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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"OKALOOSA","Date: ==>","2005-09-30",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Upgrade fire alarm system","Bluewater Elementary",26000,{"$nulls":4},26000]
[null,"New security system","Bob Sikes Elementary",null,25000,null,null,null,25000]
[null,"Expansion of survelliance cameras","Bruner Middle",null,25000,null,null,null,25000]
[null,"Fence around holding pond","Cherokee Elementary",3000,{"$nulls":4},3000]
[null,"Build Time Out Room","Cherokee Elementary",20000,{"$nulls":4},20000]
[null,"Remove asbetos front office","Cherokee Elementary",30000,{"$nulls":4},30000]
[null,"Upgrade security camera system","Crestview High School",null,40000,null,null,null,40000]
[null,"New sidewalk from main bldg. to ","Davidson Middle School",10000,{"$nulls":4},10000]
[null,"   parking lot",{"$nulls":6},0]
[null,"Repair concrete-sidewalk/ramps/","Destin Elmentary School",10000,{"$nulls":4},10000]
[null,"   wall",{"$nulls":6},0]
[null,"Replace doors/windos-blds. 8, 10","Destin Elementary School",null,50000,null,null,null,50000]
[null,"   11, and front  ofice",{"$nulls":6},0]
[null,"Replace ceiling tiles-cafeteria","Destin Elmenetary School",10000,{"$nulls":4},10000]
[null,"Replace ramp light fixtures","Destin Elementary School",10000,{"$nulls":4},10000]
[null,"Stage Steps - Add rubber cafeteria","Destin Elementary School",5000,{"$nulls":4},5000]
[null,"Two Sidewalks","Destin Middle School",6000,{"$nulls":4},6000]
[null,"Handicap access sidewalks","Destin Middle School",5000,{"$nulls":4},5000]
[null,"Install new fencing on SE corner","Elliott Point Elementary",5000,{"$nulls":4},5000]
[null,"Replace panic hardware on all ext. doors","Fort Walton Beach High School",20000,{"$nulls":4},20000]
[null,"Replace retaining parking lot wall","Fort Walton Beach High School",60000,{"$nulls":4},60000]
[null,"Install outdoor lighting on exterior of bldg.","Lewis Middle School",10000,{"$nulls":4},10000]
[null,"Install lighting throughout interior of bldg.","Lewis Middle School",null,25000,null,null,null,25000]
[null,"Replace light fixtures in main bldg.","Mary Esther Elementary",25000,{"$nulls":4},25000]
[null,"Upgrade lights on all ramps","Meigs Middle School",20000,{"$nulls":4},20000]
[null,"Install concrete slabs for doors of bldg. 100","Ocean City Elementary",5000,{"$nulls":4},5000]
[null,"Replace all entry/exit doors","Ocean City Elementary",25000,{"$nulls":4},25000]
[null,"Replace old exterior security cameras","Ocean City Elementary",10000,{"$nulls":4},10000]
[null,"Sidewalk at rear of school","Shalimar Elementary",10000,{"$nulls":4},10000]
[null,"Add concrete to sidewalks","Silver Sands School",10000,{"$nulls":4},10000]
[null,"Replace transformers-hallway lights","Walker Elementary",15000,{"$nulls":4},15000]
[{"$nulls":8},0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Replace HVAC units","Bay Area Office",10000,{"$nulls":4},10000]
[null,"New A/C gym","Crestview High School",null,null,300000,null,null,300000]
[null,"HVAC upgrade-classrooms","Crestview High School",75000,{"$nulls":4},75000]
[null,"Upgrade classroom HVACs","Destin Elementary School",25000,{"$nulls":4},25000]
[null,"Replace condensing units","Destin Middle School",25000,{"$nulls":4},25000]
[null,"Replace 10 A/C Units","Edwins Elementary",null,30000,30000,null,null,60000]
[null,"Replace 13 A/C Units","Edwins Elementary",30000,{"$nulls":4},30000]
[null,"HVAC and Electrical Upgrade","Elliott Point Elementary",100000,{"$nulls":4},100000]
[null,"Main building HVAC","Fort Walton Beach High School",200000,{"$nulls":4},200000]
[null,"Replace 2 A/C units in auditorium","Fort Walton Beach High School",40000,{"$nulls":4},40000]
[null,"HVAC Controls","Kenwood Elementary",75000,{"$nulls":4},75000]
[null,"New cooling tower","Laurel Hill School",300000,{"$nulls":4},300000]
[null,"Replace air handler in agriculture bldg.","Laurel Hill School",5000,{"$nulls":4},5000]
[null,"A/C Gym","Niceville High School",null,null,300000,null,null,300000]
[null,"A/C replacement bldg. 500","Niceville High School",null,300000,null,null,null,300000]
[null,"HVAC upgrade (old & new buildings)","Ocean City Elementary",200000,{"$nulls":4},200000]
[null,"HVAC upgrade & controls","Silver Sands School",85000,{"$nulls":4},85000]
[{"$nulls":8},0]
[null,"Hurricane Ivan","Various District Wide Sites",185000,{"$nulls":4},185000]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Roof, metal evae and gutters","Baker School",100000,{"$nulls":4},100000]
[null,"Funds for Roof Replacements","District Wide",null,null,4502323,2085858,null,6588181]
[null,"Modify gutters front covered","Bruner Middle School",25000,{"$nulls":4},25000]
[null,"   ramps",{"$nulls":6},0]
[null,"Close openings","Bruner Middle School",5000,{"$nulls":4},5000]
[null,"Replace ceiling tiles-main hallway","Crestview High School",30000,{"$nulls":4},30000]
[null,"Re-coat field house roof","Crestview High School",100000,{"$nulls":4},100000]
[null,"Repair gym roof","Laurel Hill School",20000,{"$nulls":4},20000]
[null,"Replace guttering system","Laurel Hill School",15000,{"$nulls":4},15000]
[null,"Install gutters","Longwood Elementary",15000,{"$nulls":4},15000]
[null,"Replace fascia","Northwood Elementary",25000,{"$nulls":4},25000]
[null,"Install gutters on all ramps","Pryor Middle School",100000,{"$nulls":4},100000]
[null,"Install gutters-100-700 ramps","Ruckel Middle School",null,30000,null,null,null,30000]
[null,"Renovate baseball field concession ","Ruckel Middle School",null,10000,null,null,null,10000]
[null,"Roof & HVAC system (ESE and K)","Valparaiso Elementary",400000,{"$nulls":4},400000]
