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[]
["OKALOOSA -- SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["Okaloosa  SCHOOL  DISTRICT"]
["This work program worksheet must be villed out completely and a paper copy signed and submitted to the SMART School Clearinghouse, and a copy submitted"]
["electronically in digital format, as you received it (not a fax), prior to September 15,1999, and all data accurate as of July 15, 1999."]
["District: =====>",null,"Okaloosa","Date: ===>","September 9,1999",null,"For fiscal years","2000 through 2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
[]
[]
[]
[]
[]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-2000","2000-2001","2001-2002","2002-2003","2003-2004"]
[null,"Project","Location","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","5 YEAR TOTAL"]
["1.a","DISTRICT LIFE SAFETY",{"$nulls":6},0]
[null,"Pave ESE busramp","Bob Sikes Elementary School",3000,{"$nulls":4},3000]
[null,"Bus Ramp","Combs New Heights School",20000,{"$nulls":4},20000]
[null,"Parent Pick-up","Combs New Heights School",40000,{"$nulls":4},40000]
[null,"Pave Outdoor PE Fac.","Combs New Heights School",6000,{"$nulls":4},6000]
[null,"Smoke Doors","Elliot Point Elementary School",7000,{"$nulls":4},7000]
[null,"Fire Alarms/Detectors","Longwood Elementary",35000,{"$nulls":4},35000]
[null,"Fire Alarms","Mary Esther Elementary",50000,{"$nulls":4},50000]
[null,"Smoke Doors","Mary Esther Elementary",8000,{"$nulls":4},8000]
[null,"Smoke Doors","Oak Hill Elementary School",8000,{"$nulls":4},8000]
[null,"Fire Alarms","Oak Hill Elementary School",45000,{"$nulls":4},45000]
[null,"Smoke Doors","Shalimar Elementary School",7000,{"$nulls":4},7000]
[null,"Rep. Cracked sidewalks","Southside Elementary",null,null,10000,null,null,10000]
[null,"Panic Hardware","Bruner Middle School",5300,{"$nulls":4},5300]
[null,"Florescent Fixtures","Bruner Middle School",3600,{"$nulls":4},3600]
[null,"Smoke/Heat Detector","Bruner Middle School",2500,{"$nulls":4},2500]
[null,"Equip. Storage","Davidson Middle School",6000,{"$nulls":4},6000]
[null,"Equip. Storage","Destin Middle School",6000,{"$nulls":4},6000]
[null,"Sewer System","Meigs Middle School ",null,8000,null,null,null,8000]
[null,"Drinking Fountain","Meigs Middle School",null,4000,null,null,null,4000]
[null,"Drinking Fountain","Pryor Middle School",null,null,2000,null,null,2000]
[null,"Fire Alarm","Pryor Middle School",65000,{"$nulls":4},65000]
[null,"Stone Removal","Ruckel Middle School",6000,{"$nulls":4},6000]
[null,"Drinking Fountain","Ruckel Middle School",null,null,null,2000,null,2000]
[null,"Drinking Fountain","Choctawhatchee High School",null,null,null,4000,null,4000]
[null,"Security Cameras","Crestview High School",null,null,null,20000,null,20000]
[null,"Replace Locksets","Niceville High School",9000,{"$nulls":4},9000]
[null,"Sidewalk Repair","Niceville High School",6000,{"$nulls":4},6000]
[null,"Smoke Doors","Niceville High School",15000,{"$nulls":4},15000]
[null,"Water Fountain","Ft. Walton Beach High School",null,2000,null,null,null,2000]
[null,"Pave Outdoor PE Fac.","Fort Walton Beach High School",null,15000,null,null,null,15000]
[null,"Panic Hardware","Laurel Hill School",null,null,null,10000,null,10000]
[null,"Sidewalk Repair","Laurel Hill School",null,null,null,3000,null,3000]
[null,"Sewer Project","Okaloosa Applied Technology",80000,{"$nulls":4},80000]
[null,"Master Cut-Off System","Okaloosa Applied Technology",4300,{"$nulls":4},4300]
[null,"Emergency Lights","Okaloosa Applied Technology",4000,{"$nulls":4},4000]
[null,"Fire Alarms","Grounds/Heavy Equipment Shop",4000,{"$nulls":4},4000]
