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[]
["ESCAMBIA  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["ESCAMBIA   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"ESCAMBIA","Date: ==>","1999-09-09",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Administration Bldg. 215 Garden- Reroofing",null,56361.7125,{"$nulls":4},56361.7125]
[null,"Andrew, Judy pipe replacement",null,50000,{"$nulls":4},50000]
[null,"Andrews, Judy Pre-K Center Water Line replacement",null,37069.942282850054,{"$nulls":4},37069.942282850054]
[null,"Bailey Middle School- upgrade ems for ethernet",null,13800,{"$nulls":4},13800]
[null,"Bellview Middle School Relocate Gas Meters",null,11000,{"$nulls":4},11000]
[null,"Bratt Elementary School Upgrade Lift Station",null,44205,{"$nulls":4},44205]
[null,"Brentwood Middle School Fire Alarm Replacement",null,132911.9568126381,{"$nulls":4},132911.9568126381]
[null,"Brentwood Middle School- upgrade electrical service",null,63250,{"$nulls":4},63250]
[null,"Byrneville Elementary Rewire Electrical System",null,15000,{"$nulls":4},15000]
[null,"Capital Improvement Compound - Asbestos Abatement",null,14375,{"$nulls":4},14375]
[null,"Carver Middle School Fire Alarm Replacement",null,96167.17468820621,{"$nulls":4},96167.17468820621]
[null,"Carver Middle School- reroofing bldg #1",null,49404,{"$nulls":4},49404]
[null,"Central Warehouse Ventilation",null,61187,{"$nulls":4},61187]
[null,"Dixon , A.A. Elementary -Annex Bldg. Asbestos Abatement",null,13082.4,{"$nulls":4},13082.4]
[null,"Escambia Westgate Bldg 1 EMS",null,52000,{"$nulls":4},52000]
[null,"Ferry Pass Elementary 8 classroom addition & Media Center Renovation",null,2200000.3817602424,{"$nulls":4},2200000.3817602424]
[null,"Ferry Pass Elementary School Fire Alarm Replacement",null,73201.79132891961,{"$nulls":4},73201.79132891961]
[null,"Hyatt, Roy Environmental Center Fire Alarm System",null,55179.691390292326,{"$nulls":4},55179.691390292326]
[null,"Longleaf Elem. Interior Walls",null,428598,{"$nulls":4},428598]
[null,"McArthur Elem. Interior Walls",null,300000,{"$nulls":4},300000]
[null,"McArthur Elementary School Fire Alarm Replacement",null,92858.75307233055,{"$nulls":4},92858.75307233055]
[null,"Montclair Elementary - Asbestos Abatement",null,42228,{"$nulls":4},42228]
[null,"Montclair Elemtary Re-Wire Sub-Feed El",null,50000,{"$nulls":4},50000]
[null,"Navy Point Elementary - Asbestos Abatement Bldg 121, 2nd floor",null,21191.625,{"$nulls":4},21191.625]
[null,"Northview High - Change pond to a wet pond from drainage",null,133802.8663603753,{"$nulls":4},133802.8663603753]
[null,"Oakcrest Elementary  Re-Wire Sub-Feed El",null,50000,{"$nulls":4},50000]
[null,"PATS Center  Install Suspended Ceilings",null,null,40000,null,null,null,40000]
[null,"PATS Center- window replacement",null,57500,{"$nulls":4},57500]
[null,"Pensacola High School Cafeteria, Sitework, Auditorium Seating",null,2534639,{"$nulls":4},2534639]
[null,"Pensacola High School- upgrade EMS for the Net",null,6900,{"$nulls":4},6900]
[null,"Pensacola High School replace ceiling grid system, new lights and ducts",null,135000,{"$nulls":4},135000]
[null,"Pine Forest High School- upgrade ems for ethernet",null,13800,{"$nulls":4},13800]
[null,"Redirections, convert N. B. Cook to Redirections",null,521403.39591678395,{"$nulls":4},521403.39591678395]
[null,"Scenic Heights Elementary - Asbestos Abatement Bldg. 2,3,4,5",null,70728,{"$nulls":4},70728]
[null,"Scenic Heights Elementary Fire Alarm Replacement",null,85181.80327395316,{"$nulls":4},85181.80327395316]
[]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Stone, George Vocational Boundary Fencing",null,23000,{"$nulls":4},23000]
[null,"Tate High Renovations Bldg. #2 HVAC Replace, Admin. Expan & Renov, Ceilings, Lights, Floor",null,3000000,{"$nulls":4},3000000]
[null,"Tate High School - Bldg #1 (Lipscomb bldg.) Asbestos Abatement",null,19691.45,{"$nulls":4},19691.45]
[null,"Tate High School Drainage project",null,24000,{"$nulls":4},24000]
[null,"Tate High School- reroof boys locker room",null,42738.052500000005,{"$nulls":4},42738.052500000005]
[null,"Technical High School (Renovation)",null,2275549.6840721252,{"$nulls":4},2275549.6840721252]
[null,"Undistributed Asbestos Abatement",null,75000,75000,75000,75000,75000,375000]
[null,"Undistributed Bleacher Repair and Replacement",null,100000,100000,100000,100000,100000,500000]
[null,"Undistributed Captial Crew",null,100000,500000,500000,500000,500000,2100000]
[null,"Undistributed Door Replacement Cycle",null,200000,200000,200000,200000,200000,1000000]
[null,"Undistributed Electrical Renovations",null,25000,25000,25000,25000,25000,125000]
[null,"Undistributed Energy Crew Projects",null,500000,500000,500000,500000,500000,2500000]
[null,"Undistributed Fire Alarm System Repair and Maintenance",null,292834,292834,292834,292834,292834,1464170]
[null,"Undistributed Flooring Replacement Cycle (2 mil)",null,360000,360000,360000,360000,360000,1800000]
[null,"Undistributed Environmental and Hazardous Waste Disposal",null,70000,70000,70000,70000,70000,350000]
[null,"Undistributed Indoor Air Quality",null,86000,86000,86000,86000,86000,430000]
