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[]
["Santa Rosa   SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Santa Rosa    SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"Santa Rosa ","Date: ==>","2000-09-14",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6}," "]
[null,"Fence perimeter","Avalon Middle",10000,null," ",null,null,10000]
[{"$nulls":8}," "]
[null,"Cabinetry","Bagdad Elementary",10000,null," ",null,null,10000]
[null,"Renovate restrooms","Bagdad Elementary",null,95000," ",null,50000,145000]
[null,"Replace intercom","Bagdad Elementary",null,15000," ",15000,null,30000]
[null,"Drainage & Parking Improvement","Bagdad Elementary",null,null,null,175000," ",175000]
[null,"Portable CR removal","Bagdad Elementary"," ",35000,30150,null,null,65150]
[null,"Electrical Upgrade","Bagdad Elementary"," ",85000,null,null,65000,150000]
[null,"Ceiling/Light upgrade","Bagdad Elementary",null,null,45000,null,45000,90000]
[null,"PE Covered Area w/office renov.","Bagdad Elementary",null,275000,null,null,null,275000]
[null,"Expand Kitchen","Bagdad Elementary",null,null,250000,null,null,250000]
[null,"Renovate Gang restrooms","Bagdad Elementary",{"$nulls":4},175000,175000]
[]
[null,"PE Covered area w/office reno.","Berryhill Elementary",null,150000,null,null,null,150000]
[null,"Remodel Admin. Area","Berryhill Elementary",null,null,null,84868,null,84868]
[null,"Replace Intercom","Berryhill Elementary",null,15000,null,null,null,15000]
[null,"Ceiling/Light upgrade","Berryhill Elementary",null,null,45000,45000,null,90000]
[{"$nulls":8}," "]
[null,"Replace all gym. doors ","Central High",10000,null,null," ",null,10000]
[null,"Repave parking & drive area","Central High",null,null,null,35000,null,35000]
[null,"Drainage & parking Improvement","Central High",{"$nulls":4},50000,50000]
[null,"Renovate restrooms","Central High",null,null,null,65000,null,65000]
[null,"Electrical upgrade","Central High",null,null,95000,null,null,95000]
[null,"Ceiling/Light upgrade","Central High",null,null,null,50000,35000,85000]
[null,"Window replacement","Central High",null,null,null," ",65000,65000]
[null,"Intercom replacement","Central High"," ",15000,null,null,null,15000]
[null,"Renovate Bldg 1, 5 & 6","Central High",null,null,459000,null,null,459000]
[null,"Expand Food Service Prep","Central High",null,null,504046,null,null,504046]
[null,"Flammable storage","Central High",null,null,25000,null,null,25000]
[{"$nulls":8}," "]
[null,"Pave front parking and drive","Chumuckla Elementary",15000,{"$nulls":4},15000]
[null,"Storage and Cabinetry","Chumuckla Elementary",10000,{"$nulls":4},10000]
[null,"Renovate restrooms","Chumuckla Elementary",{"$nulls":4},65000,65000]
[null,"Drainage & parking improvements","Chumuckla Elementary",null,null,null,125000,null,125000]
[null,"Portable CR removal","Chumuckla Elementary",null,null,18020,null,null,18020]
[null,"Renovate Bldgs 1 & 2","Chumuckla Elementary",null,null,477638," ",null,477638]
[null,"PE covered area w/office renov","Chumuckla Elementary",{"$nulls":4},275000,275000]
[null,"Flammable storage","Chumuckla Elementary",null,null,25000,null,null,25000]
[null," ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Paint exterior of school","Dixon Primary",10000,{"$nulls":4},10000]
[null,"Replace steps/west parent pickup","Dixon Primary",10000,{"$nulls":4},10000]
[null,"Storage and Cabinetry","Dixon Primary",10000,{"$nulls":4},10000]
[null,"Drainage & Parking Improvements","Dixon Primary",{"$nulls":4},155000,155000]
[null,"Convert CR to Primary","Dixon Primary",null,270000,null,null,null,270000]
[null,"Portable CR removal ","Dixon Primary",null,null,18020,null,null,18020]
[null,"Renovate gang restroom","Dixon Primary",null,null,null,125000,null,125000]
[null,"Fire Alarm","Dixon Primary",null,null,21000,null,null,21000]
[null,"PE covered area w/office renov.","Dixon Primary",null,null,275000,null,null,275000]
[null,"Bus Loading Modifications","Dixon Primary",null,150000,null,null,null,150000]
[null,"Expand Cafeteria dining","Dixon Primary",{"$nulls":4},350000,350000]
[]
[null,"Roadway Modifications","Dixon Intermediate",30000,{"$nulls":4},30000]
[null,"Covered PE area","Dixon Intermediate",null,150000,null,null,null,150000]
[{"$nulls":8}," "]