[null,"Eye Wash Renovation","Grounds/Heavy Equipment Shop",1200,{"$nulls":4},1200]
[null,"Concrete Equip. Storage","Grounds/Heavy Equipment Shop",1500,{"$nulls":4},1500]
[null,"Heat Detector","Holt Warehouse",3800,{"$nulls":4},3800]
[null,"Pave Outdoor PE Fac.","Silver Sands",null,10000,null,null,null,10000]
[null,"Safety Projects","Countywide District",null,150000,150000,150000,150000,600000]
[{"$nulls":8},0]
[null,"Total Life Safety",null,452200,189000,162000,189000,150000,1142200]
[{"$nulls":8},0]
["1.b.","DISTRICT ADA",{"$nulls":6},0]
[null,"Wheelchair Lift","Lewis Middle School",6000,{"$nulls":4},6000]
[]
[null,"Total ADA",null,6000,0,0,0,0,6000]
[]
[null,"TOTAL ADA/LIFE SAFETY FUNDS",null,458200,189000,162000,189000,150000,1148200]
[{"$nulls":8},0]
["1.c.","DISTRICT IAQ",{"$nulls":6},0]
[null,"IAQ","Countywide District",30000,30000,30000,30000,30000,150000]
[{"$nulls":8},0]
[null,"DISTRICT ENVIRONMENTAL",{"$nulls":6},0]
[null,"Environmental","Countywide District",50000,50000,50000,50000,50000,250000]
[{"$nulls":8},0]
[null,"DISTRICT HVAC UPGRADES",{"$nulls":6},0]
[null,"A/C 10 tons","Bluewater Elementary School",null,null,null,10000,null,10000]
[null,"Water Heater","Bluewater Elementary School",10000,{"$nulls":4},10000]
[null,"A/C Drain Pipe","Bob Sikes Elementary",null,20000,null,null,null,20000]
[null,"EMS Controls","Edge Elementary School",35000,{"$nulls":4},35000]
[null,"New Thermostats","Northwood Elementary",18000,{"$nulls":4},18000]
[null,"Chiller/Boiler","Plew Elementary School",125000,{"$nulls":4},125000]
[null,"Kitchen HVAC","Plew Elementary School",null,15000,null,null,null,15000]
[null,"Kitchen HVAC","Valparaiso Elementary School",15000,{"$nulls":4},15000]
[null,"EMS Controls","Valparaiso Elementary School",10000,10000,10000,null,null,30000]
[null,"Controls","Lewis Middle School",20000,{"$nulls":4},20000]
[null,"Replace gas/Chorus","Richbourg Middle School",null,null,3500,null,null,3500]
[null,"Kitchen HVAC","Ruckel Middle School",15000,{"$nulls":4},15000]
[null,"EMS Controls","Choctawhatchee High School",10000,10000,10000,10000,null,40000]
[null,"Boiler/Water Heater","Choctawhatchee High School",30000,{"$nulls":4},30000]
[null,"Cooling Tower","Fort Walton Beach High School",null,80000,null,null,null,80000]
[null,"Water Heater x 3","Niceville High School",10000,10000,null,null,null,20000]
[null,"A/C Units","Baker School",null,42000,null,null,null,42000]
[null,"Indoor PE Facilities","Crestview High School",null,28000,null,null,null,28000]
[null,"Heat Auto/Carpentry","Crestview High School",null,13500,null,null,null,13500]
[null,"Exhaust fans Dress/Kit.","Crestview High School",null,14000,null,null,null,14000]
[null,"Chiller conversion","Countywide District",75000,75000,75000,null,null,225000]
[null,"Test and Balance","Countywide District",50000,50000,50000,50000,50000,250000]
[null,"EMS Controls","Countywide District",50000,50000,50000,50000,50000,250000]
[null,"Chiller Service","Countywide District",50000,{"$nulls":4},50000]
[null,"Renovate HVAC System","Laurel Hill School",null,40000,null,null,null,40000]
[]
[null,"TPM  SVERDRUP/DELTA CONTRACT FOR RETROFIT TECHNOLOGY",{"$nulls":6},0]
[null,"Contract for all TPM Retrofit Technology Projects",null,13940322,9019794,7535588,5487904,5103771,41087379]
[]
[null,"DISTRICT REPLACE DOORS/WINDOWS",{"$nulls":6},0]
[null,"Replace Doors/Windows","Elliot Point Elementary School",30000,{"$nulls":4},30000]
[{"$nulls":8},0]
[null,"DISTRICT PAVING",{"$nulls":6},0]
[null,"Drainage over Road","Bob Sikes Elementary School",null,null,null,5000,null,5000]
[null,"Pave Outdoor PE Fac.","Edwins Elementary School",8000,{"$nulls":4},8000]
