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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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"Okaloosa","Date: ==>","2004-11-15",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Rubber covering in weight room","Baker School",1810,0,0,0,0,1810]
[null,"Replace hoods in Home Economics rooms (vented)","Baker School",9000,0,0,0,0,9000]
[null,"Construct 20'x20' nonflammable storage building","Baker School",15000,0,0,0,0,15000]
[null,"Renovate front porch area","Baker School",20000,0,0,0,0,20000]
[null,"Roofing payroll/community affairs","Bay Area Office",50000,0,0,0,0,50000]
[null,"Main electrical service","Bay Area Office",75000,0,0,0,0,75000]
[null,"Acoustical treatment cafeteria","Bob Sikes Elementary",11000,0,0,0,0,11000]
[null,"Replace chiller in shop area","Bruner Middle School",10000,0,0,0,0,10000]
[null,"Freezer door replacement","Carver Hill Office",5000,0,0,0,0,5000]
[null,"HVAC Data Processing","Carver Hill Office",25000,0,0,0,0,25000]
[null,"Roofing","Carver Hill Office",25000,0,0,0,0,25000]
[null,"Roofing/ramps","Cherokee Elementary",50000,0,0,0,0,50000]
[null,"Roof coating - temporary","Cherokee Elementary",50000,0,0,0,0,50000]
[null,"Door replacement (field house)","Choctawhatchee High",12000,0,0,0,0,12000]
[null,"Door replacement (gym)","Choctawhatchee High",12000,0,0,0,0,12000]
[null,"Stairwell  flooring","Choctawhatchee High",20000,0,0,0,0,20000]
[null,"Replace bathroom fixtures and renovate","Choctawhatchee High",30000,0,0,0,0,30000]
[null,"Paving (bus ramps)","Choctawhatchee High",50000,0,0,0,0,50000]
[null,"Paving (front parking)","Choctawhatchee High",50000,0,0,0,0,50000]
[null,"Storm drainage","Choctawhatchee High",50000,0,0,0,0,50000]
[null,"HVAC (classroom units)","Choctawhatchee High",60000,0,0,0,0,60000]
[null,"Paving (drivers ed)","Choctawhatchee High",65000,0,0,0,0,65000]
[null,"Paving (student parking)","Choctawhatchee High",150000,0,0,0,0,150000]
[null,"Auditorium seating/flooring","Choctawhatchee High",0,20000,0,0,0,20000]
[null,"HVAC -  Vocational Classroom","Crestview High",7000,0,0,0,0,7000]
[null,"Complete sidewalks instructional PE facilities","Crestview High",8000,0,0,0,0,8000]
[null,"Replace lights in field house","Crestview High",10000,0,0,0,0,10000]
[null,"Temporary coating over old roof area","Crestview High",100000,0,0,0,0,100000]
[null,"Vo-Tech - Renovate and upgrade building","Crestview Vo-Tech",50000,0,0,0,0,50000]
[null,"Upgrade A/C in kitchen area","Davidson Middle School",30000,0,0,0,0,30000]
[null,"Replace bathroom fixtures in 3 oldest wings","Destin Elementary ",30000,0,0,0,0,30000]
[null,"New display cooler","Destin Middle School",5000,0,0,0,0,5000]
[null,"New walk-in freezer","Destin Middle School",20000,0,0,0,0,20000]
[null,"Upgrade A/C in kitchen area","Destin Middle School",30000,0,0,0,0,30000]
[null,"Roofing","District Wide",0,0,0,4502323,2085858,6588181]
[null,"Portable leases","District Wide ",0,195000,225000,225000,225000,870000]
[null,"Refrigerated units","District Wide Food Service",0,75000,75000,75000,0,225000]
[null,"Indoor Air Quality ","District Wide Maintenance",50000,50000,50000,50000,50000,250000]
[null,"Site Improvement & Drainage","District Wide Maintenance",65000,40000,65000,65000,65000,300000]
[null,"Test And Balance","District Wide Maintenance",14000,14000,14000,14000,14000,70000]
[null,"EMS Controls ","District Wide Maintenance",25000,25000,25000,25000,25000,125000]
[null,"Chiller Service ","District Wide Maintenance",50000,50000,50000,50000,50000,250000]
[null,"Emergency Maintenance","District Wide Maintenance",150000,150000,150000,150000,150000,750000]
[null,"Environmental ","District Wide Maintenance",100000,100000,200000,50000,50000,500000]
[null,"Portable Repairs & Relocations","District Wide Maintenance",50000,25000,50000,0,0,125000]
[null,"Paving ","District Wide Maintenance",75000,75000,100000,100000,100000,450000]
[null,"Safety ","District Wide Maintenance",25000,25000,25000,25000,25000,125000]
[null,"HVAC - Repairs, Maintenance & Water Treatment","District Wide Maintenance",125000,110000,100000,100000,100000,535000]
[null,"Inspections - Gas","District Wide Maintenance",1500,1500,1500,1500,1500,7500]
[null,"Inspections - Boilers","District Wide Maintenance",10000,10000,10000,10000,10000,50000]
[null,"Professional Service ","District Wide Maintenance",25000,25000,25000,25000,25000,125000]
[null,"ADA ","District Wide Maintenance",25000,25000,25000,25000,25000,125000]
[null,"Kitchen & Dining Room Repairs","District Wide Maintenance",30000,25000,25000,25000,25000,130000]
[null,"Kitchen Equip Repair/Replace","District Wide Maintenance",50000,25000,25000,25000,25000,150000]
[null,"Minor Roof Repairs ","District Wide Maintenance",50000,50000,75000,75000,75000,325000]
[null,"Sidewalk/Handrails/Fencing ","District Wide Maintenance",50000,25081,50000,50000,50000,225081]
[null,"New roll back gates at bus ramp","Edge Elementary",2000,0,0,0,0,2000]
[null,"Fence replacement","Edge Elementary",9000,0,0,0,0,9000]
[null,"Lighting fixture upgrade","Edge Elementary",15000,0,0,0,0,15000]
[null,"Repair concrete sidewalks","Edwins Elementary",10000,0,0,0,0,10000]
[null,"Replace 10 wall HVAC units","Edwins Elementary",30000,0,30000,30000,0,90000]