[null,"Undistributed Restroom Renovations",null,107903,200000,200000,200000,200000,907903]
[null,"Undistributed Roofing Projects",null,40000,40000,40000,40000,40000,200000]
[null,"Undistributed Safety Projects",null,50000,50000,50000,50000,50000,250000]
[null,"Undistributed Tennis Court and Track Repavement",null,200000,200000,200000,200000,200000,1000000]
[null,"Ward, Ernest Middle School- reroofing",null,22865.22,{"$nulls":4},22865.22]
[null,"Warrington Elementary School- fencing to secure campus",null,25875,{"$nulls":4},25875]
[null,"Warrington Middle  Relocate Gas Meter",null,10000,{"$nulls":4},10000]
[null,"Warrington Middle Replace duct work system",null,76547,{"$nulls":4},76547]
[null,"Warrington Middle School Fire Alarm Expansion",null,61195.08431290398,{"$nulls":4},61195.08431290398]
[null,"Wedgewood Middle School- reroofing bldg #2",null,133051.1728,{"$nulls":4},133051.1728]
[null,"Woodham High School- Lighting",null,15000,{"$nulls":4},15000]
[null,"Woodham High School- upgrade EMS for the Net",null,6900,{"$nulls":4},6900]
[null,"Maintenance Expenditure PECO Maint",null,436800,436800,436800,436800,436800,2184000]
[null,"Maintenance Expenditure 2 mil",null,2942920,2942920,2942920,2942920,2942920,14714600]
[null,"Bellview Middle  Replace P.E. Shower Stalls",null,null,40000,null,null,null,40000]
[null,"Beulah EMS and Boiler Upgrade",null,null,150000,null,null,null,150000]
[null,"Bratt Elementary Reroof Annex",null,null,25000,null,null,null,25000]
[null,"Ensley Elementary  Replace Fire Alarm System",null,null,70000,null,null,null,70000]
[null,"Escambia High  Replace Football Stadium Lights, Power System",null,null,60000,null,null,null,60000]
[null,"Escambia High Cafet.Expansion & Media Center (Sales Tax)",null,null,2000000,null,null,null,2000000]
[null,"Escambia High School Replace Window A/C Units",null,null,30000,null,null,null,30000]
[null,"Ferry Pass Elem. Media Ctr. Renovations & Addition of 8 Classrooms",null,null,2200000,null,null,null,2200000]
[null,"Ferry Pass Middle  Install Suspended Ceilings",null,null,40000,null,null,null,40000]
[null,"Ferry Pass Middle School- reroofing",null,null,327008.825,null,null,null,327008.825]
[null,"Hallmark Elementary School- sitework, a/c, ",null,null,161250,null,null,null,161250]
[null,"McArthur Elementary EMS",null,null,100000,null,null,null,100000]
[null,"Montclair Elementary School- a/c media center",null,null,11500,null,null,null,11500]
[null,"Oakcrest Elementary School- a/c for kitchen",null,null,96255,null,null,null,96255]
[null,"Oakcrest Elementary School- new a/c for administration office",null,null,13800,null,null,null,13800]
[null,"Oakcrest ElementarySchool- a/c for the media center",null,null,9200,null,null,null,9200]
[null,"Pleasant Grove Elementary- reroofing bldg #1",null,null,93039.83,null,null,null,93039.83]
[null,"Scenic Heights Elementary  Replace Boiler",null,null,10000,null,null,null,10000]
[null,"Semmes Elem. Admin. Renov.",null,null,700000,null,null,null,700000]
[null,"Sherwood Elementary School- new a/c for office area",null,null,13225,null,null,null,13225]
[null,"Tate High Renovations General Renov/Additions (Sales Tax)",null,null,900000,null,null,null,900000]
[null,"Tate High School EMS to remaining buildings",null,null,150000,null,null,null,150000]
[null,"Tate High School- Lipscomb bldg a/c",null,null,15180,null,null,null,15180]
[null,"Transportation Deptment- exhaust fans",null,null,59225,null,null,null,59225]
[null,"Warrington Elem. Phase III Renov",null,null,1000000,null,null,null,1000000]
[null,"Washington High Retrofit",null,null,500000,null,null,null,500000]
[]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Woodham High Renovations",null,null,3000000,null,null,null,3000000]
[null,"Workman Middle  Expand Fire Alarm System",null,null,50000,null,null,null,50000]
[null,"Yniestra, Allie Elementary  Re-Wire Sub-Feed El",null,null,50000,null,null,null,50000]
[null,"Bibbs, Spencer Guidance Suite Additon",null,null,null,600000,null,null,600000]
[null,"Beulah Elem. Retrofit",null,null,null,150000,null,null,150000]
[null,"Beulah Elementary  Update Electric (Sewage Plant)",null,null,null,20000,null,null,20000]
[null,"Brentwood Elem. Structural Rpr., Int. & Ext. Painting, Sitework",null,null,1000000,null,null,null,1000000]
[null,"Century Elem. Corridor Add & Sitework",null,null,null,250000,null,null,250000]
[null,"Cordova Park Elementary  Replace Boiler",null,null,null,10000,null,null,10000]
[null,"Edgewater Elem. Entrance Road",null,null,null,400000,null,null,400000]
[null,"Ensley Elem. New Ceilings, Lighting, Flooring, HVAC & Sitework",null,null,1100000,null,null,null,1100000]
[null,"Escambia High Renovations Bldg 1",null,null,null,1914000,null,null,1914000]
[null,"Escambia High School- reroofing",null,null,null,1187518.49125,null,null,1187518.49125]
[null,"Ferry Pass Elementary School Fire Alarm Replacement",null,null,null,73201.79132891961,null,null,73201.79132891961]
[null,"Ferry Pass Mid Expand P.E. and Expand Band Room",null,null,null,1800000,null,null,1800000]
[null,"Ferry Pass Middle  Replace Lockers",null,null,null,30000,null,null,30000]