[null,"Upgrade classroom storage/bldg 1","East Milton Elementary",15000,{"$nulls":4},15000]
[null,"Drainage & Parking Improvements","East Milton Elementary",null,125000,null,null,null,125000]
[null,"Convert Int CR to Primary","East Milton Elementary",null,230330,null,null,null,230330]
[null,"Portable CR removal","East Milton Elementary",null,50000,43500,null,null,93500]
[null,"Parking Extension","East Milton Elementary",null,28000,null,null,null,28000]
[null,"Hardsurface Repair","East Milton Elementary",null,null,null,50000,null,50000]
[null,"Covert Parent Pickup & walkway","East Milton Elementary",null,null,null,70000,null,70000]
[null,"Storage","East Milton Elementary",{"$nulls":4},10000,10000]
[null,"Covered PE area","East Milton Elementary",null,150000,null,null,null,150000]
[null,"Expand Cafeteria Dining","East Milton Elementary",{"$nulls":4},350000,350000]
[{"$nulls":8}," "]
[null,"Replace all windows","Gulf Breeze Elementary",20000,{"$nulls":4},20000]
[null,"Replace countertops/storage/cabin","Gulf Breeze Elementary",10000,{"$nulls":4},10000]
[null,"Covered PE area","Gulf Breeze Elementary",150000,{"$nulls":4},150000]
[null,"Parking Lot modifications","Gulf Breeze Elementary",150000,{"$nulls":4},150000]
[null,"Drainage & Parking Improvement","Gulf Breeze Elementary",null,null,null,125000,null,125000]
[null,"Covnert Int. CR to Primary","Gulf Breeze Elementary",{"$nulls":4},370000,370000]
[null,"Rem. To increase room size","Gulf Breeze Elementary",null,354629,null,null,null,354629]
[null,"Portable CR removal","Gulf Breeze Elementary",null,18200,null,null,null,18200]
[null,"Renovate Bldgs 2, 3, & 4","Gulf Breeze Elementary",{"$nulls":4},47357,47357]
[null,"Window Upgrade","Gulf Breeze Elementary",null,null,87000,null,null,87000]
[null,"Fire Alarm upgrade","Gulf Breeze Elementary",null,null,23000,null,null,23000]
[null,"Ceiling/Light upgrade","Gulf Breeze Elementary",null,null,null,95000,null,95000]
[null,"Soffit upgrade","Gulf Breeze Elementary",null,28000,null,null,null,28000]
[null,"Bus Cover","Gulf Breeze Elementary",null,null,17000,null,null,17000]
[null,"Replace Windows","Gulf Breeze Elementary",null,null,null,40000,null,40000]
[null,"Enclose walkway to Media Center","Gulf Breeze Elementary",null,null,175000,null,null,175000]
[null,"Expand Café/Multipurpose room","Gulf Breeze Elementary",{"$nulls":4},500000,500000]
[null,"Four Resource Rooms","Gulf Breeze Elementary",null,null,null,475000,null,475000]
[null,"Renovate Building #5 to Art Suite","Gulf Breeze Elementary",null,null,325000,null,null,325000]
[null,"Reno Art to Science Classroom","Gulf Breeze Elementary",null,null,null,200000,null,200000]
[null,"Group Restroom Renovations","Gulf Breeze Elementary",null,175000,null,null,null,175000]
[]
[null,"Provide AC-Girls' PE/Computer Labs Bldg 100, Rooms 101-103","Gulf Breeze Middle",25000,{"$nulls":4},25000]
[null,"Add suspended ceiling in art room","Gulf Breeze Middle",15000,{"$nulls":4},15000]
[null,"Replace windows","Gulf Breeze Middle",10000,{"$nulls":4},10000]
[null,"Parking Lot Modifications","Gulf Breeze Middle",150000,{"$nulls":4},150000]
[null,"Drainage Improvements","Gulf Breeze Middle",null,null,65000,null,null,65000]
[null,"Conv. Bldg 5 to Middle CR","Gulf Breeze Middle",null,null,null,75000,null,75000]
[null,"Conv. Bldg 1-12D & C to res.","Gulf Breeze Middle",null,null,76390,null,null,76390]
[null,"Portable CR removal","Gulf Breeze Middle",null,17500,20000,null,null,37500]
[null,"Window upgrade","Gulf Breeze Middle",null,85000,null,null,null,85000]
[null,"Fire Alarm","Gulf Breeze Middle",null,null,null,95000,null,95000]
[null,"Repave cafeteria & Parking","Gulf Breeze Middle",null,null,null,85000,null,85000]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Paint wall/door trim in Bus Lab, Adm. Office & Library","Gulf Breeze High",10000,{"$nulls":4},10000]
[null,"Replace ceiling tile & rails","Gulf Breeze High",25000,{"$nulls":4},25000]
[null,"Replace light fixtures","Gulf Breeze High",15000,{"$nulls":4},15000]
[null,"ITV Renovations to Media Center","Gulf Breeze High",80000,{"$nulls":4},80000]
[null,"Parking/Bus Loading Improvement","Gulf Breeze High",null,null,130000,null,null,130000]
[null,"Portable CR removal","Gulf Breeze High",null,27500,23150,null,null,50650]
[null,"Intercom Replacement","Gulf Breeze High",{"$nulls":4},18000,18000]
