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[]
["OKALOOSA  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["OKALOOSA   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"OKALOOSA","Date: ==>","2001-09-10",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Baker School","Repair covered bus ramp and sidewalk covering",20000,{"$nulls":4},20000]
[null,"Baker School","Drainage Pipe Kitchen",5000,{"$nulls":4},5000]
[null,"Baker School","Life Safety - Upgrade Fire Alarm System in Admin",null,63180,null,null,null,63180]
[null,"Baker School","Life Safety - Upgrade Fire Alarm System in Building 1700",null,null,49020,null,null,49020]
[null,"Baker School","Life Safety - Install Rubber Covering in Weight Room",null,null,null,1810,null,1810]
[null,"Baker School","Install A/C in Gym and Gym Lobby Restrooms",null,165000,null,null,null,165000]
[null,"Baker School","Faculty Parking East of Wellness Center",{"$nulls":4},65000,65000]
[null,"Baker School","Extend Bus Ramp",null,10000,null,null,null,10000]
[null,"Baker School","Repair/Replace Trim Boards on 500 Ramp Roof",null,null,null,25000,null,25000]
[null,"Baker School","Sidewalk Covering for 1700/1800 Building",{"$nulls":4},20000,20000]
[null,"Baker School","Construction - Compliance with Title IX",null,124562,null,null,null,124562]
[null,"Baker School","Construct 60' x 40' P.E. Pavilion",null,27000,null,null,null,27000]
[null,"Baker School","Expand Cafeteria",null,null,null,14000,175000,189000]
[null,"Baker School","Construct 20' x 20' Storage Building in Football Stadium",null,15000,null,null,null,15000]
[null,"Baker School","HVAC Units",42000,{"$nulls":4},42000]
[null,"Baker School","Kitchen Drainage Pipe",5000,{"$nulls":4},5000]
[null,"Baker School","P.E./Retro/Walkways",4392,{"$nulls":4},4392]
[null,"BAO","Roofing and Other Renovations",47783.66,{"$nulls":4},47783.66]
[null,"BAO","Electrical Upgrade",250000,{"$nulls":4},250000]
[null,"BAO","ADA handicap ramp/sidewalk",40000,{"$nulls":4},40000]
[null,"BAO","HVAC Units - 4",25000,{"$nulls":4},25000]
[null,"BAO","HVAC Board Room",43690,{"$nulls":4},43690]
[null,"Bluewater Elementary","Install Second Chiller",10000,{"$nulls":4},10000]
[null,"Bluewater Elementary","Retro/Bus Ramp/P.E. Area",1972.4,{"$nulls":4},1972.4]
[null,"Bob Sikes Elementary","HVAC Drain Pipe",11866,{"$nulls":4},11866]
[null,"Bob Sikes Elementary","Classrooms/Retro",3747.7,{"$nulls":4},3747.7]
[null,"Bob Sikes Elementary School","Drainage over Road",null,5000,null,null,null,5000]
[null,"Bob Sikes Elementary School","Replace downspouts",10000,{"$nulls":4},10000]
[null,"Bob Sikes Elementary School","Pave Parking",null,39814,null,null,null,39814]
[null,"Bob Sikes Elementary School","Add Male/Female Restrooms NW P.E. Field",null,null,32400,null,null,32400]
[null,"Bob Sikes Elementary School","Add Faculty Restroom on Westside of Building 1",null,null,null,32400,null,32400]
[null,"Bob Sikes Elementary School","Add Guidance Complex",{"$nulls":4},101250,101250]
[null,"Bruner Middle","HVAC",308480.48,{"$nulls":4},308480.48]
[null,"Bruner Middle","Renovations",457736,{"$nulls":4},457736]
[null,"Bruner Middle ","Renovation",3658404,{"$nulls":4},3658404]
[null,"Carver Hill Administrative Complex","Replace Roof on building #10",13217,{"$nulls":4},13217]
[null,"Carver Hill Administrative Complex","Life Safety - Upgrade Fire Alarm System in Complex",null,null,null,60000,null,60000]
[null,"Carver Hill Administrative Complex","Replace roof on Middle Walkway",null,115000,null,null,null,115000]
[null,"Carver Hill Administrative Complex","Reroof Building 8",{"$nulls":4},140000,140000]
[null,"Carver Hill Complex","Roof/Walkways",0.03,{"$nulls":4},0.03]
[null,"Cherokee Elementary","Classrooms/Retro",1972.4,{"$nulls":4},1972.4]
[null,"Choctawhatchee High","Paving",95865.03,{"$nulls":4},95865.03]
[null,"Choctawhatchee High","EMS Controls",7620,{"$nulls":4},7620]
[null,"Choctawhatchee High","Gym HVAC",194561.67,{"$nulls":4},194561.67]
[null,"Choctawhatchee High","Roofing",98622.12,{"$nulls":4},98622.12]
[null,"Choctawhatchee High","Technology/Vision Grant",59.7,{"$nulls":4},59.7]
[null,"Choctawhatchee High","Technology/Girls P.E.",49059.41,{"$nulls":4},49059.41]
[null,"Choctawhatchee High School","EMS Controls",10000,10000,10000,null,null,30000]
[null,"Choctawhatchee High School","Rework Storm Drainage",5000,{"$nulls":4},5000]
[null,"Combs-New Heights","Renovations",500000,{"$nulls":4},500000]