[null,"Pave Outdoor PE Fac.","Florosa Elementary School",8000,{"$nulls":4},8000]
[null,"Parking","Ocean City Elementary",null,"included in renovation",null,null,null,0]
[null,"Pave Parking","Southside Elementary",null,null,9100,null,null,9100]
[null,"Traffic Lane","Walker Elementary",null,10546,null,null,null,10546]
[null,"Parking","Wright Elementary School",null,null,null,70000,null,70000]
[null,"Pave Outdoor PE Fac.","Wright Elementary School",8000,{"$nulls":4},8000]
[null,"Pave Outdoor PE Fac.","Ruckel Middle School",null,10000,null,null,null,10000]
[null,"Parking","Fort Walton Beach High School",10000,{"$nulls":4},10000]
[null,"Overlay SW/SE Parking","Crestview High School",null,null,20000,null,null,20000]
[null,"Bus shop/roadway","Okaloosa Applied Technology",50000,{"$nulls":4},50000]
[null,"Pave Outdoor PE Fac.","Countywide District",10000,10000,10000,10000,10000,50000]
[]
[null,"DISTRICT PLUMBING/SEWER/WATER",{"$nulls":6},0]
[null,"Insulate Water Lines","Bluewater Elementary School",null,15000,null,null,null,15000]
[null,"Main Sanitary Line","Combs New Heights School",15000,{"$nulls":4},15000]
[null,"Main Sanitary Line","Mary Esther Elementary School",15000,{"$nulls":4},15000]
[null,"Sewer Line Replacement","Meigs Middle School",null,10000,null,null,null,10000]
[null,"PE Facilities","Pryor Middle School",25000,{"$nulls":4},25000]
[null,"Water Treatment","Countywide District",50000,50000,50000,50000,50000,250000]
[]
[null,"DISTRICT ROOFING",{"$nulls":6},0]
[null,"Replace downspouts","Bob Sikes Elementary School",null,10000,null,null,null,10000]
[null,"Guttering","Cherokee Elementary School",10000,{"$nulls":4},10000]
[null,"Coating/guttering","Longwood Elementary School",40000,{"$nulls":4},40000]
[null,"Repair","Mary Esther Elementary School",40000,{"$nulls":4},40000]
[null,"Roof Band/Chorus","Richburg Middle School",null,59388,null,null,null,59388]
[null,"Guttering (near gym)","Choctawhatchee High School",20000,{"$nulls":4},20000]
[{"$nulls":8},0]
[null,"TPM  SVERDRUP/DELTA CONTRACT FOR ROOFING PROJECTS",{"$nulls":6},0]
[null,"Roofing Project","Bluewater Elementary School",143515,{"$nulls":4},143515]
[null,"Roofing Project","Bruner Middle School",686460,{"$nulls":4},686460]
[null,"Roofing Project","Crestview High School",207346,{"$nulls":4},207346]
[null,"Roofing Project","Destin Elementary School",202181,{"$nulls":4},202181]
[null,"Roofing Project","Elliott Point Elementary School",349507,{"$nulls":4},349507]
[null,"Roofing Project","Florosa Elementary School",83449,{"$nulls":4},83449]
[null,"Roofing Project","Ft. Walton Beach High School",1481043,{"$nulls":4},1481043]
[null,"Roofing Project","Kenwood Elementary  School",146844,{"$nulls":4},146844]
[null,"Roofing Project","Lewis Mimddle School",191820,{"$nulls":4},191820]
[null,"Roofing Project","Mary Esther Elementary School",124457,{"$nulls":4},124457]
[null,"Roofing Project","Meigs Middle School",366651,{"$nulls":4},366651]
[null,"Roofing Project","Ocean City Elementary School",132174,{"$nulls":4},132174]
[null,"Roofing Project","Plew Elementary School",75421,{"$nulls":4},75421]
[null,"Roofing Project","Pryor Middle School",337528,{"$nulls":4},337528]
[null,"Roofing Project","Richbourg Elementary School",242832,{"$nulls":4},242832]
[null,"Roofing Project","Southside Elementary School",61606,{"$nulls":4},61606]
[null,"Roofing Project","Valparaiso Elementary School",63784,{"$nulls":4},63784]
[null,"Roofing Project","Wright Elementary School",203022,{"$nulls":4},203022]
[{"$nulls":8},0]
[null,"DISTRICT ELECTRICAL",{"$nulls":6},0]
[null,"Demo Old Service","Valparaiso Elementary School",5000,{"$nulls":4},5000]