[null,"Outdoor lighting","Gulf Breeze High",null,null,null,32000,null,32000]
[null,"Ceiling/Light replacement","Gulf Breeze High",null,null,null,80000,null,80000]
[null,"Repl. HVAC/ Main Building & PE","Gulf Breeze High",null,null,300000,null,null,300000]
[null,"Art Suite","Gulf Breeze High",600000,{"$nulls":4},600000]
[null,"Parking Lot Renovations","Gulf Breeze High",null,500000,null,null,null,500000]
[null,"Renovate Office Areas","Gulf Breeze High",null,350000,null,null,null,350000]
[null,"Renovate PE Areas at Gym","Gulf Breeze High",null,null,475000,null,null,475000]
[null,"Teacher Planning Area","Gulf Breeze High",null,null,null,275000,null,275000]
[]
[null,"Resurface basektball court","Hobbs Middle",10000,{"$nulls":4},10000]
[null,"Ceiling/light upgrade","Hobbs Middle",20000,{"$nulls":4},20000]
[null,"Portable CR removal","Hobbs Middle",null,17500,30000,50000,null,97500]
[null,"Intercom Wiring","Hobbs Middle",null,12000,null,null,null,12000]
[null,"Facia upgrade","Hobbs Middle",null,null,23000,null,null,23000]
[null,"Paving upgrade","Hobbs Middle",null,null,21000,null,null,21000]
[null,"Paint Exterior","Hobbs Middle",null,null,null,25000,null,25000]
[]
[null,"Covered PE area","Holley Navarre Primary",150000,{"$nulls":4},150000]
[]
[null,"Covered PE area","Holley Navarre Intermediate",150000,{"$nulls":4},150000]
[null,"Extend bus ramp cover","Holley Navarre Intermediate",null,null,30000,null,null,30000]
[null,"Portable CR removal","Holley Navarre Intermediate",null,20000,10000,null,null,30000]
[null,"Conv CR to Lab & Resource","Holley Navarre Intermediate",null,null,184330,null,null,184330]
[null,"Expand Food Prep Area","Holley Navarre Intermediate",null,null,450000,null,null,450000]
[]
[null,"Office Remodeling","Holley Navarre Middle",null,285000,null,null,null,285000]
[null,"Track Matching","Holley Navarre Middle",20000,{"$nulls":4},20000]
[null,"Conv. CR to skills lab","Holley Navarre Middle",null,null,null,125000,null,125000]
[null,"Portable CR removal","Holley Navarre Middle",null,15000,7500,null,null,22500]
[]
[null,"Window upgrade","Jackson Pre-K",{"$nulls":4},13000,13000]
[null,"Rem. Int & Support Offices","Jackson Pre-K",null,null,84375,200000,null,284375]
[null,"Ren. Kitchen & restrooms","Jackson Pre-K",null,null,62926,null,null,62926]
[null,"Parking & drainage Impr.","Jackson Pre-K",null,125000,null,null,null,125000]
[null,"Fire Alarm","Jackson Pre-K",null,35000,null,null,null,35000]
[null,"Paint Bldg 1","Jackson Pre-K",null,null,18000,null,null,18000]
[null,"Restroom upgrade","Jackson Pre-K",null," ",null,null,73000,73000]
[]
[null,"Replace windows","Jay Elementary",15000,{"$nulls":4},15000]
[null,"Fire Alarm Replacement","Jay Elementary",30000,{"$nulls":4},30000]
[null,"Intercom Replacement","Jay Elementary",15000,15000,null,null,null,30000]
[null,"Remodel Media to Admin.","Jay Elementary",null,200000,null,null,null,200000]
[null,"Conv Int CR to Primary","Jay Elementary",null,null,null,125000,null,125000]
[null,"Window Upgrade","Jay Elementary",{"$nulls":4},19000,19000]
[null,"Media Center","Jay Elementary",null,null,575000,null,null,575000]
[null,"Convert old Media to Admin","Jay Elementary",null,null,null,325000,null,325000]
[null,"Covered PE Area","Jay Elementary",null,150000,null,null,null,150000]
[null,"Enlarge classrooms","Jay Elementary",null,300000,null,null,null,300000]
[]
[null,"Replace aud. Seats (asbestos)","Jay High",85000,{"$nulls":4},85000]
[null,"Intercom Replacement","Jay High",20000,{"$nulls":4},20000]
[null,"Baseball lighting pole replacement","Jay High",10000,{"$nulls":4},10000]
[null,"Fire Alarm Replacement","Jay High",30000,{"$nulls":4},30000]
[null,"Drainage Improvements","Jay High",null,null,65000,null,null,65000]
[null,"Conv. CR to skills lab","Jay High",{"$nulls":4},34450,34450]
[null,"Ceiling/Light upgrade","Jay High",{"$nulls":4},46000,46000]
[null,"Intercom Replacement","Jay High",null,null,35000,null,null,35000]
[null,"Add Storage/restrooms to Field House & Girls' Softball & Ticketbooth/Jay High",null,null,275000,null,null,null,275000]
[null,"Tennis Courts","Jay High",null,null,200000,null,null,200000]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Mens PE Office (replace items)","King Middle",30000,{"$nulls":4},30000]