[null,"Combs-New Heights","Walk-in Cooler",15000,{"$nulls":4},15000]
[null,"Crestview High","Boiler/Water Heater/EMS Controls",10969.81,{"$nulls":4},10969.81]
[null,"Crestview High","Gym Lighting",850,{"$nulls":4},850]
[null,"Crestview High","Cooling Towers",66927.38,{"$nulls":4},66927.38]
[null,"Crestview High","Exhaust Fans",14000,{"$nulls":4},14000]
[null,"Crestview High","Indoor P.E. Facilities",26143.75,{"$nulls":4},26143.75]
[null,"Crestview High","Classrooms/Nurse/ESE/Retro",806584.32,{"$nulls":4},806584.32]
[null,"Crestview High School","Pave new parking lot south of school",65641,{"$nulls":4},65641]
[null,"Crestview High School","Install Fence So. Edge",null,5000,null,null,null,5000]
[null,"Crestview High School","Construct girls softball locker room facility - Title IX",396000,{"$nulls":4},396000]
[null,"Crestview High School","Up-grade intercom system",null,40000,null,null,null,40000]
[null,"Crestview High School","HVAC - Install A/C in Gym and Hallway to Dressing Rooms",null,null,165000,null,null,165000]
[null,"Crestview High School","HVAC - Upgrade/replace Trane Chiller",{"$nulls":4},110000,110000]
[null,"Crestview High School","Pave area west of cooling tower for parking",null,null,null,13380,null,13380]
[null,"Crestview High School","Pave north side of stadium and field house",null,null,70180,null,null,70180]
[null,"Crestview High School","Resurface/re-stripe track",null,null,null,50744,null,50744]
[null,"Crestview High School","Construction - Compliance with Title IX",null,363030,null,null,null,363030]
[null,"Crestview High School","Complete sidewalks to outside courts",null,null,8000,null,null,8000]
[null,"Davidson School","Pave parking lot - west entrance",38207,{"$nulls":4},38207]
[null,"Davidson School","Construction - Compliance with Title IX",null,5178,null,null,null,5178]
[null,"Davidson School","Extend outside basketball courts to full court",null,15000,null,null,null,15000]
[null,"Destin Elementary","Repair Covered Walkway to Music Room",null,5000,null,null,null,5000]
[null,"Destin Elementary","Music/Bus Ramp/Retro/MP",2315.5,{"$nulls":4},2315.5]
[null,"Destin Elementary","Roofing",88427.87,{"$nulls":4},88427.87]
[null,"District wide","IAQ",15048.08,{"$nulls":4},15048.08]
[null,"District wide","Drainage",10706.59,{"$nulls":4},10706.59]
[null,"District wide","Chiller Conversion",45060.74,{"$nulls":4},45060.74]
[null,"District wide","Test and Balance",53525.48,{"$nulls":4},53525.48]
[null,"District wide","EMS Controls",18647.64,{"$nulls":4},18647.64]
[null,"District wide","Professional Service Contract",6540.91,{"$nulls":4},6540.91]
[null,"District wide","Chiller Service",9315.47,{"$nulls":4},9315.47]
[null,"District wide","Emergency Maintenance",58816.15,{"$nulls":4},58816.15]
[null,"District wide","Pave Outdoor Facilities",269.3,{"$nulls":4},269.3]
[null,"District wide","Environmental",14506.99,{"$nulls":4},14506.99]
[null,"District wide","Portable Repairs",3312.38,{"$nulls":4},3312.38]
[null,"District wide","Water Treatment",19472.74,{"$nulls":4},19472.74]
[null,"District wide","Site Work",11544.72,{"$nulls":4},11544.72]
[null,"District wide","Crosswalks",17112.29,{"$nulls":4},17112.29]
[null,"District wide","Paving",12246.74,{"$nulls":4},12246.74]
[null,"District wide","CMMS System",504,{"$nulls":4},504]
[null,"Edge Elementary","Roof ",75000,75000,75000,null,null,225000]
[null,"Edge Elementary","HVAC and Controls Replacement",null,null,null,15000,null,15000]
[null,"Edge Elementary","EMS Controls",19485.52,{"$nulls":4},19485.52]
[null,"Edge Elementary","Classroom Air Handlers",8836,{"$nulls":4},8836]
[null,"Edwins Elementary","Pave front parking lot",15000,{"$nulls":4},15000]
[null,"Elliott Point Elem.","Walk-In Cooler",20000,{"$nulls":4},20000]
[null,"Elliott Point Elementary","HVAC Units - 3",10000,{"$nulls":4},10000]
[null,"Elliott Point Elementary","Doors/Windows",1155.3,{"$nulls":4},1155.3]
[null,"Elliott Point Elementary","Roofing",19640.71,{"$nulls":4},19640.71]
[null,"Etheridge Stadium","Repairs to dressing rooms, bathrooms improvements",10000,{"$nulls":4},10000]
[null,"Florosa Elementary","P.E. play area, ADA sidewalks",35000,{"$nulls":4},35000]
[null,"Florosa Elementary","Walk-in Cooler",15000,{"$nulls":4},15000]
[null,"Florosa Elementary","Music/Bus Ramp/Retro/MP",243164,{"$nulls":4},243164]
[null,"Fort Walton Beach High","Gym lighting",20000,{"$nulls":4},20000]
