{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Recovered_Sheet1","02_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Recovered_Sheet1","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"02_5YrWkPlan","index":1,"n_rows":603,"n_cols":25,"rows_kept":603,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["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 DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2002-10-11T08:05:22.570",{"$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: ==>","2002-10-15",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Baker School","Construction - Compliance with Title IX",null,null,120000,null,null,120000]
[null,"Baker School","Life Safety - Upgrade Fire Alarm System in Building 1700",null,49020,null,null,null,49020]
[null,"Baker School","Life Safety - Install Rubber Covering in Weight Room",null,null,1810,null,null,1810]
[null,"Baker School","Install A/C in Gym and Gym Lobby Restrooms",null,null,null,165000,null,165000]
[null,"Baker School","Faculty Parking East of Wellness Center",null,null,null,65000,null,65000]
[null,"Baker School","Extend Bus Ramp",20000,{"$nulls":4},20000]
[null,"Baker School","Repair/Replace Trim Boards on 500 Ramp Roof",null,null,25000,null,null,25000]
[null,"Baker School","Sidewalk Covering for 1700/1800 Building",null,null,null,20000,null,20000]
[null,"Baker School","Construct 60' x 40' P.E. Pavilion",null,null,null,27000,null,27000]
[null,"Baker School","Expand Cafeteria",null,null,14000,175000,null,189000]
[null,"Baker School","Construct 20' x 20' Storage Building in Football Stadium",{"$nulls":4},15000,15000]
[null,"Baker School","Repair covered bus ramp and sidewalk covering",25000,{"$nulls":4},25000]
[null,"Baker School Carpet/Nurse's Station","Board Projects",14722.37,{"$nulls":4},14722.37]
[null,"Baker School Fire Alarm Replacement","Fire Alarm Replacement",151819,{"$nulls":4},151819]
[null,"Baker School Roofing SVERDRP 2 P2/T04","Roofing/Retrofit/Tech",4473.07,{"$nulls":4},4473.07]
[null,"Baker School Stadium Drainage","Stadium Drainage",5000,{"$nulls":4},5000]
[null,"Baker School SVERDRP ","P.E./Retro/Walkways",66.6,{"$nulls":4},66.6]
[null,"Baker School SVERDRP Retrofit P2T02","Retrofit/Technology",208308.74,{"$nulls":4},208308.74]
[null,"Bay Area Office","Fire Alarm Replacement",50000,{"$nulls":4},50000]
[null,"Bay Area Office","HVAC Replacement",15000,{"$nulls":4},15000]
[null,"Bay Area Office","Building C Renovation",25000,{"$nulls":4},25000]
[null,"Bay Area Office","Roofing and Other Renovations",6.070000000006985,{"$nulls":4},6.070000000006985]
[null,"Bay Area Office","Electrical Upgrade",91685.37,{"$nulls":4},91685.37]
[null,"Bay Area Office","ADA handicap ramp/sidewalk",16681.96,{"$nulls":4},16681.96]
[null,"Bay Area Office","HVAC Units - 4",20900.69,{"$nulls":4},20900.69]
[null,"Bay Area Office - A/C Boardroom","HVAC Board Room",43690,{"$nulls":4},43690]
[null,"Bluewater Elementary","Install Second Chiller",7809.28,{"$nulls":4},7809.28]
[null,"Bluewater Elementary ","DD Controls and Upgrades",50000,{"$nulls":4},50000]
[null,"Bluewater Elementary ","Electrical Wiring",5000,{"$nulls":4},5000]
[null,"Bluewater Elementary ","Retrofit EMS Controls and Components",10000,{"$nulls":4},10000]
[null,"Bluewater Elementary - PE Storage - BD","PE Storage - Board",10000,{"$nulls":4},10000]
[null,"Bluewater Elementary Roof  SVERDRP P2/T012","Retro/Bus Ramp/P. E.. Area",1972.4,{"$nulls":4},1972.4]
[null,"Bob Sikes Elementary","Pave Parking",39814,{"$nulls":4},39814]
[null,"Bob Sikes Elementary","Enclose PE Pavilion and add 2 restrooms",{"$nulls":4},195000,195000]
[null,"Bob Sikes Elementary","Drainage over Road",5000,{"$nulls":4},5000]
[null,"Bob Sikes Elementary","Add Male/Female Restrooms NW P.E. Field",null,32400,null,null,null,32400]
[null,"Bob Sikes Elementary","Add Faculty Restroom on Westside of Building 1",null,null,32400,null,null,32400]
[null,"Bob Sikes Elementary","Add Guidance Complex",null,null,null,101250,null,101250]
[null,"Bob Sikes Elementary","Repair/recoat foam roof on office, ramps and 1st wing - 13,500 sq. ft.",{"$nulls":4},40500,40500]
[null,"Bob Sikes Elementary","Repair & Renovate P.E. Pavilion",65000,{"$nulls":4},65000]
[null,"Bob Sikes Elementary - Paving Repair","Paving Repair",9766,{"$nulls":4},9766]
[null,"Bob Sikes Elementary Auditorium Curt - BD","Board Project",4028.51,{"$nulls":4},4028.51]
[null,"Bob Sikes Elementary School","Replace downspouts",10000,{"$nulls":4},10000]
[null,"Bruner Middle","Renovate Walkways",150000,{"$nulls":4},150000]
[null,"Bruner Middle SVERDRP ","Renovations",1446784.04,{"$nulls":4},1446784.04]
[null,"Bruner Middle SVERDRP Retrofit P2/T02","Retrofit/Technology",53509.67,{"$nulls":4},53509.67]
[null,"Carver Hill Administrative Complex","Life Safety - Upgrade Fire Alarm System in Complex",null,null,60000,null,null,60000]
[null,"Carver Hill Administrative Complex","Replace Roof on building #10",13217,{"$nulls":4},13217]