[null,"Hall, J.E. Center  Replace Boiler",null,null,null,10000,null,null,10000]
[null,"McMillan Center  Replace Boiler",null,null,null,10000,null,null,10000]
[null,"Navy Point ElementaryCafeteria, Stage addition",null,null,null,2000000,null,null,2000000]
[null,"Pensacola Beach Elementary Mult-purpose room (Sales Tax)",null,null,null,200000,null,null,200000]
[null,"Pensacola High  Replace Football Stadium Lights Power System",null,null,null,60000,null,null,60000]
[null,"Pine Forest High  Upgrade and Rewire Football P.A. System",null,null,null,15000,null,null,15000]
[null,"Pleasant Grove Elementary  Replace Window A/C Units",null,null,null,30000,null,null,30000]
[null,"Ransom Middle Voc Tech Lab (Sales Tax)",null,null,null,300000,null,null,300000]
[null,"Suter (Annex) Remove Asbestos and Replace Metal Cabinets",null,null,null,60000,null,null,60000]
[null,"Undistributed fire alarm system certification",null,null,null,150000,150000,150000,150000]
[null,"Undistributed Generators (2 mil)",null,null,null,50000,null,null,50000]
[null,"Warrington Mid. Bldg. #4 Renov, New Track",null,null,null,1500000,null,null,1500000]
[null,"Woodham High   Upgrade and Re-wire Football P.A.",null,null,null,20000,null,null,20000]
[null,"Workman Middle   Replace Lockers",null,null,null,30000,null,null,30000]
[null,"Bellview Elem. Ceiling/Lights",{"$nulls":4},250000,null,250000]
[null,"Bellview Middle Int & Ext Painting, New Ceilings, Lighting and Flooring",null,null,null,200000,null,null,200000]
[null,"Bellview Middle School Fire Alarm Replacement",{"$nulls":4},122706.48191022832,null,122706.48191022832]
[null,"Bratt Elem. New Ceilings, Lighting, Flooring, Painting & Gen Renov.",{"$nulls":4},250000,null,250000]
[null,"Brentwood Middle Caf Remodel and Exp, New Ceilings, Lighting, Floor & Media Ctr. Renovations",null,null,null,1800000,null,null,1800000]
[null,"Brown Barge Media Ctr Reno, Corridor Ceilings, Lighting, Sitework & Land Purchase",null,null,null,850000,null,null,850000]
[null,"Brownsville Mid Ceiling/Lights",null,null,null,700000,null,null,700000]
[null,"Carver Mid. Admin Roof, Cafet Ceiling & HVAC Replace",{"$nulls":4},250000,null,250000]
[null,"Cordova Park Elem. New Ceilings, Lighting, Flooring, HVAC, conv Inter to Primary Classroom",null,null,null,750000,null,null,750000]
[null,"Ernest Ward New Ceiling, Lighting - Bldg #1, & Restroom Ren.",{"$nulls":4},250000,null,250000]
[null,"Hall , J.E. Center  Sell Service to Gulf Power",{"$nulls":4},250000,null,250000]
[null,"Hyatt Env. Ctr. New Shower & Restrooms",{"$nulls":4},50000,null,50000]
[null,"Molino Elem. Ren, Flooring, HVAC",{"$nulls":4},150000,null,150000]
[null,"Myrtle Grove Elem. Bldg. # and Annex Renovations",null,null,null,800000,null,null,800000]
[null,"Northview High P.E. Facilities",{"$nulls":4},200000,null,200000]
[null,"Oakcrest Elem. New Ceilings, Lighting, Flooring, HVAC, Admin. Renovations",null,null,null,900000,null,null,900000]
[null,"Pensacola High School  Sell Electrical Service to Gulf Power",{"$nulls":4},400000,null,400000]
[null,"Pine Forest High Music Suite Renovations",{"$nulls":4},200000,null,200000]
[null,"Pine Meadow Elem. Restroom Renovations, Land Acqu",{"$nulls":4},300000,null,300000]
[null,"Pleasant Grove Elem. Ceiling & Lights",{"$nulls":4},200000,null,200000]
[null,"Scenic Hgts. Elem. New Ceiling, Lighting & Painting",{"$nulls":4},250000,null,250000]
[null,"Wedgewood Middle Ceiling, Lighting, Flooring Repl, Science Lab Renovation",{"$nulls":4},150000,null,150000]
[null,"Workman Mid Locker Room Renovations, New Elevator",{"$nulls":4},400000,null,400000]
["1.","ESCAMBIA Total",null,18904897.158071622,20093237.655,22948274.282578923,9901260.481910229,6228554,77776223.57756078]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Bellview Elementary - 8 additional classrooms",null,1440000,{"$nulls":4},1440000]
[null,"Beulah 5 Classroom Addition",null,900000,{"$nulls":4},900000]
[null,"Bratt Elementary 4 Classroom Addition",null,720000,{"$nulls":4},720000]
[null,"Brentwood El 3 Kindergarten, 9 Primary Classrooms",null,2160000,{"$nulls":4},2160000]
[null,"Dixon Media Center",null,1500000,{"$nulls":4},1500000]
[null,"Montclair Elementary 4 Classroom Addition",null,720000,{"$nulls":4},720000]
[null,"Navy Point 3 Classroom  Addition",null,540000,{"$nulls":4},540000]
[null,"New Technical High School",null,11400000,250000,937037,null,null,12587037]
[null,"West Pensacola Elementary 8 Classroom Addition Sales Tax",null,1700000,{"$nulls":4},1700000]
[null,"Allen, Jim 8 Classroom Addition Sales Tax",null,null,1550000,null,null,null,1550000]
[null,"Ferry Pass Elementary 8 Classroom Addition Sales Tax",null,2200000,{"$nulls":4},2200000]
[null,"Sherwood Elementary 5 classroom addition Sales Tax",null,null,1100000,null,null,null,1100000]
[null,"Montclair Elementary New Media Center",null,null,1300000,null,null,null,1300000]
[null,"Bellview Middle expand music suite, 3 vocational labs, expand technology lab",{"$nulls":5},2160900,2160900]
[null,"Byneville Elementary - 7 classroom addition",{"$nulls":5},1260000,1260000]
[null,"Century Elementary 1 primary classroom, 1 ESE self contained",{"$nulls":5},340620,340620]