[null,"Fort Walton Beach High","Pave driveway, parking field house",30000,{"$nulls":4},30000]
[null,"Fort Walton Beach High","Mechanical boiler room roof",5000,{"$nulls":4},5000]
[null,"Fort Walton Beach High","Construct new girls' athletic locker room - Title IX",441200,{"$nulls":4},441200]
[null,"Fort Walton Beach High","Cooling Towers",74425,{"$nulls":4},74425]
[null,"Fort Walton Beach High","Title IX Equity",158800,{"$nulls":4},158800]
[null,"Fort Walton Beach High","Retro/Roof",738472.71,{"$nulls":4},738472.71]
[null,"Heavy Equipment Grounds","Heavy Equipment Grounds",1270.25,{"$nulls":4},1270.25]
[null,"Holt Surplus Shop","Relocate Furniture Shop",40000,{"$nulls":4},40000]
[null,"Kenwood Elementary","Walk-in Cooler",15000,{"$nulls":4},15000]
[null,"Kenwood Elementary","Retro/Chiller",254,{"$nulls":4},254]
[null,"Kitchen - Central","Install Additional Oven",null,null,50000,null,null,50000]
[null,"Laurel Hill School","Re-roof building #1",151819,{"$nulls":4},151819]
[null,"Laurel Hill School","Life Safety - Repair/add sidewalks",null,null,null,7500,null,7500]
[null,"Laurel Hill School","HVAC - Upgrade/replace cooling tower",null,80000,null,null,null,80000]
[null,"Laurel Hill School","Construction - Compliance with Title IX",null,62185,null,null,null,62185]
[null,"Laurel Hill School","Renovate Building 3",null,761368,null,null,null,761368]
[null,"Laurel Hill School","HVAC System",40000,{"$nulls":4},40000]
[null,"Laurel Hill School","Gym HVAC",147346.6,{"$nulls":4},147346.6]
[null,"Laurel Hill School","Science Lab",18260,{"$nulls":4},18260]
[null,"Laurel Hill School","Pearl Tyner Library",322600,{"$nulls":4},322600]
[null,"Lewis Middle","Girls P.E./Media/Retro",402064.91,{"$nulls":4},402064.91]
[null,"Lewis Middle","Electrical Protection",12000,{"$nulls":4},12000]
[null,"Lewis Middle","Roofing",76304.58,{"$nulls":4},76304.58]
[null,"Lewis Middle ","Electrical Upgrade - Softball facilities",10000,{"$nulls":4},10000]
[null,"Lewis Middle ","Replace Boiler",15000,{"$nulls":4},15000]
[null,"Lewis Middle ","Construct girls' athletic locker room facility - Title IX",480000,{"$nulls":4},480000]
[null,"Lewis Middle ","Bleachers",60000,{"$nulls":4},60000]
[null,"Lewis Middle ","Install Freezer/Cooler",null,8000,null,null,null,8000]
[null,"Longwood Elementary","Technology/MP Room",650,{"$nulls":4},650]
[null,"Maintenance - Central","Renovate & Set up Maintenance Offices",5000,{"$nulls":4},5000]
[null,"Maintenance - Central Zone","IAQ",10000,10000,10000,10000,10000,50000]
[null,"Maintenance - Central Zone","Environmental ",15000,15000,15000,15000,15000,75000]
[null,"Maintenance - Central Zone","Chiller Conversion",22500,22500,22500,22500,22500,112500]
[null,"Maintenance - Central Zone","Test & Balance",14000,14000,14000,14000,14000,70000]
[null,"Maintenance - Central Zone","EMS Controls ",15000,15000,15000,15000,15000,75000]
[null,"Maintenance - Central Zone","Paving",4000,4000,4000,4000,4000,20000]
[null,"Maintenance - Central Zone","Drainage ",8000,8000,8000,8000,8000,40000]
[null,"Maintenance - Central Zone","Professional Services",5000,5000,5000,5000,5000,25000]
[null,"Maintenance - Central Zone","Facility Relocation",8000,8000,8000,8000,8000,40000]
[null,"Maintenance - Central Zone","Portable Repair",10000,10000,10000,10000,10000,50000]
[null,"Maintenance - Central Zone","Roofing",25187,20000,20000,20000,20000,105187]
[null,"Maintenance - North","Facility Relocation",433,{"$nulls":4},433]
[null,"Maintenance - North Zone ","Safety Projects",55000,{"$nulls":4},55000]
[null,"Maintenance - South Zone","HVAC, Scaffolding, pump motors, Computer, UPS, Zip Drive",6200,{"$nulls":4},6200]
[null,"Maintenance - South Zone","Roof replacement (old kitchen)",10000,{"$nulls":4},10000]
[null,"Maintenance - South Zone","Relocatables",25000,{"$nulls":4},25000]
[null,"Maintenance - South Zone","Maintenance Services",null,750000,800000,850000,900000,3300000]
[null,"Maintenance - South Zone","Chiller Service ",25000,{"$nulls":4},25000]
[null,"Maintenance - South Zone","Reserve (IAQ, Test & Balance, EMS)",55000,{"$nulls":4},55000]
[null,"Maintenance - South Zone","Reserve (site improvement/paving)",40000,{"$nulls":4},40000]
[null,"Maintenance - South Zone","Reserve (Kitchen repairs & Maintenance)",15000,{"$nulls":4},15000]
[null,"Maintenance - South Zone","Reserve - Emergency",45817,{"$nulls":4},45817]