[null,"Central Zone - Maintenance","IAQ",10000,10000,10000,10000,null,40000]
[null,"Central Zone - Maintenance","Environmental ",15000,15000,15000,15000,null,60000]
[null,"Central Zone - Maintenance","Chiller Conversion",22500,22500,22500,22500,null,90000]
[null,"Central Zone - Maintenance","Test & Balance",14000,14000,14000,14000,null,56000]
[null,"Central Zone - Maintenance","EMS Controls ",15000,15000,15000,15000,null,60000]
[null,"Central Zone - Maintenance","Emergency Maintenance",70000,{"$nulls":4},70000]
[null,"Central Zone - Maintenance","Paving",4000,4000,4000,4000,null,16000]
[null,"Central Zone - Maintenance","Drainage ",8000,8000,8000,8000,null,32000]
[null,"Central Zone - Maintenance","Facility Relocation",8000,8000,8000,8000,null,32000]
[null,"Central Zone - Maintenance","Portable Repair",10000,10000,10000,10000,null,40000]
[null,"Central Zone - Maintenance","Roofing",20000,20000,20000,20000,null,80000]
[null,"Central Zone - Maintenance","Safety ",54500,{"$nulls":4},54500]
[null,"Central Zone - Maintenance","Maintenance Services",null,null,200000,375000,500000,1075000]
[null,"Central Zone - Maintenance","Water Treatment",12000,{"$nulls":4},12000]
[null,"Central Zone - Maintenance","Renovate & Set up Maintenance Offices",15006.1,{"$nulls":4},15006.1]
[null,"Central Zone - Maintenance","Facility Relocation",13531.86,{"$nulls":4},13531.86]
[null,"Central Zone - Maintenance","Roofing",19492,{"$nulls":4},19492]
[null,"Central Zone - School Operations","Replace Roof A/C Unit",null,4000,null,null,null,4000]
[null,"Central Zone School Operations","Replace Roof A/C Units",40000,{"$nulls":4},40000]
[null,"Cherokee Elementary ","Paving and Curbing Replacement",20000,{"$nulls":4},20000]
[null,"Chiller Conversions NAC","Chiller Conversion",5707.62,{"$nulls":4},5707.62]
[null,"Choctaw High ","Surveillance System",64990,{"$nulls":4},64990]
[null,"Choctaw High SVERDRP Roof P2/T04","Roof",14580.89,{"$nulls":4},14580.89]
[null,"Choctawhatchee High","EMS Controls",10000,10000,null,null,null,20000]
[null,"Choctawhatchee High","Gym HVAC",65913.37,{"$nulls":4},65913.37]
[null,"Choctawhatchee High","Technology/Vision Grant",75.93000000000006,{"$nulls":4},75.93000000000006]
[null,"Choctawhatchee High","Rework Storm Drainage",564.35,{"$nulls":4},564.35]
[null,"Combs-New Heights Elementary Security System","Security System ",9975.3,{"$nulls":4},9975.3]
[null,"Crestview High","Repair & Replace Intercom System",40000,{"$nulls":4},40000]
[null,"Crestview High","HVAC - Install A/C in Gym and Hallway to Dressing Rooms",null,165000,null,null,null,165000]
[null,"Crestview High","HVAC - Upgrade/replace Trane Chiller",null,null,null,110000,null,110000]
[null,"Crestview High","Install Fence So. Edge",5000,{"$nulls":4},5000]
[null,"Crestview High","Pave area west of cooling tower for parking",null,null,13380,null,null,13380]
[null,"Crestview High","Pave north side of stadium and field house",null,70180,null,null,null,70180]
[null,"Crestview High","Resurface/re-stripe track",null,null,50744,null,null,50744]
[null,"Crestview High","Complete sidewalks to outside courts",null,8000,null,null,null,8000]
[null,"Crestview High ","Pave new parking lot south of school",62982.05,{"$nulls":4},62982.05]
[null,"Crestview High Boiler/WTR/EMS Control","Boiler/Water Heater/EMS Controls",10969.81,{"$nulls":4},10969.81]
[null,"Crestview High Carpet Replacement","Carpet Replacement",10000,{"$nulls":4},10000]
[null,"Crestview High Indoor PE Facility","Indoor P.E. Facilities",36911.16,{"$nulls":4},36911.16]
[null,"Crestview High SVERDRP ","Construct girls softball locker room facility",260216.67,{"$nulls":4},260216.67]
[null,"Crestview High SVERDRP ","Classrooms/Nurse/ESE/Retro",39543.65,{"$nulls":4},39543.65]
[null,"Crestview High SVERDRP Roof 2 P2/T04","Roof",6295.28,{"$nulls":4},6295.28]
[null,"Davidson Middle","Extend outside basketball courts to full court",21000,{"$nulls":4},21000]
[null,"Davidson Middle ","Pave parking lot - west entrance",34437,{"$nulls":4},34437]
[null,"Davidson Middle - Paving Parking Lot","Parking Lot Expansion",10000,{"$nulls":4},10000]
[null,"Davidson Middle SVDRP Retrofit P2/T02","Retrofit/Technology",67079.29,{"$nulls":4},67079.29]
[null,"Destin Elementary ","Repair Covered Walkway to Music Room",5000,{"$nulls":4},5000]
[null,"Destin Elementary ","Replace HVAC in Cafeteria, Library, Kitchen, Rooms 1,2,24 & 18",45000,{"$nulls":4},45000]
[null,"Destin Elementary ","Fire Alarm Replacement",60000,{"$nulls":4},60000]
[null,"Destin Elementary Roof SVERDRP P2/T01","Music/Bus Ramp/Retro/MP",2315.5,{"$nulls":4},2315.5]
[null,"Destin Elementary SVERDRP ","Roofing",525.9599999999919,{"$nulls":4},525.9599999999919]
[null,"Destin Elementary SVERDRP Roof 2 P2/T04 ","Roof",7821.93,{"$nulls":4},7821.93]
[null,"Destin Middle - Gym Acoustical","Gym Acoustical",26000,{"$nulls":4},26000]