[null,"Paving (kitchen driveway, parking)","Elliott Point Elementary",6000,0,0,0,0,6000]
[null,"New rear boundary area fence","Florosa Elementary",10000,0,0,0,0,10000]
[null,"Removal of roof top HVAC units","Florosa Elementary",30000,0,0,0,0,30000]
[null,"Acoustical treatment in cafeteria","FWB High",20000,0,0,0,0,20000]
[null,"Upgrade of football field restrooms","FWB High",30000,0,0,0,0,30000]
[null,"Upgrade of instructional PE facilities","FWB High",50000,0,0,0,0,50000]
[null,"HVAC (auditorium)","FWB High",65000,0,0,0,0,65000]
[null,"Main building HVAC","FWB High",0,200000,0,0,0,200000]
[null,"Door replacement (cafeteria)","Kenwood Elementary",20000,0,0,0,0,20000]
[null,"Guttering/drainage","Kenwood Elementary",35000,0,0,0,0,35000]
[null,"Renovate 2 district owned portables","Kenwood Elementary",40000,0,0,0,0,40000]
[null,"Life safety - repair/add sidewalks","Laurel Hill School",7500,0,0,0,0,7500]
[null,"Cafeteria repair","Laurel Hill School",15000,0,0,0,0,15000]
[null,"Gym wall waterproofing","Laurel Hill School",25000,0,0,0,0,25000]
[null,"New cooling tower","Laurel Hill School",0,300000,0,0,0,300000]
[null,"Drainage improvements and walkway to PE field","Lewis Middle School",10000,0,0,0,0,10000]
[null,"Lighting fixture upgrade","Lewis Middle School",15000,0,0,0,0,15000]
[null,"Parking lot overlay","Lewis Middle School",30000,0,0,0,0,30000]
[null,"Water heater","Longwood Elementary",8000,0,0,0,0,8000]
[null,"Roof repair","Longwood Elementary",20000,0,0,0,0,20000]
[null,"Renovations","Longwood Elementary",0,0,0,0,1950000,1950000]
[null,"Fire hydrant","Mary Esther Elementary",15000,0,0,0,0,15000]
[null,"Construct a nonflammable storage building","Mary Esther Elementary",20000,0,0,0,0,20000]
[null,"Lighting replacement","Mary Esther Elementary",25000,0,0,0,0,25000]
[null,"Commons area (drainage/concrete)","Meigs Middle School",50000,0,0,0,0,50000]
[null,"Install a retention pond between school and field","Meigs Middle School",60000,0,0,0,0,60000]
[null,"Recondition covered ramps","Meigs Middle School",70361.22,0,0,0,0,70361.22]
[null,"Replace AC in gym dressing room","Niceville High",8000,0,0,0,0,8000]
[null,"Repair walkways & drainage 400 building","Niceville High",15000,0,0,0,0,15000]
[null,"Intercom for 200 and 300 building","Niceville High",25000,0,0,0,0,25000]
[null,"500 building AC replacement","Niceville High",0,300000,0,0,0,300000]
[null,"Acoustical treatment in cafeteria","Northwood Elementary",9500,0,0,0,0,9500]
[null,"Guttering","Oak Hill Elementary",10000,0,0,0,0,10000]
[null,"Insulate HVAC piping","Oak Hill Elementary",15000,0,0,0,0,15000]
[null,"Repair roof","OATC",250000,0,0,0,0,250000]
[null,"New HVAC for front office area","Ocean City Elementary",25000,0,0,0,0,25000]
[null,"Replace mechanical room door","Ocean City Elementary",30000,0,0,0,0,30000]
[null,"Replace kitchen tile","Ocean City Elementary",50000,0,0,0,0,50000]
[null,"Guttering/drainage/erosion control","Plew Elementary",30000,0,0,0,0,30000]
[null,"Extend covered ramp to bus ramp","Plew Elementary",45000,0,0,0,0,45000]
[null,"Patch concrete sidewalks","Pryor Middle School",5000,0,0,0,0,5000]
[null,"Repair ceiling of north cafeteria area","Pryor Middle School",5000,0,0,0,0,5000]
[null,"Replace existing water fountains","Pryor Middle School",10000,0,0,0,0,10000]
[null,"Walk-in cooler","Pryor Middle School",10000,0,0,0,0,10000]
[null,"Boiler replacement","Pryor Middle School",15000,0,0,0,0,15000]
[null,"Renovate existing sprinkler system","Pryor Middle School",20000,0,0,0,0,20000]
[null,"Replace all cafeteria doors and panic hardware","Pryor Middle School",25000,0,0,0,0,25000]
[null,"Replace fencing","Pryor Middle School",25000,0,0,0,0,25000]
[null,"Sidewalk Denton Blvd - DOT - Cont'd Project","Pryor Middle School ",43530,{"$nulls":4},43530]
[null,"HVAC ESE suite","Richbourg Middle School",25000,0,0,0,0,25000]
[null,"Board Projects","School Board Members",375000,375000,750000,750000,750000,3000000]
[null,"HVAC repairs","Shalimar Elementary",10000,0,0,0,0,10000]
[null,"Replace existing sliding glass doors","Shalimar Elementary",25000,0,0,0,0,25000]
[null," Door replacement (exterior)","Shalimar Elementary",50000,0,0,0,0,50000]
[null,"School Renovation","Shalimar Elementary",0,0,0,4250000,0,4250000]
[null,"Chiller replacement (50 ton)","Silver Sands School",100000,0,0,0,0,100000]
[null,"New controls in 3 kindergarten rooms","Southside Elementary",7000,0,0,0,0,7000]
[null,"Guttering ESE building","Valparaiso Elementary",5000,0,0,0,0,5000]
[null,"Repair gutters and flashing","Valparaiso Elementary",10000,0,0,0,0,10000]
[null,"Repair side walks and ramps","Valparaiso Elementary",10000,0,0,0,0,10000]
[null,"Add gutters to last ramp","Valparaiso Elementary",15000,0,0,0,0,15000]
[null,"HVAC cafeteria/classrooms","Valparaiso Elementary",25000,0,0,0,0,25000]
[null,"Repair/replace front entrance driveway","Valparaiso Elementary",30000,0,0,0,0,30000]
[null,"HVAC kitchen","WE Combs",10000,0,0,0,0,10000]
[null,"HVAC office","WE Combs",25000,0,0,0,0,25000]
[null,"HVAC Pre-K","WE Combs",30000,0,0,0,0,30000]
[null,"Repair Sewer","Wright Elementary",20000,0,0,0,0,20000]
[null,"Site Drainage","Antioch Elementary",48906.17,0,0,0,0,48906.17]
[null,"Extend Bus Ramp","Baker School",38647.52,0,0,0,0,38647.52]
[null,"B/U Power Supply - Sewer","Baker School",30000,0,0,0,0,30000]