[null,"Maintenance - South Zone","Reserve-Environmental",20000,{"$nulls":4},20000]
[null,"Maintenance Central Zone - School Operations","Replace Roof-top A/C Unit",null,40000,4000,null,null,44000]
[null,"Maintenance Department - South","Roofing",14971.12,{"$nulls":4},14971.12]
[null,"Mary Esther Elementary","Coating/Stripping",10000,{"$nulls":4},10000]
[null,"Mary Esther Elementary","Pave Stacking Lane",30000,{"$nulls":4},30000]
[null,"Meigs Middle ","Sewer Line Replacement",10000,{"$nulls":4},10000]
[null,"Niceville High","Life Safety - Install Smoke Doors",20000,{"$nulls":4},20000]
[null,"Niceville High","Renovate Science Labs",60000,{"$nulls":4},60000]
[null,"Niceville High","Remodel field house to allow locker room for girls softball - Title IX",106000,{"$nulls":4},106000]
[null,"Niceville High","Upgrade and Renovate Electrical Systems",null,35000,null,null,null,35000]
[null,"Niceville High","Upgrade Plumbing Systems",null,10000,null,null,null,10000]
[null,"Niceville High","HVAC Renovations",null,null,25000,null,null,25000]
[null,"Niceville High","Replace Gym A/C Dressing Room",null,null,null,8000,null,8000]
[null,"Niceville High","Chiller Conversion",5707.62,{"$nulls":4},5707.62]
[null,"Niceville High","Technology/Vision Grant",1876,{"$nulls":4},1876]
[null,"Niceville High","Girls Indoor P.E. Facility",801083.65,{"$nulls":4},801083.65]
[null,"Niceville K-Mart Building","Facility Renovations",50166.32,{"$nulls":4},50166.32]
[null,"Northwood Elementary","Construction - 60' x 40' P.E. Pavilion",null,null,27000,null,null,27000]
[null,"Northwood Elementary","Construction - complete installation of vinyl eaves",null,null,25000,null,null,25000]
[null,"Northwood Elementary","Classrooms - PECO Class Size Reduction",1227177.58,{"$nulls":4},1227177.58]
[null,"Northwood Elementary","Roofing",66807.11,{"$nulls":4},66807.11]
[null,"Oak Hill Elementary","Replace Sewer Line",3500,{"$nulls":4},3500]
[null,"Oak Hill Elementary","Replace Piping",null,200000,null,null,null,200000]
[null,"Oak Hill Elementary","Roofing",134220.08,{"$nulls":4},134220.08]
[null,"Oak Hill Elementary","Classrooms/HVAC/Retro",7581.36,{"$nulls":4},7581.36]
[null,"OATC","Security lighting",15000,{"$nulls":4},15000]
[null,"OATC","Repair/Replace  HVAC System",25000,{"$nulls":4},25000]
[null,"OATC","Life Safety - Handicap accessibility",null,null,15000,null,null,15000]
[null,"OATC","Resurface entire back from Tap building to Marine Shop",null,null,null,40000,null,40000]
[null,"OATC","Re-roof entire school",{"$nulls":4},40000,40000]
[null,"OATC","Road Paving",-8745.5,{"$nulls":4},-8745.5]
[null,"Ocean City Elementary","Fresh Air Unit, test & balance, IAQ",20000,{"$nulls":4},20000]
[null,"Ocean City Elementary","Pave front parking lot, storm drain",20000,{"$nulls":4},20000]
[null,"Ocean City Elementary","Heat pump water heater/AC",20000,{"$nulls":4},20000]
[null,"Ocean City Elementary","Retro/Roof/Renovation",54716.2,{"$nulls":4},54716.2]
[null,"Plew Elementary","Renovate Nurse's Station",null,null,null,5000,null,5000]
[null,"Plew Elementary","Replace Plumbing Sewer Lines",null,15000,null,null,null,15000]
[null,"Plew Elementary","Renovate Office Area",null,null,null,5000,null,5000]
[null,"Plew Elementary","Music/Bus Ramp/Walks/Retro",4850.43,{"$nulls":4},4850.43]
[null,"Plew Elementary","Kitchen HVAC",12068,{"$nulls":4},12068]
[null,"Pryor Middle","HVAC Units - 1 & duct work",10000,{"$nulls":4},10000]
[null,"Pryor Middle","P.E. play area",10000,{"$nulls":4},10000]
[null,"Pryor Middle","Walk-in Cooler",10000,{"$nulls":4},10000]
[null,"Pryor Middle","Repair roof in gym",5000,{"$nulls":4},5000]
[null,"Pryor Middle","HVAC",7248.19,{"$nulls":4},7248.19]
[null,"Pryor Middle","Roofing",87705.37,{"$nulls":4},87705.37]
[null,"Pryor Middle","Lockers/Wings/Technology",1687.54,{"$nulls":4},1687.54]
[null,"Reserve - Capital Improvement Tax Construction Fund ","Board Priority - Divided Equally by BoardDistrict ",750000,{"$nulls":4},750000]
[null,"Richbourg Middle","Fire Alarm System",5110,{"$nulls":4},5110]
[null,"Richbourg Middle","Repair/replace doors/lock entire school",12500,{"$nulls":4},12500]
[null,"Richbourg Middle","Construct weight room facility behind gym area - Title IX",214637,{"$nulls":4},214637]
[null,"Richbourg Middle","Life Safety - Repair/Replace sidewalks",null,null,8000,null,null,8000]
[null,"Richbourg Middle","Upgrade/replace Weil McLain boiler",null,null,null,25000,null,25000]
