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["OKALOOSA  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["OKALOOSA   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"OKALOOSA","Date: ==>","2003-11-21",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Drainage Improvements","Antioch Elementary ",50000,0,0,0,0,50000]
[null,"Back up power supply for Sewer plant","Baker School",30000,{"$nulls":4},30000]
[null,"Construct 20' x 20' Storage Building","Baker School",null,15000,null,null,null,15000]
[null,"Gym AC Projects","Baker School",null,null,200000,null,null,200000]
[null,"Life Safety - Install Rubber Covering in Weight Room","Baker School",null,1810,null,null,null,1810]
[null,"Replace hoods in Home Ec rooms (Vented)","Baker School",null,9000,null,null,null,9000]
[null,"Renovation - Human Resources and Ramp 1 (Testing, and Student Services Wing)","Bay Area Office ",250000,{"$nulls":4},250000]
[null,"Repairs, Renovations and Signage","Bay Area Office ",30000,{"$nulls":4},30000]
[null,"Acoustical Treatment Cafeteria","Bob Sikes Elementary",null,11000,null,null,null,11000]
[null,"Fire Alarm","Carver Hill Administrative Complex",70000,{"$nulls":4},70000]
[null,"Expand CPF Freezer/Cooler","Central Kitchen",null,null,150000,null,null,150000]
[null,"Paint and Seal CPF Floor","Central Kitchen",30000,{"$nulls":4},30000]
[null,"Renovate Bathrooms in old part of facility","Choctawhatchee High",null,400000,null,null,null,400000]
[null,"Replace Cooling Tower","Choctawhatchee High",null,150000,null,null,null,150000]
[null,"Environmental","Contingency - Hazardous Materials Abatement",100000,100000,100000,200000,null,500000]
[null,"Change out A/C  over Elect. Classroom","Crestview High",null,7000,null,null,null,7000]
[null,"Complete sidewalks to outside courts","Crestview High",null,8000,null,null,null,8000]
[null,"Construct connecting road to Davidson Middle","Crestview High",100000,{"$nulls":4},100000]
[null,"Gym AC Projects","Crestview High",null,null,200000,null,null,200000]
[null,"Replace Lights in Field House","Crestview High",null,10000,null,null,null,10000]
[null,"TAPP building new floor","Crestview High",10000,{"$nulls":4},10000]
[null,"Handrails in front of school","Davidson Middle",null,5000,null,null,null,5000]
[null,"Redesign and Construct Student Pickup and Dropoff","Davidson Middle",56000,0,null,null,null,56000]
[null,"Asphalt over parking area behind Cafeteria","Destin Elementary",30000,{"$nulls":4},30000]
[null,"Fix Electrical Problem with AC","Destin Elementary",15000,{"$nulls":4},15000]
[null,"Refrigerated Units","District Wide School Food Service",null,75000,75000,75000,null,225000]
[null,"Drainage Projects","District Wide Drainage ",45000,50000,50000,50000,50000,245000]
[null,"IAQ ","District Wide IAQ and Improvements",200000,100000,50000,50000,50000,450000]
[null,"Boiler Inspections District Wide","District Wide Inspections",15000,{"$nulls":4},15000]
[null,"Gas Inspections","District Wide Inspections",1500,1500,1837,1500,1500,7837]
[null,"Stadium and Grandstands","District Wide Inspections",10000,{"$nulls":4},10000]
[null,"Various School Sites - Lighting Retrofit","District Wide Lighting Retrofit",650000,300000,null,null,null,950000]
[null,"ADA","District Wide Maintenance",80000,{"$nulls":4},80000]
[null,"Chiller Service","District Wide Maintenance",45000,45000,45000,45000,45000,225000]
[null,"Emergency Maintenance","District Wide Maintenance",75000,150000,150000,150000,150000,675000]
[null,"EMS Controls ","District Wide Maintenance",25000,15000,15000,15000,15000,85000]
[null,"Environmental ","District Wide Maintenance",40000,40000,40000,40000,40000,200000]
[null,"IAQ  Repairs","District Wide Maintenance",15000,10000,10000,10000,10000,55000]
[null,"Maintenance Services HVAC Repair and Replacement","District Wide Maintenance",30000,30000,30000,30000,30000,150000]
[null,"Minor Roofing Repair","District Wide Maintenance",50000,10000,10000,10000,10000,90000]
[null,"Paving Projects Overlay","District Wide Maintenance",65000,100000,100000,100000,100000,465000]
[null,"Paving Repair and Marking","District Wide Maintenance",15000,15000,15000,15000,15000,75000]
[null,"Portable Repairs and Relocation","District Wide Maintenance",25000,25000,25000,25000,25000,125000]