[null,"Parking lot/drive paving","King Middle",25000,{"$nulls":4},25000]
[null,"Conv media center to Sci/Guidance","King Middle",385000,{"$nulls":4},385000]
[null,"Outdoor Lighting","King Middle",null,14000,null,null,null,14000]
[null,"Track upgrade","King Middle",null,null,30000,null,null,30000]
[null,"Facia upgrade","King Middle",null,13000,null,null,null,13000]
[null,"Locker upgrade","King Middle",{"$nulls":4},21000,21000]
[null,"Remodel Food Svc area","King Middle",null,null,125000,null,null,125000]
[null,"Rem. CR to skills lab","King Middle",null,14000,null,null,null,14000]
[null,"Rem. CR to Resource","King Middle",null,14251,null,null,null,14251]
[null,"Portable CR removal","King Middle",null,30000,17500,null,null,47500]
[null,"Renovate Kitchen area","King Middle",{"$nulls":4},42711,42711]
[null,"Pave Track","King Middle",null,50000,null,null,null,50000]
[null,"Parking Expansion","King Middle",null,90000,null,null,null,90000]
[]
[null,"Fire Alarm Replacement","Locklin Technical Center",25000,{"$nulls":4},25000]
[null,"Intercom upgrade","Locklin Technical Center",null,16000,null,null,null,16000]
[null,"Fire Alarm    ","Locklin Technical Center",null,null,95000,null,null,95000]
[null,"Clock upgrade","Locklin Technical Center",{"$nulls":4},21000,21000]
[null,"Ceiling/light upgrade","Locklin Technical Center",{"$nulls":4},75000,75000]
[null,"Portable CR removal","Locklin Technical Center",null,47000,23100,null,null,70100]
[]
[null,"Ballfield Lighting replacement","Milton High",54000,{"$nulls":4},54000]
[null,"Renovate Ind. Arts to Techn. Cntr.","Milton High",150000,{"$nulls":4},150000]
[null,"Renovate /Expand Girls Locker Rm","Milton High",400000,{"$nulls":4},400000]
[null,"Rem./add offices to weight room","Milton High",150000,{"$nulls":4},150000]
[null,"Total Fire Alarm Replacement","Milton High",250000,{"$nulls":4},250000]
[null,"Drainage & parking improvement","Milton High",{"$nulls":4},130000,130000]
[null,"Conv. CR to Skills lab","Milton High",{"$nulls":4},85000,85000]
[null,"Conv. B30 Rm 5/6 to PE","Milton High",null,null,82232,null,null,82232]
[null,"Window upgrade","Milton High",null,28000,null,null,null,28000]
[null,"Intercom upgrade","Milton High",{"$nulls":4},35000,35000]
[null,"Fire Alarm ","Milton High",null,null,95000,null,null,95000]
[null,"Parking lot upgrade","Milton High",null,null,null,95000,35000,130000]
[null,"Light upgrade","Milton High",null,48000,null,null,null,48000]
[]
[null,"Replace lunchroom windows","Munson Elementary",10000,{"$nulls":4},10000]
[null,"Cover exterior stucco/bldg 10 vinyl","Munson Elementary",20000,{"$nulls":4},20000]
[null,"Intercom Replacement","Munson Elementary",10000,{"$nulls":4},10000]
[null,"Conv CR/skils lab/public restroom","Munson Elementary",{"$nulls":4},34450,34450]
[null,"Reno. Bldg 4, Rm 34 to restroom","Munson Elementary",null,20180,null,null,null,20180]
[null,"Intercom upgrade","Munson Elementary",{"$nulls":4},12000,12000]
[null,"Repave parking & drive","Munson Elementary",{"$nulls":4},20000,20000]
[]
[null,"Tennis Courts","Navarre High",{"$nulls":4},200000,200000]
[]
[null,"Replace clock, bell & intercom","Oriole Beach Elementary",10000,{"$nulls":4},10000]
[null,"Ceiling/lgihting","Oriole Beach Elementary",20000,{"$nulls":4},20000]
[null,"Covered PE area","Oriole Beach Elementary",150000,{"$nulls":4},150000]
[null,"Fire Alarm","Oriole Beach Elementary",{"$nulls":4},47000,47000]
[null,"Parking & bus area renovation","Oriole Beach Elementary",null,null,null,95000,null,95000]
[null,"Convert CR to skills lab/restroom","Oriole Beach Elementary",null,null,32968,null,null,32968]
[null,"Facia upgrade","Oriole Beach Elementary",null,32000,null,null,null,32000]
[null,"Repaving","Oriole Beach Elementary",null,null,null,75000,null,75000]
[]
[null,"Replace lockers(PMS) in PE","Pace High",20000,{"$nulls":4},20000]
[null,"Window replacement","Pace High",20000,{"$nulls":4},20000]
[null,"Ceiling/Lighting","Pace High",20000,{"$nulls":4},20000]
[null,"Repaving","Pace High",null,null,null,155000,null,155000]
[null,"Facia Upgrade","Pace High",null,null,null,165000,26000,191000]
[null,"Drainage improvements","Pace High",null,25000,null,null,null,25000]
[null,"Convert CR to High CR","Pace High",null,352393,null,200000,null,552393]