[null,"Richbourg Middle","Resurface front side and cafeteria parking lots",null,null,18752,null,null,18752]
[null,"Richbourg Middle","Resurface rear parking lot in front of building 8",null,null,null,10535,null,10535]
[null,"Richbourg Middle","Extend covered walkway at bus ramp",null,15000,null,null,null,15000]
[null,"Richbourg Middle","Repair/replace gutter system",null,null,7500,null,null,7500]
[null,"Richbourg Middle","Construction - Compliance with Title IX",null,355865,null,null,null,355865]
[null,"Richbourg Middle","Construction - Renovate building 9 (old ESE building)",null,584145,null,null,null,584145]
[null,"Richbourg Middle","Construct Restrooms adjacent to building 8 ",null,32400,null,null,null,32400]
[null,"Richbourg Middle","Expand Cafeteria",null,null,null,24580,307250,331830]
[null,"Richbourg Middle ","Replace gas/Chorus",3500,{"$nulls":4},3500]
[null,"Richbourg Middle ","Roof Band/Chorus",59388,{"$nulls":4},59388]
[null,"Richbourgh Middle","Band/Chorus Roof",37619,{"$nulls":4},37619]
[null,"Richbourgh Middle","Roofing",51110.94,{"$nulls":4},51110.94]
[null,"Richbourgh Middle","Construct Weight Room Facility behind gym area -Title IX",103363,{"$nulls":4},103363]
[null,"Richbourgh Middle","Classroom/Renovations",2958.6,{"$nulls":4},2958.6]
[null,"Ruckel Middle","URD Feeder/Lab Lights",22615.67,{"$nulls":4},22615.67]
[null,"Ruckel Middle","Roofing",71343.91,{"$nulls":4},71343.91]
[null,"Ruckel Middle","Classroom Remodeling/Technology",105638.98,{"$nulls":4},105638.98]
[null,"Ruckel Middle ","A/C ducts",30000,{"$nulls":4},30000]
[null,"Ruckel Middle ","Upgrade Electrical System",150000,{"$nulls":4},150000]
[null,"Ruckel Middle ","Storm Drain",null,null,5000,null,null,5000]
[null,"Ruckel Middle ","Replace Mechanical Room Door",null,1500,null,null,null,1500]
[null,"Ruckel Middle ","Install Hand Dryers for Restrooms",null,8000,null,null,null,8000]
[null,"Ruckel Middle ","Replace Sellers Boiler",null,10000,null,null,null,10000]
[null,"Ruckel Middle ","Upgrade Gym Lighting",null,null,null,18000,null,18000]
[null,"Schools - Various","Modular Concession Stands",156418.4,{"$nulls":4},156418.4]
[null,"Schools - Various","Classroom Expansion for Enrollment and Curriculum Changes",null,null,null,2042690,5214221,7256911]
[null,"Schools - Various","Title IX",null,null,null,500000,750000,1250000]
[null,"Shalimar","Site Improvement - access road to athletic fields & technology site",20000,{"$nulls":4},20000]
[null,"Shalimar Elementary","Retrofit/Technology",286354.61,{"$nulls":4},286354.61]
[null,"Silver Sands","HVAC Units - 2",20000,{"$nulls":4},20000]
[null,"Silver Sands School","Roofing",67330.59,{"$nulls":4},67330.59]
[null,"Silver Sands School","Remodeling/Renovation",12275.51,{"$nulls":4},12275.51]
[null,"Southside Elementary","Re-roof building #3",74143,{"$nulls":4},74143]
[null,"Southside Elementary","Replace canopies",51550,{"$nulls":4},51550]
[null,"Southside Elementary","Pave Parking",9100,{"$nulls":4},9100]
[null,"Southside Elementary","Replace tile in kitchen Area",null,null,15000,null,null,15000]
[null,"Southside Elementary","Construct 60' x 40' P.E. Pavilion",null,27000,null,null,null,27000]
[null,"Southside Elementary","Renovation/Technology",13152.6,{"$nulls":4},13152.6]
[null,"Sverdrup ","Technology ",1056236.14,{"$nulls":4},1056236.14]
[null,"Technical High School","Construction",null,500000,3000000,500000,null,4000000]
[null,"Technical High School","Equipment ",null,null,null,1000000,null,1000000]
[null,"Transfer to General Fund for Schools","Maintenance Expenditures",2174047,2629138,3186158,3645174,3806255,15440772]
[null,"Transportation - Central","Install Metal Canopy for Fuel Island",null,25000,null,null,null,25000]
[null,"Transportation - North","Repairs to Transportation Facilities",28000,{"$nulls":4},28000]
[null,"Transportation - North","Resurface SW entrance from gate to gas pumps",null,6378,null,null,null,6378]
[null,"Transportation - North","Parking Lot Expansion",26310.36,{"$nulls":4},26310.36]
[null,"Transportation - South","Water/Sewer",14490.02,{"$nulls":4},14490.02]
[null,"Undistributed - District-wide","Emergency Maintenance",301533,350000,400000,450000,500000,2001533]
[null,"Undistributed - District-wide","SVERDRUP/DELTA Retrofit Technology",4535587.55,4404529.23,3929305.2199999997,null,null,12869422]
[null,"Undistributed - District-wide","Roofing Various Schools",250000,750000,1112550.93,3000000,3000000,8112550.93]