[null,"Professional Services","District Wide Maintenance",10208,10000,10000,10000,10000,50208]
[null,"Safety ","District Wide Maintenance",25000,25000,25000,25000,25000,125000]
[null,"Stadium Repairs","District Wide Maintenance",30000,{"$nulls":4},30000]
[null,"Test & Balance","District Wide Maintenance",10000,14000,14000,14000,140000,192000]
[null,"Water Treatment","District Wide Maintenance",50000,50000,50000,50000,50000,250000]
[null,"Professional Services","District Wide Professional Services",29792,30000,30000,30000,30000,149792]
[null,"Various Schools and Centers","District Wide Roofing",1750000,2077309,1172691,441663,null,5441663]
[null,"Dinning room and kitchen repairs","District Wide School Kitchens",10000,{"$nulls":4},10000]
[null,"Kitchen Equipment Repairs/ Replacement","District Wide School Kitchens",30000,{"$nulls":4},30000]
[null,"Technology Retrofit / Technology Equipment Upgrade","District Wide Technology Retrofits",null,500000,500000,500000,500000,2000000]
[null,"Fence Replacement","Edge Elementary",null,9000,null,null,null,9000]
[null,"New roll back gates at bus ramp","Edge Elementary",null,2000,null,null,null,2000]
[null,"HVAC Unit replacement","Edwins Elementary",25000,{"$nulls":4},25000]
[null,"Acoustical Treatment Cafeteria","Fort Walton Beach High",null,20000,null,null,null,20000]
[null,"Main Building HVAC and Gym AC Projects ","Fort Walton Beach High",null,null,490720,null,null,490720]
[null,"School Managed Facility Painting and Upgrade","Fort Walton Beach High ",100000,{"$nulls":4},100000]
[null,"Add Bathroom at Bus Barn","FWB Transportation",20000,{"$nulls":4},20000]
[null,"Cafeteria Repair","Laurel Hill School",null,15000,null,null,null,15000]
[null,"Life Safety - Repair/add sidewalks","Laurel Hill School",null,7500,null,null,null,7500]
[null,"Asphalt Overlay Parking Lot","Lewis Middle",40000,{"$nulls":4},40000]
[null,"Drainage improvements and walkway to PE field","Lewis Middle",null,10000,null,null,null,10000]
[null,"Irrigation upgrade","Lewis Middle",8000,{"$nulls":4},8000]
[null,"Renovations","Longwood Elementary",null,null,null,2000000,null,2000000]
[null,"Media Center Renovation","Meigs Middle",null,null,null,350000,null,350000]
[null,"500 Building AC replacement","Niceville High",null,300000,null,null,null,300000]
[null,"Gym AC Projects","Niceville High",null,200000,null,null,null,200000]
[null,"Parking lot Improvements","Niceville High",null,20000,null,null,null,20000]
[null,"Relight Stadium","Niceville High",null,null,null,60000,null,60000]
[null,"Repair Drain System in Stadium by State Rd 85","Niceville High",65000,{"$nulls":4},65000]
[null,"Repair walk and make drainage improvements to 400 bld","Niceville High",null,15000,null,null,null,15000]
[null,"Replace Gym A/C Dressing Room","Niceville High",null,8000,null,null,null,8000]
[null,"Construction - complete installation of vinyl eaves","Northwood Elementary ",25000,{"$nulls":4},25000]
[null,"Acoustical Treatment Cafeteria","Northwood Elementary ",null,9500,null,null,null,9500]
[null,"Redesign and Construct Student Pickup and Dropoff ","Northwood Elementary ",56000,0,null,null,null,56000]
[null,"ESE Time Out Room Renovations","Plew Elementary",15000,{"$nulls":4},15000]
[null,"Fix sewer piping problem","Plew Elementary",30000,{"$nulls":4},30000]
[null,"Upgrade and expand irrigation system","Plew Elementary",15000,{"$nulls":4},15000]
[null,"Upgrade Security system","Plew Elementary",null,10000,null,null,null,10000]
[null,"Renovate/Remodel Locker Hall","Pryor Middle School",250000,{"$nulls":4},250000]
[null,"ESE Suites (Renovate existing space) - COP","Richbourg Middle",null,800000,null,null,null,800000]
[null,"Renovations - COP","Richbourg Middle",null,null,2950000,null,null,2950000]
[null,"Replace Ceiling tile in gym","Richbourg Middle",10000,{"$nulls":4},10000]
[null,"Bathroom renovation school wide","Ruckel Middle",222309,{"$nulls":4},222309]
[null,"Rails to stop cars crossing front lot","Ruckel Middle",null,10000,null,null,null,10000]
[null,"Renovate Locker Hall","Ruckel Middle",{"$nulls":4},700000,700000]
[null,"School Wide painting","Ruckel Middle",null,50000,null,null,null,50000]
[null,"School Board Members Projects","School Board Members",500000,750000,750000,750000,750000,3500000]