[null,"Weight Rm Floor - W & D - Board","Baker School",108.86,0,0,0,0,108.86]
[null,"HVAC Units - 4","Bay Area Office",2324.93,0,0,0,0,2324.93]
[null,"Fire Alarm Repl","Bay Area Office",50000,0,0,0,0,50000]
[null,"HVAC Replacement","Bay Area Office",3719.26,0,0,0,0,3719.26]
[null,"Repairs/Renovation/Sinage","Bay Area Office",30000,0,0,0,0,30000]
[null,"Pave Parking","Bob Sikes Elementary",22535.44,0,0,0,0,22535.44]
[null,"Fire Alarm System","Carver Hill",1920.05,0,0,0,0,1920.05]
[null,"EMS Controls","Choctawhatchee High",4729.56,0,0,0,0,4729.56]
[null,"Cooling Tower - P3TO2","Choctawhatchee High",84469.73,0,0,0,0,84469.73]
[null,"Locker Renov - Board Project","Choctawhatchee High",5000,0,0,0,0,5000]
[null,"Crestview HS Indoor PE Facilities","Crestview High ",50043.16,0,0,0,0,50043.16]
[null,"Crestview - New Floor - TAPP","Crestview High ",4918,0,0,0,0,4918]
[null,"Crestview Driveway - Jacobs - P3/TO1","Crestview High ",80477.24,0,0,0,0,80477.24]
[null,"Stadium Lights - Davidson - Board ","Davidson Middle",8006,0,0,0,0,8006]
[null,"Davidson Drive - Jacobs - P3/TO1","Davidson Middle",80476.24,0,0,0,0,80476.24]
[null,"Destin Elem - Replace Floor - Board","Destin Elementary ",3460.02,0,0,0,0,3460.02]
[null,"Destin EL - Repair AC Electrical","Destin Elementary ",15000,0,0,0,0,15000]
[null,"Destin M - PE Bldg/Dugout/Bleacher/T & F - Board ","Destin Middle ",8208,0,0,0,0,8208]
[null,"Indoor Air Quality - Districtwide","District Wide",8606,0,0,0,0,8606]
[null,"Drainage - Districtwide","District Wide",37241.72,0,0,0,0,37241.72]
[null,"Test and Balance - Districtwide","District Wide",12138.34,0,0,0,0,12138.34]
[null,"EMS Controls - Districtwide","District Wide",10731.26,0,0,0,0,10731.26]
[null,"Chiller Service - Districtwide","District Wide",16325.51,0,0,0,0,16325.51]
[null,"Paving - Districtwide","District Wide",104478.14,0,0,0,0,104478.14]
[null,"Water Treatment - HVAC - Districtwide","District Wide",61415.88,0,0,0,0,61415.88]
[null,"Fire Suppress System - Kitchen","District Wide",8545,0,0,0,0,8545]
[null,"Stadium Repairs - Districtwide","District Wide",20584.3,0,0,0,0,20584.3]
[null,"ADA - Districtwide","District Wide",76370,0,0,0,0,76370]
[null,"Kitchen & Dining Room Repairs","District Wide",5710.98,0,0,0,0,5710.98]
[null,"Minor Roof Repairs -Districtwide","District Wide",77850.37,0,0,0,0,77850.37]
[null,"TPM Projects","District Wide",163308.12,0,0,0,0,163308.12]
[null,"Classroom For Kids - Lottery","District Wide",426935,0,0,0,0,426935]
[null,"Portable Relocation & Renovation - COPS","District Wide",172000,0,0,0,0,172000]
[null,"SM - Portable Retro Class Size TO5","District Wide",197470.04,0,0,0,0,197470.04]
[null,"SM - Portable Retro - Other Sources - TO5","District Wide",48855.7,0,0,0,0,48855.7]
[null,"Emergency Maintenance - Districtwide","District Wide ",40468.94,0,0,0,0,40468.94]
[null,"Environmental - Districtwide","District Wide ",39648.97,0,0,0,0,39648.97]
[null,"Portable Repairs & Relocations","District Wide ",22749.67,0,0,0,0,22749.67]
[null,"EMS Cont & Fac Upgrade","Edge Elementary ",7877.45,0,0,0,0,7877.45]
[null,"HVAC Unit Replacement","Edwins Elementary",21900.64,0,0,0,0,21900.64]
[null,"Renov - Sverdrup - P2/TO12","Florosa Elementary",116068.22,0,0,0,0,116068.22]
[null,"Sverdrup - HVAC - P3/TO6","Florosa Elementary",578115.02,0,0,0,0,578115.02]
[null,"Facility Paint & Upgrade","Fort Walton Beach High",73178,0,0,0,0,73178]
[null,"Acoustical Tile Gym - Board","Fort Walton Beach High",35000,0,0,0,0,35000]
[null,"Gym Bleachers","Fort Walton Beach High",40000,0,0,0,0,40000]
[null,"Instr Athletic Facility","Fort Walton Beach High",2000000,0,0,0,0,2000000]
[null,"Sitework ","Lewis Middle",5729.06,0,0,0,0,5729.06]
[null,"Irrigation Upgrade","Lewis Middle",8000,0,0,0,0,8000]
[null,"Bathroom Renov","Lewis Middle ",1616.07,0,0,0,0,1616.07]
[null,"Sec Sys/Flr/Strg/Bthrm - Board ","Lewis Middle ",1744.11,0,0,0,0,1744.11]
[null,"Carpet - Board","Longwood Elementary",20000,0,0,0,0,20000]
[null,"Safety","Maintenance",71111.57,0,0,0,0,71111.57]
[null,"Security","Maintenance",7511.8,0,0,0,0,7511.8]
[null,"Maint Central Renovations","Maintenance Departments",9697.72,0,0,0,0,9697.72]
[null,"Carpet Replacemnt","Mary Esther Elementary",35668.95,0,0,0,0,35668.95]
[null,"Repr Drain & Repl Sp","Niceville High",1294,0,0,0,0,1294]
[null,"Roof - Sverdrp - P2/TO10","Niceville High",1152.2,0,0,0,0,1152.2]
[null,"Roof - Jacobs - P3/TO1","Niceville High",168896.88,0,0,0,0,168896.88]
[null,"Drainage - Jacobs - P3/TO1","Niceville High",80504.1,0,0,0,0,80504.1]
[null,"Umbrella Cafe Tab","Niceville High",9000,0,0,0,0,9000]
[null,"K-Mart Building","Niceville K-Mart Building",33063.65,0,0,0,0,33063.65]
[null,"Vinyl Eaves install","Northwood Elementary",25000,0,0,0,0,25000]
[null,"Drop-off & Park - Jacobs - P3/TO1","Northwood Elementary",198632.43,0,0,0,0,198632.43]
[null,"Security lighting","OATC",1037.5,0,0,0,0,1037.5]
[null,"Fresh Air Unit","Ocean City Elementary",14993.69,0,0,0,0,14993.69]
[null,"Capital Improve - Board","Ocean City Elementary",3513.78,0,0,0,0,3513.78]
[null,"Storage Building - Board","Plew Elementary",1585.84,0,0,0,0,1585.84]
[null,"Repl Sewer Lines","Plew Elementary",14860.4,0,0,0,0,14860.4]
[null,"Irrigation System","Plew Elementary",15000,0,0,0,0,15000]
[null,"Repair Sewer Pipes","Plew Elementary",30000,0,0,0,0,30000]