[null,"Valparaiso Elementary","Repair/Replace Walk-In Cooling Equipment",null,null,10000,null,null,10000]
[null,"Valparaiso Elementary","Replace AHU's and Boilers in Kindergarten Building",null,20000,null,null,null,20000]
[null,"Valparaiso Elementary","Repair/Replace Font Entrance Driveway",null,null,null,30000,null,30000]
[null,"Valparaiso Elementary","Roofing",62792.24,{"$nulls":4},62792.24]
[null,"Walker Elementary","Upgrade/replace Weil McLean Boiler",null,null,null,25000,null,25000]
[null,"Walker Elementary","Re-roof entire school",null,null,114150,null,null,114150]
[null,"Walker Elementary","Classrooms/Technology",1972.4,{"$nulls":4},1972.4]
[null,"Wright Elementary","Walk-in Cooler",15000,{"$nulls":4},15000]
[null,"Wright Elementary","Fire Alarm System",60000,{"$nulls":4},60000]
[null,"Maintenance, Repair, and Renovation Totals",null,25620331.619999997,12894772.23,13293516.149999999,12530313,15260476,79599409.00000001]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,2079712,1779335,1642984,1592274,1596782,8691087]
["1.","OKALOOSA Total",null,23540619.619999997,11115437.23,11650532.149999999,10938039,13663694,70908322.00000001]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Southside Elementary","Classrooms - 4",0,0,611280,0,0,611280]
["2 .","OKALOOSA Total",null,0,0,611280,0,0,611280]
[]
[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,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Antioch Elementary",830,830,833.9847490083436,1,0,825.7009984954178,0.99]
[null,"Baker School",1793,1614,1344.187183695801,0.83,0,1330.8357269867324,0.82]
[null,"Bluewater Elementary",696,696,725.0761523731363,1.04,0,717.8741622213104,1.03]
[null,"Bob Sikes Elementary",636,636,501.3720079332513,0.79,0,496.39201203665715,0.78]
[null,"Bruner Middle School",1182,1063,1131.275783066612,1.06,0,1120.0391191355493,1.05]
[null,"Cherokee Elementary",738,738,624.9979824921352,0.85,0,618.7900424018602,0.84]
[null,"Choctawhatchee High",2197,2087,1956.4301053207494,0.94,0,1936.9974011763095,0.93]
[null,"Combs New Heights",537,547,428.7662768431131,0.78,0,424.5074545205854,0.78]
[null,"Crestview High School",2075,1981,1639.5159006975791,0.83,0,1623.231021748051,0.82]
[null,"Davidson Middle School",947,852,737.8312132403228,0.87,0,730.5025304335933,0.86]
[null,"Destin Elementary",816,816,735.8688961838326,0.9,0,728.5597045547804,0.89]
[null,"Destin Middle School",718,646,534.731397893585,0.83,0,529.4200519764738,0.82]
[null,"Edge Elementary School",488,451,427.785118314868,0.95,0,423.53604158117906,0.94]
[null,"Edwins Elementary",560,560,398.3503624675147,0.71,0,394.3936533989878,0.7]
[null,"Elliott Point Elementary",739,693,676.999384489126,0.98,0,670.274928190398,0.97]
[null,"Florosa Elementary",906,964,604.3936533989878,0.63,0,598.3903706743263,0.62]
[null,"Ft. Walton Beach High",2052,1949,2004.5068732047598,1.03,0,1984.5966352072219,1.02]
[null,"Kenwood Elementary",814,814,574.9588975516345,0.71,0,569.2479824921351,0.7]
[null,"Laurel Hill",722,650,441.5213377102996,0.68,0,437.1358227328683,0.67]
[null,"Lewis Middle School",726,653,593.6009095882916,0.91,0,587.7048283408562,0.9]
[null,"Longwood Elementary",836,836,551.4110928737518,0.66,0,545.9340719463821,0.65]
[null,"Mary Esther Elementary",561,561,497.44737382027085,0.89,0,492.50636027903164,0.88]
[null,"Meigs Middle School",911,820,715.2645670906853,0.87,0,708.1600328272466,0.86]
[null,"Niceville High School",2399,2279,2155.605286554507,0.95,0,2134.194227875804,0.94]
[null,"Northwood Elementary",494,494,433.67206948433864,0.88,0,429.36451921761727,0.87]
[null,"Oak Hill Elementary",512,512,534.731397893585,1.04,0,529.4200519764738,1.03]
[null,"Ocean City Elementary",860,860,624.01682396389,0.73,0,617.8186294624538,0.72]
[null,"Okaloosa Applied Tech.",643,683,238.42152236356173,0.35,0,236.05334427574886,0.35]
[null,"Plew Elementary",787,787,628.9226166051156,0.8,0,622.6756941594857,0.79]
[null,"Pryor Middle",1061,955,577.9023731363699,0.61,0,572.1622213103543,0.6]
[null,"Richbourg Middle School",1104,994,762.3601764464505,0.77,0,754.7878539187526,0.76]
[null,"Ruckel Middle",1115,1004,1113.6149295582,1.11,0,1102.5536862262345,1.1]
[null,"Shalimar Elementary",625,720,538.6560320065655,0.75,0,533.3057037340993,0.74]
[null,"Silver Sands",155,155,112.83323074818766,0.73,0,111.712488031733,0.72]