[null,"Renovations - COP","Shalimar Elementary ",null,null,2250000,null,null,2250000]
[null,"Install New Controls in 3 Kindergarten rooms","Southside Elementary",null,7000,null,null,null,7000]
[null,"Replace Cooling Tower","Southside Elementary",100000,{"$nulls":4},100000]
[null,"Maintenance Expenditures","School Maintenance-Various Schools",3336645,3536645,3736645,4010264,4198387,18818586]
[null,"Add gutters to last ramp","Valparaiso Elementary ",null,15000,null,null,null,15000]
[null,"Repair gutters and flashing","Valparaiso Elementary ",null,10000,null,null,null,10000]
[null,"Repair side walks and ramps","Valparaiso Elementary ",null,10000,null,null,null,10000]
[null,"Repair/Replace Front Entrance Driveway","Valparaiso Elementary ",null,30000,null,null,null,30000]
[null,"Replace Cooler Freezer","W.E. Combs School",25000,{"$nulls":4},25000]
[null,"Roof side walls over Admin front hall and media with metal","Walker Elementary",15000,{"$nulls":4},15000]
[null,"Upgrade/replace Weil McLean Boiler","Wright Elementary ",25000,{"$nulls":4},25000]
["2b1","OKALOOSA Total",null,8985454,10234264,13245893,9057427,6944887,48467925]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ESE Suites - COP","Baker School",0,800000,0,0,0,800000]
[null,"P. E. Classroom Pavilions","Baker School",50000,0,0,0,0,50000]
[null,"P. E. Classroom Pavilions","Cherokee Elementary",0,0,50000,0,0,50000]
[null,"Renovations/Addition - Technical High School Institute - COP","CHOICE Institute - Choctawhatchee HS ",0,2525000,0,0,0,2525000]
[null,"Renovations/Addition - Technical High School Institute - COP","CHOICE Institute - Crestview HS ",0,2525000,0,0,0,2525000]
[null,"Renovations/Addition - Technical High School Institute - COP","CHOICE Institute - Ft. Walton Beach HS ",0,2525000,0,0,0,2525000]
[null,"Renovations/Addition - Technical High School Institute - COP","CHOICE Institute - Niceville HS ",0,2525000,0,0,0,2525000]
[null,"P. E. Classroom Pavilions","Destin Elementary",50000,null,null,"``",null,50000]
[null,"Various School Sites New Classrooms - COP","District Wide Other Classrooms",null,null,15000000,null,2700000,17700000]
[null,"P. E. Classroom Pavilions","Edge Elementary",50000,{"$nulls":4},50000]
[null,"P. E. Classroom Pavilions","Florosa Elementary",50000,{"$nulls":4},50000]
[null,"P. E. Classroom Pavilions","Kenwood Elementary",50000,{"$nulls":4},50000]
[null,"Band Room Renovation/Construction - COP","Lewis Middle",null,750000,null,null,null,750000]
[null,"ESE Suites - COP","Lewis Middle",null,800000,null,null,null,800000]
[null,"P. E. Classroom Pavilions","Mary Esther Elementary",null,null,50000,null,null,50000]
[null,"P. E. Classroom Pavilions","Northwood Elementary",50000,{"$nulls":4},50000]
[null,"P. E. Classroom Pavilions","Ocean City Elementary",50000,{"$nulls":4},50000]
[null,"Additional ESE Classrooms/Suites - COP","Silver Sands Schools ",null,null,800000,null,null,800000]
[null,"P. E. Classroom Pavilions","Southside Elementary",50000,{"$nulls":4},50000]
[null,"P. E. Classroom Pavilions","Valparaiso Elementary",50000,0,0,0,0,50000]
["2b2","OKALOOSA Total",null,450000,12450000,15900000,0,2700000,31500000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Antioch Elementary",625,625,715,1.14,120,708,0.95]
[null,"Bluewater Elementary",541,541,705,1.3,182,698,0.97]
[null,"Bob Sikes Elementary",556,556,537,0.97,0,532,0.96]
[null,"Cherokee Elementary",605,605,596,0.99,58,590,0.89]
[null,"Destin Elementary",638,638,781,1.22,174,773,0.95]
[null,"Edge Elementary School",442,442,432,0.98,18,428,0.93]
[null,"Edwins Elementary",462,462,460,1,18,455,0.95]
[null,"Elliott Point Elementary",583,583,583,1,44,577,0.92]
[null,"Florosa Elementary",635,635,574,0.9,0,568,0.89]
[null,"Kenwood Elementary",652,652,578,0.89,0,572,0.88]
[null,"Longwood Elementary",748,748,468,0.63,0,463,0.62]
[null,"Mary Esther Elementary",491,491,572,1.16,106,566,0.95]
[null,"Northwood Elementary",551,551,511,0.93,36,506,0.86]
[null,"Oak Hill Elementary",480,480,559,1.16,108,553,0.94]
[null,"Ocean City Elementary",693,693,494,0.71,0,489,0.71]
[null,"Plew Elementary",660,660,717,1.09,80,710,0.96]
[null,"Shalimar Elementary",505,505,531,1.05,44,526,0.96]
[null,"Southside Elementary",515,515,534,1.04,36,529,0.96]
[null,"Valparaiso Elementary",538,538,478,0.89,0,473,0.88]