[null,"Replace Sewer Line","Pryor Middle",47500,0,0,0,0,47500]
[null,"Hallway Ren - Jacobs - P3/TO1","Pryor Middle",406053.05,0,0,0,0,406053.05]
[null,"ESE EM","Pryor Middle",21264,0,0,0,0,21264]
[null,"Ext Cov wlkway - Bus","Richbourg Middle",900,0,0,0,0,900]
[null,"Gym Ceiling Tile Rpl","Richbourg Middle",10000,0,0,0,0,10000]
[null,"Gutter/Floor/Parking","Richbourg Middle ",17395.71,0,0,0,0,17395.71]
[null,"Renov/Fence - Board","Richbourg Middle ",850.18,0,0,0,0,850.18]
[null,"Facility Upgrade - Board","Ruckel Middle ",2934.76,0,0,0,0,2934.76]
[null,"Painting & Fac Upgd - Board","Ruckel Middle ",14556.95,0,0,0,0,14556.95]
[null,"Facility Upgrade - Board","Ruckel Middle ",35000,0,0,0,0,35000]
[null,"Restrooms - Jacobs - P3/TO1","Ruckel Middle ",66373.49,0,0,0,0,66373.49]
[null,"Board Projects","School Board",118109.84,0,0,0,0,118109.84]
[null,"Comm Towers - BAO/Schools - Sverd","Schools - Various",57984.4,0,0,0,0,57984.4]
[null,"Site Improvement ","Shalimar Elementary",2516.68,0,0,0,0,2516.68]
[null,"Capital Improvement - Board","Shalimar Elementary",15513.48,0,0,0,0,15513.48]
[null,"Parking/Ext Doors - Board","Shalimar Elementary ",2404.6,0,0,0,0,2404.6]
[null,"Painting - Board","Valparaiso Elementary",15000,0,0,0,0,15000]
[null,"TAPP Project - EM","W E Combs School",46550,0,0,0,0,46550]
[null,"Admin Area Roof Repairs","Walker Elementary",15000,{"$nulls":4},15000]
["2b1","Okaloosa Total",null,10944245.56,2315581,2145500,10697823,5876358,31979507.56]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Ten classroom addition","Antioch Elementary ",4693935.22,0,0,0,0,4693935.22]
[null,"ESE Addition - Jacobs - P3/TO3","Baker School",1388680.97,0,0,0,0,1388680.97]
[null,"CHOICE Program - Jacobs-P3/TO3","Choctawhatchee High",1355744.66,0,0,0,0,1355744.66]
[null,"Classroom Addition - Jacobs - P3/TO5","Destin Elementary ",2018475.91,0,0,0,0,2018475.91]
[null,"New Elementary School - New COP","District Wide ",0,17000000,0,0,0,17000000]
[null,"Class Size Project Contingency","District Wide ",0,0,1373508,1120000,5715238,8208746]
[null,"Classrooms","District Wide - Amend COPS 2003",3096727.51,0,0,0,0,3096727.51]
[null,"Eight classroom addition","Edge Elementary",0,0,4080000,0,0,4080000]
[null,"ESE & Band - Jacobs - P3/TO3","Lewis Middle",1915319.82,0,0,0,0,1915319.82]
[null,"2nd Add P3/T04","Northwood Elementary",542504.25,0,0,0,0,542504.25]
[null,"CHOICE Pg - Jacobs-P3/TO3","OATC",1050555.68,0,0,0,0,1050555.68]
[null,"Four classroom addition","Plew Elementary",1700000,0,0,0,0,1700000]
[null,"ESE Classroom - P3/TO3","Richbourg Middle",322226.1,0,0,0,0,322226.1]
[null,"Slv Snds ESE - Jacobs - P3/TO3","Silver Sands School",1691207.66,0,0,0,0,1691207.66]
[null,"Six classroom addition","Valparaiso Elementary",0,0,3060000,0,0,3060000]
[null,"Six classroom addition","Walker Elementary",0,2805000,0,0,0,2805000]
["2b2","Okaloosa Total",null,19775377.78,19805000,8513508,1120000,5715238,54929123.779999994]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Antioch Elementary",765,855,765,0.89,0,753,0.88]
[null,"Bluewater Elementary",710,764,682,0.89,0,722,0.95]
[null,"Bob Sikes Elementary",636,726,573,0.79,0,620,0.85]
[null,"Cherokee Elementary",692,873,530,0.61,0,601,0.69]
[null,"Destin Elementary",811,1009,842,0.83,0,750,0.74]
[null,"Edge Elementary School",474,568,474,0.83,0,583,1.03]
[null,"Edwins Elementary",473,569,471,0.83,0,411,0.72]
[null,"Elliott Point Elementary",660,732,634,0.87,0,567,0.77]
[null,"Florosa Elementary",774,803,551,0.69,0,568,0.71]
[null,"Kenwood Elementary",818,850,553,0.65,0,592,0.7]
[null,"Longwood Elementary",764,764,429,0.56,0,480,0.63]
[null,"Mary Esther Elementary",517,649,581,0.9,0,506,0.78]
[null,"Northwood Elementary",616,670,514,0.77,32,514,0.73]
[null,"Oak Hill Elementary",525,658,525,0.8,0,503,0.76]
[null,"Ocean City Elementary",777,824,470,0.57,0,506,0.61]
[null,"Plew Elementary",827,977,679,0.69,0,735,0.75]
[null,"Shalimar Elementary",645,734,541,0.74,0,484,0.66]
[null,"Southside Elementary",583,682,564,0.83,0,0,0]
[null,"Valparaiso Elementary",711,729,493,0.68,0,640,0.88]
[null,"Walker Elementary",806,860,638,0.74,0,702,0.82]
[null,"Wright Elementary",684,792,578,0.73,0,557,0.7]
[null,"Bruner Middle School",1349,1214,1042,0.86,0,1083,0.89]
[null,"Davidson Middle School",978,880,887,1.01,0,863,0.98]
[null,"Destin Middle School",811,643,733,1.14,0,650,1.01]
[null,"Lewis Middle School",697,723,605,0.84,0,619,0.86]
[null,"Meigs Middle School",974,876,713,0.81,0,705,0.8]
[null,"Pryor Middle",1016,1023,813,0.79,0,822,0.8]
[null,"Richbourg Middle School",1131,1039,715,0.69,0,715,0.69]
[null,"Ruckel Middle",1183,1064,892,0.84,0,930,0.87]
[null,"Choctawhatchee High",2147,2039,1734,0.85,0,1720,0.84]
[null,"Crestview High School",2014,1896,1890,1,0,1766,0.93]
[null,"Ft. Walton Beach High",2089,2036,1882,0.92,0,1786,0.88]
[null,"Niceville High School",2673,2539,2197,0.87,0,2141,0.84]
[null,"Baker School",1683,1683,1351,0.8,0,1288,0.77]
[null,"W.E. Combs",513,545,47,0.09,0,54,0.1]
[null,"Laurel Hill",702,683,393,0.58,0,394,0.58]
[null,"Okaloosa Applied Tech.",547,792,227,0.29,0,280,0.35]
[null,"Silver Sands",128,164,154,0.94,0,130,0.79]
["2b2a","Okaloosa Total",34903,35927,28362,0.79,32,27740,0.77]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Ten classroom addition","Antioch Elementary ","None"]