[null,"Lincoln Park ESE Suite (30 Student Stations)",{"$nulls":5},373065,373065]
[null,"New Elementary School A",{"$nulls":5},10134950,10134950]
[null,"New Middle School",{"$nulls":5},19128518,19128518]
[null,"Ransom Middle Vocal music suite",{"$nulls":5},157290,157290]
[null,"Semmes ESE full time classroom",{"$nulls":5},183015,183015]
[null,"Suter Elementary",null,null,null,900000,null,null,900000]
[null,"Warrington Middle expand PE facilities",{"$nulls":5},1100190,1100190]
[null,"Wedgewood 1 ESE Selfcontained, Skills Development Lab, Special Vocational Labs",{"$nulls":5},544320,544320]
[null,"Woodham High Music Suite",{"$nulls":5},917175,917175]
[null,"Workman Middle expand PE facilities",{"$nulls":5},1914360,1914360]
["2 .","ESCAMBIA Total",null,23280000,4200000,1837037,0,38214403,67531440]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Allen, Jim Elementary",729,729,770.8,1.06,null,713,0.98]
[null,"Andrews, Judy",202,202,31.41,0.16,null,45,0.22]
[null,"Bailey, Jim Middle ",1627,1464,1342.05,0.92,null,1265,0.86]
[null,"Barrineau Park Elementary",211,211,236.6,1.12,null,244,1.16]
[null,"Beggs",385,385,313.48,0.81,null,300,0.78]
[null,"Bellview Elementary",673,673,754.63,1.12,null,806,1.2]
[null,"Bellview Middle",1321,1188,1076.31,0.91,null,1342,1.13]
[null,"Beulah Elementary",663,663,648.08,0.98,125,629,0.8]
[null,"Bibbs, Spencer Elementary",501,501,399.06,0.8,30,368,0.69]
[null,"Bratt Elementary",384,384,404.18,1.05,81,344,0.74]
[null,"Brentwood Elementary",530,530,516.38,0.97,null,535,1.01]
[null,"Brentwood Middle",1016,914,738.6,0.81,null,922,1.01]
[null,"Brown-Barge Middle",783,704,508.8,0.72,null,617,0.88]
[null,"Brownsville Middle",1041,936,894,0.96,null,884,0.94]
[null,"Byrneville Elementary",142,142,189.14,1.33,null,202,1.42]
[null,"Caro, Hellen Elementary",1046,1046,1320.36,1.26,null,975,0.93]
[null,"Carver Middle",399,359,178.5,0.5,null,274,0.76]
[null,"Century Elementary",425,425,265.06,0.62,null,283,0.67]
[null,"Cook Elementary",526,526,597,1.13,391,575,0.63]
[]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Cordova Park Elementary",666,666,574.64,0.86,null,679,1.02]
[null,"Dixon Elementary",548,548,456.9,0.83,null,341,0.62]
[null,"Edgewater Elementary",583,583,500.23,0.86,null,338,0.58]
[null,"Ensley Elementary",683,683,557.71,0.82,null,593,0.87]
[null,"Escambia High",2058,1955,1924.71,0.98,null,2000,1.02]
[null,"Escambia Westgate",288,288,195.31,0.68,null,234,0.81]
[null,"ESEAL ",237,237,116.39,0.49,30,151,0.57]
[null,"Ferry Pass Elementary",620,620,667.18,1.08,null,652,1.05]
[null,"Ferry Pass Middle",1078,970,959.3,0.99,null,1188,1.22]
[null,"Goulding (McMillan)",481,481,26.32,0.05,null,32,0.07]
[null,"Hallmark Elementary",485,485,364.79,0.75,null,345,0.71]
[null,"Holm Elementary",879,879,625.35,0.71,120,632,0.63]
[null,"Lincoln Park Elementary",598,598,377,0.63,null,431,0.72]
[null,"Lipscomb Elementary",836,836,772.3,0.92,null,660,0.79]
[null,"Longleaf Elementary",757,757,770.3,1.02,null,809,1.07]
[null,"Mc Arthur Elementary",667,667,628.39,0.94,null,738,1.11]
[null,"Molino Elementary",231,231,217.05,0.94,null,191,0.83]
[null,"Montclair Elementary",698,698,640.37,0.92,null,580,0.83]
[null,"Myrtle Grove Elementary",700,700,675.14,0.96,null,713,1.02]
[null,"Navy Point Elementary",826,826,668.69,0.81,null,643,0.78]
[null,"Nelson, Sid",582,582,null,0,null,30,0.05]
[null,"Northview High",696,556,482.94,0.87,null,625,1.12]
[null,"Oakcrest Elementary",815,815,605.52,0.74,null,604,0.74]
[null,"PATS Program",145,145,195.49,1.35,null,131,0.9]
[null,"Pensacola High",2113,2007,1761,0.88,null,1970,0.98]
[null,"Pensacola Beach Elementary",163,163,131,0.8,null,110,0.67]
[null,"Petree",181,181,30.58,0.17,null,50,0.28]
[null,"Pine Forest High",1981,1881,1641.47,0.87,null,1500,0.8]
[null,"Pine Meadow Elementary",864,864,787.98,0.91,null,695,0.8]
[null,"Pleasant Grove Elementary",851,851,520.37,0.61,null,450,0.53]
[null,"Ransom Middle",1612,1450,1446.8,1,null,1407,0.97]
[null,"Scenic Heights Elementary",905,905,876.1,0.97,null,935,1.03]
[null,"Semmes Elementary",947,947,701.5,0.74,null,675,0.71]
[null,"Sherwood Elementary",864,864,660.76,0.76,0,735,0.85]
[null,"Stone, George",713,713,64.87,0.09,487,1200,1]
[null,"Suter Elementary",311,311,275.46,0.89,75,310,0.8]
[null,"Tate High",2376,2257,2097.22,0.93,null,2100,0.93]
[null,"Ward, Ernest Middle",629,566,201.5,0.36,null,284,0.5]
[null,"Warrington Elementary",687,687,557.95,0.81,null,480,0.7]
[null,"Warrington Middle",1135,1021,746.64,0.73,null,899,0.88]
[null,"Washington High",1894,1799,1801.27,1,null,1750,0.97]
[null,"Wedgewood Middle",885,796,728.2,0.91,null,876,1.1]
[null,"Weis Elementary",967,976,798.27,0.82,null,760,0.78]
[null,"West Pensacola Elementary",784,784,573.99,0.73,40,595,0.72]
[null,"Woodham High ",1822,1730,1573.81,0.91,null,1600,0.92]
[null,"Workman Middle",1241,1116,853.83,0.77,null,1012,0.91]
[null,"Yniestra Elementary",407,407,396,0.97,null,420,1.03]
["2a.","ESCAMBIA Total",53093,51064,43413.02999999998,0.85,1379,45476,0.87]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New K-5 school in the Southwest part of Escambia County,  to accommodate growth."]