[null,"Repair roof-side entrance cafeteria","Walker Elementary",15000,{"$nulls":4},15000]
[{"$nulls":8},0]
[null,"District Wide Maintenance",{"$nulls":6},0]
[null,"ADA","District  Wide",25000,25000,25000,25000,25000,125000]
[null,"Chiller Service","District Wide",50000,50000,50000,50000,50000,250000]
[null,"Emergency Maintenance","District Wide",150000,150000,150000,150000,150000,750000]
[null,"EMS Controls","District Wide",25000,25000,25000,25000,25000,125000]
[null,"Environmental","District Wide",100000,200000,50000,50000,50000,450000]
[null,"HVAC-Repais,maintenance & water treatment","District Wide",110000,100000,100000,100000,100000,510000]
[null,"Indoor air quality","District Wide",50000,50000,50000,50000,50000,250000]
[null,"Inspections-boilers","District Wide",10000,10000,10000,10000,10000,50000]
[null,"Inspections-gas","District Wide",1500,1500,1500,1500,1500,7500]
[null,"Kitchen & dining room repairs","District Wide",25000,25000,25000,25000,25000,125000]
[null,"Kitchen equipment repair & replacement","District Wide",25000,25000,25000,25000,25000,125000]
[null,"Minor Roof Repairs","District Wide",50000,75000,75000,75000,75000,350000]
[null,"Paving","District Wide",75000,75000,75000,75000,75000,375000]
[null,"Portable repairs & relocations","District Wide",25000,25000,25000,25000,25000,125000]
[null,"Professional services","District Wide",25000,25000,25000,25000,25000,125000]
[null,"Safety","District Wide",25000,25000,25000,25000,25000,125000]
[null,"Sidewalk/Handrais/Fencing","District Wide",25081,25000,25000,25000,25000,125081]
[null,"Site improvement & drainage","District Wide",40000,65000,65000,65000,65000,300000]
[null,"Test and balance","District Wide",14000,14000,14000,14000,14000,70000]
[{"$nulls":8},0]
[null,"School Renovation",{"$nulls":6},0]
[null,"Renovation","Longwood Elementary",null,null,null,1950000,null,1950000]
[null,"Renovation","Shalimar Elementary",4000000,{"$nulls":4},4000000]
[null,"Renovation","Richbourg Middle School",4000000,{"$nulls":4},4000000]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Auditorium seating/flooring","Choctawhatchee High School",20000,{"$nulls":4},20000]
[null,"Retile floors/walls-community restrooms","Destin Elementary Schoo",5000,{"$nulls":4},5000]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[null,"Repair doors/thresholds","Baker School",12000,{"$nulls":4},12000]
[null,"Construct new bus ramp","Baker School",100000,{"$nulls":4},100000]
[null,"Replace ceiling tiles","Baker School",30000,{"$nulls":4},30000]
[null,"Sidewalk repair","Baker School",5000,{"$nulls":4},5000]
[null,"Replace telephone system","Bay Area Office",150000,{"$nulls":4},150000]
[null,"P.E. Pavilions-Elem. Schools","District Wide ",867331,{"$nulls":4},867331]
[null,"Replace Food Service ","District Wide Food Service Central Warehouse",75000,75000,75000,null,null,225000]
[null,"   Refrigerated Trucks","   (3 trucks, one per year)",{"$nulls":5},0]
[null,"Paint exterior of school","Bob Sikes Elementary",30000,{"$nulls":4},30000]
[null,"Stadium bathroom upgrade","Choctawhatchee High School",60000,{"$nulls":4},60000]
[null,"Install acoustical tiles in auditorium","Choctawhatchee High School",null,20000,null,null,null,20000]
[null,"Replace seats in auditorium","Choctawhatchee High School",null,120000,null,null,null,120000]
[null,"Repair/repaint fascia","Crestview High School",25000,{"$nulls":4},25000]
[null,"Replace Water Fountains","Crestview High School",4000,{"$nulls":4},4000]
[null,"Dining room expansion","Crestview High School",100000,{"$nulls":4},100000]
[null,"Extend cover of front ramp","Davidson Middle School",50000,{"$nulls":4},50000]
[null,"New P.E. Restrooms","Davidson Middle School",60000,{"$nulls":4},60000]
[null,"Pave/cover south of main street","Destin Middle School",3000,{"$nulls":4},3000]
[null,"Sidewalk-College Blvd.-DOT","District Wide Niceville",200000,{"$nulls":4},200000]
[null,"Replace carpet/ceiling tile in media center","Edge Elementary",10000,{"$nulls":4},10000]
[null,"Replace doors-front kindergarten ramp","Edge Elementary",25000,{"$nulls":4},25000]
[null,"Replace tiles-multipurpose room","Edge Elementary",5000,{"$nulls":4},5000]
[null,"Resurface upper basketball court","Elliott Point Elementary",null,15000,null,null,null,15000]
[null,"Replace Storefronts/Exterior Fronts","Florosa Elementary",75000,{"$nulls":4},75000]
[null,"Tile Cafeteria/Multipurpose Room","Florosa Elementary",null,20000,null,null,null,20000]
[null,"Repave parking lot","Fort Walton Beach High School",70000,{"$nulls":4},70000]
[null,"Acoustical ceiling in cafeteria","Kenwood Elementary",15000,{"$nulls":4},15000]
[null,"Repave driveway and parking lot","Kenwood Elementary",null,40000,null,null,null,40000]
[null,"Replace all fence gates","Kenwood Elementary",10000,{"$nulls":4},10000]
[null,"Replace windows in main building","Kenwood Elementary",10000,{"$nulls":4},10000]
[null,"Repave student & gym parking lots","Laurel Hill School",18000,{"$nulls":4},18000]
[null,"Replace cafeteria tiles","Laurel Hill School",12000,{"$nulls":4},12000]
[null,"Install canopy from side hall to gym","Lewis Middle School",20000,{"$nulls":4},20000]
[null,"Replace ceiling tile in main building","Lewis Middle School",null,20000,null,null,null,20000]
[null,"Install drain system","Longwood Elementary",null,20000,null,null,null,20000]
[null,"Replace tiles-cafeteria/galley","Longwood Elementary",35000,{"$nulls":4},35000]
[null,"Resurface/stripe parking lots","Longwood Elementary",45000,{"$nulls":4},45000]
[null,"Correct drainage problems","Mary Esther Elementary",40000,{"$nulls":4},40000]
[null,"Paint exterior of main building","Mary Esther Elementary",25000,{"$nulls":4},25000]