[null,"URD Feeder","Ruckel Middle School",20000,{"$nulls":4},20000]
[null,"Lights in 2 Labs","Ruckel Middle School",8000,{"$nulls":4},8000]
[null,"Outdoor PE Facilities","Choctawhatchee High School",null,10000,null,null,null,10000]
[null,"Outdoor PE Facilities","Crestview High School",null,10000,null,null,null,10000]
[null,"Indoor PE Facilities","Fort Walton Beach High School",30000,{"$nulls":4},30000]
[null,"Outdoor PE Facilities","Fort Walton Beach High School",null,10000,null,null,null,10000]
[null,"100,200,300 class lights","Niceville High School",null,125000,null,null,null,125000]
[null,"Outdoor PE Facilities","Niceville High School",null,10000,null,null,null,10000]
[{"$nulls":8},0]
[null,"DISTRICT SITE IMPROVEMENTS",{"$nulls":6},0]
[null,"Drainage front park lot","Plew Elementary School",null,null,4000,null,null,4000]
[null,"Site Drainage","Plew Elementary School",null,10000,null,null,null,10000]
[null,"Rework old catch basins","Valparaiso Elementary School",5000,{"$nulls":4},5000]
[null,"Storm Drain","Ruckel Middle School",null,null,null,5000,null,5000]
[null,"Install Fence So. Edge","Crestview High School",null,null,5000,null,null,5000]
[null,"Rework Storm Drainage","Choctawhatchee High School",null,5000,null,null,null,5000]
[null,"Drainage Pipe Kitchen","Baker School",null,5000,null,null,null,5000]
[null,"Sewer Plant","Baker School",35000,35000,35000,35000,35000,175000]
[null,"Drainage","Countywide District",20000,20000,20000,20000,20000,100000]
[{"$nulls":8},0]
[null,"OTHER DISTRICT PROJECTS",{"$nulls":6},0]
[null,"Indoor PE Seating","Lewis Middle School",null,null,60000,null,null,60000]
[null,"Indoor PE  Seating","Crestview High School",100000,{"$nulls":4},100000]
[null,"Indoor PE Seating","Ft. Walton Beach High School",100000,{"$nulls":4},100000]
[null,"Professional Services","Countywide District",10000,10000,10000,10000,10000,50000]
[null,"Portable Repair","Countywide District",20000,20000,20000,20000,20000,100000]
[null,"Service Vehicles","Countywide District",100000,100000,100000,100000,100000,500000]
[null,"Heavy Equp/Grounds","Countywide District",50000,50000,50000,25000,25000,200000]
[null,"Maintenance Equip.","Countywide District",25000,25000,25000,25000,25000,125000]
[null,"Emergency Maintenance","Countywide District",250000,250000,250000,250000,250000,1250000]
[null,"Fac. Relocation","Maintenance",25000,25000,null,null,null,50000]
[]
["1.","Total Sec. 1.c.",null,20784962,10452228,8482188,6312904,5828771,51861053]
[]
[null,"Okaloosa Total",null,21243162,10641228,8644188,6501904,5978771,53009253]
[]
["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,"Project Description",null,"1999-2000","2000-2001","2001-2002","2002-2003","2003-2004","5 YEAR TOTAL"]
[]
[null,"TPM SVERDRUP/DELTA CONTRACT STUDENT STATIONS "]
[null,"New Classrooms","Bob Sikes Elementary School",825304,{"$nulls":4},825304]
[null,"New Classrooms","Northwood Elementary School",1356746,{"$nulls":4},1356746]
[null,"New Classrooms","Southside Elemetnary School",825304,{"$nulls":4},825304]
[null,"New Classrooms","Crestview High School",854076,{"$nulls":4},854076]
[null,"New Classrooms","Walker Elementary School",628658,{"$nulls":4},628658]
[]
[null,"Total Student Station Funds",null,4490088,0,0,0,0,4490088]
[]
[null,"TPM  SVERDRUP/DELTA CONTRACT NON-STUDENT STATIONS"]
[]
[null,"Wellness Center","Baker School",1080233,{"$nulls":4},1080233]
[null,"Air Conditioning Proj.","Kenwood Elementary School",265297,{"$nulls":4},265297]
[null,"Renovate Science Lab","Laurel Hill School",172670,{"$nulls":4},172670]
[null,"Renovate Media Ctr.","Lewis Middle School",217512,{"$nulls":4},217512]
