass Middle new "]
[null,"gymnasiun (st)",null,null,275398,2478581,null,null,2753979]
[null,"Holm Elementary covered"]
[null,"play area (st)",null,null,300000,null,null,null,300000]
[null,"Longleaf Elementary new"]
[null,"media center (st)",null,1066460,{"$nulls":4},1066460]
[null,"Montclair Elementary "]
[null,"covered PE area (st)",null,null,30000,270000,null,null,300000]
[null,"Pine Meadow Elem. Land"]
[null,"purchase, const/renov (st)",null,null,712172,null,null,null,712172]
[null,"Scenic Heights Elementary"]
[null,"covered play area (st)",null,null,300000,null,null,null,300000]
[null,"Suter Elementary covered"]
[null,"play area (st)",null,null,300000,null,null,null,300000]
[null,"Warrington Middle expand"]
[null,"PE facilities (st)",null,null,null,1300000,null,null,1300000]
[null,"Undistributed Reserves"]
[null,"Classrooms for Kids",null,660491,{"$nulls":4},660491]
[]
[17,"ESCAMBIA Total",0,3627797,1947570,4318581,0,0,9893948]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Jim Allen Elem. Renov.",23,0,0,0,0,594201,594201]
[null,"Bellview Elem. Renov.",22,0,0,0,0,550367,550367]
[null,"Bellview Middle Renov.",39,0,0,0,0,1182266,1182266]
[null,"Bibbs, Spencer Elem. Ren.",17,0,0,0,0,429091,429091]
[null,"Brentwood Middle Renov.",19,0,0,0,0,535224,535224]
[null,"Brown Barge Mid. Renov.",19,0,0,0,0,561037,561037]
[null,"Carver/Century K-8",13,0,0,0,0,385809,385809]
[null,"Cordova Park Elem. Renov.",26,0,0,0,0,709502,709502]
[null,"Escambia High Renov.",3,0,0,0,0,104497,104497]
[null,"Ferry Pass Elem. Renov.",4,0,0,0,0,114554,114554]
[null,"Ferry Pass Mid. Renov.",24,0,0,0,0,682856,682856]
[null,"Holm Elem. Renov.",3,0,0,0,0,90916,90916]
[null,"Lincoln Park Elem. Renov.",23,0,0,0,0,613683,613683]
[null,"McMillan Center Renov.",14,0,0,0,0,403148,403148]
[null,"Montclair Elem. Renov",23,0,0,0,0,665635,665635]
[null,"Myrtle Grove Elem. Renov.",4,0,0,0,0,128321,128321]
[null,"New Elem. School \"A\"",45,0,0,0,0,11486449,11486449]
[null,"New K-8 School \"A\"",54,{"$nulls":4},24882770,24882770]
[null,"New Middle School \"AA\"",23,0,0,0,0,17735300,17735300]
[null,"Oakcrest Elem. Renov.",8,0,0,0,0,240538,240538]
[null,"Pensacola High Renov.",47,0,0,0,0,1623284,1623284]
[null,"Pine Forest High Renov.",32,0,0,0,0,1074282,1074282]
[null,"Pine Meadow Elem. Renov.",28,0,0,0,0,654595,654595]
[null,"Ransom Middle Renov.",33,0,0,0,0,1135494,1135494]
[null,"Scenic Heights Elem. Ren",28,0,0,0,0,559913,559913]
[null,"Tate High Renovations",14,0,0,0,0,331214,331214]
[null,"Ward, Ernest Mid Renov.",11,0,0,0,0,288424,288424,null,null," "]
[null,"Warrington Elem. Renov.",25,0,0,0,0,561211,561211]
[null,"Warrington Middle Renov.",28,0,0,0,0,830340,830340]
[null,"Washington High Renov.",32,0,0,0,0,1086775,1086775]
[null,"Wedgewood Middle Renov.",19,0,0,0,0,555337,555337]
[null,"West Pensacola Renov.",23,0,0,0,0,717165,717165]
[null,"Workman Middle Renov.",30,0,0,0,0,880163,880163]
[18,"ESCAMBIA Total",132,0,0,0,0,72394361,72394361]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",null," "]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[19,"ESCAMBIA Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["ESCAMBIA  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Roofing","All",7500000,{"$nulls":4},7500000]
[null,"Asbestos","All",2100000,{"$nulls":4},2100000]
[null,"Bleacher Rpr./Replacement","All",862500,{"$nulls":4},862500]
[null,"Fire Alarms","All",2707500,{"$nulls":4},2707500]
[null,"Other",{"$nulls":6},0]
[null,"Door Replacement","All",1653750,{"$nulls":4},1653750]
[null,"Flooring Replacement","All",3000000,{"$nulls":4},3000000]
[null,"Tennis Courts/Track Rprs.","All",1653750,{"$nulls":4},1653750]
[null,"Paint Cycle","All",900000,{"$nulls":4},900000]
[20,"ESCAMBIA Total",null,20377500,{"$nulls":4},20377500]
[]
[21,"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,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[]
[21,"ESCAMBIA Total",null,0,{"$nulls":4},0]
[]
[22,"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 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",22500,22500,18773,0.83,45,18864,0.84]
[null,"Middle - District Totals",11274,10146,10161,1,1786,9564,0.8]
[null,"High - District Totals",12943,12197,10049,0.82,80,11189,0.91]
[null,"Other - ESE, etc",2973,3213,3074,0.96,75,486,0.15]
[22,"ESCAMBIA Total",49690,48056,42057,0.88,1986,40103,0.8]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[]
[24,"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."]
[]
[]
["ESCAMBIA  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"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,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Roofing","All",15000000,1500000,null,null,null,16500000,null," "]
[null,"Asbestos","All",4200000,420000,null,null,null,4620000]
[null,"Bleacher Rpr./Replacement","All",1725000,172500,null,null,null,1897500]
[null,"Fire Alarms","All",5415000,541500,null,null,null,5956500]
[null,"Other"]
[null,"Door Replacement","All",3307500,330750,null,null,null,3638250]
[null,"Flooring Replacement","All",6000000,600000,null,null,null,6600000]
[null,"Tennis Courts/Track Rprs.","All",3375000,330750,null,null,null,3705750]
[null,"Paint Cycle","All",1800000,180000,null,null,null,1980000]
[25,"ESCAMBIA Total",null,40822500,4075500,null,null,null,44898000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[]
[]
[]
[26,"ESCAMBIA Total",null,0,{"$nulls":4},0]
[]
[27,"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 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",22500,22500,18773,0.83,45,18864,0.84]
[null,"Middle - District Totals",11274,10146,10161,1,1786,9564,0.8]
[null,"High - District Totals",12943,12197,10049,0.82,80,11189,0.91]
[null,"Other - ESE, etc",2973,3213,3074,0.96,75,486,0.15]
[27,"ESCAMBIA Total",49690,48056,42057,0.88,1986,40103,0.8]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
[29,"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:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,"                                                     Ronald F. Peacock",null,"                 Director of Facilities Planning",{"$nulls":4}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)","(850)469-5660","E-Mail Address","rpeacock@escambia.k12.fl.us",null," "]

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