[null,"Paint interior of main & 600 bldg.","Mary Esther Elementary",null,20000,null,null,null,20000]
[null,"Repave P.E. blacktop","Mary Esther Elementary",null,25000,null,null,null,25000]
[null,"Paving","Meigs Middle School",null,35000,null,null,null,35000]
[null,"Pave parking area with curbs","Niceville High School",40000,{"$nulls":4},40000]
[null,"Paint exterior of school","Ocean City Elementary",null,20000,null,null,null,20000]
[null,"Repair plumbing lines on north end","Ocean City Elementary",15000,{"$nulls":4},15000]
[null,"Front ramp cover","Plew Elementary",30000,{"$nulls":4},30000]
[null,"Replace lunchroom doors","Plew Elementary",30000,{"$nulls":4},30000]
[null,"Install covered walkway from rm. 40 to gym","Pryor Middle School",50000,{"$nulls":4},50000]
[null,"Renovate restrooms in locker hall","Pryor Middle School",30000,{"$nulls":4},30000]
[null,"Install french drains-backside of gym","Ruckel Middle School",10000,{"$nulls":4},10000]
[null,"Build new pump shed","Silver Sands School",5000,{"$nulls":4},5000]
[null,"Build new ramps","Silver Sands School",10000,{"$nulls":4},10000]
[null,"Covered walkway to portables","Silver Sands School",20000,{"$nulls":4},20000]
[null,"New sidewalk to basketball court","Silver Sands School",10000,{"$nulls":4},10000]
[null,"Replace carpet in some classrooms/hallways","Silver Sands School",25000,{"$nulls":4},25000]
[null,"New floor-kitchen","Southside Elementary",null,4000,null,null,null,4000]
[null,"Replace carpet -11 classrooms/front office","Southside Elementary",19000,{"$nulls":4},19000]
[null,"Replace ceiling girls bathroom","Southside Elementary",3000,{"$nulls":4},3000]
[null,"Sprinkler system","Southside Elementary",7500,{"$nulls":4},7500]
[null,"Video security survelliance system","Southside Elementary",10000,{"$nulls":4},10000]
[null,"Paint ESE rooms","Valparaiso Elementary",null,10000,null,null,null,10000]
[null,"Replace carpet in ESE rooms","Valparaiso Elementary",15000,{"$nulls":4},15000]
[null,"Replace cafeteria ceiling tiles","Walker Elementary",10000,{"$nulls":4},10000]
[null,"School Board Members Project District Wide","School Board Members",375000,750000,750000,750000,750000,3375000]
[null,"Site Drainage-P3/TO1","Antioch Elementary",4692.61,{"$nulls":4},4692.61]
[null,"B/U Power Supply -Sewer","Baker School",27375,{"$nulls":4},27375]
[null,"Weight Room Floor-W&D-BD","Baker School",108.86,{"$nulls":4},108.86]
[null,"ESE Addition-Jacob-P3/TO3","Baker School",37733.57,{"$nulls":4},37733.57]
[null,"Gator -BD","Baker School",432,{"$nulls":4},432]
[null,"Replace hoods in home economic","Baker School",6600,{"$nulls":4},6600]
[null,"Network infrastructure - SM TO1","Baker School",4550,{"$nulls":4},4550]
[null,"Comm Towers-BAO/Schools-Titan","Bay Area Office/Schools-Various",57984.4,{"$nulls":4},57984.4]
[null,"Main electrical service","Bay Area Office",75000,{"$nulls":4},75000]
[null,"Pave parking ","Bob Sikes Elementary",16611,{"$nulls":4},16611]
[null,"Acoustical ceiling in cafeteria","Bob Sikes Elementary",9635,{"$nulls":4},9635]
[null,"Jacobs-P3/TO3","Bob Sikes Elementary",1696728,{"$nulls":4},1696728]
[null,"Replace paving & curbing","Cherokee Elementary",189.8,{"$nulls":4},189.8]
[null,"Desks/media - BD","Choctawhatchee High School",37,{"$nulls":4},37]
[null,"Cooling Tower P3/TO2","Choctawhatchee High School",47922,{"$nulls":4},47922]
[null,"Roof-Jacobs-P3/TO1","Choctawhatchee High School",34745,{"$nulls":4},34745]
[null,"CHOICE-Jacob-P3/TO3","Choctawhatchee High School",137921,{"$nulls":4},137921]
[null,"Locker Renovation - BD","Choctawhatchee High School",1800,{"$nulls":4},1800]
[null,"Door Replace - Gym","Choctawhatchee High School",403,{"$nulls":4},403]
[null,"Paving Bus Ramps","Choctawhatchee High School",50000,{"$nulls":4},50000]
[null,"Paving-Front Parking","Choctawhatchee High School",50000,{"$nulls":4},50000]
[null,"Storm Drainage","Choctawhatchee High School",45600,{"$nulls":4},45600]
[null,"Paving-Student Parking","Choctawhatchee High School",150000,{"$nulls":4},150000]
[null,"Equip Science - BD","Choctawhatchee High School",235,{"$nulls":4},235]
[null,"Media Center - BD","Choctawhatchee High School",89,{"$nulls":4},89]
[null,"Athletic Equipment - BD","Choctawhatchee High School",426,{"$nulls":4},426]
[null,"Aero Test Equipment - BD","Choctawhatchee High School",32,{"$nulls":4},32]
[null,"48' Trailer - BD","Choctawhatchee High School",16872,{"$nulls":4},16872]
[null,"Band Instruments - BD","Choctawhatchee High School",40,{"$nulls":4},40]
[null,"Renovation/Equipment","Creative Arts",222706,{"$nulls":4},222706]
[null,"Indoor PE Facility","Crestview High School",14843,{"$nulls":4},14843]
[null,"Chairs/Exercise Classroom","Crestview High School",4158,{"$nulls":4},4158]
[null,"Driveway - Jacobs P3/TO1","Crestview High School",9651,{"$nulls":4},9651]
[null,"CHOICE-Jacob-P3/TO3","Crestview High School",77431,{"$nulls":4},77431]
[null,"HVAC-VOC Classroom","Crestview High School",3616,{"$nulls":4},3616]
[null,"Sidewalk PE Facility","Crestview High School",8000,{"$nulls":4},8000]
[null,"20x34 Building - BD","Crestview High School",12325,{"$nulls":4},12325]
[null,"CHOICE - Renovation/Equipment","Crestview High School",475329,{"$nulls":4},475329]
[null,"Vocation Furniture - BD","Crestview High School",22400,{"$nulls":4},22400]
[null,"Stadium Lights - BD","Davidson Middle School",8006,{"$nulls":4},8006]
[null,"Driveway - Jacobs P3/TO1","Davidson Middle School",9651,{"$nulls":4},9651]
[null,"Upgrade a/c kitchen","Davidson Middle School",30000,{"$nulls":4},30000]
[null,"Replace floor - BD","Destin Elementary",3460,{"$nulls":4},3460]
[null,"Repair a/c electrical","Destin Elementary",13781,{"$nulls":4},13781]