[null,"Southside Elementary",550,550,439.55902065380934,0.8,120,435.19299685405554,0.65]
[null,"Valparaiso Elementary",660,660,501.3720079332513,0.76,0,496.39201203665715,0.75]
[null,"Walker Elementary",806,806,737.8312132403228,0.92,0,730.5025304335933,0.91]
[null,"Wright Elementary",689,689,613.2240801531938,0.89,0,607.1330871289837,0.88]
["2a.","OKALOOSA Total",34940,33605,28693.00000000001,0.85,120,28407.999999999996,0.84]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"None",0,null,78,0,0,0,0]
["2c1.","OKALOOSA Total",0,null,78,0,0,0,{"$error":"#DIV/0!"}]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"None",0,null,78,0,0,0,0]
["2c2.","OKALOOSA Total",0,0,78,0,0,0,0]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"None",0,null,78,0,0,0,0]
["2c3.","OKALOOSA Total",0,null,78,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2005-06"]
[null,"Charter School 6-12",18,"Okaloosa Academy","1997-1998",340,260,5,300]
[null,"Charter School 9-12",3,"OWCC","1999-2000",120,120,5,150]
[null,"Charter School K-6",2,"Liz Jackson, Inc.","20001-02",500,500,5,550]
["2c4.","OKALOOSA Total",23,null,null,960,880,15,1000]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Antioch Elementary",31,830,833.9847490083436,26.9,825.7009984954178,0,26.64]
[null,"Baker School",75,1614,1344.187183695801,17.92,1330.8357269867324,0,17.74]
[null,"Bluewater Elementary",29,696,725.0761523731363,25,717.8741622213104,0,24.75]
[null,"Bob Sikes Elementary",26,636,501.3720079332513,19.28,496.39201203665715,0,19.09]
[null,"Bruner Middle School",47,1063,1131.275783066612,24.07,1120.0391191355493,0,23.83]
[null,"Cherokee Elementary",26,738,624.9979824921352,24.04,618.7900424018602,0,23.8]
[null,"Choctawhatchee High",88,2087,1956.4301053207494,22.23,1936.9974011763095,0,22.01]
[null,"Combs New Heights",21,547,428.7662768431131,20.42,424.5074545205854,0,20.21]
[null,"Crestview High School",94,1981,1639.5159006975791,17.44,1623.231021748051,0,17.27]
[null,"Davidson Middle School",45,852,737.8312132403228,16.4,730.5025304335933,0,16.23]
[null,"Destin Elementary",34,816,735.8688961838326,21.64,728.5597045547804,0,21.43]
[null,"Destin Middle School",26,646,534.731397893585,20.57,529.4200519764738,0,20.36]
[null,"Edge Elementary School",22,451,427.785118314868,19.44,423.53604158117906,0,19.25]
[null,"Edwins Elementary",21,560,398.3503624675147,18.97,394.3936533989878,0,18.78]
[null,"Elliott Point Elementary",28,693,676.999384489126,24.18,670.274928190398,0,23.94]
[null,"Florosa Elementary",41,964,604.3936533989878,14.74,598.3903706743263,0,14.59]
[null,"Ft. Walton Beach High",88,1949,2004.5068732047598,22.78,1984.5966352072219,0,22.55]
[null,"Kenwood Elementary",33,814,574.9588975516345,17.42,569.2479824921351,0,17.25]
[null,"Laurel Hill",26,650,441.5213377102996,16.98,437.1358227328683,0,16.81]
[null,"Lewis Middle School",23,653,593.6009095882916,25.81,587.7048283408562,0,25.55]
[null,"Longwood Elementary",28,836,551.4110928737518,19.69,545.9340719463821,0,19.5]
[null,"Mary Esther Elementary",27,561,497.44737382027085,18.42,492.50636027903164,0,18.24]
[null,"Meigs Middle School",37,820,715.2645670906853,19.33,708.1600328272466,0,19.14]
[null,"Niceville High School",93,2279,2155.605286554507,23.18,2134.194227875804,0,22.95]
[null,"Northwood Elementary",30,494,433.67206948433864,14.46,429.36451921761727,0,14.31]
[null,"Oak Hill Elementary",24,512,534.731397893585,22.28,529.4200519764738,0,22.06]
[null,"Ocean City Elementary",36,860,624.01682396389,17.33,617.8186294624538,0,17.16]
[null,"Okaloosa Applied Tech.",64,683,238.42152236356173,3.73,236.05334427574886,0,3.69]
[null,"Plew Elementary",32,787,628.9226166051156,19.65,622.6756941594857,0,19.46]
[null,"Pryor Middle",35,955,577.9023731363699,16.51,572.1622213103543,0,16.35]
[null,"Richbourg Middle School",48,994,762.3601764464505,15.88,754.7878539187526,0,15.72]
[null,"Ruckel Middle",42,1004,1113.6149295582,26.51,1102.5536862262345,0,26.25]
[null,"Shalimar Elementary",25,720,538.6560320065655,21.55,533.3057037340993,0,21.33]
[null,"Silver Sands",14,155,112.83323074818766,8.06,111.712488031733,0,7.98]
[null,"Southside Elementary",28,550,439.55902065380934,15.7,435.19299685405554,120,2.94]
[null,"Valparaiso Elementary",26,660,501.3720079332513,19.28,496.39201203665715,0,19.09]
[null,"Walker Elementary",33,806,737.8312132403228,22.36,730.5025304335933,0,22.14]
[null,"Wright Elementary",28,689,613.2240801531938,21.9,607.1330871289837,0,21.68]