[null,"Walker Elementary",606,606,607,1,18,601,0.96]
[null,"Wright Elementary",582,582,592,1.02,36,586,0.95]
[null,"Bruner Middle School",1118,1006,1105,1.1,110,1094,0.98]
[null,"Davidson Middle School",866,779,880,1.13,132,871,0.96]
[null,"Destin Middle School",605,545,663,1.22,154,656,0.94]
[null,"Lewis Middle School",637,573,631,1.1,71,625,0.97]
[null,"Meigs Middle School",888,799,719,0.9,0,712,0.89]
[null,"Pryor Middle",962,866,839,0.97,0,830,0.96]
[null,"Richbourg Middle School",1011,910,729,0.8,0,722,0.79]
[null,"Ruckel Middle",1052,947,949,1,0,939,0.99]
[null,"Choctawhatchee High",2082,1978,1808,0.91,0,1790,0.9]
[null,"Crestview High School",2008,1908,1872,0.98,0,1853,0.97]
[null,"Ft. Walton Beach High",2073,1969,1878,0.95,0,1858,0.94]
[null,"Niceville High School",2545,2291,2251,0.98,10,2227,0.97]
[null,"Baker School",1588,1509,1312,0.87,-100,1299,0.92]
[null,"W.E. Combs",449,449,53,0.12,0,52,0.12]
[null,"Laurel Hill",642,610,409,0.67,0,405,0.66]
[null,"Okaloosa Applied Tech.",655,622,280,0.45,0,277,0.45]
[null,"Silver Sands",144,144,133,0.92,60,132,0.65]
["2b2a","OKALOOSA Total",31433,30013,28535,0.95,1515,28245,0.9]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"ESE Suites - COP","Baker School","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"P. E. Classroom Pavilions","Baker School","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"P. E. Classroom Pavilions","Cherokee Elementary","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"Renovations/Addition - Technical High School Institute - COP","CHOICE Institute - Choctawhatchee HS ","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"Renovations/Addition - Technical High School Institute - COP","CHOICE Institute - Crestview HS ","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"Renovations/Addition - Technical High School Institute - COP","CHOICE Institute - Ft. Walton Beach HS ","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"Renovations/Addition - Technical High School Institute - COP","CHOICE Institute - Niceville HS ","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"P. E. Classroom Pavilions","Destin Elementary","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"Various School Sites New Classrooms - COP","District Wide Other Classrooms","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"P. E. Classroom Pavilions","Edge Elementary","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"P. E. Classroom Pavilions","Florosa Elementary","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"P. E. Classroom Pavilions","Kenwood Elementary","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"Band Room Renovation/Construction - COP","Lewis Middle","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"ESE Suites - COP","Lewis Middle","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"P. E. Classroom Pavilions","Mary Esther Elementary","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"P. E. Classroom Pavilions","Northwood Elementary","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"P. E. Classroom Pavilions","Ocean City Elementary","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"Additional ESE Classrooms/Suites - COP","Silver Sands Schools ","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"P. E. Classroom Pavilions","Southside Elementary","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[null,"P. E. Classroom Pavilions","Valparaiso Elementary","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes - No New Schools are proposed for the 1st 3 years of tentative facilities work program","The District is in full compliance with Florida Statutes concerning cooperation with local government and  with comprehensive provisions.  No additional infrastructure requirements needed"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Antioch Elementary",4,"Lease - Williams /Scottsman",72,0,8,-4,4]
[null,"Bluewater Elementary",3,"Lease - Williams /Scottsman",54,0,7,-4,3]
[null,"Bob Sikes Elementary",2,"Lease - Williams /Scottsman",36,0,4,-2,11]
[null,"Cherokee Elementary",6,"Lease - Williams /Scottsman/OCSD",108,0,6,0,41]
[null,"Destin Elementary",5,"Lease - Williams /Scottsman",90,0,5,0,5]
[null,"Edge Elementary School",1,"OCSD",18,0,8,-7,25]