[null,"Destin Middle - P.E. Building","P.E. Building",18450.51,{"$nulls":4},18450.51]
[null,"Destin Middle - Park Lot Light","Parking Lot Lights",18000,{"$nulls":4},18000]
[null,"Destin Middle SVDRP Retro P2/T02","Retrofit/Technology",57120.88,{"$nulls":4},57120.88]
[null,"District Schools - Various","ESE Suites (Meigs, Pryor, etc)",1000000,null,1200000,600000,600000,3400000]
[null,"District wide","Drainage",22379.68,{"$nulls":4},22379.68]
[null,"District wide","CMMS System",504,{"$nulls":4},504]
[null,"District- wide - Crosswalks","Crosswalks",17112.29,{"$nulls":4},17112.29]
[null,"District- wide - IAQ","IAQ",1216.71,{"$nulls":4},1216.71]
[null,"District/Schools - SVERDRUP Wireless","Wireless Area Network",11333.98,{"$nulls":4},11333.98]
[null,"District-wide - Chiller Conversion","Chiller Conversion",10,{"$nulls":4},10]
[null,"District-wide - Chiller Service","Chiller Service",21377.49,{"$nulls":4},21377.49]
[null,"District-wide - Emergency Maintenance","Emergency Maintenance",258513.48,{"$nulls":4},258513.48]
[null,"District-wide - EMS Controls","EMS Controls",6320.99,{"$nulls":4},6320.99]
[null,"District-wide - Environmental","Environmental",29355.73,{"$nulls":4},29355.73]
[null,"District-wide - Paving","Paving",30686.59,{"$nulls":4},30686.59]
[null,"District-wide - Portable Repairs","Portable Repairs",8301.38,{"$nulls":4},8301.38]
[null,"District-wide - Replacement ","Chillers and Boilers",{"$nulls":4},1500000,1500000]
[null,"District-wide - Site Work","Site Work",3892.64,{"$nulls":4},3892.64]
[null,"District-wide - Test and Balance","Test and Balance",28860,{"$nulls":4},28860]
[null,"District-wide - Title IX Upgrades","Various upgrades to P.E. Facilities",{"$nulls":4},500000,500000]
[null,"District-wide - Undistributed","Roof Replacement and Repair",115628,{"$nulls":4},115628]
[null,"District-wide - Undistributed","Emergency Maintenance",150000,150000,150000,150000,150000,750000]
[null,"District-wide - Undistributed","Maintenance Equipment subject to Board Approval",25000,25000,25000,null,null,75000]
[null,"District-wide - Undistributed","SVERDRUP/DELTA Retrofit Technology",5062254,3792114,null,null,null,8854368]
[null,"District-wide - Undistributed","Roofing Various Schools",487722,575000,500000,1040000,1250000,3852722]
[null,"Edge Elementary","Roof ",73200,{"$nulls":4},73200]
[null,"Edge Elementary ","HVAC and Controls Replacement",null,null,15000,null,null,15000]
[null,"Edge Elementary ","Bathroom renovations - Eight Stalls",10000,{"$nulls":4},10000]
[null,"Edge Elementary ","EMS Controls on Six Fan Coil Units",6000,{"$nulls":4},6000]
[null,"Edge Elementary Retrofit P2/T02 SVERDRP ","Retrofit/Technology",44253.82,{"$nulls":4},44253.82]
[null,"Edge Elementary Vinyl Siding - BD","Siding - Board Project",6000,{"$nulls":4},6000]
[null,"Edwins Elementary ","Fire Alarm/Replacement",80000,{"$nulls":4},80000]
[null,"Edwins Elementary - SVERDRP Tele Sys ","Telephone System and Other",3336.84,{"$nulls":4},3336.84]
[null,"Edwins Elementary SVERDRP Retrofit P2/T02","Retrofit/Technology",231858.84,{"$nulls":4},231858.84]
[null,"Edwins Elementary Walk-In Cooler","Walk-in Cooler",10000,{"$nulls":4},10000]
[null,"Elliott Point Elementary","HVAC Units - 3",1262.02,{"$nulls":4},1262.02]
[null,"Elliott Point Elementary ","Doors/Windows",1155.3,{"$nulls":4},1155.3]
[null,"Elliott Point Elementary SVERDRP ","Roofing",47.86,{"$nulls":4},47.86]
[null,"Elliott Point Elementary SVERDRP Retro P2/T02","Retrofit/Technology",36825.66,{"$nulls":4},36825.66]
[null,"Etheridge Stadium","Repairs to dressing rooms, bathrooms improvements",9902.28,{"$nulls":4},9902.28]
[null,"Florosa Elementary ","HVAC",2739.66,{"$nulls":4},2739.66]
[null,"Florosa Elementary ","Cafeteria Ceiling",5687.03,{"$nulls":4},5687.03]
[null,"Florosa Elementary P2/T012 SVERDRP ","Music/Bus Ramp/Retro/MP",91730.79,{"$nulls":4},91730.79]
[null,"Fort Walton Beach High ","Cooling Towers",4504.77,{"$nulls":4},4504.77]
[null,"Fort Walton Beach High SVERDRP","Construct new girls' athletic locker room ",306606.37,{"$nulls":4},306606.37]
[null,"Fort Walton Beach High SVERDRP","Retro/Roof",294894.88,{"$nulls":4},294894.88]
[null,"Ft. Walton Beach High","Paving",50000,{"$nulls":4},50000,27758534.960000005]
[null,"Holt Surplus Shop","Relocate Furniture Shop",6425.97,{"$nulls":4},6425.97]
[null,"Kenwood Elementary","Walk-in Cooler",129.45000000000073,{"$nulls":4},129.45000000000073]
[null,"Kenwood Elementary SVERDRP","Retro/Chiller",254,{"$nulls":4},254]
[null,"Laurel Hill School","Construction - Compliance with Title IX",null,null,null,60000,null,60000]
[null,"Laurel Hill School","Renovate Building 3",null,null,null,761368,null,761368]
[null,"Laurel Hill School","Upgrade - Replace Cooling Tower",{"$nulls":4},100000,100000]
[null,"Laurel Hill School","Life Safety - Repair/add sidewalks",null,null,7500,null,null,7500]
[null,"Laurel Hill School","Pearl Tyner Library",322600,{"$nulls":4},322600]