[null,"Bus ramp improvements","Pace High",null,null,15000,null,null,15000]
[null,"Expand Parking","Pace High",null,null,9000,null,null,9000]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Ceiling/Lighting","Pea Ridge Elementary",20000,null,260000,null,null,280000]
[null,"Portable CR removal","Pea Ridge Elementary",null,15000,15000,null,null,30000]
[null,"Conv. Int CR to computer skills","Pea Ridge Elementary",null,null,null,40000,null,40000]
[null,"Extend bus ramp & parent pickup","Pea Ridge Elementary",{"$nulls":4},20000,20000]
[null,"Intercom upgrade","Pea Ridge Elementary",{"$nulls":4},15000,15000]
[null,"Drainage/Bus Ramp Improvem.","Pea Ridge Elementary",null,130000,null,null,null,130000]
[null,"Covered PE Area","Pea Ridge Elementary",null,150000,null,null,null,150000]
[]
[null,"Cabinetry/Storage","Rhodes Elementary",15000,{"$nulls":4},15000]
[null,"Drainage Improvements","Rhodes Elementary",null,null,null,65000,null,65000]
[null,"Conv. Inter CR to resource","Rhodes Elementary",null,null,327000,null,null,327000]
[null,"Exp. Rem. Media Center","Rhodes Elementary",null,789000,null,null,null,789000]
[null,"Portable CR removal","Rhodes Elementary",null,20000,17500,10000,null,47500]
[null,"Windows upgrade","Rhodes Elementary",null,21000,null,null,null,21000]
[null,"Intercom replacement","Rhodes Elementary",{"$nulls":4},20000,20000]
[null,"Covered PE Area","Rhodes Elementary",null,150000,null,null,null,150000]
[null,"Media Center Expansion","Rhodes Elementary",null,null,450000,null,null,450000]
[]
[null,"Roadway Modificatons","Sims Middle",30000,{"$nulls":4},30000]
[]
[null,"Additional Parking ","West Navarre Elementary",null,80000,null,null,null,80000]
[]
[null,"Shore up floors","Berryhill Administrative Complex",null,212000,null,null,null,212000]
[null,"Structure Repair","Berryhill Administrative Complex",null,null,50000,null,null,50000]
[null,"Ceiling/Light upgrade","Berryhill Administrative Complex",{"$nulls":4},13000,13000]
[null,"Paving upgrade","Berryhill Administrative Complex",null,null,null,25000,null,25000]
[]
[null,"Structure Repair","Canal Street",{"$nulls":4},20000,20000]
[null,"Ceiling/Light upgrade","Canal Street",null,18000,null,null,null,18000]
[null,"Interior Painting","Canal Street",null,null,null,20000,null,20000]
[null,"Expand Parking","Canal Street",{"$nulls":4},50000,50000]
[null,"Acquire property for parking","Canal Street",null,null,250000,null,null,250000]
[]
[null,"Expand Parking","Support Complex",null,60000,null,null,60000,120000]
[]
[null,"Safety to Life","Countywide",400000,350000,400000,450000,null,1600000]
[null,"Chalkboard/Whiteboards","Countywide",30000,25000,25000,25000,null,105000]
[null,"Door Repair/Replacement","Countywide",25000,25000,25000,25000,null,100000]
[null,"Ceiling/Lighting","Countywide",50000,100000,100000,100000,null,350000]
[null,"Furniture for new additions","Countywide",130000,{"$nulls":4},130000]
[null,"COPS Payment","Countywide",1750000,{"$nulls":4},1750000]
[null,"Bus Replacement","Countywide",1500000,{"$nulls":4},1500000]
[null,"Vinyl installation/Portables","Countywide",20000,20000,20000,null,null,60000]
[]
[null,"HVAC Upgrades"]
[null,"Chiller Replacement","Gulf Breeze Middle",30000,30000,30000,30000,30000,150000]
[null,"Air Handler Replacement","Milton High",50000,50000,50000,50000,null,200000]
[null,"HVAC Replacement","Countywide",20000,30000,4000,50000,750000,854000]
[]
[null,"Roofing"]
[null,"Roofing","Avalon Middle",null,null,5000,null,null,5000]
[null,"Roofing","Bagdad Elementary",null,15000,10000,10000,10000,45000]
[null,"Roofing","Berryhill Elementary",null,10000,null,null,5000,15000]
[null,"Roofing","Central High",10925,10000,15000,15000,15000,65925]
[null,"Roofing","Chumuckla Elementary",90000,10000,5000,5000,10000,120000]
[null,"Roofing","Dixon Primary",null,25000,5000,10000,5000,45000]
[null,"Roofing","Dixon Intermediate",null,5000,5000,10000,10000,30000]
[null,"Roofing","East Milton Elem.",null,5000,10000,5000,null,20000]
[null,"Roofing","Gulf Breeze Elem",null,null,null,5000,null,5000]
[null,"Roofing","Gulf Breeze Middle",17910,60000,10000,10000,null,97910]
[null,"Roofing","Gulf Breeze High",157058,175000,null,null,null,332058]
[null,"Roofing","Hobbs Middle",95159,5000,5000,null,null,105159]
[null,"Roofing","Holley Navarre Primary",null,5000,5000,10000,null,20000]