[null,"Classroom addition - Jacob P3/TO5","Destin Elementary",250632,{"$nulls":4},250632]
[null,"Video surveillance - BD","Destin Elementary",13000,{"$nulls":4},13000]
[null,"Bldg/DO/Bleacher/T&F-BD","Destin Middle School",8208,{"$nulls":4},8208]
[null,"Upgrade a/c kitchen","Destin Middle School",30000,{"$nulls":4},30000]
[null,"Indoor air quality","District Wide",36603.12,{"$nulls":4},36603.12]
[null,"Drainage","District Wide",52153,{"$nulls":4},52153]
[null,"Test and balance","District Wide",8935,{"$nulls":4},8935]
[null,"EMS Controls","District Wide",11809,{"$nulls":4},11809]
[null,"Professional services contracts","District Wide",5613,{"$nulls":4},5613]
[null,"Chiller Service","District Wide",21567,{"$nulls":4},21567]
[null,"Emergency Maintenance","District Wide",139163,{"$nulls":4},139163]
[null,"Environmental","District Wide",41209,{"$nulls":4},41209]
[null,"Portable Repairs & Relocations","District Wide",160922,{"$nulls":4},160922]
[null,"Paving","District Wide",36275,{"$nulls":4},36275]
[null,"District Department Equipment","District Wide",10360,{"$nulls":4},10360]
[null,"Safety","District Wide",9162,{"$nulls":4},9162]
[null,"Water Treatment - HVAC","District Wide",24149,{"$nulls":4},24149]
[null,"Technology & Seat Mgmt. Lease","District Wide",42521,{"$nulls":4},42521]
[null,"Inspections - Gas","District Wide",3000,{"$nulls":4},3000]
[null,"Inspections - Boilers","District Wide",3110,{"$nulls":4},3110]
[null,"Professional Services","District Wide",23500,{"$nulls":4},23500]
[null,"Stadium Repairs","District Wide",14902,{"$nulls":4},14902]
[null,"ADA","District Wide",16814,{"$nulls":4},16814]
[null,"Kitchen & Dining Room Repairs","District Wide",35711,{"$nulls":4},35711]
[null,"Kitchen Equipment Repair/Replacement","District Wide",54355,{"$nulls":4},54355]
[null,"Minor Roof Repairs","District Wide",44715,{"$nulls":4},44715]
[null,"TPM Projects","District Wide",163308,{"$nulls":4},163308]
[null,"Classroom for kids - Lottery","District Wide",426935,{"$nulls":4},426935]
[null,"Portable Relocation & Renovate - COP","District Wide",55361,{"$nulls":4},55361]
[null,"Sidewalk/Handrais/Fencing","District Wide",25000,{"$nulls":4},25000]
[null,"New School Site Improvement","District Wide",350000,{"$nulls":4},350000]
[null,"School Maintenance","District Wide",43132,{"$nulls":4},43132]
[null,"Hurricane Preparations","District Wide",400000,{"$nulls":4},400000]
[null,"Portable Leases - Class Size","District Wide",511670,{"$nulls":4},511670]
[null,"Roll Gates - Bus Ramp","Edge Elementary",2000,{"$nulls":4},2000]
[null,"Fence Replacement","Edge Elementary",9000,{"$nulls":4},9000]
[null,"Replace 10 Wall HVAC Units","Edwins Elementary",28500,{"$nulls":4},28500]
[null,"North Renovations","Emerald Coast Career institute-North",30000,{"$nulls":4},30000]
[null,"HVAC - Jacobs-P3/TO6","Florosa Elementary",25923,{"$nulls":4},25923]
[null,"Acoustical ceiling in cafeteria","Fort Walton Beach High School",3871,{"$nulls":4},3871]
[null,"Upgrade football field restroom","Fort Walton Beach High School",27568,{"$nulls":4},27568]
[null,"Upgrade PE Facilities","Fort Walton Beach High School",41750,{"$nulls":4},41750]
[null,"HVAC - Auditorium","Fort Walton Beach High School",65000,{"$nulls":4},65000]
[null,"Instructional Athletic Facility","Fort Walton Beach High School",2023680,{"$nulls":4},2023680]
[null,"Door replacement cafeteria","Kenwood Elementary",20000,{"$nulls":4},20000]
[null,"Guttering/drainage","Kenwood Elementary",35000,{"$nulls":4},35000]
[null,"Cook/Chill - Jacobs-P3/TO9A","K-Mart Building - Niceville",1219144,{"$nulls":4},1219144]
[null,"Cafeteria Repair","Laurel Hill School",1954,{"$nulls":4},1954]
[null,"Gym Wall Waterproof","Laurel Hill School",25000,{"$nulls":4},25000]
[null,"ESE & Band - Jacobs-P3/TO3","Lewis Middle School",97106,{"$nulls":4},97106]
[null,"Lighting Fixture Upgrade","Lewis Middle School",15000,{"$nulls":4},15000]
[null,"Parking Lot Overlay","Lewis Middle School",7492,{"$nulls":4},7492]
[null,"Upgrade parent Notify - BD","Lewis Middle School",4000,{"$nulls":4},4000]
[null,"Water Heater","Longwood Elementary",8000,{"$nulls":4},8000]
[null,"Fire Hydrant","Mary Esther Elementary",7245,{"$nulls":4},7245]
[null,"Repair Drain & Replacement SP","Niceville High School",1294,{"$nulls":4},1294]
[null,"Roof - Jacobs P3/TO1","Niceville High School",71074,{"$nulls":4},71074]
[null,"CHOICE - Jacobs P3/TO3","Niceville High School",77983,{"$nulls":4},77983]
[null,"Cafeteria Table Umbrellas","Niceville High School",9000,{"$nulls":4},9000]
[null,"Intercom 200/300 Building","Niceville High School",25000,{"$nulls":4},25000]
[null,"Video Surveillance - BD","Niceville High School",50000,{"$nulls":4},50000]
[null,"Drainage","Niceville High School",4506,{"$nulls":4},4506]
[null,"Drop Off & Park - Jacobs P3/TO1","Northwood Elementary",16861,{"$nulls":4},16861]
[null,"2nd Addition P3/TO4","Northwood Elementary",42870,{"$nulls":4},42870]
[null,"Carpet-BD","Northwood Elementary",3952,{"$nulls":4},3952]
[null,"Oak Hill - Guttering","Oak Hill Elementary",10000,{"$nulls":4},10000]
[null,"CHOICE - Jacobs P3/TO3","OATC",104961,{"$nulls":4},104961]
[null,"Furniture-BD","Ocean City Elementary",221,{"$nulls":4},221]
[null,"Capital Improvement BD","Ocean City Elementary",307,{"$nulls":4},307]
[null,"Replace Mechanical Room Door","Ocean City Elementary",30000,{"$nulls":4},30000]
[null,"Replace Kitchen Tile","Ocean City Elementary",50000,{"$nulls":4},50000]
[null,"Replace Sewer Line","Pryor Middle School",4500,{"$nulls":4},4500]
[null,"Science Tables - BD","Pryor Middle School",1358,{"$nulls":4},1358]
[null,"Hallway Renovations - Jacob P3/TO1","Pryor Middle School",42327,{"$nulls":4},42327]