[]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Allen, Jim Elementary",9,"ECSDLEASED",178,null,1,8,174]
[null,"Barrineau Park Elementary",10,"ECSD",171,null,10,0,229]
[null,"Beggs",2,"STATE",47,null,2,0,22]
[null,"Bellview Elementary",8,"ECSD/LEASED",258,null,0,8,123]
[null,"Bellview Middle",5,"ECSD",61,2,5,0,80]
[null,"Beulah Elementary",1,"LEASED",22,null,0,1,0]
[null,"Bibbs, Spencer Elementary",2,"ECSD/LEASED",44,null,0,2,1]
[null,"Bratt Elementary",1,"ECSD",20,null,0,1,23]
[null,"Brentwood Elementary",9,"ECSD/LEASED/FED",215,null,0,9,84]
[null,"Brentwood Middle",5,"ECSD",104,null,3,2,75]
[null,"Brown-Barge Middle",6,"ECSD/LEASED",200,null,6,0,72]
[null,"Brownsville Middle",5,"ECSD/LEASED",114,1,5,0,46]
[null,"Byrneville Elementary",8,"ECSD/LEASED",142,2,8,0,77]
[null,"Caro, Hellen Elementary",9,"LEASED",233,null,0,9,6]
[null,"Carver Middle",1,"ECSD",0,null,1,0,30]
[null,"Century Elementary",5,"ECSD",108,null,5,0,92]
[null,"Cook Elementary",15,"ECSD/LEASED",264,null,0,15,230]
[null,"Cordova Park Elementary",4,"ECSD/LEASED",83,null,4,0,35]
[null,"Dixon Elementary",1,"LEASED",68,null,1,0,1]
[null,"Edgewater Elementary",8,"ECSD",108,null,8,0,88]
[null,"Ensley Elementary",7,"ECSD",162,null,7,0,69]
[null,"Escambia High",7,"ECSD",146,null,3,4,131]
[null,"Escambis Westgate",11,"ECSD",109,null,2,9,264]
[null,"ESEAL ",13,"ECSD/LEASED",83,null,1,12,79]
[null,"Ferry Pass Elementary",5,"ECSD",86,null,0,5,86]
[null,"Ferry Pass Middle",14,"ECSD",148,6,9,5,331]
[null,"Hallmark Elementary",6,"ECSD/FED/LEASED",177,null,6,0,89]
[null,"Holm Elementary",27,"ECSD/LEASED",130,2,0,27,289]
[null,"Lincoln Park Elementary",6,"ECSD/LEASED",84,null,6,0,52]
[null,"Longleaf Elementary",7,"ECSD",54,1,2,5,94]
[null,"Mc Arthur Elementary",4,"ECSD",52,null,4,0,43]
[null,"McMillan",7,"ECSD/LEASED",11,null,7,0,28]
[null,"Molino Elementary",1,"LEASED",22,null,1,0,1]
[null,"Montclair Elementary",7,"ECSD/LEASED",108,2,3,4,145]
[null,"Myrtle Grove Elementary",2,"ECSD",44,1,2,0,21]
[null,"Navy Point Elementary",6,"ECSD/LEASED",107,1,3,3,74]
[null,"Oakcrest Elementary",10,"ECSD",254,null,7,3,130]
[null,"PATS Program",1,"ECSD/LEASED",14,null,1,0,11]
[null,"Pensacola High",18,"ECSD/LEASED",163,1,6,12,237]
[null,"Pensacola Beach Elementary",9,"ECSD",384,null,9,0,81]
[null,"Pine Forest High",9,"ECSD",257,null,9,0,52]
[null,"Pine Meadow Elementary",8,"ECSD",193,null,6,2,106]
[null,"Pleasant Grove Elementary",11,"ECSD/LEASED",305,null,4,7,105]
[null,"Ransom Middle",10,"ECSD/LEASED",252,null,10,0,54]
[null,"Redirection",4,"LEASED",100,null,4,0,24]
[null,"Scenic Heights Elementary",5,"ECSD",159,null,5,0,134]
[null,"Semmes Elementary",10,"ECSD/LEASED",241,null,10,0,75]
[null,"Sherwood Elementary",5,"ECSD",118,null,0,5,57]
[null,"Stone, George",4,"ECSD ",86,null,0,4,104]
[null,"Suter Elementary",3,"ECSD",50,null,0,3,34]
[null,"Tate High",15,"ECSD",113,5,15,0,337]
[null,"Ward, Ernest Middle",2,"ECSD",30,null,2,2,92]
[null,"Warrington Elementary",6,"LEASED",162,1,2,4,6]
[null,"Warrington Middle",6,"ECSD",107,null,6,null,142]
[null,"Washington High",5,"ECSD/LEASED",112,null,5,null,64]
[null,"Wedgewood Middle",1,"LEASED",28,null,1,null,1]
[null,"Weis Elementary",5,"ECSD/LEASED",135,null,5,null,5]
[]
[{"$nulls":6},"# of Units","Projected "]
[{"$nulls":5},"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"West Pensacola Elementary",9,"ECSD/LEASED",123,2,1,8,79]
[null,"Woodham High ",8,"ECSD/LEASED",166,null,8,null,147]
[null,"Workman Middle",8,"ECSD/STATE",156,null,8,null,96]
[null,"Yniestra Elementary",5,"ECSD/LEASED",110,null,5,null,40]
["2c1.","ESCAMBIA Total",421,null,7781,27,244,179,"Avg Age 13.06"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Allen, Jim Elementary",8,null,8,null,null,null,8]
[null,"Bellview Elementary",8,null,8,null,null,null,8]
[null,"Beulah Elementary",1,null,1,null,null,null,1]
[null,"Bibbs, Spencer Elementary",2,null,2,null,null,null,2]
[null,"Bratt Elementary",1,null,1,null,null,null,1]
[null,"Brentwood Elementary",9,null,9,null,null,null,9]
[null,"Brentwood Middle",2,null,2,null,null,null,2]
[null,"Cook Elementary",15,15,{"$nulls":4},15]
[null,"Caro, Hellen Elementary",9,null,9,null,null,null,9]
[null,"Escambia High",4,null,4,null,null,null,4]
[null,"Escambia Westgate",9,null,9,null,null,null,9]
[null,"ESEAL ",12,12,{"$nulls":4},12]
[null,"Ferry Pass Elementary",5,null,5,null,null,null,5]
[null,"Holm Elementary",27,null,27,null,null,null,27]
[null,"Longleaf Elementary",5,null,5,null,null,null,5]
[null,"Montclair Elementary",4,null,4,null,null,null,4]
[null,"Navy Point Elementary",3,null,3,null,null,null,3]
[null,"Oakcrest Elementary",3,null,3,null,null,null,3]
[null,"Pensacola High",12,null,12,null,null,null,12]
[null,"Pine Meadow Elementary",2,null,2,null,null,null,2]
[null,"Pleasant Grove Elementary",7,null,7,null,null,null,7]
[null,"Sherwood Elementary",5,null,null,5,null,null,5]
[null,"Stone, George",4,{"$nulls":4},4,4]
[null,"Suter Elementary",3,null,null,null,3,null,3]
[null,"Warrington Elementary",4,null,4,null,null,null,4]
[null,"West Pensacola Elementary",8,null,8,null,null,null,8]
["2c2.","ESCAMBIA Total",172,27,133,5,3,4,172]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Allen, Jim Elementary     ",1,"Leased",23,2,0]
[null,"Bellview Elementary",3,"Leased",69,2,0]
[null,"Bibbs, Spencer Elementary",2,"Leased",46,2,0]
[null,"Brentwood Elementary",4,"Leased",92,6,0]
[null,"Brown Barge Middle",1,"Leased",27,2,1,27]
[null,"Brownsville Middle",4,"Leased",108,7,4,108,22]
[null,"Byrneville Elementary",2,"Leased",46,2,2,30,12]
[null,"Caro, Hellen Elementary",9,"Leased",207,19,0]
[null,"Cook Elementary",2,"Leased",46,6,0]
[null,"Cordova Park Elementary",2,"Leased",46,4,0]