[null,"Roofing","Holley Navarre Intermediate",null,10000,5000,null,null,15000]
[null,"Roofing","Holley Navarre Middle",null,10000,5000,5000,10000,30000]
[null,"Roofing","Jackson Pre-K Center",98000,5000,null,5000,null,108000]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Roofing","Jay Elem.",null,10000,5000,5000,10000,30000]
[null,"Roofing","Jay High",null,5000,5000,5000,null,15000]
[null,"Roofing","King Middle",190000,65000,10000,10000,15000,290000]
[null,"Roofing","Lockin Technical Center",null,5000,5000,null,null,10000]
[null,"Roofing","Milton High",35650,65000,20000,2000,2000,124650]
[null,"Roofing","Munson Elem.",null,null,5000,null,5000,10000]
[null,"Roofing","Navarre High",null,null,5000,5000,5000,15000]
[null,"Roofing","Oriole Beach Elem.",null,null,5000,null,5000,10000]
[null,"Roofing","Pace High",null,165000,25000,5000,5000,200000]
[null,"Roofing","Pea Ridge Elementary",null,null,5000,5000,5000,15000]
[null,"Roofing","Rhodes Elementary",null,10000,5000,5000,5000,25000]
[null,"Roofing","Sims Middle",null,null,null,5000,5000,10000]
[null,"Roofing","West Navarre Elem.",null,null,null,5000,5000,10000]
[null,"Roofing","Berryhill Administrative Complex",null,15000,null,null,5000,20000]
[null,"Roofing","Support Complex",null,null,5000,null,null,5000]
[null,"Roofing","Countywide",50000,50000,50000,75000,75000,300000]
[]
[null,"Flooring",{"$nulls":6}," "]
[null,"Carpet/Vinyl Replacement","Avalon Middle"," ",10000,10000,15000,20000,55000]
[null,"Carpet/Vinyl Replacement","Bagdad Elementary",10000,null,10000,null,10000,30000]
[null,"Carpet Replacement","Berryhill Elementary",15000,20000,20000,20000,10000,85000]
[null,"Carpet Replacement","Central High",null,10000,10000,10000,10000,40000]
[null,"Carpet Replacement","Chumuckla Elem.",null,10000,10000,null,null,20000]
[null,"Carpet Replacement","Dixon Primary",10000,15000,15000,10000,10000,60000]
[null,"Carpet Replacement","Dixon Intermediate",20000,20000,20000,20000,20000,100000]
[null,"Carpet Replacement","East Milton Elem.",null,10000,10000,15000,15000,50000]
[null,"Carpet Replacement","Gulf Breeze Elem.",null,null,10000,10000,10000,30000]
[null,"Carpet Replacement","Gulf Breeze Middle",15000,15000,20000,10000,15000,75000]
[null,"Carpet Replacement","Gulf Breeze High",15000,25000,25000,15000,15000,95000]
[null,"Carpet Replacement","Hobbs Middle",20000,20000,15000,15000,10000,80000]
[null,"Carpet Replacement","Holley Navarre Primary",15000,20000,20000,15000,15000,85000]
[null,"Carpet Replacement","Holley Navarre Intermediate",20000,20000,20000,15000,15000,90000]
[null,"Carpet Replacement","Holley Navarre Middle",20000,15000,15000,15000,10000,75000]
[null,"Carpet Replacement","Jackson Pre-K",30000,null,5000,5000,10000,50000]
[null,"Carpet Replacement","Jay Elementary",10000,10000,5000,10000,10000,45000]
[null,"Carpet Replacement","Jay High",null,5000,5000,10000,10000,30000]
[null,"Carpet Replacement","King Middle",15000,15000,10000,10000,10000,60000]
[null,"Carpet Replacement","Locklin Technical Center",20000,20000,15000,10000,10000,75000]
[null,"Carpet Replacement","Milton High",15000,25000,25000,15000,20000,100000]
[null,"Carpet Replacement","Munson Elem.",null,null,5000,5000,5000,15000]
[null,"Carpet Replacement","Navarre High",null,10000,15000,15000,15000,55000]
[null,"Carpet Replacement","Oriole Beach Elementary",20000,20000,15000,15000,10000,80000]
[null,"Carpet Replacement","Pace High",20000,25000,25000,15000,15000,100000]
[null,"Carpet Replacement","Pea Ridge Elementary",15000,10000,10000,15000,15000,65000]
[null,"Carpet Replacement","Rhodes Elementary",50000,50000,50000,10000,10000,170000]
[null,"Carpet Replacement","Sims Middle",null,15000,10000,20000,20000,65000]
[null,"Carpet Replacement","West Navarre",null,10000,10000,20000,20000,60000]
[null,"Carpet Replacement","Woodlawn Beach",null,null,10000,10000,5000,25000]
[null,"Carpet Replacement","Berryhill Administrative Complex",null,10000,10000,10000,10000,40000]
[]
[null,"Technology Retrofit Countywide ",null,null,500000,500000,500000,500000,2000000]
[]
["1.","Santa Rosa  Total",null,8863702,9587483,9582345,6038868,5664968,39737366]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Avalon Middle - 4 ESE Classrooms",null,null," "," ",600000,null,600000]
[]