[null,"Edwins Elementary",2,"Lease - Williams /Scottsman/OCSD",32,0,3,-1,11]
[null,"Elliott Point Elementary",2,"Lease - Williams /Scottsman/OCSD",18,0,3,-1,31]
[null,"Florosa Elementary",1,"OCSD",18,0,1,0,30]
[null,"Kenwood Elementary",3,"OCSD",54,0,5,-2,90]
[null,"Mary Esther Elementary",3,"Lease - Williams /Scottsman/OCSD",54,0,3,0,32]
[null,"Northwood Elementary",5,"OCSD",90,0,5,0,125]
[null,"Oak Hill Elementary",3,"Lease - Williams /Scottsman/OCSD",54,0,3,0,60]
[null,"Ocean City Elementary",2,"OCSD",32,0,2,0,30]
[null,"Plew Elementary",5,"Lease - Williams /Scottsman/OCSD",90,0,9,-4,92]
[null,"Shalimar Elementary",2,"Lease - Williams /Scottsman",32,0,3,-1,2]
[null,"Southside Elementary",7,"Lease - Williams /Scottsman/OCSD",126,0,9,-2,181]
[null,"Valparaiso Elementary",1,"OCSD",18,0,2,-1,30]
[null,"Wright Elementary",5,"OCSD",90,0,5,0,154]
[null,"Lewis Middle School",3,"OCSD",66,0,3,0,85]
[null,"Pryor Middle",3,"OCSD",66,0,3,0,66]
[null,"Richbourg Middle School",1,"OCSD",22,0,1,0,40]
[null,"Ft. Walton Beach High",1,"OCSD",25,0,1,0,35]
[null,"Baker School",4,"OCSD",88,0,4,0,100]
[null,"W.E. Combs",2,"OCSD",32,0,2,0,35]
[null,"Laurel Hill",2,"OCSD",32,0,3,-1,66]
[null,"Okaloosa Applied Tech.",5,"OCSD",125,0,5,0,125]
[null,"Silver Sands",2,"OCSD",20,0,2,0,50]
[null,"Crestview Vo-Tech School",2,"OCSD",25,0,2,0,40]
["2b2c1.","OKALOOSA Total",87,null,1587,0,117,-30,"Avg Age 18.38"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Antioch Elementary",2004]
[null,"Bluewater Elementary",2004]
[null,"Bob Sikes Elementary",2004]
[null,"Cherokee Elementary",2004]
[null,"Destin Elementary",2004]
[null,"Edge Elementary School",2004]
[null,"Edwins Elementary",2004]
[null,"Elliott Point Elementary",2004]
[null,"Florosa Elementary",2004]
[null,"Kenwood Elementary",2004]
[null,"Mary Esther Elementary",2004]
[null,"Northwood Elementary",2004]
[null,"Oak Hill Elementary",2004]
[null,"Ocean City Elementary",2004]
[null,"Plew Elementary",2004]
[null,"Shalimar Elementary",2004]
[null,"Southside Elementary",2004]
[null,"Valparaiso Elementary",2004]
[null,"Wright Elementary",2004]
[null,"Lewis Middle School",2004]
[null,"Pryor Middle",2004]
[null,"Richbourg Middle School",2004]
[null,"Ft. Walton Beach High",2004]
[null,"Baker School",2004]
[null,"W.E. Combs",2004]
[null,"Laurel Hill",2004]
[null,"Okaloosa Applied Tech.",2004]
[null,"Silver Sands",2004]
[null,"Crestview Vo-Tech School",2004]
["2b2c1a.","OKALOOSA Maximum Year",2004]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Not Applicable",0,0,0,0,0,0,0]
["2b2c2.","OKALOOSA Total",0,0,0,0,0,0,0]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Antioch Elementary",4,"Lease - Williams /Scottsman",72,1,8,144,1]
[null,"Bluewater Elementary",3,"Lease - Williams /Scottsman",54,1,7,126,1]
[null,"Bob Sikes Elementary",1,"Lease - Williams /Scottsman",18,1,3,54,1]
[null,"Cherokee Elementary",2,"Lease - Williams /Scottsman",36,1,2,36,1]
[null,"Destin Elementary",5,"Lease - Williams /Scottsman",90,1,5,90,1]
[null,"Edge Elementary","-","-","-","-",7,126,1]
[null,"Edwins Elementary",1,"Lease - Williams /Scottsman",18,1,2,36,1]
[null,"Elliott Point Elementary",1,"Lease - Williams /Scottsman",18,1,2,36,1]
[null,"Kenwood Elementary","-","-","-","-",2,36,1]
[null,"Mary Esther Elementary",2,"Lease - Williams /Scottsman",36,1,2,36,1]
[null,"Oak Hill Elementary",1,"Lease - Williams /Scottsman",18,1,1,18,1]
[null,"Plew Elementary",2,"Lease - Williams /Scottsman",36,1,6,108,1]
[null,"Shalimar Elementary",2,"Lease - Williams /Scottsman",36,1,3,54,1]
[null,"Southside Elementary",1,"Lease - Williams /Scottsman",18,1,3,54,1]
[null,"Valparaiso Elementary","-","-","-","-",1,18,1]
[null,"Laurel Hill ","-","-","-","-",1,18,1]
["2b2c3.","OKALOOSA Total",25,null,450,12,55,990,16]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"Liza Jackson",39,"Liza Jackson, Inc.","2001-2002",650,640,5,780]
[null,"OWCC Charter High School",8,"OWCC","1999-2000",250,240,5,300]
[null,"Okaloosa Academy",13,"Okaloosa Academy","1997-1998",325,275,5,250]
["2b2c4.","OKALOOSA Total",60,null,null,1225,1155,15,1330]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Antioch Elementary",32,765,715,22.34,708,4,19.67]
[null,"Bluewater Elementary",27,710,705,26.11,698,4,22.52]