[null,"Laurel Hill School - Bathrooms","Bathrooms - Board Project",8000,{"$nulls":4},8000]
[null,"Laurel Hill School SVERDRP ","Gym HVAC",39054.81,{"$nulls":4},39054.81]
[null,"Laurel Hill School SVERDRP Med A&E O2/T07","Board - Architect & Engineering",31135.92,{"$nulls":4},31135.92]
[null,"Lewis Middle ","Install Freezer/Cooler",8000,{"$nulls":4},8000]
[null,"Lewis Middle ","Bathroom Renovations",10000,{"$nulls":4},10000]
[null,"Lewis Middle ","Electrical Upgrade - Softball facilities",6901.45,{"$nulls":4},6901.45]
[null,"Lewis Middle ","Replace Boiler",7000,{"$nulls":4},7000]
[null,"Lewis Middle ","Bleachers",49637.49,{"$nulls":4},49637.49]
[null,"Lewis Middle - Bathrooms - BD","Bathrooms - Board Project",9000,{"$nulls":4},9000]
[null,"Lewis Middle Electrical Protection","Electrical Protection",1409.96,{"$nulls":4},1409.96]
[null,"Lewis Middle SVERDRP ","Roofing",4690.48,{"$nulls":4},4690.48]
[null,"Lewis Middle SVERDRP Wellness/Media P2/T0123","Girls P.E./Media/Retro",187123.16,{"$nulls":4},187123.16]
[null,"Lewis Middle SVERDRUP","Construct girls' athletic locker room facility",460805.92,{"$nulls":4},460805.92]
[null,"Longwood Elementary","Paving",15000,{"$nulls":4},15000]
[null,"Longwood Elementary ","Renovation",null,null,null,200000,3800000,4000000]
[null,"Longwood Elementary - Retro  SVERDRP P2/T01","Technology/MP Room",650,{"$nulls":4},650]
[null,"Longwood Elementary - Surveillance System","Board Projects",10562.44,{"$nulls":4},10562.44]
[null,"Longwood Elementary Roof Repair","Roof Repair",650,{"$nulls":4},650]
[null,"Mary Esther Elementary","Coating/Striping",5050,{"$nulls":4},5050]
[null,"Mary Esther Elementary","Environmental ",30000,{"$nulls":4},30000]
[null,"Mary Esther Elementary SVERDRP Retro P2/T02","Retrofit/Technology",39435.2,{"$nulls":4},39435.2]
[null,"Meigs Middle ","Science/Math Academy Renovations",600000,{"$nulls":4},600000]
[null,"Meigs Middle ","Stadium-Demolition& Replacement",65000,{"$nulls":4},65000]
[null,"Meigs Middle ","Paving - Bus Ramp and Parking",70000,{"$nulls":4},70000]
[null,"Meigs Middle ","Media Center",{"$nulls":4},750000,750000]
[null,"Meigs Middle ","Sewer Line Replacement",6700,{"$nulls":4},6700]
[null,"Meigs Middle SVERDRP Retrofit P2/T02","Retrofit/Technology",79573.98,{"$nulls":4},79573.98]
[null,"Niceville High","Repair & Replace Electrical System",35000,{"$nulls":4},35000]
[null,"Niceville High","Repair & Replace Plumbing System",10000,{"$nulls":4},10000]
[null,"Niceville High","HVAC Renovations",null,25000,null,null,null,25000]
[null,"Niceville High","Replace Gym A/C Dressing Room",null,null,8000,null,null,8000]
[null,"Niceville High","Replace Air Handlers in Rooms 144, 144A, 116, 213, 215 & Office",10000,{"$nulls":4},10000]
[null,"Niceville High","Repair Drainage & Replace Sprinklers",10000,{"$nulls":4},10000]
[null,"Niceville High","Shared P. E. Facility (Tennis)",null,100000,null,null,null,100000]
[null,"Niceville High","Life Safety - Install Smoke Doors",12175.77,{"$nulls":4},12175.77]
[null,"Niceville High","Renovate Science Labs",58931.9,{"$nulls":4},58931.9]
[null,"Niceville High ","Cafeteria Canopy - Board",59874.67,{"$nulls":4},59874.67]
[null,"Niceville High  SVERDRP Roof 2 P2/T04","Roof",55026.44,{"$nulls":4},55026.44]
[null,"Niceville High SVERDRP ","Remodel field house to allow locker room for girls softball ",174893.22,{"$nulls":4},174893.22]
[null,"Niceville High SVERDRP ","Girls Indoor P.E. Facility",236496.38,{"$nulls":4},236496.38]
[null,"Niceville High Window Replacement","Window Repl. - Board",35000,{"$nulls":4},35000]
[null,"Niceville K-Mart Building","Facility Renovations",38953.09,{"$nulls":4},38953.09]
[null,"North Zone - Maintenance","Maintenance Services/Emergency Maintenance for North Zone Schools",29558,null,200000,200000,500000,929558]
[null,"North Zone - Maintenance","HVAC/Water Treatment for North Zone Schools",15000,{"$nulls":4},15000]
[null,"North Zone - Maintenance","Paving & Site Work for North Zone Schools",25000,{"$nulls":4},25000]
[null,"North Zone - Maintenance","Roofing & Repairs for North Zone Schools",50000,{"$nulls":4},50000]
[null,"North Zone - Maintenance","Facility Relocation",1013.25,{"$nulls":4},1013.25]
[null,"North Zone - Maintenance","Safety Projects",42730.96,{"$nulls":4},42730.96]
[null,"North Zone - Transportation","Parking Lot Expansion",6111.16,{"$nulls":4},6111.16]
[null,"North Zone - Transportation","Repairs to Transportation Facilities",15214.62,{"$nulls":4},15214.62]
[null,"North Zone - Transportation","Water/Sewer",5409.2,{"$nulls":4},5409.2]
[null,"North Zone Schools - Safety Projects","Safety Projects",30000,null,null,null,30000,60000]
[null,"Northwood Elementary ","Construction - 60' x 40' P.E. Pavilion",null,27000,null,null,null,27000]
[null,"Northwood Elementary ","Construction - complete installation of vinyl eaves",null,25000,null,null,null,25000]
[null,"Northwood Elementary ","Convert parking lot next to playground",{"$nulls":4},30000,30000]