[null,"Wellness Center","Niceville High School",573372,{"$nulls":4},573372]
[null,"Lighting Upgrade","Niceville High School",283227,{"$nulls":4},283227]
[null,"Air Conditioning Proj.","Oak Hill Elementary School",1270830,{"$nulls":4},1270830]
[null,"Renovation","Ocean City Elementary School",1949861,{"$nulls":4},1949861]
[null,"Renovate Covered Walks","Plew Elementary School",239473,{"$nulls":4},239473]
[null,"Renovate Bldg. 10","Ruckel Middle School",217239,{"$nulls":4},217239]
[null,"Air Conditioning Proj.","Shalimar Elementary School",1149621,{"$nulls":4},1149621]
[null,"Renovation/Addition","Silver Sands School",2120907,{"$nulls":4},2120907]
[null,"Renovation","Southside Elementary School",2201835,{"$nulls":4},2201835]
[null,"Additions","OATC",4000000,{"$nulls":4},4000000]
[]
[null,"DISTRICT NON-STUDENT STATIONS"]
[null,"Land Purchase","Crestview",{"$nulls":4},622600,622600]
[]
[null,"Total Non-Student Station Funds",null,15742077,0,0,0,622600,16364677]
[]
["2 .","Okaloosa Total","Student/Non Student Stations",20232165,0,0,0,622600,20854765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Okaloosa Grand Total Sections 1 and 2",null,41475327,10641228,8644188,6501904,6601371,73864018]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Antioch Elementary",749,749,761,1.02,0,800,1.07]
[null,"Bluewater Elementary",696,696,700,1.01,0,676,0.97]
[null,"Edwins Elementary",560,560,450,0.8,null,437,0.78]
[null,"Bob Sikes Elementary",564,644,517,0.8,100,523,0.7]
[null,"Combs New Heights",537,547,490,0.9,0,495,0.9]
[null,"Destin Elementary",816,816,755,0.93,0,704,0.86]
[null,"Edge Elementary School",488,451,478,1.06,0,480,1.06]
[null,"Cherokee Elementary",738,738,635,0.86,null,649,0.88]
[null,"Northwood Elementary",494,494,420,0.85,0,397,0.8]
[null,"Southside Elementary",513,505,466,0.92,100,440,0.73]
[null,"Valparaiso Elementary",660,660,515,0.78,0,549,0.83]
[null,"Wright Elementary",689,689,651,0.94,0,649,0.94]
[null,"Shalimar Elementary",625,720,563,0.78,null,551,0.77]
[null,"Oak Hill Elementary",512,512,527,1.03,null,539,1.05]
[null,"Elliott Point Elementary",739,693,700,1.01,0,701,1.01]
[null,"Ocean City Elementary",860,860,645,0.75,0,630,0.73]
[null,"Mary Esther Elementary",561,561,522,0.93,0,529,0.94]
[null,"Plew Elementary",787,787,709,0.9,0,658,0.84]
[null,"Kenwood Elementary",814,814,581,0.71,0,601,0.74]
[null,"Florosa Elementary",906,964,635,0.66,0,641,0.66]
[null,"Longwood Elementary",836,836,557,0.67,0,533,0.64]
[null,"Walker Elementary",713,713,756,1.06,75,718,0.91]
[null,"Bruner Middle School",1182,1063,1146,1.08,0,1137,1.07]
[null,"Davidson Middle School",947,852,740,0.87,0,689,0.81]
[null,"Destin Middle School",718,646,518,0.8,0,515,0.8]
[null,"Lewis Middle School",726,653,546,0.84,0,617,0.94]
[null,"Meigs Middle School",911,820,759,0.93,0,727,0.89]
[null,"Pryor Middle",1061,955,883,0.92,0,867,0.91]
[null,"Richbourg Middle School",1104,994,788,0.79,0,778,0.78]
[null,"Ruckel Middle",1115,1004,1136,1.13,0,1055,1.05]
[null,"Niceville High School",2399,2279,2138,0.94,0,2056,0.9]
[null,"Choctawhatchee High",2197,2087,1975,0.95,0,1996,0.96]
[null,"Crestview High School",2069,1966,1764,0.9,120,1711,0.82]
[null,"Ft. Walton Beach High",2052,1949,2011,1.03,null,1971,1.01]
[null,"Baker School",1793,1614,1401,0.87,null,1342,0.83]
[null,"Laurel Hill",722,650,447,0.69,0,442,0.68]
[null,"Silver Sands",135,135,120,0.89,20,118,0.76]
[null,"Okaloosa Applied Tech.",643,643,229,0.36,null,230,0.36]
[]
["2a.","Okaloosa Total",34631,33319,29634,0.89,415,29151,0.86]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School (800 Student Stations) in the vacinity of Crestview, Florida."]