[null,"Bob Sikes Elementary",28,636,537,19.18,532,2,17.73]
[null,"Cherokee Elementary",28,765,596,21.29,590,0,21.07]
[null,"Destin Elementary",33,811,781,23.67,773,0,23.42]
[null,"Edge Elementary School",21,476,432,20.57,428,7,15.29]
[null,"Edwins Elementary",21,497,460,21.9,455,1,20.68]
[null,"Elliott Point Elementary",29,660,583,20.1,577,1,19.23]
[null,"Florosa Elementary",32,785,574,17.94,568,0,17.75]
[null,"Kenwood Elementary",33,818,578,17.52,572,2,16.34]
[null,"Longwood Elementary",28,764,468,16.71,463,0,16.54]
[null,"Mary Esther Elementary",26,541,572,22,566,0,21.77]
[null,"Northwood Elementary",28,616,511,18.25,506,0,18.07]
[null,"Oak Hill Elementary",23,529,559,24.3,553,0,24.04]
[null,"Ocean City Elementary",35,792,494,14.11,489,0,13.97]
[null,"Plew Elementary",33,829,717,21.73,710,4,19.19]
[null,"Shalimar Elementary",28,680,531,18.96,526,1,18.14]
[null,"Southside Elementary",25,610,534,21.36,529,2,19.59]
[null,"Valparaiso Elementary",27,711,478,17.7,473,1,16.89]
[null,"Walker Elementary",31,806,607,19.58,601,0,19.39]
[null,"Wright Elementary",29,684,592,20.41,586,0,20.21]
[null,"Bruner Middle School",45,1214,1105,24.56,1094,0,24.31]
[null,"Davidson Middle School",38,880,880,23.16,871,0,22.92]
[null,"Destin Middle School",26,643,663,25.5,656,0,25.23]
[null,"Lewis Middle School",26,657,631,24.27,625,0,24.04]
[null,"Meigs Middle School",36,876,719,19.97,712,0,19.78]
[null,"Pryor Middle",37,957,839,22.68,830,0,22.43]
[null,"Richbourg Middle School",40,1017,729,18.23,722,0,18.05]
[null,"Ruckel Middle",44,1064,949,21.57,939,0,21.34]
[null,"Choctawhatchee High",85,2039,1808,21.27,1790,0,21.06]
[null,"Crestview High School",78,2014,1872,24,1853,0,23.76]
[null,"Ft. Walton Beach High",83,2011,1878,22.63,1858,0,22.39]
[null,"Niceville High School",94,2539,2251,23.95,2227,0,23.69]
[null,"Baker School",61,1595,1312,21.51,1299,0,21.3]
[null,"W.E. Combs",27,513,53,1.96,52,0,1.93]
[null,"Laurel Hill",29,651,409,14.1,405,1,13.5]
[null,"Okaloosa Applied Tech.",27,667,280,10.37,277,0,10.26]
[null,"Silver Sands",24,144,133,5.54,132,0,5.5]
["2b2e.","OKALOOSA Total",1397,33966,28535,"District Avg 20",28245,30,"District Avg 20"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Antioch Elementary",null,72,72,144,144,144,115.2]
[null,"Bluewater Elementary",null,54,54,126,126,126,97.2]
[null,"Bob Sikes Elementary",null,36,36,72,72,72,57.6]
[null,"Cherokee Elementary",null,108,108,108,108,108,108]
[null,"Destin Elementary",null,90,90,90,90,90,90]
[null,"Edge Elementary School",null,18,18,144,144,144,93.6]
[null,"Edwins Elementary",null,32,32,54,54,54,45.2]
[null,"Elliott Point Elementary",null,18,18,54,54,54,39.6]
[null,"Florosa Elementary",null,18,18,18,18,18,18]
[null,"Kenwood Elementary",null,54,54,90,90,90,75.6]
[null,"Mary Esther Elementary",null,54,54,54,54,54,54]
[null,"Northwood Elementary",null,90,90,90,90,90,90]
[null,"Oak Hill Elementary",null,54,54,54,54,54,54]
[null,"Ocean City Elementary",null,32,32,36,36,36,34.4]
[null,"Plew Elementary",null,90,90,162,162,162,133.2]
[null,"Shalimar Elementary",null,32,32,54,54,54,45.2]
[null,"Southside Elementary",null,126,126,162,162,162,147.6]
[null,"Valparaiso Elementary",null,18,18,36,36,36,28.8]
[null,"Wright Elementary",null,90,90,90,90,90,90]
[null,"Lewis Middle School",null,66,66,66,66,66,66]
[null,"Pryor Middle",null,66,66,66,66,66,66]
[null,"Richbourg Middle School",null,22,22,22,22,22,22]
[null,"Ft. Walton Beach High",null,25,25,25,25,25,25]
[null,"Baker School",null,88,88,88,88,88,88]
[null,"W.E. Combs",null,32,32,32,32,32,32]
[null,"Laurel Hill",null,32,32,54,54,54,45.2]
[null,"Okaloosa Applied Tech.",null,125,125,125,125,125,125]
[null,"Silver Sands",null,20,20,20,20,20,20]
[null,"Crestview Vo-Tech School",null,25,25,25,25,25,25]
["2b2f1","OKALOOSA Total students in relocatables by year",null,1587,1587,2161,2161,2161,1931.4]
["2b2f2","OKALOOSA Total number of CO-FTE students projected by year",null,28554,28322,28270,28310,28345,28360.2]
["2b2f3","OKALOOSA Percent in relocatables by year",null,0.06,0.06,0.08,0.08,0.08,0.07]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"There are no school closings planned currently or in the foreseeable future."]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district facilities work program."]