[null,"ESE Addition - Jacobs - P3/TO3","Baker School","None"]
[null,"Jacobs - P3/TO1","Choctawhatchee High","None"]
[null,"CHOICE Program - Jacobs-P3/TO3","Choctawhatchee High","None"]
[null,"Crestview CHOICE - Jacobs - P3/TO3","Crestview High ","None"]
[null,"Classroom Addition - Jacobs - P3/TO5","Destin Elementary ","None"]
[null,"New school - Site Improvement","District Wide","None"]
[null,"Convert existing space to addit'l CHOICE Classrooms","District Wide","None"]
[null,"New Elementary School - New COP","Crestview ","Roads, Water, Sewer, Power and Phone"]
[null,"Class Size Project Contingency","District Wide ","None"]
[null,"Classrooms","District Wide - Amend COPS 2003","None"]
[null,"Eight classroom addition","Edge Elementary","None"]
[null,"ESE & Band - Jacobs - P3/TO3","Lewis Middle","None"]
[null,"CHOICE - Jacobs-P3/TO3","Niceville High","None"]
[null,"2nd Add P3/T04","Northwood Elementary","None"]
[null,"CHOICE Pg - Jacobs-P3/TO3","OATC","None"]
[null,"Four classroom addition","Plew Elementary","None"]
[null,"ESE Classroom - P3/TO3","Richbourg Middle","None"]
[null,"Class Size Compliance & Renovation","Richbourg Middle School","None"]
[null,"Slv Snds ESE - Jacobs - P3/TO3","Silver Sands School","None"]
[null,"Six classroom addition","Valparaiso Elementary","None"]
[null,"Six classroom addition","Walker Elementary","None"]
[]
["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","New Elementary School (850 Stu Sta) in the North End of Okaloosa County in the vicinty of South Crestview,FL, to accommodate growth."]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Antioch Elementary",5,"Lease - Williams /Scottsman",90,0,0,5,9]
[null,"Bluewater Elementary",3,"Lease - Williams /Scottsman",54,0,0,3,6]
[null,"Bob Sikes Elementary",5,"Lease - Williams /Scottsman",90,0,0,5,16]
[null,"Cherokee Elementary",6,"Lease - Williams /Scottsman/OCSD",108,0,4,2,25]
[null,"Destin Elementary",11,"Lease - Williams /Scottsman",198,0,0,11,16]
[null,"Edge Elementary School",4,"Lease - Williams /Scottsman/OCSD",72,0,0,4,25]
[null,"Edwins Elementary",4,"Lease - Williams /Scottsman/OCSD",72,0,2,2,28]
[null,"Elliott Point Elementary",4,"Lease - Williams /Scottsman/OCSD",72,0,2,2,22]
[null,"Florosa Elementary",1,"OCSD",18,0,1,0,25]
[null,"Kenwood Elementary",2,"OCSD",32,0,5,-3,24]
[null,"Mary Esther Elementary",6,"Lease - Williams /Scottsman/OCSD",108,0,3,3,24]
[null,"Northwood Elementary",3,"OCSD",54,0,3,0,27]
[null,"Oak Hill Elementary",6,"Lease - Williams /Scottsman/OCSD",108,0,2,4,32]
[null,"Ocean City Elementary",2,"OCSD",32,0,2,0,27]
[null,"Plew Elementary",7,"Lease - Williams /Scottsman/OCSD",126,0,3,4,37]
[null,"Shalimar Elementary",3,"Lease - Williams /Scottsman",54,0,2,1,5]
[null,"Southside Elementary",4,"Lease - Williams /Scottsman/OCSD",72,0,3,1,31]
[null,"Valparaiso Elementary",1,"Lease - Williams /Scottsman/OCSD",18,0,1,0,20]
[null,"Walker Elementary",3,"Lease - Williams /Scottsman/OCSD",54,0,1,2,25]
[null,"Wright Elementary",6,"OCSD",108,0,3,3,27]
[null,"Lewis Middle School",3,"OCSD",66,0,3,0,22]
[null,"Pryor Middle",3,"OCSD",66,0,3,0,29]
[null,"Richbourg Middle School",1,"OCSD",22,0,1,0,25]
[null,"Ft. Walton Beach High",1,"OCSD",25,0,1,0,27]
[null,"Baker School",4,"OCSD",88,0,4,0,38]
[null,"W.E. Combs",2,"OCSD",32,0,2,0,28]
[null,"Laurel Hill",2,"OCSD",32,0,3,-1,22]
[null,"Okaloosa Applied Tech.",5,"OCSD",125,0,5,0,32]
[null,"Silver Sands",2,"OCSD",20,0,2,0,25]
[null,"Crestview Aero Space",1,"Lease - Williams /Scottsman",25,0,0,1,1]
[null,"Crestview Vo-Tech School",2,"OCSD",25,0,2,0,37]
["2b2c1.","Okaloosa Total",112,null,2066,0,63,49,"Avg Age 6.58"]
[]
["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",2003,"All Portable C/R's meet Standards"]
[null,"Bluewater Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Bob Sikes Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Cherokee Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Destin Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Edge Elementary School",2003,"All Portable C/R's meet Standards"]
[null,"Edwins Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Elliott Point Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Florosa Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Kenwood Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Mary Esther Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Northwood Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Oak Hill Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Ocean City Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Plew Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Shalimar Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Southside Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Valparaiso Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Walker Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Wright Elementary",2003,"All Portable C/R's meet Standards"]
[null,"Lewis Middle School",2003,"All Portable C/R's meet Standards"]
[null,"Pryor Middle",2003,"All Portable C/R's meet Standards"]
[null,"Richbourg Middle School",2003,"All Portable C/R's meet Standards"]
[null,"Ft. Walton Beach High",2003,"All Portable C/R's meet Standards"]
[null,"Baker School",2003,"All Portable C/R's meet Standards"]
[null,"W.E. Combs",2003,"All Portable C/R's meet Standards"]