[null,"Science Tables - BD","Pryor Middle School",1776,{"$nulls":4},1776]
[null,"ESE EM","Pryor Middle School",16030,{"$nulls":4},16030]
[null,"Repair ceiling in cafeteria","Pryor Middle School",5000,{"$nulls":4},5000]
[null,"Replace Water Fountains","Pryor Middle School",10000,{"$nulls":4},10000]
[null,"Walk in cooler","Pryor Middle School",10000,{"$nulls":4},10000]
[null,"Boiler replacement","Pryor Middle School",15000,{"$nulls":4},15000]
[null,"Rrenovate sprinkler system","Pryor Middle School",20000,{"$nulls":4},20000]
[null,"Replace café door/panic hardware","Pryor Middle School",15907,{"$nulls":4},15907]
[null,"Replace fencing","Pryor Middle School",25000,{"$nulls":4},25000]
[null,"Renovate fence - BD","Richbourg Middle School",850,{"$nulls":4},850]
[null,"ESE Classroom-P3/TO3","Richbourg Middle School",32858,{"$nulls":4},32858]
[null,"Restrooms-Jacobs-P3/TO1","Ruckel Middle School",7909,{"$nulls":4},7909]
[null,"Furniture-BD","Ruckel Middle School",2304,{"$nulls":4},2304]
[null,"Carpet-BD","Ruckel Middle School",22000,{"$nulls":4},22000]
[null,"Band Instrument Replacement","School - Various",71552,{"$nulls":4},71552]
[null,"Hurricane Ivan","School - Various",183173,{"$nulls":4},183173]
[null,"Roof Replacement - Jacobs-P3/TO8","School - Various",278503,{"$nulls":4},278503]
[null,"Florosa/Crestview Roof - P3/TO9B","School - Various",2067698,{"$nulls":4},2067698]
[null,"Board Projects","School Board",154805,{"$nulls":4},154805]
[null,"Parking/ext doors - BD","Shalimar Elementary",291,{"$nulls":4},291]
[null,"Replace sliding glass door","Shalimar Elementary",25000,{"$nulls":4},25000]
[null,"Exterior door replacement","Shalimar Elementary",50000,{"$nulls":4},50000]
[null,"ESE - Jacobs-P3/TO3","Silver Sands School",29013,{"$nulls":4},29013]
[null,"Video surveillance - BD","Valparaiso Elementary",4000,{"$nulls":4},4000]
[null,"Painting - BD","Valparaiso Elementary",121,{"$nulls":4},121]
[null,"Fire Hydrant","Wright Elementary",7755,{"$nulls":4},7755]
[null,"Repair sewer","Wright Elementary",20000,{"$nulls":4},20000]
["1","OKALOOSA Total",null,28114317.360000003,2719500,6797823,5626358,1590500,44848498.35999999]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elementary School","Crestview",null,17000000,null,null,null,17000000]
[null,"Add CHOICE Classrooms","District Wide",null,300000,null,null,null,300000]
[null,"Class Project Contingency","District Wide",1500000,1949313,7491413,7989706,14912893,33843325]
[null,"   and Land Acquisition",{"$nulls":6},0]
[null,"Replace 26 District Owned","District Wide - Elementary",400238,4840000,null,null,null,5240238]
[null,"   Portables for Permanent",{"$nulls":6},0]
[null,"   Classrooms",{"$nulls":6},0]
[null,"Eight Classroom Addition","Edge Elementary",null,1723508,null,null,null,1723508]
[null,"Four classrooms addition","Plew Elementary",null,850000,null,null,null,850000]
[null,"Six classroom addition","Valparaiso Elementary",null,1200000,null,null,null,1200000]
[null,"Renovate 4 portables","Walker Elementary",15000,{"$nulls":4},15000]
[{"$nulls":8},0]
[2,"OKALOOSA Total",null,1915238,27862821,7491413,7989706,14912893,60172071]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Antioch Elementary",765,855,773,0.9,80,822,0.88]
[null,"Bob Sikes Elementary",636,726,617,0.85,80,677,0.84]
[null,"Northwood Elementary",616,670,570,0.85,null,630,0.94]
[null,"Southside Elementary",583,682,579,0.85,null,617,0.9]
[null,"Walker Elementary",806,860,660,0.77,120,639,0.65]
[null,"Bluewater Elementary",710,764,680,0.89,null,653,0.85]
[null,"Cherokee Elementary",692,873,449,0.51,null,441,0.51]
[null,"Destin Elementary",811,1009,845,0.84,null,800,0.79]
[null,"Edge Elementary",474,568,474,0.83,null,476,0.84]
[null,"Oak Hill Elementary",525,658,540,0.82,null,489,0.74]
[null,"Plew Elementary",827,977,634,0.65,null,612,0.63]
[null,"Valparaiso Elementary",711,729,489,0.67,null,481,0.66]
[null,"Edwins Elementary",473,569,428,0.75,null,422,0.74]
[null,"Elliott Point Elementary",660,732,616,0.84,null,612,0.84]
[null,"Florosa Elementary",774,803,573,0.71,null,564,0.7]
[null,"Kenwood Elementary",818,850,545,0.64,null,527,0.62]
[null,"Longwood Elementary",764,764,440,0.58,null,398,0.52]
[null,"Mary Esther Elementary",517,649,568,0.88,null,589,0.91]
[null,"Ocean City Elementary",777,824,467,0.57,null,415,0.5]
[null,"Shalimar Elementary",645,734,528,0.72,null,514,0.7]
[null,"Wright Elementary",684,792,581,0.73,null,562,0.71]
[null,"Davidson Middle School",978,880,939,1.07,null,1029,1.17]
[null,"Richbourg Middle School",1131,1039,723,0.7,null,704,0.68]
[null,"Destin Middle School",811,643,708,1.1,null,650,1.01]
[null,"Lewis Middle School",697,723,596,0.82,null,590,0.82]
[null,"Ruckel Middle School",1183,1064,899,0.84,null,824,0.77]
[null,"Bruner Middle School",1349,1214,1023,0.84,null,972,0.8]
[null,"Meigs Middle School",974,876,710,0.81,null,696,0.79]
[null,"Pryor Middle School",1016,1023,754,0.74,null,701,0.69]
[null,"Crestview High School",2014,1896,1743,0.92,null,1782,0.94]
[null,"Niceville High School",2673,2539,2259,0.89,null,2300,0.91]
[null,"Choctawhatchee High School",2147,2039,1822,0.89,null,1849,0.91]
[null,"Fort Walton Beach High School",2089,2036,1845,0.91,null,1866,0.92]
[null,"Baker School",1683,1683,1370,0.81,null,1389,0.83]
[null,"Laurel Hill School",702,683,393,0.58,null,379,0.55]
[null,"Silver Sands School",128,164,157,0.96,null,152,0.93]
[]
[3,"OKALOOSA Total",33843,34590,27997,0.81,280,27823,0.8]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"New Southside Elementary School will require a road extension, installation of water, sewer and electrical.  "]
[null,"The addition of CHOICE classrooms will require data and communication connections."]