[null,"Northwood Elementary ","Renovations - Music Building",15000,{"$nulls":4},15000]
[null,"Northwood Elementary ","Convert music building into childcare, add restroom",{"$nulls":4},35000,35000]
[null,"Northwood Elementary SVERDRP ","Roofing",1975.17,{"$nulls":4},1975.17]
[null,"Northwood Elementary SVERDRP Class Size P2/T04","Classrooms - PECO Class Size Reduction",523540.35,{"$nulls":4},523540.35]
[null,"Oak Hill Elementary","Replace Piping System",200000,{"$nulls":4},200000]
[null,"Oak Hill Elementary SVDRP Retrofit P2/T02","Retrofit/Technology",25288.47,{"$nulls":4},25288.47]
[null,"Oak Hill Elementary SVERDRP","Roofing",28265.7,{"$nulls":4},28265.7]
[null,"OATC","Life Safety - Handicap accessibility",null,15000,null,null,null,15000]
[null,"OATC","Resurface entire back from TAPP building to Marine Shop",null,null,40000,null,null,40000]
[null,"OATC","Security lighting",15000,{"$nulls":4},15000]
[null,"OATC Paving Resurface","Paving Resurface",25000,{"$nulls":4},25000]
[null,"Ocean City Elementary","HVAC - IAQ",20000,{"$nulls":4},20000]
[null,"Ocean City Elementary","Fresh Air Unit, Test & Balance, IAQ",20000,{"$nulls":4},20000]
[null,"Ocean City Elementary","Heat pump water heater/AC",12284.7,{"$nulls":4},12284.7]
[null,"Ocean City Elementary SVERDRP RF/RMP/REN P2/T0123","Retro/Roof/Renovation",25677.12,{"$nulls":4},25677.12]
[null,"Plew Elementary","Replace Sewer Lines",15000,{"$nulls":4},15000]
[null,"Plew Elementary","ESE Time Out Room Renovations",15000,{"$nulls":4},15000]
[null,"Plew Elementary","Renovate Nurse's Station",null,null,5000,null,null,5000]
[null,"Plew Elementary","Renovate Office Area",null,null,5000,null,null,5000]
[null,"Plew Elementary","Replace 2 HVAC Units - Room 109 & 201",10000,{"$nulls":4},10000]
[null,"Plew Elementary","Kitchen HVAC",160.4,{"$nulls":4},160.4]
[null,"Plew Elementary Flammable Storage - BD","Storage for Flammable Products - Board",15000,{"$nulls":4},15000]
[null,"Plew Elementary SVERDRP P2/T02","Retrofit/Technology",50167.46,{"$nulls":4},50167.46]
[null,"Pryor Middle","HVAC Units - 1 & duct work",5007.37,{"$nulls":4},5007.37]
[null,"Pryor Middle ","Sewer Line Replace",50500,{"$nulls":4},50500]
[null,"Pryor Middle SVERDRP ","Roofing",20056.82,{"$nulls":4},20056.82]
[null,"Pryor Middle SVERDRP ","Lockers/Wings/Technology",5850.63,{"$nulls":4},5850.63]
[null,"Richbourg Middle","Life Safety - Repair/Replace sidewalks",null,8000,null,null,null,8000]
[null,"Richbourg Middle","Upgrade/replace Weil McLain boiler",null,null,25000,null,null,25000]
[null,"Richbourg Middle","Resurface front side and cafeteria parking lots",null,18752,null,null,null,18752]
[null,"Richbourg Middle","Resurface rear parking lot in front of building 8",null,null,10535,null,null,10535]
[null,"Richbourg Middle","Extend covered walkway at bus ramp",15000,{"$nulls":4},15000]
[null,"Richbourg Middle","Repair/replace gutter system",null,7500,null,null,null,7500]
[null,"Richbourg Middle","Construct Restrooms adjacent to building 8 ",32400,{"$nulls":4},32400]
[null,"Richbourg Middle","Install Drainage between 1/2, 2/3 wings",{"$nulls":4},35000,35000]
[null,"Richbourg Middle","Replace ramp cover; clean, repair 15,500 sq. ft. single ply roof ",{"$nulls":4},6200,6200]
[null,"Richbourg Middle","Construction - Renovation",null,null,null,4000000,null,4000000]
[null,"Richbourg Middle","Repair/replace doors/lock entire school",21110,{"$nulls":4},21110]
[null,"Richbourg Middle - Gifted Center","Renovate classroom for gifted center",13000,{"$nulls":4},13000]
[null,"Richbourg Middle Bus Ramp","Bus Ramp",37619,{"$nulls":4},37619]
[null,"Richbourg Middle Gutter/Floor/Parking","Gutter/Floor/Parking",59388,{"$nulls":4},59388]
[null,"Richbourg Middle Renovations/Fence - BD","Renovations/Fence - Board",40000,{"$nulls":4},40000]
[null,"Richbourg Middle SVERDRP","Classroom/Renovations",2718.6,{"$nulls":4},2718.6]
[null,"Richbourg Middle SVERDRP","Roofing",79.66999999999825,{"$nulls":4},79.66999999999825]
[null,"Richbourg Middle SVERDRP ","Construct weight room facility behind gym area",164989,{"$nulls":4},164989]
[null,"Ruckel Middle","Replace Boiler",10000,{"$nulls":4},10000]
[null,"Ruckel Middle","Storm Drain",null,5000,null,null,null,5000]
[null,"Ruckel Middle","Replace Mechanical Room Door",1500,{"$nulls":4},1500]
[null,"Ruckel Middle","Install Hand Dryers for Restrooms",8000,{"$nulls":4},8000]
[null,"Ruckel Middle","Upgrade Gym Lighting",null,null,18000,null,null,18000]
[null,"Ruckel Middle","Repair & Replace Light Fixtures",14000,{"$nulls":4},14000]
[null,"Ruckel Middle","Replace Chain Link Fence - Safety Hwy 285",15000,{"$nulls":4},15000]
[null,"Ruckel Middle ","Upgrade Electrical System",129153.55,{"$nulls":4},129153.55]
[null,"Ruckel Middle - Security System - BD","Security System - Board Project",9000,{"$nulls":4},9000]
[null,"Ruckel Middle A/C Ducts","A/C ducts",30000,{"$nulls":4},30000]
[null,"Ruckel Middle SVERDRP ","Roofing",20925.65,{"$nulls":4},20925.65]