[null,"Laurel Hill",2003,"All Portable C/R's meet Standards"]
[null,"Okaloosa Applied Tech.",2003,"All Portable C/R's meet Standards"]
[null,"Silver Sands",2003,"All Portable C/R's meet Standards"]
[null,"Crestview Aero Space",2003,"All Portable C/R's meet Standards"]
[null,"Crestview Vo-Tech School",2003,"All Portable C/R's meet Standards"]
["2b2c1a.","Okaloosa Maximum Year",2003]
[]
[]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Antioch Elementary",5,"Lease - Williams /Scottsman",90,1,0,0,0]
[null,"Bluewater Elementary",3,"Lease - Williams /Scottsman",54,1,0,0,0]
[null,"Bob Sikes Elementary",4,"Lease - Williams /Scottsman",72,1,0,0,0]
[null,"Cherokee Elementary",2,"Lease - Williams /Scottsman",36,1,0,0,0]
[null,"Destin Elementary",11,"Lease - Williams /Scottsman",198,1,0,0,0]
[null,"Edge Elementary",3,"Lease - Williams /Scottsman",54,1,0,0,0]
[null,"Edwins Elementary",3,"Lease - Williams /Scottsman",54,1,0,0,0]
[null,"Elliott Point Elementary",3,"Lease - Williams /Scottsman",54,1,0,0,0]
[null,"Mary Esther Elementary",5,"Lease - Williams /Scottsman",90,1,0,0,0]
[null,"Oak Hill Elementary",4,"Lease - Williams /Scottsman",72,1,0,0,0]
[null,"Plew Elementary",4,"Lease - Williams /Scottsman",72,1,0,0,0]
[null,"Shalimar Elementary",3,"Lease - Williams /Scottsman",54,1,0,0,0]
[null,"Southside Elementary",1,"Lease - Williams /Scottsman",18,1,0,0,0]
[null,"Valparaiso Elementary",2,"Lease - Williams /Scottsman",36,1,0,0,0]
[null,"Walker Elemantary",3,"Lease - Williams /Scottsman",54,1,0,0,0]
[null,"Wright Elementary",3,"Lease - Williams /Scottsman",54,1,0,0,0]
[null,"Crestview AeroSpace",1,"Lease - Williams /Scottsman",18,1,0,0,0]
["2b2c3.","Okaloosa Total",60,null,1080,17,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null,"Liza Jackson",39,"Liza Jackson, Inc.","2001-2002",650,640,5,780]
[null,"OWCC Charter High School",8,"OWCC","1999-2000",250,240,5,300]
[null,"Okaloosa Academy",13,"Okaloosa Academy","1997-1998",325,275,5,250]
["2b2c4.","Okaloosa Total",60,null,null,1225,1155,15,1155]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Antioch Elementary",32,765,765,23.91,753,10,17.93]
[null,"Bluewater Elementary",27,710,682,25.26,722,8,20.63]
[null,"Bob Sikes Elementary",28,636,573,20.46,620,2,20.67]
[null,"Cherokee Elementary",28,765,530,18.93,601,0,21.46]
[null,"Destin Elementary",33,811,842,25.52,750,0,22.73]
[null,"Edge Elementary School",21,476,474,22.57,583,7,20.82]
[null,"Edwins Elementary",21,497,471,22.43,411,1,18.68]
[null,"Elliott Point Elementary",29,660,634,21.86,567,1,18.9]
[null,"Florosa Elementary",32,785,551,17.22,568,0,17.75]
[null,"Kenwood Elementary",33,818,553,16.76,592,2,16.91]
[null,"Longwood Elementary",28,764,429,15.32,480,0,17.14]
[null,"Mary Esther Elementary",26,541,581,22.35,506,0,19.46]
[null,"Northwood Elementary",28,616,514,18.36,514,0,18.36]
[null,"Oak Hill Elementary",23,529,525,22.83,503,0,21.87]
[null,"Ocean City Elementary",35,792,470,13.43,506,0,14.46]
[null,"Plew Elementary",33,829,679,20.58,735,4,19.86]
[null,"Shalimar Elementary",28,680,541,19.32,484,1,16.69]
[null,"Southside Elementary",25,610,564,22.56,0,2,0]
[null,"Valparaiso Elementary",27,711,493,18.26,640,1,22.86]
[null,"Walker Elementary",31,806,638,20.58,702,0,22.65]
[null,"Wright Elementary",29,684,578,19.93,557,0,19.21]
[null,"Bruner Middle School",45,1214,1042,23.16,1083,0,24.07]
[null,"Davidson Middle School",38,880,887,23.34,863,0,22.71]
[null,"Destin Middle School",26,643,733,28.19,650,0,25]
[null,"Lewis Middle School",26,657,605,23.27,619,0,23.81]
[null,"Meigs Middle School",36,876,713,19.81,705,0,19.58]
[null,"Pryor Middle",37,957,813,21.97,822,0,22.22]
[null,"Richbourg Middle School",40,1017,715,17.88,715,0,17.88]
[null,"Ruckel Middle",44,1064,892,20.27,930,0,21.14]
[null,"Choctawhatchee High",85,2039,1734,20.4,1720,0,20.24]
[null,"Crestview High School",78,2014,1890,24.23,1766,0,22.64]
[null,"Ft. Walton Beach High",83,2011,1882,22.67,1786,0,21.52]
[null,"Niceville High School",94,2539,2197,23.37,2141,0,22.78]
[null,"Baker School",61,1595,1351,22.15,1288,0,21.11]
[null,"W.E. Combs",27,513,47,1.74,54,0,2]
[null,"Laurel Hill",29,651,393,13.55,394,1,13.13]
[null,"Okaloosa Applied Tech.",27,667,227,8.41,280,0,10.37]
[null,"Silver Sands",24,144,154,6.42,130,0,5.42]
["2b2e.","Okaloosa Total",1397,33966,28362,"District Avg 20",27740,40,"District Avg 19"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Antioch Elementary",null,90,90,0,0,0,36]
[null,"Bluewater Elementary",null,54,54,0,0,0,21.6]
[null,"Bob Sikes Elementary",null,90,90,0,0,0,36]
[null,"Cherokee Elementary",null,108,108,76,76,76,88.8]
[null,"Destin Elementary",null,198,198,0,0,0,79.2]
[null,"Edge Elementary School",null,72,72,18,18,18,39.6]
[null,"Edwins Elementary",null,72,72,32,32,32,48]
[null,"Elliott Point Elementary",null,72,72,32,32,32,48]
[null,"Florosa Elementary",null,18,18,18,18,18,18]
[null,"Kenwood Elementary",null,32,32,32,32,32,32]
[null,"Mary Esther Elementary",null,108,108,32,32,32,62.4]
[null,"Northwood Elementary",null,54,54,54,54,54,54]
[null,"Oak Hill Elementary",null,108,108,32,32,32,62.4]
[null,"Ocean City Elementary",null,32,32,32,32,32,32]
[null,"Plew Elementary",null,126,126,54,54,54,82.8]
[null,"Shalimar Elementary",null,54,54,18,18,18,32.4]
[null,"Southside Elementary",null,72,72,54,54,54,61.2]