[null,"The class project contingencies represnts the addition of classrooms to replace either leased or district owned portables.  These units will require data and communication connections.  "]
[null,"   Some utility work maybe required."]
[null,"Edge elementary eight classroom addition will require full utility connections, as well as communciation and data connections."]
[null,"Valparaiso elementary four classroom addition will require full utility connections, as well as communication and data connections."]
[]
[5,"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 or it will be.","New Elementary School (900 student station) to be located south of Highway 90 and north of Interstate 10 in Crestview, FL to accommodate growth and to comply with the class size amendment."]
[{"$nulls":8},"Year in which all"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Antioch Elementary",6,"Leased",108,0,0,6,2003]
[null,"Bluewater Elementary",3,"Leased",54,0,0,3,2003]
[null,"Bob Sikes Elementary",10,"Leased",180,0,0,10,2003]
[null,"Cherokee Elementary",4,"Leased/School Board",72,0,4,0,2003]
[null,"Destin Elementary",7,"Leased",144,0,0,7,2003]
[null,"Edge Elementary ",4,"Leased/School Board",72,0,0,4,2003]
[null,"Edwins Elementary",3,"Leased/School Board",54,0,1,2,2003]
[null,"Elliott Point Elementary",4,"Leased/School Board",36,0,2,2,2003]
[null,"Florosa Elementary",4,"School Board",72,0,3,1,2003]
[null,"Kenwood Elementary",2,"School Board",32,0,2,0,2003]
[null,"Mary Esther Elementary",6,"Leased/School Board",108,0,1,5,2003]
[null,"Northwood Elementary",6,"School Board",108,0,3,3,2003]
[null,"Oak Hill Elementary",7,"Leased/School Board",126,0,3,4,2003]
[null,"Ocean City Elementary",2,"School Board",32,0,2,0,2003]
[null,"Plew Elementary",6,"Leased/School Board",108,0,3,3,2003]
[null,"Shalimar Elementary",5,"Leased",90,0,2,3,2003]
[null,"Southside Elementary",7,"Leased/School Board",126,0,4,3,2003]
[null,"Valparaiso Elementary",3,"Leased/School Board",54,0,1,2,2003]
[null,"Walker Elementary",8,"Leased/School Board",144,0,5,3,2003]
[null,"Wright Elementary",6,"School Board",108,0,4,2,2003]
[null,"Pryor Middle School",3,"School Board",66,0,3,0,2003]
[null,"Fort Walton Beach High School",1,"School Board",25,0,1,0,2003]
[null,"Choctawhatchee High School",4,"School Board",100,0,4,0,2003]
[null,"Baker School",4,"School Board",88,0,3,1,2003]
[null,"Laurel Hill School",2,"School Board",32,0,2,0,2003]
[null,"Okaloosa Applied Technology",5,"School Board",125,0,6,-1,2003]
[null,"Silver Sands",2,"School Board",20,0,2,0,2003]
[null,"Crestview Aero Space",1,"Leased",25,0,0,1,2003]
[null,"Crestview Vo-Tech School",2,"School Board",50,0,2,0,2003]
[]
[6,"Location",127,null,2359,0,63,64,2003]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Antioch Elementary",6,10,{"$nulls":4},10]
[null,"Bluewater Elementary",3,null,8]
[null,"Bob Sikes Elementary",7,null,8]
[null,"Edge Elementary",4,null,8]
[null,"Valparaiso Elementary",3,null,6]
[null,"Plew Elementary",6,null,4]
[null,"Walker Elementary",8,null,8]
[{"$nulls":8},0]
[7,"OKALOOSA Total",37,10,42,0,0,0,10]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Antioch Elementary",6,"Williams/Scotsman",108,1,0,0,0]
[null,"Bluewater Elementary",3,"Williams/Scotsman",54,1,0,0,0]
[null,"Bob Sikes Elementary",7,"Williams/Scotsman",126,1,0,0,0]
[null,"Northwood Elementary",3,"Williams/Scotsman",54,1,0,0,0]
[null,"Destin Elementary",7,"Williams/Scotsman",126,1,0,0,0]
[null,"Edge Elementary",3,"Williams/Scotsman",54,1,0,0,0]
[null,"Edwins Elementary",2,"Williams/Scotsman",36,1,0,0,0]
[null,"Elliott Point Elementary",2,"Williams/Scotsman",36,1,0,0,0]
[null,"Mary Esther Elementary",5,"Williams/Scotsman",90,1,0,0,0]
[null,"Oak Hill Elementary",4,"Williams/Scotsman",72,1,0,0,0]
[null,"Plew Elementary",3,"Williams/Scotsman",54,1,0,0,0]
[null,"Shalimar Elementary",3,"Williams/Scotsman",54,1,0,0,0]
[null,"Southside Elementary",3,"Williams/Scotsman",54,1,0,0,0]
[null,"Valparaiso Elementary",2,"Williams/Scotsman",36,1,0,0,0]
[null,"Walker Elementary",3,"Williams/Scotsman",54,1,0,0,0]
[null,"Wright Elementary",3,"Williams/Scotsman",54,1,0,0,0]
[null,"Crestview Aero Space",1,"Williams/Scotsman",18,1,0,0,0]
[]
[8,"OKALOOSA Total",60,null,1080,17,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"Liza Jackson",39,"Liza Jackson, Inc.","2001-2002",650,640,5,780]
[null,"OWCC Charter High School",8,"OWCC","1999-2000",250,240,5,300]
[null,"Okaloosa Academy",13,"Okaloosa Academy","1997-1998",325,275,5,250]