[null,"None",{"$nulls":4},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[]
[null,"Cherokee Elem. School",3,"OCSB",42,0,0,-3]
[null,"#99-010",null,"OCSB",{"$nulls":4},32]
[null,"#99-018",null,"OCSB",{"$nulls":4},31]
[null,"#99-026",null,"OCSB",{"$nulls":4},19]
[null,"Combs New Heights",2,"OCSB",44,0,0,-2]
[null,"#99-046",null,"OCSB",{"$nulls":4},8]
[null,"#99-051",null,"OCSB",{"$nulls":4},31]
[null,"Edge Elementary",2,"OCSB",40,0,0,-2]
[null,"#99-07",null,"OCSB",{"$nulls":4},38]
[null,"#99-31",null,"OCSB",{"$nulls":4},38]
[null,"Edwins Elementary",1,"OCSB",20,0,0,-1]
[null,"#99-063",null,"OCSB",{"$nulls":4},34]
[null,"Elliott Point",1,"OCSB",20,0,0,-1]
[null,"#99-004",null,"OCSB",{"$nulls":4},31]
[null,"Kenwood Elementary",6,"OCSB",123,0,0,-6]
[null,"#99-006",null,"OCSB",{"$nulls":4},31]
[null,"#99-036",null,"OCSB",{"$nulls":4},31]
[null,"#99-042",null,"OCSB",{"$nulls":4},31]
[null,"#99-052",null,"OCSB",{"$nulls":4},31]
[null,"#99-053",null,"OCSB",{"$nulls":4},31]
[null,"#99-062",null,"OCSB",{"$nulls":4},31]
[null,"Mary Esther Elementary",1,"OCSB",20,0,0,-1]
[null,"#99-060",null,"OCSB",{"$nulls":4},29]
[null,"Northwood Elementary",2,"OCSB",40,0,0,-2]
[null,"#99-022",null,"OCSB",{"$nulls":4},31]
[null,"#99-056",null,"OCSB",{"$nulls":4},36]
[null,"Oak Hill Elementary",1,"OCSB",22,0,0,-1]
[null,"#99-029",null,"OCSB",{"$nulls":4},13]
[null,"Southside Elementary",2,"OCSB",49,0,0,-2]
[null,"#99-050",null,"OCSB",{"$nulls":4},31]
[null,"#99-019",null,"OCSB",{"$nulls":4},31]
[null,"Shalimar Elementary",1,"OCSB",20,0,0,-1]
[null,"#99-040",null,"OCSB"]
[null,"Wright Elementary",2,"OCSB",40,0,0,-2]
[null,"#99-009",null,"OCSB",{"$nulls":4},38]
[null,"#99-043",null,"OCSB",{"$nulls":4},38]
[null,"Pryor Middle School",2,"OCSB",48,0,0,-2]
[null,"#99-017",null,"OCSB",{"$nulls":4},31]
[null,"#99-033",null,"OCSB",{"$nulls":4},31]
[null,"Richbourg Middle Sch.",1,"OCSB",23,0,0,-1]
[null,"#99-032",null,"OCSB",{"$nulls":4},31]
[null,"Ft. Walton Beach High",1,"OCSB",28,0,0,-1]
[null,"#99-015",null,"OCSB",{"$nulls":4},2]
[null,"Laurel Hill School",1,"OCSB",24,0,0,-1]
[null,"#99-023",null,"OCSB",{"$nulls":4},14]
[]
["2c1.","Okaloosa Total",29,null,603,0,0,-29,"Avg Age27.79"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-2000","2000-2001","2001-2002","2002-2003","2003-2004","5 YEAR TOTAL"]
[null,null,0,0]
[]
["2c2.","Okaloosa Total",0,0,0,0,0,0,0]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
["2c3.","Okaloosa Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"Charter School 6-12",17,"Rader Group","1997-1998",340,260,1,280]
[{"$nulls":8},0]
["2c4.","Okaloosa Total",17,null,null,340,260,1,280]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out 2003-2004) that will result if the District workplan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Antioch Elementary",31,749,761,24.55,725,0,23.39]
[null,"Bluewater Elementary",29,696,700,24.14,659,0,22.72]
[null,"Bob Sikes Elementary",22,560,517,23.5,600,4,23.08]
[null,"Cherokee Elementary",26,644,635,24.42,583,0,22.42]
[null,"Combs New Heights",21,547,490,23.33,525,0,25]
[null,"Destin Elementary",34,816,755,22.21,725,0,21.32]
[null,"Edge Elementary",22,451,478,21.73,405,0,18.41]
[null,"Edwins Elementary",21,560,450,21.43,438,0,20.86]
[null,"Elliot Point Elementary",28,693,700,25,673,0,24.04]
[null,"Florosa Elementary",41,964,635,15.49,622,0,15.17]
[null,"Kenwood Elementary",33,814,581,17.61,845,0,25.61]
[null,"Longwood Elementary",28,836,557,19.89,530,0,18.93]
[null,"Mary Esther Elementary",27,537,522,19.33,502,0,18.59]
[null,"Northwood Elementary",24,490,420,17.5,490,0,20.42]
[null,"Oak Hill Elementary",24,504,527,21.96,520,0,21.67]
[null,"Ocean City Elementary",36,837,645,17.92,610,0,16.94]
[null,"Plew Elementary",32,776,709,22.16,640,0,20]
[null,"Shalimar Elementary",25,720,563,22.52,600,0,24]
[null,"Southside Elementary",24,505,466,19.42,530,4,18.93]
[null,"Valparaiso Elementary",26,660,515,19.81,515,0,19.81]
[null,"Walker Elementary",30,788,756,25.2,735,3,22.27]
[null,"Wright Elementary",28,689,651,23.25,670,0,23.93]
[null,"Bruner Middle School",47,1182,1146,24.38,1158,0,24.64]
[null,"Davidson Middle School",45,947,740,16.44,816,0,18.13]
[null,"Destin Middle School",26,718,518,19.92,575,0,22.12]
[null,"Lewis Middle School",23,726,546,23.74,560,0,24.35]
[null,"Meigs Middle School",37,911,759,20.51,821,0,22.19]
[null,"Pryor Middle School",35,1013,883,25.23,928,0,26.51]
[null,"Richbourg Middle School",48,1104,788,16.42,818,0,17.04]