[null,"Valparaiso Elementary",null,18,18,18,18,18,18]
[null,"Walker Elementary",null,54,54,18,18,18,32.4]
[null,"Wright Elementary",null,108,108,90,90,90,97.2]
[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,32,32,32,32,32,32]
[null,"Okaloosa Applied Tech.",null,125,125,125,125,125,125]
[null,"Silver Sands",null,20,20,20,20,20,20]
[null,"Crestview Aero Space ",null,25,25,0,0,0,10]
[null,"Crestview Vo-Tech School",null,25,25,25,25,25,25]
["2b2f1","Okaloosa Total students in relocatables by year",null,2066,2066,1111,1111,1111,1493]
["2b2f2","Okaloosa Total number of CO-FTE students projected by year",null,28235,27951,27826,27693,27512,27843.4]
["2b2f3","Okaloosa Percent in relocatables by year",null,0.07,0.07,0.04,0.04,0.04,0.05]
[]
["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 faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"District Wide Roofing","Various Schools and Centers",115982]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Ten classroom addition","Antioch Elementary                              1",4693935.22,180,10000,55.56,26077.42,null,0,0,0,26077.42,0,0,0]
[null,"ESE Addition - Jacobs - P3/TO3","Baker School                                       3",1388680.97,40,5000,125,34717.02]
[null,"CHOICE Program - Jacobs-P3/TO3","Choctawhatchee High                           3",1355744.66,25,3000,120,54229.79]
[null,"Classroom Addition - Jacobs - P3/TO5","Destin Elementary                               1",2018475.91,180,10000,55.56,11213.76]
[null,"Classrooms","District Wide - Amend COPS 2003  ",3096727.51,144,8000,55.56,21505.05]
[null,"ESE & Band - Jacobs - P3/TO3","Lewis Middle                                       2",1915319.82,138,9000,65.22,13879.13]
[null,"2nd Add P3/T04","Northwood Elementary                         1",542504.25,32,3000,93.75,16953.26]
[null,"CHOICE Pg - Jacobs-P3/TO3","OATC                                                 3",1050555.68,25,2000,80,42022.23]
[null,"Four classroom addition","Plew Elementary                                 1",1700000,64,5000,78.13,26562.5]
[null,"ESE Classroom - P3/TO3","Richbourg Middle                                 2",322226.1,40,5000,125,8055.65]
[null,"Slv Snds ESE - Jacobs - P3/TO3","Silver Sands School                             3",1691207.66,20,3000,150,84560.38]
["2b3a.","Okaloosa Total 2004-05",null,19775377.78,888,63000,70.95,22269.57,{"$nulls":4},22269.57]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School - New COP","District Wide                                       1",17000000,850,60000,70.59,20000,null,0,0,0,{"$error":"#REF!"},0,0,0]
[null,"Six classroom addition","Walker Elementary                              1",2805000,108,8000,74.07,25972.22]
["2b3b","Okaloosa Total 2005-06",null,19805000,958,68000,70.98,20673.28,{"$nulls":4},20673.28]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Class Size Project Contingency","District Wide                                       3 ",1373508,72,5000,69.44,19076.5]
[null,"Eight classroom addition","Edge Elementary                                 1",4080000,144,10000,69.44,28333.33]
[null,"Six classroom addition","Valparaiso Elementary                         1",3060000,108,7000,64.81,28333.33]
["2b3c","Okaloosa Total 2006-07",null,8513508,324,22000,67.9,26276.26,{"$nulls":4},26276.26]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Class Size Project Contingency","District Wide                                       3",1120000,54,4000,74.07,20740.74,null,0,0,0,20740.74,0,0,0]
["2b3d.","Okaloosa Total 2007-08",null,1120000,54,4000,74.07,20740.74,{"$nulls":4},20740.74]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Class Size Project Contingency","District Wide                                       3",5715238,252,20000,79.37,22679.52,null,0,0,0,22679.52,0,0,0]
["2b3e","Okaloosa Total 2008-09",null,5715238,252,20000,79.37,22679.52,{"$nulls":4},22679.52]
[]
["2b3f","Okaloosa 5-Year Total",null,54929123.78,2476,177000]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,1.938,1.938,1.938,1.938,1.938,9.69]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,20494341.58,21211643.96,21954051.59,22722443.756,23517729.618,109900210.504]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,19859017,20554083,21273476,22018048,22788680,106493304,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1000000,1000000,null,null,1000000,3000000,0.0281707852730346]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,3536645,3536645,3536645,3536645,3536645,17683225,0.166050111469919]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",{"$nulls":6},0,0]
[null,"  less amount used for minor maint/repair projects",null,622222,643342.7979,665859.7988,689164.9024,713285.684,3333875.1831,0.0313059606367364]
[null,"  less amount used to purchase capital outlay equipment",null,125000,129490.72290000001,134022.8988,138713.7024,143568.684,670796.0081000001,0.00629895010206463]
[null,"  less amount used to correct environmental problems",null,175500,8300,187206.5888,193758.8224,200540.38400000002,765305.7952,0.00718642174159607]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0,0]
[null,"  less amount to pay debt service for COP's ",null,2303630,3105030,3101030,3101730,3103090,14714510,0.138173100535974]