[9,"OKALOOSA Total",21,null,null,1225,1155,15,1330]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Antioch Elementary",32,765,773,24.16,822,10,19.57]
[null,"Bluewater Elementary",27,710,680,25.19,653,8,18.66]
[null,"Bob Sikes Elementary",28,636,617,22.04,677,8,18.81]
[null,"Cherokee Elementary",28,765,449,16.04,441,0,15.75]
[null,"Destin Elementary",36,811,845,23.47,800,0,22.22]
[null,"Edge Elementary School",21,476,474,22.57,476,8,16.41]
[null,"Edwins Elementary",21,497,428,20.38,422,0,20.1]
[null,"Elliott Point Elementary",29,660,616,21.24,612,0,21.1]
[null,"Florosa Elementary",32,785,573,17.91,564,0,17.63]
[null,"Kenwood Elementary",33,818,545,16.52,527,0,15.97]
[null,"Longwood Elementary",28,764,440,15.71,398,0,14.21]
[null,"Mary Esther Elementary",26,541,568,21.85,589,2,21.04]
[null,"Northwood Elementary",28,616,570,20.36,630,4,19.69]
[null,"Oak Hill Elementary",23,529,540,23.48,489,0,21.26]
[null,"Ocean City Elementary",35,792,467,13.34,415,0,11.86]
[null,"Plew Elementary",33,829,634,19.21,612,4,16.54]
[null,"Shalimar Elementary",28,680,528,18.86,514,0,18.36]
[null,"Southside Elementary",25,610,579,23.16,617,4,21.28]
[null,"Valparaiso Elementary",27,711,489,18.11,481,6,14.58]
[null,"Walker Elementary",31,806,660,21.29,639,0,20.61]
[null,"Wright Elementary",29,684,581,20.03,562,0,19.38]
[null,"Bruner Middle School",45,1214,1023,22.73,972,0,21.6]
[null,"Davidson Middle School",38,880,939,24.71,1029,8,22.37]
[null,"Destin Middle School",26,643,708,27.23,650,2,23.21]
[null,"Lewis Middle School",26,657,596,22.92,590,0,22.69]
[null,"Meigs Middle School",36,876,710,19.72,696,0,19.33]
[null,"Pryor Middle",37,957,754,20.38,701,0,18.95]
[null,"Richbourg Middle School",40,1017,723,18.08,704,0,17.6]
[null,"Ruckel Middle",44,1064,899,20.43,824,0,18.73]
[null,"Choctawhatchee High",85,2039,1822,21.44,1849,0,21.75]
[null,"Crestview High School",78,2014,1743,22.35,1782,0,22.85]
[null,"Ft. Walton Beach High",83,2011,1845,22.23,1866,0,22.48]
[null,"Niceville High School",94,2539,2259,24.03,2300,0,24.47]
[null,"Baker School",61,1595,1370,22.46,1389,0,22.77]
[null,"Laurel Hill",29,651,393,13.55,379,0,13.07]
[null,"Silver Sands",24,144,157,6.54,152,0,6.33]
[]
[11,"OKALOOSA Total",1346,32786,27997,"District Avg 21",27823,64,"District Avg 20"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Antioch Elementary",null,108,0,0,0,0,21.6]
[null,"Bluewater Elementary",null,54,54,0,0,0,21.6]
[null,"Bob Sikes Elementary",null,180,180,0,0,0,72]
[null,"Cherokee Elementary",null,72,72,72,72,72,72]
[null,"Destin Elementary",null,144,144,144,144,144,144]
[null,"Edge Elementary ",null,72,72,0,0,0,28.8]
[null,"Edwins Elementary",null,54,54,54,54,0,43.2]
[null,"Elliott Point Elementary",null,36,36,36,36,0,28.8]
[null,"Florosa Elementary",null,72,72,72,72,0,57.6]
[null,"Kenwood Elementary",null,32,32,32,0,0,19.2]
[null,"Mary Esther Elementary",null,108,108,108,0,0,64.8]
[null,"Northwood Elementary",null,108,108,108,0,0,64.8]
[null,"Oak Hill Elementary",null,126,126,126,126,126,126]
[null,"Ocean City Elementary",null,32,32,32,0,0,19.2]
[null,"Plew Elementary",null,108,108,0,0,0,43.2]
[null,"Shalimar Elementary",null,90,90,90,0,0,54]
[null,"Southside Elementary",null,126,126,126,0,0,75.6]
[null,"Valparaiso Elementary",null,54,54,0,0,0,21.6]
[null,"Walker Elementary",null,144,144,0,0,0,57.6]
[null,"Wright Elementary",null,108,108,108,108,0,86.4]
[null,"Pryor Middle School",null,66,66,66,66,66,66]
[null,"Fort Walton Beach High School",null,25,25,25,25,25,25]
[null,"Choctawhatchee High School",null,100,100,100,100,100,100]
[null,"Baker School",null,88,88,88,88,88,88]
[null,"Laurel Hill School",null,32,32,32,32,32,32]
[null,"Okaloosa Applied Technology",null,125,125,125,125,125,125]
[null,"Silver Sands",null,20,20,20,20,20,20]
[null,"Crestview Aero Space",null,25,25,25,25,25,25]
[null,"Crestview Vo-Tech School",null,50,50,50,50,50,50]
[]
[12.1,"OKALOOSA Total students in relocatables by year",null,2359,2251,1639,1143,873,1653]
[12.2,"OKALOOSA Total number of CO-FTE students projected by year",null,27963,27929,27895,27862,27823,27894.4]
[12.3,"OKALOOSA Percent in relocatables by year",null,0.08,0.08,0.06,0.04,0.03,0.06]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"It is anticipated that a new 900 student school will be constructed in 06/07 which would replace the current Southside Elementary School.  At this time the School District has not made any plans regarding the future use of the current"]
[null,"Southside Elementary school site."]