[null,"Ruckel Middle School",42,1115,1136,27.05,1169,0,27.83]
[null,"Choctawhatchee High",88,2197,1975,22.44,2072,0,23.55]
[null,"Crestview High School",94,2003,1764,18.77,2034,4,20.76]
[null,"Ft. Walton Beach High",88,1949,2011,22.85,2025,0,23.01]
[null,"Niceville High School",93,2399,2138,22.99,2228,0,23.96]
[null,"Baker School",75,1714,1401,18.68,1565,0,20.87]
[null,"Laurel Hill",26,685,447,17.19,450,0,17.31]
[null,"Okaloosa Applied Tech.",64,643,229,3.58,600,0,9.38]
[null,"Silver Sands",14,127,120,8.57,118,0,8.43]
[{"$nulls":4},0,null,0]
[null,"Okaloosa Total",1457,34269,29634,"Dist Avg20",31079,15,"District Avg 21"]
[]
["2.f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Site                              ",null,"1999-2000","2000-2001","2001-2002","2002-2003","2003-2004","5 YEAR AVERAGE"]
[null,"None",null,0,0,0,0,0,0]
[null,"None",null,0,0,0,0,0,0]
[null,"None",null,0,0,0,0,0,0]
[null,"None",null,0,0,0,0,0,0]
[null,"Okaloosa Total students in relocatables by year",null,0,0,0,0,0,0]
[null,"Total number of CO-FTE students projected by year",null,29634,29923,30212,30501,31079,30271]
[null,"Percent in relocatables by year",null,0,0,0,0,0,0]
[]
[null,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":11},"State Average","State Average","State Average","State Average","State Average","State Average"]
[null,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":8},"Year",1997,1997,1997,1997,1997,1997]
[{"$nulls":10},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":10},1,79,126,252,8492,13172,19094]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem. low 97, avg 126, high 252; Middle low 121,avg 125, high 131; High School low 96, avg 199, high 503 ",{"$nulls":8},2,121,125,131,11596,14169,17037]
[null,"1998 State-wide totals - Cost per student station: Elem. low 8,492,avg 13,172, high 19,094; Middle low 11,596,avg 14,169, high 17,037; High School low 11,385, avg 25,596, high 64,760 ",{"$nulls":8},3,96,199,503,11385,25596,64760]
[]
["       3a.","1999-2000 Year","Type of School (new schools only)  Others=0","1999-2000","1999-2000","1999-2000","1999-2000","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg"]
["Type","Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"TPM Program",null,4490088,415,15300,36.87,null,null,null,22846]
[]
[null,"Okaloosa Total 1999-00",null,4490088,415,15300,37,null,null,null,10819.49]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg"]
["Type","Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"Okaloosa Total 2000-01",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-2002","2001-2002","2001-2002","2001-2002"]
["Type","Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"Okaloosa Total 2001-2002",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-2003","2002-2003","2002-2003","2002-2003","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg"]
["Type","Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3d.","Okaloosa Total 2002-2003",null,null,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-2004","2003-2004","2003-2004","2003-2004","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg","1997 State Avg"]
["Type","Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3e","Okaloosa Total 2003-2004",null,0,0,0,0,null,null,null,0]
[]
["3f.","Okaloosa 5-Year Total",null,4490088,415,15300,37,null,null,null,10819.49]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[null,null,null,"1999-2000","2000-2001","2001-2002","2002-2003","2003-2004","5 YEAR TOTAL"]
[null,"The millage projected for discretionary capital outlay per s.236.25",null,1.289,1.289,1.289,1.289,1.289]
[null,"Full value of the 2 mill discretionary capital outlay per s.236.25",null,12794440,13178273.200000001,13573621.396000002,13980830.037880002,14400254.939016402,67927419.5728964]
[null,"Value of the portion of the 2 mills ACTUALLY levied",null,8523553,8779259.59,9042637.377700001,9313916.499031002,9593333.994001932,45252700.46073294]
[null,"less amount used to purchase school busses",null,-1000000,-1000000,-1000000,-1000000,-1000000,-5000000,-0.110490643632166]
[null,"less amount used to purchase other vehicles",null,-100000,-125000,-125000,-125000,-125000,-600000,-0.0132588772358599]
[null,"less amount transferred to operating budget for maintenance/repair",null,-1263031.25,-1263031.25,-1263031.25,-1263031.25,-1263031.25,-6315156.25,-0.139553135740039]