[null,"  less other (please be specific) SEAT Management",null,6500000,6500000,6500000,6500000,6500000,32500000]
[null,"  less other (please be specific) Class Size Reduction - Lease Portables, Equip.",null,null,195000,225000,225000,225000,870000]
[null,"  less other (please be specific) major maintenance/repair projects",null,540000,559071.0576,578638.5471999999,598890.9055999999,619852.096,2896452.6064,0.0271984481428053,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,5056020,4877203.421599999,6345073.1664,7034144.667199999,6746698.151999999,30059139.407199994,0.282263187244148,0.48]
[null,"P E C O New Construction",null,0,1029632,1039603,1063089,1063089,4195413,null,0.07]
[null,"P E C O Maintenance Dollars",null,2769967,1658500,1759362,1846471,1846471,9880771,null,0.16]
[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,115982,120041,124242,128590,133091,621946,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,0,17000000,0,0,null,17000000,null,0.27]
[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,450045,0,0,0,0,450045,null,0.01]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Miscellaneous Revenue",null,43530,{"$nulls":4},43530]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","Okaloosa Total",null,8435544,24685376.4216,9268280.1664,10072294.6672,9789349.151999999,62250844.407199994,0.6866469651462781,1]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Ten classroom addition",180,4693935.22,0,0,0,0,4693935.22]
[null,"ESE Addition - Jacobs - P3/TO3",40,1388680.97,0,0,0,0,1388680.97]
[null,"CHOICE Program - Jacobs-P3/TO3",25,1355744.66,0,0,0,0,1355744.66]
[null,"Classroom Addition - Jacobs - P3/TO5",180,2018475.91,0,0,0,0,2018475.91]
[null,"New Elementary School - New COP",850,0,17000000,0,0,0,17000000]
[null,"Class Size Project Contingency",252,0,0,1373508,1120000,5715238,8208746]
[null,"Classrooms",144,3096727.51,0,0,0,0,3096727.51]
[null,"Eight classroom addition",144,0,0,4080000,0,0,4080000]
[null,"ESE & Band - Jacobs - P3/TO3",138,1915319.82,0,0,0,0,1915319.82]
[null,"2nd Add P3/T04",32,542504.25,0,0,0,0,542504.25]
[null,"CHOICE Pg - Jacobs-P3/TO3",25,1050555.68,0,0,0,0,1050555.68]
[null,"Four classroom addition",64,1700000,0,0,0,0,1700000]
[null,"ESE Classroom - P3/TO3",40,322226.1,0,0,0,0,322226.1]
[null,"Slv Snds ESE - Jacobs - P3/TO3",20,1691207.66,0,0,0,0,1691207.66]
[null,"Six classroom addition",108,0,0,3060000,0,0,3060000]
[null,"Six classroom addition",108,0,2805000,0,0,0,2805000]
["2b5.","Okaloosa Total",2350,19775377.78,19805000,8513508,1120000,5715238,54929123.779999994]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Not Applicable",0,0,0,0,0,0,0]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","Okaloosa Total",null,0,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Okaloosa Total",null,0,{"$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 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",850,850,622,0.73,null,1175,1.38]
[null,"Middle - District Totals",0,0,0,0,0,0,0]
[null,"High - District Totals",0,0,0,0,0,0,0]
[null,"Other - ESE, etc",100,100,75,0.75,null,1185,11.85]
["2b2a.","Okaloosa Total",950,950,697,0.73,0,2360,2.48]
[]
["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,"None"]
[]
["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,"There are no school closings planned currently or in the foreseeable future."]
[]
["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,"2013/14-2023/24 "]
[null,"Project","Location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Safety","District Wide",11290565,{"$nulls":4},11290565]
[null,"New Construction","District Wide",28226411,{"$nulls":4},28226411]
[null,"Major Renovation","District Wide",28226411,{"$nulls":4},28226411]
[null,"Minor Renovation","District Wide",5645282,{"$nulls":4},5645282]
[null,"System Replacement","District Wide",11290565,{"$nulls":4},11290565]
[null,"Maintenance and Repair","District Wide",11290565,{"$nulls":4},11290565]
[null,"Roofing","District Wide",5645282,{"$nulls":4},5645282]
[null,"Technology","District Wide",5645282,{"$nulls":4},5645282]
[null,"Environmental","District Wide",5645282,{"$nulls":4},5645282]
["2b1","Okaloosa Total",null,112905645,{"$nulls":4},112905645]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Okaloosa Total",null,0,{"$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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",850,850,622,0.73,null,1175,1.38]
[null,"Middle - District Totals",0,0,0,0,0,0,0]
[null,"High - District Totals",0,0,0,0,0,0,0]
[null,"Other - ESE, etc",100,100,75,0.75,null,1185,11.85]
["2b2a","Okaloosa Total",950,950,697,1.48,0,2360,2.48]
[]
["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."]
{"$rows_empty":9}
["Respectfully submitted this 19th day of November, 2004."]
[]
[null,"SCHOOL BOARD OF ","Okaloosa  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Don Gaetz",null,null,"2004-11-19"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ",{"$nulls":4},"Patricia P. Wascom",null,null,"2004-11-19"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,"Tommy Kranz","Chief Officer - Educational Support Services",null,"(850)-301-3024",null,"kranzt@mail.okaloosa.k12.fl.us",null," "]
[null,null,"Name Printed","Job Title",null,"Phone number(s)",null,"E-Mail Address",null,null," "]

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