[null,"Bagdad - Art Room",{"$nulls":5},280000,280000]
[]
[null,"Berryhill Elem. - Skills Lab and Resource",null,null,null,275000,null,null,275000]
[]
[null,"Central High - Classroom Addition to replace two-story building",{"$nulls":4},1250000,null,1250000]
[]
[null,"Chumuckla Elem. - Classrooms and Support",null,null,579365,579364,null,null,1158729]
[null,"Chumuckla Elem. - Classroom addition to replace two-story building",{"$nulls":5},1250000,1250000]
[]
[null,"Dixon Primary - Music & Art Lab",{"$nulls":4},750000,null,750000]
[null,"Dixon Primary - Classroom Addition",{"$nulls":4},1250000,null,1250000]
[null,"Dixon Primary - Classroom Addition to replace old buildings",null,null,null,1500000,null,null,1500000]
[]
[null,"East Milton Elementary-Classroom Addition",null,200000,{"$nulls":4},200000]
[null,"East Milton Elementary - ESE Classroom Addition",null,null,null,650000,null,null,650000]
[{"$nulls":8}," "]
[null,"Hobbs Middle - ESE Classrooms",null,775000,{"$nulls":4},775000]
[null,"Hobbs Middle - Science Suite",null,null,600000,null,null,null,600000]
[]
[null,"Holley Navarre Intermediate - Remodel Second Grade Pod",null,null,600000,null,null,null,600000]
[]
[null,"Jay Elem. - Art Suite",{"$nulls":5},325000,325000]
[]
[null,"King Middle - Classrooms to replace portables",{"$nulls":4},750000,null,750000]
[null,"King Middle - Convert Band/Chorus to Art Suite",{"$nulls":4},175000,null,175000]
[null,"King Middle - Construct Band/Choral Suite",null,null,null,550000,null,null,550000]
[{"$nulls":8}," "]
[null,"Milton High - New Music Suite",null,null,785000,null,null,null,785000]
[null,"Milton High - Renovate Music Room to Performing Arts",null,null,null,285000,null,null,285000]
[null,"Milton High - ESE Addition",null,null,600000,null,null,null,600000]
[{"$nulls":8}," "]
[null,"Navarre High - JROTC/Classrooms",null,875000,{"$nulls":4},875000]
[null,"Navarre High - ESE Suite",null,null,600000,null,null,null,600000]
[null,"Navarre High - Fifteen Classroom Addition",{"$nulls":5},2000000,2000000]
[null,"Navarre High - Drama and Two Art Rooms",null,null,null,600000,null,null,600000]
[{"$nulls":8}," "]
[null,"Rhodes Elem. - ESE Suite",{"$nulls":4},450000,null,450000]
[{"$nulls":8}," "]
[null,"Sims Middle - Four ESE Classrooms",{"$nulls":5},600000,600000]
[{"$nulls":8}," "]
[null,"Berryhill Admin. Complex - ESE Alternative Ed. Center at Alternate Location",{"$nulls":5},600000,600000]
[{"$nulls":8}," "]
[]
["2 .","Santa Rosa  Total",null,1850000,3764365,4439364,5225000,5055000,20333729]
[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,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avalon Middle",1044,940,720,0.77,72,775,0.77]
[null,"Bagdad Elementary",663,663,590,0.89,19,600,0.88]
[null,"Berryhill Elementary",882,882,845,0.96,58,850,0.9]
[null,"Central High",332,298,283,0.95,52,300,0.86]
[null,"Chumuckla Elementary",114,114,191,1.68,120,200,0.85]
[null,"Dixon Primary",843,843,661,0.78,-20,720,0.87]
[null,"Dixon Intermediate",871,871,735,0.84,0,780,0.9]
[null,"East Milton Elementary",1014,1014,781,0.77,-20,845,0.85]
[null,"Gulf Breeze Elementary",834,834,692,0.83,-22,765,0.94]
[null,"Gulf Breeze Middle",1105,994,1011,1.02,-138,800,0.93]
[null,"Gulf Breeze High",1582,1502,1235,0.82,-142,1300,0.96]
[null,"Hobbs Middle",925,832,563,0.68,0,655,0.79]
[null,"Holley Navarre Primary",1004,1004,652,0.65,-90,705,0.77]
[null,"Holley Navarre Intermediate",968,968,707,0.73,5,735,0.76]
[null,"Holley Navarre Middle",1042,937,1148,1.23,-75,705,0.82]
[null,"Jay Elementary",526,526,565,1.07,80,570,0.94]
[null,"Jay High",746,671,531,0.79,0,605,0.9]
[null,"King Middle",990,891,783,0.88,0,700,0.79]
[null,"Locklin Technical Center",443,531,191,0.36,0,195,0.37]
[null,"Milton High",1995,1895,1429,0.75,15,1611,0.84]
[null,"Munson Elementary",166,166,90,0.54,0,90,0.54]
[null,"Navarre High",1317,1185,1131,0.95,150,1275,0.96]
[null,"Oriole Beach Elementary",1053,1053,826,0.78,0,850,0.81]
[null,"Pace High",2928,2635,1515,0.57,-346,1605,0.7]
[null,"Pea Ridge Elementary",1148,1148,828,0.72,-18,830,0.73]
[null,"Rhodes Elementary",1119,1119,902,0.81,-20,900,0.82]
[null,"Sims Middle",1047,942,870,0.92,30,870,0.9]
[null,"West Navarre Elementary",918,918,812,0.88,0,920,1]
[null,"Woodlawn Beach Middle",0,0,0,0,943,700,0.74]