[null,"Ruckel Middle SVERDRP ","Classroom Remodeling/Technology",62156.04,{"$nulls":4},62156.04]
[null,"Ruckel Middle URD Feeder/Lab Lights (2) ","URD Feeder/Lab Lights",21715.67,{"$nulls":4},21715.67]
[null,"Ruckel SVERDRP Roof 2 P2/T04","Roof",27177.37,{"$nulls":4},27177.37]
[null,"School Board Member Projects","Repair and Renovation Projects throughout the District ",750000,750000,750000,750000,750000,3750000]
[null,"Schools - Various","P. E. Pavilions - 10 Elementary Schools",null,null,null,500000,null,500000]
[null,"Shalimar Elementary ","Renovation",null,null,2000000,2000000,null,4000000]
[null,"Shalimar Elementary Parking/Ext. Doors","Board Projects",22000,{"$nulls":4},22000]
[null,"Shalimar Elementary Site Improvement","Site Improvement - access road to athletic fields & technology site",20000,{"$nulls":4},20000]
[null,"Shalimar Elementary SVERDRP ","Retrofit/Technology",84902.61,{"$nulls":4},84902.61]
[null,"Silver Sands School","HVAC Units - 2",6025.35,{"$nulls":4},6025.35]
[null,"Silver Sands School SVERDRP ","Roofing",4474.65,{"$nulls":4},4474.65]
[null,"Silver Sands School SVERDRP ","Remodeling/Renovation",2791.01,{"$nulls":4},2791.01]
[null,"South Zone - Maintenance","HVAC Water Treatment",25000,400000,300000,450000,500000,1675000]
[null,"South Zone - Maintenance","Paving/Site work",50000,50000,50000,50000,50000,250000]
[null,"South Zone - Maintenance","Chiller Service",25000,25000,25000,25000,25000,125000]
[null,"South Zone - Maintenance","HVAC Other",50000,50000,50000,50000,50000,250000]
[null,"South Zone - Maintenance","Kitchen Repairs / Equipment",15000,15000,15000,15000,15000,75000]
[null,"South Zone - Maintenance","Roofing-Minor Repairs",50000,50000,50000,50000,50000,250000]
[null,"South Zone - Maintenance","Environmental ",25000,25000,25000,25000,25000,125000]
[null,"South Zone - Maintenance","Portables-Repairs & Relocations",25000,25000,25000,25000,25000,125000]
[null,"South Zone - Maintenance","Reserve (Kitchen repairs & Maintenance)",432.0499999999993,{"$nulls":4},432.0499999999993]
[null,"South Zone - Maintenance","Roof Replacement ",377.53999999999724,{"$nulls":4},377.53999999999724]
[null,"Southside Elementary","Re-roof building #3",74143,{"$nulls":4},74143]
[null,"Southside Elementary","Replace canopies",47150,{"$nulls":4},47150]
[null,"Southside Elementary","Pave Parking",9100,{"$nulls":4},9100]
[null,"Southside Elementary ","Classrooms - 4",null,null,null,750000,null,750000]
[null,"Southside Elementary ","Replace tile in kitchen Area",null,15000,null,null,null,15000]
[null,"Southside Elementary SVERDRP ","Renovation/Technology",3867.2,{"$nulls":4},3867.2]
[null,"SVERDRUP","Sales Tax Savings",11551.42,{"$nulls":4},11551.42]
[null,"SVERDRUP BTG TECH PJ P2/T02","Technology - Retrofit",1092611.09,{"$nulls":4},1092611.09]
[null,"Technical High ","Construction",725000,4015000,3460000,null,null,8200000]
[null,"Transfer to General Fund for Schools","Maintenance Expenditures",2700000,2700000,2950000,3100000,3350000,14800000]
[null,"Transportation - Central","Install Metal Canopy for Fuel Island",25000,{"$nulls":4},25000]
[null,"Valparaiso Elementary ","Replace Air Handler Units and Boilers Kindergarten Bldg",20000,{"$nulls":4},20000]
[null,"Valparaiso Elementary ","Repair/Replace Walk-In Cooling Equipment",null,10000,null,null,null,10000]
[null,"Valparaiso Elementary ","Repair/Replace Font Entrance Driveway",null,null,30000,null,null,30000]
[null,"Valparaiso Elementary ","Remove Old Electrical Service from Boiler Room",8000,{"$nulls":4},8000]
[null,"Valparaiso Elementary Elect & HVAC - BD","Electrical & HVAC Board Project",6000,{"$nulls":4},6000]
[null,"Valparaiso Elementary SVERDRP ","Roofing",690.98,{"$nulls":4},690.98]
[null,"Valparaiso Elementary SVERDRUP Retrofit P2/T02","Retrofit/Technology",577599.13,{"$nulls":4},577599.13]
[null,"Walker Elementary","Emergency Repair - Chiller",3280,{"$nulls":4},3280]
[null,"Wright Elementary","Carpet Replacement",12470,{"$nulls":4},12470]
[null,"Wright Elementary ","Upgrade/replace Weil McLean Boiler",null,null,25000,null,null,25000]
[null,"Wright Elementary ","Clean, repair 27,000 sq. ft. single ply roof",{"$nulls":4},10800,10800]
[null,"Wright Elementary ","Renovation",null,null,null,72686,1799776,1872462]
[null,"Wright Elementary SVERDRP Retrofit P2/T02","Retrofit/Technology",79985.49,{"$nulls":4},79985.49,54873454.15]
[null,"Maintenance, Repair, and Renovation Totals",null,23929574.110000003,13368466,12607869,16038804,16687276,82631989.11000001]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,1127153,1455629,1102148,1658500,1759362,7102792]
["1.","Okaloosa Total",null,22802421.110000003,11912837,11505721,14380304,14927914,75529197.11000001]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Southside Elementary","Classrooms-4",0,0,0,750000,0,750000]
["2 .","Okaloosa Total",null,0,0,0,750000,0,750000]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Antioch Elementary",830,830,699,0.84,0,780,0.94]