[]
[14,"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,"Roofing and HVAC system at Valparaiso for $120,000."]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"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"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Land Acquisition-New Elementary ",1,1500000,880,62800,71.36,1704.55]
[null,"Class Project Contingency",1,400238,40,2400,60,10005.95]
[null,"Replace District Owned Portables",1,200119,20,1000,50,10005.95,null,70,93,144,10005.95,9309,13008,24934,null," "]
["15A","OKALOOSA Total 2005-06",null,200119,20,1000,50,10005.95,{"$nulls":4},10005.95]
[]
["15B","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","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,"Edge Elementary",1,1723508,160,9600,60,10771.93]
[null,"New Elementary School",1,17000000,880,62800,71.36,19318.18]
[null,"Plew Elementary",1,850000,80,4800,60,10625]
[null,"Valparaiso Elementary",1,1200000,120,7200,60,10000,null,70,93,144,10000,9309,13008,24934,null," "]
[null,"Class Size Project Contingency",1,1949313,180,10800,60,10829.52]
[null,"Replace District Owned Portables",1,4840000,480,28800,60,10083.33]
[null,"Add CHOICE classrooms",3,300000,25,1200,48,12000]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15B","OKALOOSA Total 2006-07",null,8289313,805,48000,59.63,10297.28,{"$nulls":4},10297.28]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Class Size Project Contingency",1,7491413,680,40800,60,11016.78,null,70,93,144,11016.78,9309,13008,24934,null," "]
["15C","OKALOOSA Total 2007-08",null,7491413,680,40800,60,11016.78,{"$nulls":4},11016.78]
[]
["15D","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","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",1,7989706,700,42000,60,11413.87,null,70,93,144,11413.87,9309,13008,24934,null," "]
["15D","OKALOOSA Total 2008-09",null,7989706,700,42000,60,11413.87,{"$nulls":4},11413.87]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Class Size Project Contingency",1,14912893,1360,81600,60,10965.36,null,70,93,144,10965.36,9309,13008,24934,null," "]
["15E","OKALOOSA Total 2009-10",null,14912893,1360,81600,60,10965.36,{"$nulls":4},10965.36]
[]
[15,"OKALOOSA 5-Year Total",null,38883444,3565,213400]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,25930431,26837997,27777327,28749534,29755767,139051056]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,25126588,26006019,26916230,27858298,28833338,134740473,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,0,1000000,0,1000000,1000000,3000000,0.0222650250010626]
[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,3536645,3536645,3536645,3536645,3536645,17683225,0.131239148908138]
[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,3434205,3303077,5722066,4704981,4869655,22033984,0.163529068211004]
[null,"  less amount used to purchase capital outlay equipment",null,100000,100000,100000,100000,100000,500000,0.0037108375001771]
[null,"  less amount used to correct environmental problems",null,175000,300000,150000,150000,150000,925000,0.00686504937532763]
[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,2122900,3155906,3116106,3076966,3033691,14505569,0.107655618813213]
[null,"  less other (please be specific) - Seat Management",null,6500000,6500000,6500000,7000000,7000000,33500000,0.24091870255196,"ALL Capital Outlay Expenditures"]
[null,"  less other (please be specific) - Class Size Reduction - Lease Portables, Equipment.",null,300000,300000,300000,300000,0,1200000,0.00890601000042504,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,8957838,7810391,7491413,7989706,9143347,41392695,0.307203129678786,0.68]
[null,"P E C O New Construction",null,542162,337181,0,0,287239,1166582,null,0.02]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,2132166,1902430,822167,663286,1940403,7460452,null,0.12,null,null,4608674]
[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,120041,124242,128590,133091,137749,643713,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,0.28]
[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,400238,0,0,0,0,400238,null,0.01]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"State Department of Transportation (Sidewalk Grant)",null,200000,{"$nulls":4},200000]
[null,"Transfer from General Fund - Hurricane Ivan Expenditures",null,185000,{"$nulls":4},185000]
[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]
[16,"OKALOOSA Total",null,10405279,25271814,7620003,8122797,9568335,60988228,0.9922925900400932,1.12]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary School",880,null,17000000,null,null,null,17000000]
[null,"Add CHOICE Classrooms",25,null,300000,null,null,null,300000]
[null,"Class Project Contingency and Land",2960,1500000,1949313,7491413,7989706,14912893,33843325]
[null,"   Acquisition",{"$nulls":6},0]
[null,"Replace 26 District Owned Portables for",480,400238,4840000,null,null,null,5240238]
[null,"   Permanent Classrooms",{"$nulls":6},0]
[null,"Eight Classroom Addition - Edge",160,null,1723508,null,null,null,1723508]
[null,"Four Classroom Addition - Plew",80,null,850000,null,null,null,850000]
[null,"Six Classroom Addition - Valparaiso",120,null,1200000,null,null,null,1200000]
[null,"Renovate 4 Portables - Walker",0,15000,{"$nulls":4},15000]
[{"$nulls":8},0]
[17,"OKALOOSA Total",4705,1915238,27862821,7491413,7989706,14912893,60172071]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Not applicable",{"$nulls":6},0]
[{"$nulls":8},0]
[18,"OKALOOSA Total",0,0,0,0,0,0,0]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Not applicable",null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[19,"OKALOOSA Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["OKALOOSA  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[20,"OKALOOSA Total",null,0,{"$nulls":4},0]
[]
[21,"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,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[21,"OKALOOSA Total",null,0,{"$nulls":4},0]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",900,900,579,0.64,321,900,0.74]
[null,"Middle - District Totals"]
[null,"High - District Totals"]
[null,"Other - ESE, etc"]
[22,"OKALOOSA Total",900,900,579,0.64,321,900,0.74]
[]
[23,"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"]
[]
[24,"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"]
[]
[25,"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,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Safety","District Wide",11290565,1129056.5,null,null,null,11290565]
[null,"New Construction","District Wide",28226411,2822641.1,null,null,null,28226411]
[null,"Major Renovation","District Wide",28226411,2822641.1,null,null,null,28226411]
[null,"Minor Renovation","District Wide",5645282,564528.2,null,null,null,5645282]
[null,"System Replacement","District Wide",11290565,1129056.5,null,null,null,11290565]
[null,"Maintenance and Repair","District Wide",11290565,1129056.5,null,null,null,11290565]
[null,"Roofing","District Wide",5645282,564528.2,null,null,null,5645282]
[null,"Technology","District Wide",5645282,564528.2,null,null,null,5645282]
[null,"Environmental","District Wide",5645282,564528.2,null,null,null,5645282]
[25,"OKALOOSA Total",null,112905645,11290564.499999998,null,null,null,112905645]
[]
[26,"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,","2014/15-2024/25 "]
[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]
[26,"OKALOOSA Total",null,0,{"$nulls":4},0]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",880,880,579,0.66,301,900,0.76]
[null,"Middle - District Totals",{"$nulls":5},0]
[null,"High - District Totals",{"$nulls":5},0]
[null,"Other - ESE, etc",{"$nulls":5},0]
[27,"OKALOOSA Total",880,880,579,0.66,301,900,0.76]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"None"]
[]
[29,"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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