[null,"Dixon",1,"Leased",23,1,1,23,6]
[null,"Ensley Elementary",1,"Leased",23,2,1,24,7]
[null,"ESEAL",5,"Leased",75,24,0]
[null,"Hallmark Elementary",2,"Leased",46,4,2,46]
[null,"Holm Elementary",17,"Leased",391,68,0]
[null,"Lincoln Park Elementary",2,"Leased",46,6,0]
[null,"McMillan ",6,"Leased",90,13,5,78,38]
[null,"Molino Elementary",1,"Leased",23,1,1,24,6]
[null,"Montclair Elementary",1,"Leased",13,4,0]
[]
[]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Pensacola High",3,"Leased",81,8,0]
[null,"Pine Meadow Elementary",2,"Leased",46,4,0]
[null,"Pleasant Grove Elementary",2,"Leased",46,6,0]
[null,"Ransom Middle",7,"Leased",189,11,7,189,81]
[null,"Redirection III",6,"Leased",90,10,5,100,60]
[null,"Semmes Elementary",2,"Leased",46,20,2,46,18]
[null,"Sherwood Elementary",2,"Leased",23,2,0]
[null,"Warrington Elementary",6,"Leased",138,12,2,46,24]
[null,"Washington High",2,"Leased",54,6,2,54,26]
[null,"Wedgewood Middle",1,"Leased",27,1,1,27,6]
[null,"Weis Elementary",4,"Leased",92,10,4,92,35]
[null,"West Pensacola Elementary",1,"Leased",23,6,0]
[null,"Woodham High",2,"Leased",52,4,2,52,14]
[null,"Workman Middle",1,"Leased",27,1,1,27,6]
[null,"Yniestra Elementary",3,"Leased",69,4,3,69,14]
["2c3.","ESCAMBIA Total",110,null,2443,280,46,1062,375]
[]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"Escambia Charter",4,"ESC, Inc.","1996-97",250,150,3,150]
[null,"Beulah Academy",5,"Beulah Baptist","1998-99",100,100,3,100]
[null,"Pensacola Academy for Success",null,"The Intervention Group, Inc.","1999-2000",100,60,3,60]
["2c4.","ESCAMBIA Total",9,null,null,450,310,9,310]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[null,"Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[null,"Presently the district has no plans that should result in a reduction in the need for permanent student stations in the immediately foreseeable future. "]
[null,"However, the possibility exists that the expansion of the number of charter schools in our district may have an impact on the number of permanent student stations "]
[null,"needed in the upcoming years.  The district will update this section annually as appropriate"]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Allen, Jim Elementary",25,754,771,30.84,713,8,21.61]
[null,"Andrews, Judy",9,205,22,2.44,45,null,5]
[null,"Bailey, Jim Middle ",55,1464,1309,23.8,1265,null,23]
[null,"Barrineau Park Elementary",11,236,227,20.64,244,null,22.18]
[null,"Beggs",17,346,282,16.59,300,null,17.65]
[null,"Bellview Elementary",32,668,758,23.69,806,8,20.15]
[null,"Bellview Middle",52,1113,1112,21.38,1342,null,25.81]
[null,"Beulah Elementary",25,646,649,25.96,629,5,20.97]
[null,"Bibbs, Spencer Elementary",21,479,452,21.52,368,4,14.72]
[null,"Bratt Elementary",17,395,389,22.88,344,2,18.11]
[null,"Brentwood Elementary",23,450,497,21.61,535,null,23.26]
[null,"Brentwood Middle",35,891,778,22.23,922,null,26.34]
[null,"Brown-Barge Middle",25,578,502,20.08,617,null,24.68]
[null,"Brownsville Middle",37,861,907,24.51,884,null,23.89]
[null,"Byrneville Elementary",9,76,188,20.89,202,null,22.44]
[null,"Caro, Hellen Elementary",29,820,1215,41.9,975,null,33.62]
[null,"Carver Middle",17,359,212,12.47,274,null,16.12]
[null,"Century Elementary",16,419,285,17.81,283,null,17.69]
[null,"Cook Elementary",18,403,594,33,575,7,23]
[null,"Cordova Park Elementary",26,658,626,24.08,679,null,26.12]
[null,"Dixon Elementary",23,567,454,19.74,341,null,14.83]
[null,"Edgewater Elementary",25,591,472,18.88,338,null,13.52]
[null,"Ensley Elementary",27,649,525,19.44,593,null,21.96]
[]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Escambia High",75,1936,1863,24.84,2000,null,26.67]
[null,"Escambia Westgate",6,271,219,36.5,234,null,39]
[null,"ESEAL ",0,0,118,null,151]
[null,"Ferry Pass Elementary",28,598,702,25.07,652,null,23.29]
[null,"Ferry Pass Middle",42,952,1005,23.93,1188,null,28.29]
[null,"Hallmark Elementary",20,446,351,17.55,345,null,17.25]
[null,"Holm Elementary",14,407,618,44.14,632,4,35.11]
[null,"Hyatt Environmental",2,0,0,0,0,null,0]
[null,"Lincoln Park Elementary",24,576,391,16.29,431,null,17.96]
[null,"Lipscomb Elementary",29,827,759,26.17,660,null,22.76]
[null,"Longleaf Elementary",35,730,781,22.31,809,null,23.11]
[null,"Mc Arthur Elementary",29,683,626,21.59,738,null,25.45]
[null,"McMillan",10,323,32,3.2,32,null,3.2]
[null,"Molino Elementary",10,212,220,22,191,null,19.1]
[null,"Montclair Elementary",32,732,634,19.81,580,null,18.13]
[null,"Myrtle Grove Elementary",34,721,670,19.71,713,null,20.97]
[null,"Navy Point Elementary",26,740,670,25.77,643,null,24.73]
[null,"Nelson, Sid",26,590,20,0.77,30,null,1.15]
[null,"New Middle School",0,0,0]
[null,"New Westside Elementary",0,0,0,null,775,25,31]
[null,"Northview High",24,556,475,19.79,625,null,26.04]
[null,"Oakcrest Elementary",26,681,596,22.92,604,null,23.23]
[null,"PATS Program",0,145,195,null,131]
[null,"Pensacola High",74,1807,1795,24.26,1970,null,26.62]
[null,"Pensacola Beach Elementary",7,163,120,17.14,110,null,15.71]
[null,"Petree",7,176,38,5.43,50,null,7.14]
[null,"Pine Forest High",77,1810,1598,20.75,1500,null,19.48]
[null,"Pine Meadow Elementary",33,800,761,23.06,695,null,21.06]
[null,"Pleasant Grove Elementary",24,556,554,23.08,450,null,18.75]
[null,"Ransom Middle",48,1199,1482,30.88,1407,null,29.31]
[null,"Redirection",0,0,0,null,0]
[null,"Scenic Heights Elementary",40,916,882,22.05,935,null,23.38]
[null,"Semmes Elementary",31,784,769,24.81,675,null,21.77]
[null,"Sherwood Elementary",34,0,0,0,735,null,21.62]
[null,"Stone, George",39,713,61,1.56,1200,null,30.77]
[null,"Suter Elementary",11,294,278,25.27,310,null,28.18]
[null,"Tate High",90,2187,2049,22.77,2100,null,23.33]
[null,"Ward, Ernest Middle",28,556,206,7.36,284,null,10.14]