[null,"less amount used to purchase capital outlay equipment",null,-75000,-100000,-100000,-100000,-100000,-475000,-0.0104966111450558]
[null,"less amount used to pay debt service for s. 237 loans",null,-477847,-457211,-436335,-415629,0,-1787022,-0.0394898421929681]
[null,"less amount to pay debt service for COP's",null,-2480605,-2458525,-2450625,-2421575,-1822187.5,-11633517.5,-0.257078967256213]
[null,"Net Available to construct new stu stations & core facilities",null,3127069.75,3375492.34,3667646.127700001,3988681.2490310017,5283115.244001932,19442004.710732937,0.429631922797697]
[null,"PECO New Construction",null,1140942,457996,695009,862162,771188,3927297]
[null,"PECO Maintenance",null,1152479,1663538,1583937,1578169,1585091,7563214]
[null,"CO and DS Flow Through",null,117108.16,117108.16,117108.16,117108.16,117108.16,585540.8]
[null,"Proceeds from local governmental infrastructure sales surtax",null,5222274.6,0,0,0,0,5222274.6]
[null,"Classrooms First Bond proceeds",null,12152703,0,0,0,0,12152703]
[null,"Effort Index Funds",null,3016816,0,0,0,0,3016816]
[null,"Interest",null,497750,497750,497750,497750,497750,2488750]
[null,"Grants",null,800000,800000,800000,800000,800000,4000000]
[null,"Sale of Property",null,1200000,0,0,0,0,1200000]
[]
["4.","Okaloosa Total",null,44348652.26,23465650.04,24602717.811400004,25813381.695942003,28737622.587020267,146968024.39436227]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[]
[null,"Project Description",null,"1999-2000","2000-2001","2001-2002","2002-2003","2003-2004","5 YEAR TOTAL"]
["      a.","Student Stations:"]
[null,"TPM Program","Student Stations"]
[null,"New Classrooms","Bob Sikes Elementary School",825304,{"$nulls":4},825304]
[null,"New Classrooms","Northwood Elementary School",1356746,{"$nulls":4},1356746]
[null,"New Classrooms","Southside Elemetnary School",825304,{"$nulls":4},825304]
[null,"New Classrooms","Crestview High School",854076,{"$nulls":4},854076]
[null,"New Classrooms","Walker Elementary School",628658,{"$nulls":4},628658]
[]
["5.a.","Okaloosa Total Student Stations",null,4490088,0,0,0,0,4490088]
["   b.","Non-student Stations to be funded with current revenues projected in paragraph 4 above:"]
[null,"TPM Program","Non Student Stations"]
[null,"Wellness Center","Baker School",1080233,{"$nulls":4},1080233]
[null,"Air Conditioning Proj.","Kenwood Elementary School",265297,{"$nulls":4},265297]
[null,"Renovate Science Lab","Laurel Hill School",172670,{"$nulls":4},172670]
[null,"Renovate Media Ctr.","Lewis Middle School",217512,{"$nulls":4},217512]
[null,"Wellness Center","Niceville High School",573372,{"$nulls":4},573372]
[null,"Lighting Upgrade","Niceville High School",283227,{"$nulls":4},283227]
[null,"Air Conditioning Proj.","Oak Hill Elementary School",1270830,{"$nulls":4},1270830]
[null,"Renovation","Ocean City Elementary School",1949861,{"$nulls":4},1949861]
[null,"Renovate Covered Walks","Plew Elementary School",239473,{"$nulls":4},239473]
[null,"Renovate Bldg. 10","Ruckel Middle School",217239,{"$nulls":4},217239]
[null,"Air Conditioning Proj.","Shalimar Elementary School",1149621,{"$nulls":4},1149621]
[null,"Renovation/Addition","Silver Sands School",2120907,{"$nulls":4},2120907]
[null,"Renovation","Southside Elementary School",2201835,{"$nulls":4},2201835]
[null,"Upgrades","OATC",4000000,{"$nulls":4},4000000]
[{"$nulls":8},0]
[null,"District Non-Student Stations",{"$nulls":6},0]
[null,"New Facility","Crestview",{"$nulls":4},622600,622600]
[]
["5.b.","Okaloosa Total Non-Student Stations",null,15742077,0,0,0,622600,16364677]
[]
["5.","Okaloosa Total Student & Non-Student Stations",null,20232165,0,0,0,622600,20854765]
[]
[]
[6,"Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-2000","2000-2001","2001-2002","2002-2003","2003-2004","5 YEAR TOTAL"]
[null,"None"]
[]
["6.","Okaloosa Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[]
[null,"Project Description",null,"1999-2000","2000-2001","2001-2002","2002-2003","2003-2004","5 YEAR TOTAL"]
[null,"None"]
[]
["7.","Okaloosa Total",null,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-2000","2000-2001","2001-2002","2002-2003","2003-2004","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1998.",null,"th day of September, 1999"]
[]
[null,"SCHOOL BOARD OF ","OKALOOSA COUNTY"]
[]
["SCHOOL SUPERINTENDENT:",{"$nulls":4},"Walter Gordon",null,null,"1999-09-09"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Gary Scott",null,null,"1999-09-09"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]