[null,"Projects to be implemented with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"District Wide Roofing","Various Schools and Centers",117301]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"P. E. Classroom Pavilions - Baker School",0,50000,0,2205,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"P. E. Classroom Pavilions - Destin Elementary",0,50000,0,3015,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"P. E. Classroom Pavilions - Edge Elementary",0,50000,0,3015,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"P. E. Classroom Pavilions - Florosa Elementary",0,50000,0,3015,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"P. E. Classroom Pavilions - Kenwood Elementary",0,50000,0,3015,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"P. E. Classroom Pavilions - Northwood Elementary",0,50000,0,3015,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"P. E. Classroom Pavilions - Ocean City Elementary",0,50000,0,3015,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"P. E. Classroom Pavilions - Southside Elementary",0,50000,0,3015,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"P. E. Classroom Pavilions - Valparaiso Elementary",0,50000,0,3015,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["2b3a.","OKALOOSA Total 2003-04",null,450000,0,26325,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"ESE Suites - COP - Baker School",0,800000,50,11569,231.38,16000]
[null,"Renovations/Addition - Technical High School Institute - COP - Choctawhatchee  HS",0,2525000,-67,12737,0,-37686.57]
[null,"Renovations/Addition - Technical High School Institute - COP - Crestview HS",0,2525000,-6,6481,0,-420833.33]
[null,"Renovations/Addition - Technical High School Institute - COP - Ft. Walton Beach HS",0,2525000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Renovations/Addition - Technical High School Institute - COP - Niceville HS",0,2525000,47,7795,165.85,53723.4]
[null,"Band Room Renovation/Construction - COP - Lewis Middle",0,750000,84,5755,68.51,8928.57]
[null,"ESE Suites - COP - Lewis Middle",0,800000,50,8194,163.88,16000]
["2b3b","OKALOOSA Total 2004-05",null,12450000,158,52531,332.47,78797.47,{"$nulls":4},78797.47]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"P. E. Classroom Pavilions - Cherokee Elementary",0,50000,0,3015,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Various School Sites New Classrooms - COP - District Wide Other Classrooms",0,15000000,1900,75000,39.47,7894.74,null,0,0,0,7894.74,0,0,0]
[null,"P. E. Classroom Pavilions - Mary Esther Elementary",0,50000,0,3015,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Additional ESE Classrooms/Suites - COP - Silver Sands Schools",0,800000,6,7770,1295,133333.33,null,0,0,0,133333.33,0,0,0]
["2b3c","OKALOOSA Total 2005-06",null,15900000,1906,88800,46.59,8342.08,{"$nulls":4},8342.08]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["2b3d.","OKALOOSA Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Various School Sites New Classrooms - COP - District Wide Other Classrooms",0,2700000,342,13500,39.47,7894.74]
["2b3e","OKALOOSA Total 2007-08",null,2700000,342,13500,39.47,7894.74,{"$nulls":4},7894.74]
[]
["2b3f","OKALOOSA 5-Year Total",null,31500000,2406,181156]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,18334457.02,18922346.87,19510236.34,20098126,20686015.3,97551181.53]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,15593456,16093456,16593456,17093456,17593456,82967280,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1000000,1000000,1000000,1000000,1000000,5000000,0.060264721225042]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,3336645,3536345,3736645,4010264,4198387,18818286,0.226815751944622]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,2672716,0,0,0,0,2672716,0.0322140969307419]
[null,"  less amount used to purchase capital outlay equipment",null,130000,100000,100000,100000,100000,530000,0.00638806044985445]
[null,"  less amount used to correct environmental problems",null,340000,240000,190000,290000,90000,1150000,0.0138608858817597]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,1686428,1200000,3404000,3404000,3404000,13098428,0.157874622381257]
[null,"  less other (please be specific) Class Size Reduction - Lease Portables, Equip.",null,468000,168000,416000,120000,48000,1220000]
[null,"  less other (please be specific) SEAT Management",null,5659667,6500000,6500000,6500000,6500000,31659667,0.381592201166532,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,300000,3349111,1246811,1669192,2253069,8818183,0.106285068041281,0.15]
[null,"P E C O New Construction",null,501576,926897,1029632,1039603,1063089,4560797,null,0.08]
[null,"P E C O Maintenance Dollars",null,1987216,1102148,1658500,1759362,1846471,8353697,null,0.14]
[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,117301,129763,134305,139006,143871,664246,null,0.01]