[null,"Warrington Elementary",29,584,566,19.52,480,null,16.55]
[null,"Warrington Middle",45,1021,782,17.38,899,null,19.98]
[null,"Washington High",74,1742,1743,23.55,1750,null,23.65]
[null,"Wedgewood Middle",31,766,818,26.39,876,null,28.26]
[null,"Weis Elementary",29,831,735,25.34,760,null,26.21]
[null,"West Pensacola Elementary",24,669,614,25.58,595,2,22.88]
[null,"Woodham High ",73,1678,1622,22.22,1600,null,21.92]
[null,"Workman Middle",48,1120,905,18.85,1012,null,21.08]
[null,"Yniestra Elementary",17,340,387,22.76,420,null,24.71]
["2e.","ESCAMBIA Total",1979,46466,42936,"District Avg 22",46251,65,"District Avg 23"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Allen, Jim Elementary",null,217,217,217,25,25,140.2,null,0]
[null,"Barrineau Park Elementary",null,202,202,202,202,202,202]
[null,"Beggs",null,30,30,30,30,30]
[null,"Bellview Elementary",null,100,null,null,null,0,50]
[null,"Bellview Middle",null,175,175,175,175,175,175]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Bibbs, Spencer Elementary",null,32,null,null,null,0,16]
[null,"Bibbs, Spencer Elementary",null,32,null,null,null,0,16]
[null,"Brentwood Elementary",null,189,null,null,null,0,94.5]
[null,"Brentwood Middle",null,67,null,null,null,0,33.5]
[null,"Brown-Barge Middle",null,280,280,280,280,280,280]
[null,"Brownsville Middle",null,95,95,95,95,95,95]
[null,"Byrneville Elementary",null,135,null,null,null,0,67.5]
[null,"Caro, Hellen Elementary",null,179,179,179,179,179,179]
[null,"Carver Middle",null,15,15,15,15,15,15]
[null,"Century Elementary",null,81,81,81,81,81,81]
[null,"Cook Elementary",null,394,394,394,394,394,394]
[null,"Cordova Park Elementary",null,82,null,null,null,0,41]
[null,"Dixon Elementary",null,20,20,20,20,20,20]
[null,"Edgewater Elementary",null,124,124,124,124,124,124]
[null,"Ensley Elementary",null,121,121,121,121,121,121]
[null,"Escambia High",null,178,58,null,null,0,78.66666666666667]
[null,"Escambia Westgate",null,145,null,null,null,0,72.5]
[null,"ESEAL ",null,129,null,null,null,0,64.5]
[null,"Ferry Pass Elementary",null,157,157,157,null,0,117.75]
[null,"Ferry Pass Middle",null,95,95,95,95,95,95]
[null,"Hallmark Elementary",null,56,56,56,56,56,56]
[null,"Holm Elementary",null,480,480,480,480,480,480]
[null,"Holm Elementary",null,480,480,480,480,480,480]
[null,"Lincoln Park Elementary",null,66,66,66,66,66,66]
[null,"Lincoln Park Elementary",null,66,66,66,66,66,66]
[null,"Longleaf Elementary",null,211,211,211,76,76,157]
[null,"Mc Arthur Elementary",null,86,86,86,86,86,86]
[null,"McMillan",null,92,92,92,92,92,92]
[null,"Molino Elementary",null,18,18,18,18,18,18]
[null,"Montclair Elementary",null,98,null,null,null,0,49]
[null,"Myrtle Grove Elementary",null,59,59,59,59,59,59]
[null,"Navy Point Elementary",null,140,null,null,null,0,70]
[null,"Oakcrest Elementary",null,166,121,121,121,121,130]
[null,"PATS Program",null,25,25,25,25,25,25]
[null,"Pensacola",null,389,null,null,null,0,194.5]
[null,"Pensacola Beach Elementary",null,132,132,132,132,132,132]
[null,"Pine Forest High",null,158,158,158,158,158,158]
[null,"Pine Meadow Elementary",null,122,122,122,122,122,122]
[null,"Pleasant Grove Elementary",null,215,null,null,null,0,107.5]
[null,"Ransom Middle",null,262,262,262,262,262,262]
[null,"Redirection",null,100,100,100,100,100,100]
[null,"Scenic Heights Elementary",null,106,null,null,null,0,53]
[null,"Semmes Elementary",null,161,161,161,161,161,161]
[null,"Sherwood Elementary",null,80,80,80,null,0,60]
[null,"Stone, George",null,90,90,90,90,90,90]
[null,"Suter Elementary",null,54,54,54,54,54,54]
[null,"Tate High",null,250,250,250,250,250,250]
[null,"Warrington Elementary",null,73,null,null,null,0,36.5]
[null,"Warrington Middle",null,75,75,75,75,75,75]
[null,"Washington High",null,68,68,68,68,68,68]
[null,"Wedgewood Middle",null,20,20,20,20,20,20]
[null,"Weis Elementary",null,90,90,90,90,90,90]
[null,"West Pensacola Elementary",null,104,104,null,null,0,69.33333333333333]
[null,"Woodham High ",null,203,203,203,203,203,203]
[null,"Workman Middle",null,62,62,62,62,62,62]
[null,"Yniestra Elementary",null,73,73,73,73,73,73]
["2f.","ESCAMBIA Total students in relocatables by year",null,8204,6107,5945,5381,5381,6203.6]
[null,"Total number of CO-FTE students projected by year",null,43413,44100,44787,45474,45476,44650]
[null,"Percent in relocatables by year",null,0.19,0.14,0.13,0.12,0.12,0.14]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Bellview Elementary - 8 additional classrooms",0,1440000,200,12008,60.04,0,0,0,7200,0,0,0]
[null,"Beulah 5 Classroom Addition",0,900000,125,7505,60.04,0,0,0,7200,0,0,0]
[null,"Bratt Elementary 4 Classroom Addition",0,720000,120,5869,48.91,0,0]
[null,"Brentwood El 3 Kindergarten, 9 Primary Classrooms",0,2160000,325,18214,56.04,0,0]
[null,"Ferry Pass Elementary Eight Classroom Addition Sales Tax",0,2200000,200,12547,62.74,0,0]
[null,"Montclair Elementary 4 Classroom Addition",0,720000,100,6273,62.73,0,0]
[null,"Navy Point 3 Classroom  Addition",0,540000,75,4503.039,60.04,0,0]
[null,"West Pensacola Elementary 8 Classroom Addition Sales Tax",0,1700000,240,11738.864000000001,48.91,0,0,0,7083.33,0,0,0]
["3a.","ESCAMBIA Total 1999-00",null,10380000,1385,78657.903,56.79,null,null,null,7494.58]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Allen, Jim 8 Classroom Addition Sales Tax",0,1550000,180,13727,76.26,0,0,0,8611.11,0,0,0]
[null,"Sherwood Elementary 5 classroom addition Sales Tax",0,1100000,125,10709,85.67,0,0,0,8800,0,0,0]
["3b","ESCAMBIA Total 2000-01",null,2650000,305,24436,80.12,null,null,null,8688.52]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Suter Elementary 3 classroom addition",0,900000,72,4401,61.13,0,0,0,12500,0,0,0]