[null,"Baker School",1793,1614,1318,0.82,0,1258,0.78]
[null,"Bluewater Elementary",696,696,707,1.02,0,678,0.97]
[null,"Bob Sikes Elementary",636,636,559,0.88,null,469,0.74]
[null,"Bruner Middle School",1182,1063,1176,1.11,null,1059,1]
[null,"Cherokee Elementary",738,738,599,0.81,null,585,0.79]
[null,"Choctawhatchee High",2197,2087,1831,0.88,null,1831,0.88]
[null,"Combs New Heights",537,547,291,0.53,null,401,0.73]
[null,"Crestview High School",2075,1981,1796,0.91,null,1534,0.77]
[null,"Davidson Middle School",947,852,820,0.96,null,690,0.81]
[null,"Destin Elementary",816,816,771,0.94,null,689,0.84]
[null,"Destin Middle School",718,646,610,0.94,null,500,0.77]
[null,"Edge Elementary School",488,451,430,0.95,null,400,0.89]
[null,"Edwins Elementary",560,560,395,0.71,null,373,0.67]
[null,"Elliott Point Elementary",739,693,566,0.82,null,633,0.91]
[null,"Florosa Elementary",906,964,554,0.57,null,566,0.59]
[null,"Ft. Walton Beach High",2052,1949,1892,0.97,null,1876,0.96]
[null,"Kenwood Elementary",814,814,589,0.72,null,538,0.66]
[null,"Laurel Hill",722,650,418,0.64,null,413,0.64]
[null,"Lewis Middle School",726,653,627,0.96,null,555,0.85]
[null,"Longwood Elementary",836,836,486,0.58,null,516,0.62]
[null,"Mary Esther Elementary",561,561,468,0.83,null,465,0.83]
[null,"Meigs Middle School",911,820,720,0.88,null,669,0.82]
[null,"Niceville High School",2399,2279,2110,0.93,null,2017,0.89]
[null,"Northwood Elementary",494,494,501,1.01,null,406,0.82]
[null,"Oak Hill Elementary",512,512,539,1.05,null,500,0.98]
[null,"Ocean City Elementary",860,860,552,0.64,null,584,0.68]
[null,"Okaloosa Applied Tech.",643,683,282,0.41,null,223,0.33]
[null,"Plew Elementary",787,787,664,0.84,null,588,0.75]
[null,"Pryor Middle",1061,955,853,0.89,null,541,0.57]
[null,"Richbourg Middle School",1104,994,755,0.76,null,713,0.72]
[null,"Ruckel Middle",1115,1004,1021,1.02,null,1042,1.04]
[null,"Shalimar Elementary",625,720,545,0.76,null,504,0.7]
[null,"Silver Sands",155,155,119,0.77,null,106,0.68]
[null,"Southside Elementary",550,550,505,0.92,120,412,0.61]
[null,"Valparaiso Elementary",660,660,520,0.79,null,469,0.71]
[null,"Walker Elementary",806,806,610,0.76,null,690,0.86]
[null,"Wright Elementary",689,689,600,0.87,null,574,0.83]
["2a.","Okaloosa Total",34940,33605,28498,0.85,120,26847,0.8]
[]
["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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"None",0,null,0,0,0,0,0]
["2c1.","Okaloosa Total",0,null,0,0,0,0,{"$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","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
["2c2.","Okaloosa Total",0,0,0,0,0,0,0]
[]
["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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"None",0,null,0,0,0,0,0]
["2c3.","Okaloosa Total",0,null,0,0,0,0,0]
[]
["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",340,300,5,330]
[null,"Charter School 9-12",3,"OWCC","1999-2000",175,166,5,190]
[null,"Charter School K-6",2,"Liz Jackson, Inc.","2001-2002",600,560,5,650]
["2c4.","Okaloosa Total",23,null,null,1115,1026,15,1026]
[]
["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 -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: You are no longer required to exclude 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Antioch Elementary",31,830,699,22.55,780,0,25.16]
[null,"Baker School",75,1614,1318,17.57,1258,0,16.77]
[null,"Bluewater Elementary",29,696,707,24.38,678,0,23.38]
[null,"Bob Sikes Elementary",26,636,559,21.5,469,0,18.04]
[null,"Bruner Middle School",47,1063,1176,25.02,1059,0,22.53]
[null,"Cherokee Elementary",26,738,599,23.04,585,0,22.5]
[null,"Choctawhatchee High",88,2087,1831,20.81,1831,0,20.81]
[null,"Combs New Heights",21,547,291,13.86,401,0,19.1]
[null,"Crestview High School",94,1981,1796,19.11,1534,0,16.32]
[null,"Davidson Middle School",45,852,820,18.22,690,0,15.33]
[null,"Destin Elementary",34,816,771,22.68,689,0,20.26]
[null,"Destin Middle School",26,646,610,23.46,500,0,19.23]
[null,"Edge Elementary School",22,451,430,19.55,400,0,18.18]
[null,"Edwins Elementary",21,560,395,18.81,373,0,17.76]
[null,"Elliott Point Elementary",28,693,566,20.21,633,0,22.61]
[null,"Florosa Elementary",41,964,554,13.51,566,0,13.8]
[null,"Ft. Walton Beach High",88,1949,1892,21.5,1876,0,21.32]
[null,"Kenwood Elementary",33,814,589,17.85,538,0,16.3]
[null,"Laurel Hill",26,650,418,16.08,413,0,15.88]
[null,"Lewis Middle School",23,653,627,27.26,555,0,24.13]
[null,"Longwood Elementary",28,836,486,17.36,516,0,18.43]
[null,"Mary Esther Elementary",27,561,468,17.33,465,0,17.22]
[null,"Meigs Middle School",37,820,720,19.46,669,0,18.08]
[null,"Niceville High School",93,2279,2110,22.69,2017,0,21.69]
[null,"Northwood Elementary",30,494,501,16.7,406,0,13.53]
[null,"Oak Hill Elementary",24,512,539,22.46,500,0,20.83]
[null,"Ocean City Elementary",36,860,552,15.33,584,0,16.22]