["2e.","OKALOOSA Total",1474,33605,28693.00000000001,"District Avg 19",28407.999999999996,120,"District Avg 18"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"None",null,0,0,0,0,0,0]
["2f.","OKALOOSA Total students in relocatables by year",null,0,0,0,0,0,0]
[null,"Total number of CO-FTE students projected by year",null,29045,29013,28945,28683,28408,28818.8]
[null,"Percent in relocatables by year",null,0,0,0,0,0,0]
[]
["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",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 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,"None",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","OKALOOSA Total 2001-02",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 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,"None",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","OKALOOSA Total 2002-03",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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,"Southside Elementary",0,611280,120,12750,106.25,0,0,0,5094,0,0,0]
["3c","OKALOOSA Total 2003-04",null,611280,120,12750,106.25,null,null,null,5094]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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,"None",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","OKALOOSA Total 2004-05",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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,"None",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","OKALOOSA Total 2005-06",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","OKALOOSA 5-Year Total",null,611280,120,12750]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,1.7,1.7,1.7,1.7,1.7,8.5]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,15973441.5,16781980,17621078.82,18502132.94,19427240,88305873.26]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,13585412,14264683,14977917,15726813,16513154,75067979,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1000000,1000000,1000000,1000000,1000000,5000000,0.07]
[null,"  less amount used to purchase other vehicles",null,145000,0,0,0,0,145000,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2174047,2629138,3186158,3645174,3806255,15440772,0.21]
[null,"  less amount used for maintenance/repair",null,1637485,1900000,2200000,2500000,2800000,11037485,0.15]
[null,"  less amount used to purchase capital outlay equipment",null,500000,0,0,1600000,0,2100000,0.03]
[null,"  less amount used to correct environmental problems",null,200000,225000,250000,275000,300000,1250000,0.02]
[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",null,436334.77,415628.77,0,0,0,851963.54,0.01]
[null,"  less amount to pay debt service for COP's ",null,2323028.12,2423075,1823687.5,0,0,6569790.62,0.09]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,5169517.109999999,5671841.23,6518071.5,6706639,8606899,32672967.840000004,0.44,0.88]
[null,"P E C O New Construction",null,1207886,1051954,623151,531706,553288,3967985,null,0.11]
[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,116705,120790,125017.65,129393,133922,625827.65,null,0.02]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[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,"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]
["4.","OKALOOSA Total",null,6494108.109999999,6844585.23,7266240.15,7367738,9294109,37266780.49,1.02,1.01]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Southside Elementary",120,0,0,611280,0,0,611280]
["5.","OKALOOSA Total",120,0,0,611280,0,0,611280]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,0,0]
["6.","OKALOOSA Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
["7.","OKALOOSA Total",0,0,0,0,0,0,0]
[]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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."]
{"$rows_empty":7}
["Respectfully submitted this  10th     day of   September       2001."]
[]
[null,"SCHOOL BOARD OF ","OKALOOSA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Don Gaetz",null,null,"2001-09-11"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Patricia P. Wascom",null,null,"2001-09-11"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Rita R. Scallan ","Program Director  - Budgeting             850-301-3063",null,null,"scallanr@mail.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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