["3c","ESCAMBIA Total 2001-02",null,900000,72,4401,61.13,null,null,null,12500]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03"," State Avg"," State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","ESCAMBIA Total 2002-03",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04"," State Avg"," State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","ESCAMBIA Total 2003-04",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3f.","ESCAMBIA 5-Year Total",null,13930000,1762,107494.903]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,13947397,14296082,14653484,15019821,15395317,73312101]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,13947397,14296082,14653484,15019821,15395317,73312101,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1498000,1575000,1350000,1700000,1800000,7923000,0.108072199431305]
[null,"  less amount used to purchase other vehicles",null,376000,300000,161919,150000,100000,1087919,0.0148395556144271]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2942920,3031208,3122144,3215808,3312282,15624362,0.213121187183]
[null,"  less amount used for maintenance/repair",null,1591712,1350000,750000,1500000,1575000,6766712,0.092300069261417]
[null,"  less amount used to purchase capital outlay equipment",null,358881,563523,250000,397980,582457,2152841,0.0293654249521508]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans (New Technical High)",null,null,1165000,2325000,2325000,2325000,8140000,0.111032147339496]
[null,"  less amount used to pay debt service for s.237 loans",null,276890,276890,0,0,0,553780,0.00755373250045037]
[null,"  less amount to pay debt service for COP's ",null,5397994,5409461.26,5407383.76,5406032.51,5400578,27021449.53,0.368581027707827,"ALL Capital Outlay Expenditures"]
[null,"  less other (New Technical High School)",null,1100000,250000,937037,0,0,4042037.469999999,0.0551346560099266,0.05]
[null,"  less other (Portable Classrooms)",null,405000,375000,350000,325000,300000,1755000,0.0239387492114024,0.02]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,-0.2599999997764826,0.24000000022351742,0.4900000002235174,0,0.47000000067055225,6.41094709140244e-09,0]
[null,"P E C O New Construction",null,1638056,657546,997824,1237806,1107195,5638427,null,0.08]
[null,"C O & D S   Bond Proceeds  received on  20 March 1999",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,15500000,16042500,16603988,10024657,0,58171145,null,0.78]
[null,"Proceeds from a s.237 loan",null,10000000,0,0,0,0,10000000,null,0.13]
[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,1193641,0,0,0,0,1193641,null,0.02]
[null,"Impact fees received",null,0,0,0,0,0,0]
[null,"Private donations",null,0,0,0,0,0,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","ESCAMBIA Total",null,28331697,16700045.74,17601812.240000002,11262463.49,1107195,75003213.47,1.0239387556223494,1.08]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Bellview Elementary - 8 additional classrooms",null,1440000,{"$nulls":4},1440000]
[null,"Beulah 5 Classroom Addition",null,900000,{"$nulls":4},900000]
[null,"Bratt Elementary 4 Classroom Addition",null,720000,{"$nulls":4},720000]
[null,"Brentwood El 3 Kindergarten, 9 Primary Classrooms",null,2160000,{"$nulls":4},2160000]
[null,"Dixon Media Center",null,1500000,{"$nulls":4},1500000]
[null,"Montclair Elementary - New Media Center",null,null,1300000,null,null,null,1300000]
[null,"Montclair Elementary 4 Classroom Addition",null,720000,{"$nulls":4},720000]
[null,"Navy Point 3 Classroom  Addition",null,540000,{"$nulls":4},540000]
[null,"New Technical High School",null,11400000,250000,937037,null,null,12587037]
[null,"West Pensacola Elementary 8 Classroom Addition Sales Tax",null,1700000,{"$nulls":4},1700000]
[null,"Allen, Jim 8 Classroom Addition Sales Tax",null,null,1550000,null,null,null,1550000]
[null,"Ferry Pass Elementary 8 Classroom Addition Sales Tax",null,2200000,{"$nulls":4},2200000]
[null,"Sherwood Elementary 5 classroom addition Sales Tax",null,null,1100000,null,null,null,1100000]
[null,"Suter Elementary 3 Classroom addition Sales Tax",null,null,null,900000,null,null,900000]
["5.","ESCAMBIA Total",null,23280000,4200000,1837037,0,0,29317037]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,4788867,0,0,0,0,4788867]
[null,"SIT Program awards",null,1043380,0,0,0,0,1043380]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","ESCAMBIA Total",null,5832247,0,0,0,0,5832247]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Bellview Middle expand music suite, 3 vocational labs, expand technology lab",{"$nulls":5},2160900,2160900]
[null,"Byneville Elementary - 7 classroom addition",{"$nulls":5},1260000,1260000]
[null,"Century Elementary 1 primary classroom, 1 ESE self contained",{"$nulls":5},340620,340620]
[null,"Lincoln Park ESE Suite (30 Student Stations)",{"$nulls":5},373065,373065]
[null,"New Elementary School A",{"$nulls":5},10134950,10134950]
[null,"New Middle School",{"$nulls":5},19128518,19128518]
[null,"Ransom Middle Vocal music suite",{"$nulls":5},157290,157290]
[null,"Semmes ESE full time classroom",{"$nulls":5},183015,183015]
[null,"Warrington Middle expand PE facilities",{"$nulls":5},1100190,1100190]
[null,"Wedgewood 1 ESE Selfcontained, Skills Development Lab, Special Vocational Labs",{"$nulls":5},544320,544320]
[null,"Woodham High Music Suite",{"$nulls":5},917175,917175]
[null,"Workman Middle expand PE facilities",{"$nulls":5},1914360,1914360]
["7.","ESCAMBIA Total",null,0,0,0,0,38214403,38214403]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":11}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","ESCAMBIA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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