[null,"Okaloosa Applied Tech.",64,683,282,4.41,223,0,3.48]
[null,"Plew Elementary",32,787,664,20.75,588,0,18.38]
[null,"Pryor Middle",35,955,853,24.37,541,0,15.46]
[null,"Richbourg Middle School",48,994,755,15.73,713,0,14.85]
[null,"Ruckel Middle",42,1004,1021,24.31,1042,0,24.81]
[null,"Shalimar Elementary",25,720,545,21.8,504,0,20.16]
[null,"Silver Sands",14,155,119,8.5,106,0,7.57]
[null,"Southside Elementary",28,550,505,18.04,412,120,2.78]
[null,"Valparaiso Elementary",26,660,520,20,469,0,18.04]
[null,"Walker Elementary",33,806,610,18.48,690,0,20.91]
[null,"Wright Elementary",28,689,600,21.43,574,0,20.5]
["2e.","Okaloosa Total",1474,33605,28498,"District Avg 19",26847,120,"District Avg 17"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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,28135,27827,27416,27124,26847,27469.8]
[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"]
[{"$nulls":9},1,82,107,146,8756,12965,23176]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[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 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03"," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","Okaloosa Total 2002-03",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04"," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","Okaloosa Total 2003-04",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05"," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","Okaloosa Total 2004-05",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06"," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Southside Elementary",0,611280,120,12750,0,106,0,0,5094,0,0,0]
["3d.","Okaloosa Total 2005-06",null,611280,120,12750,0,null,null,null,5094]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07"," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",null,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","Okaloosa Total 2006-07",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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,1.701,1.701,1.701,1.701,1.701,8.505]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,16968556,17816983.8,18707832.990000002,19643224.639500003,20625385.871475004,93761983.300975]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,14431757,15153345,15911012,16706563,17541891,79744568,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,0,1000000,1000000,1000000,1000000,4000000,0.0501601563632522]
[null,"  less amount used to purchase other vehicles",null,190736.83000000002,60000,60000,60000,60000,430736.83,0.0054014566860529]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2700000,2700000,2950000,3100000,3350000,14800000,0.185592578544033]
[null,"  less amount used for maintenance/repair",null,1207222.23,1700000,2200000,2500000,2800000,10407222.23,0.130506973590979]
[null,"  less amount used to purchase capital outlay equipment",null,1092063.51,0,0,1750000,0,2842063.51,0.0356395875139734]
[null,"  less amount used to correct environmental problems",null,125000,150000,175000,200000,225000,875000,0.0109725342044614]
[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,415629,0,0,0,0,415629,0.00521200390727554]
[null,"  less amount to pay debt service for COP's ",null,2297721.77,1686428,0,0,0,3984149.77,0.0499613938594538]
[null,"  less other (please be specific) - Technology Retrofit",null,5051139.49,3792114,0,0,0,8843253.49,0.110894744454569,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1352244.17,4064803,9526012,8096563,10106891,33146513.169999994,0.41565857087595,0.86]
[null,"P E C O New Construction",null,981631,836907,926897,1029632,1039603,4814670,null,0.12]
[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,121135,125375,129763,134305,139006,649584,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,2455010.17,5027085,10582672,9260500,11285500,38610767.169999994,1.0000000000000002,1]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Southside Elementary",120,0,0,0,750000,0,750000]
["5.","Okaloosa Total",120,0,0,0,750000,0,750000]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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 9th day of September, 2002."]
[]
[null,"SCHOOL BOARD OF ","Okaloosa  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:                                                                                                                                                                                                                                                                     ",{"$nulls":4},"Don Gaetz",null,null,"2002-10-09"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Patricia P. Wascom",null,null,"2002-10-09"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,".",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Rita R. Scallan ","Program Director  - Finance             850-301-3063",null,null,"scallanr@mail.okaloosa.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}