[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,0,15250000,21000000,0,null,36250000,null,0.62]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,0]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","OKALOOSA Total",null,2906093,20757919,25069248,4607163,5306500,58646923,0.9852954080210901,1]
[]
["2b5","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"ESE Suites - COP",0,0,800000,0,0,0,800000]
[null,"P. E. Classroom Pavilions",0,50000,0,0,0,0,50000]
[null,"P. E. Classroom Pavilions",0,0,0,50000,0,0,50000]
[null,"Renovations/Addition - Technical High School Institute - COP",0,0,2525000,0,0,0,2525000]
[null,"Renovations/Addition - Technical High School Institute - COP",0,0,2525000,0,0,0,2525000]
[null,"Renovations/Addition - Technical High School Institute - COP",0,0,2525000,0,0,0,2525000]
[null,"Renovations/Addition - Technical High School Institute - COP",0,0,2525000,0,0,0,2525000]
[null,"P. E. Classroom Pavilions",0,50000,null,null,"``",null,50000]
[null,"Various School Sites New Classrooms - COP",0,null,null,15000000,null,2700000,17700000]
[null,"P. E. Classroom Pavilions",0,50000,{"$nulls":4},50000]
[null,"P. E. Classroom Pavilions",0,50000,{"$nulls":4},50000]
[null,"P. E. Classroom Pavilions",0,50000,{"$nulls":4},50000]
[null,"Band Room Renovation/Construction - COP",0,null,750000,null,null,null,750000]
[null,"ESE Suites - COP",0,null,800000,null,null,null,800000]
[null,"P. E. Classroom Pavilions",0,null,null,50000,null,null,50000]
[null,"P. E. Classroom Pavilions",0,50000,{"$nulls":4},50000]
[null,"P. E. Classroom Pavilions",0,50000,{"$nulls":4},50000]
[null,"Additional ESE Classrooms/Suites - COP",0,null,null,800000,null,null,800000]
[null,"P. E. Classroom Pavilions",0,50000,{"$nulls":4},50000]
[null,"P. E. Classroom Pavilions",0,50000,0,0,0,0,50000]
["2b5.","OKALOOSA Total",0,450000,12450000,15900000,0,2700000,31500000]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","OKALOOSA Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,0,0]
["2b7","OKALOOSA Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["OKALOOSA  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Safety","District Wide",0.1,{"$nulls":4},0.1]
[null,"New Construction","District Wide",0.25,"Note:    Revenue projections are not available from DOE  for Fiscal Year 2008 -2009 through 2012 - 2013.",null,null,null,0.25]
[null,"Major Renovation","District Wide",0.25,"              Therefore, the District has estimated the percentage of Revenue which will be expended for",null,null,null,0.25]
[null,"Minor Renovation","District Wide",0.05,"              for major repair and renovation projects."]
[null,"System Replacement","District Wide",0.1,{"$nulls":4},0.1]
[null,"Maintenance and Repair","District Wide",0.1,{"$nulls":4},0.1]
[null,"Roofing","District Wide",0.05,{"$nulls":4},0.05]
[null,"Technology","District Wide",0.05,{"$nulls":4},0.05]
[null,"Environmental","District Wide",0.05,{"$nulls":4},0.05]
["2b1","OKALOOSA Total",null,1,{"$nulls":4},0.9500000000000001]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School \"A\"","North Zone",8000000,{"$nulls":4},8000000]
["2b2","OKALOOSA Total",null,8000000,{"$nulls":4},8000000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"New Elem School \"A\"",850,850,825,0.97,0,825,0.97]
["2b2a.","OKALOOSA Total",850,850,825,0.97,0,825,0.97]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"Construction of New Elem School \"A\" in the North Zone of the District."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["OKALOOSA  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Safety","District Wide",0.1,{"$nulls":4},0.1]
[null,"New Construction","District Wide",0.25,"Note:    Revenue projections are not available from DOE  for Fiscal Year 2008 -2009 through 2012 - 2013.",null,null,null,0.25]
[null,"Major Renovation","District Wide",0.25,"              Therefore, the District has estimated the percentage of Revenue which will be expended for",null,null,null,0.25]
[null,"Minor Renovation","District Wide",0.05,"              for major repair and renovation projects.",null,null,null,0.05]
[null,"System Replacement","District Wide",0.1,{"$nulls":4},0.1]
[null,"Maintenance and Repair","District Wide",0.1,{"$nulls":4},0.1]
[null,"Roofing","District Wide",0.05,{"$nulls":4},0.05]
[null,"Technology","District Wide",0.05,{"$nulls":4},0.05]
[null,"Environmental","District Wide",0.05,{"$nulls":4},0.05]
["2b1","OKALOOSA Total",null,1,{"$nulls":4},1]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,null,null,0,{"$nulls":4},0]
["2b2","OKALOOSA Total",null,0,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,null,null,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
["2b2a","OKALOOSA Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"None"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","OKALOOSA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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