["2a.","Santa Rosa  Total",27619,26376,21287,0.81,653,22456,0.83]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Bagdad Elementary",1,"FED",30,1,0,1,31]
[null,"Bagdad Elementary",8,"SCSB",98,8,0,8,250]
[null,"Berryhill Elementary",1,"FED",22,1,0,1,39]
[null,"Chumuckla Elementary",2,"SCSB",40,2,0,2,56]
[null,"Dixon Primary",1,"FED",58,1,0,1,33]
[null,"Dixon Primary",1,"SCSB",54,1,0,1,25]
[null,"East Milton Elementary",2,"FED",28,0,0,2,24]
[null,"East Milton Elementary",10,"SCSB",172,10,0,10,322]
[null,"Gulf Breeze Elementary",2,"SCSB",22,2,0,2,78]
[null,"Gulf Breeze Middle",14,"SCSB",281,2,0,14,312]
[null,"Gulf Breeze High",6,"SCSB",142,4,0,6,166]
[null,"Hobbs Middle",6,"SCSB",85,6,0,6,160]
[null,"Holley Navarre Primary",5,"SCSB",90,5,0,5,150]
[null,"Holley Navarre Intermediate",1,"FED",0,0,0,1,24]
[null,"Holley Navarre Intermediate",6,"SCSB",150,0,0,6,118]
[null,"Holley Navarre Middle",5,"SCSB",0,0,0,5,120]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Jackson Pre-K Center",3,"FED",54,0,3,0,24]
[null,"Jackson Pre-K Center",5,"SCSB",98,1,5,0,101]
[null,"Jay Elementary",1,"SCSB",0,1,0,0,26]
[null,"King Middle",11,"SCSB",180,8,0,11,267]
[null,"LocklinTechnical Center",10,"SCSB",86,1,10,0,148]
[null,"Milton High ",1,"SCSB",30,1,0,1,39]
[null,"Pace High",13,"SCSB",346,12,0,13,277]
[null,"Pea Ridge Elementary",1,"FED",18,1,0,1,26]
[null,"Pea Ridge Elementary",1,"SCSB",0,0,0,1,14]
[null,"Rhodes Elementary",1,"FED",52,0,0,1,24]
[null,"Rhodes Elementary",7,"SCSB",158,1,0,7,116]
[{"$nulls":7},0]
["2c1.","Santa Rosa  Total",125,null,2294,69,18,106,"Avg Age 23.76"]
[]
["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","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Bagdad Elementary",9,0,8,1,0,0,9]
[null,"Berryhill Elementary",1,0,0,1,0,0,1]
[null,"Chumuckla Elementary",2,0,0,0,0,0,0]
[null,"Dixon Primary",2,0,2,0,2,0,4]
[null,"East Milton Elementary",12,0,8,4,0,0,12]
[null,"Gulf Breeze Elementary",2,0,0,0,2,0,2]
[null,"Gulf Breeze Middle",14,0,6,6,2,0,14]
[null,"Gulf Breeze High",6,0,3,3,0,0,6]
[null,"Hobbs Middle",6,0,6,0,0,0,6]
[null,"Holley Navarre Primary",5,0,3,2,0,0,5]
[null,"Holley Navarre Intermediate",7,0,3,4,0,0,7]
[null,"Holley Navarre Middle",5,0,0,0,0,0,0]
[null,"Jackson Pre-K Center",7,0,0,0,0,0,0]
[null,"Jay Elementary",1,0,0,0,1,0,1]
[null,"King Middle",11,0,0,6,5,0,11]
[null,"Locklin Technical",10,0,0,0,0,0,0]
[null,"Milton High",1,0,1,0,0,0,1]
[null,"Pace High",13,0,0,6,7,0,13]
[null,"Pea Ridge Elementary",2,0,0,1,1,0,2]
[null,"Rhodes Elementary",8,0,4,0,4,0,8]
["2c2.","Santa Rosa  Total",124,0,44,34,24,0,102]
[]
["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 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"None"," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
["2c3.","Santa Rosa  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)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"Rader School ",10,"Rader Group","1998-99",155,155,5,155]
["2c4.","Santa Rosa  Total",10,null,null,155,155,5,155]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Avalon Middle",33,940,720,21.82,775," ",{"$error":"#VALUE!"}]
[null,"Bagdad Elementary",23,663,590,25.65,600,null,26.09]
[null,"Berryhilll Elementary",32,882,845,26.41,850,null,26.56]
[null,"Central High",24,298,283,11.79,300,null,12.5]
[null,"Chumuckla Elementary",17,114,191,11.24,200,null,11.76]
[null,"Dixon Primary",35,843,661,18.89,720,null,20.57]
[null,"Dixon Intermediate",30,871,735,24.5,780,null,26]
[null,"East Milton Elementary",43,1014,781,18.16,845,null,19.65]
[null,"Gulf Breeze Elementary",32,834,692,21.63,765,null,23.91]
[null,"Gulf Breeze Middle",46,994,1011,21.98,800,null,17.39]
[null,"Gulf Breeze High",59,1502,1235,20.93,1300,null,22.03]
[null,"Hobbs Middle",39,832,563,14.44,655,null,16.79]
[null,"Holley Navarre Primary",36,1004,652,18.11,705,null,19.58]
[null,"Holley Navarre Intermediate",37,968,707,19.11,735,null,19.86]
[null,"Holley Navarre Middle",37,937,1163,31.43,705,null,19.05]
[null,"Jay Elementary",28,526,565,20.18,570,null,20.36]
[null,"Jay High",28,671,531,18.96,605,null,21.61]
[null,"King Middle",34,891,783,23.03,700,null,20.59]
[null,"Locklin Technical Center",27,531,191,7.07,195,null,7.22]
[null,"Milton High",98,1895,1444,14.73,1531,null,15.62]
[null,"Munson Elementary",10,166,90,9,90,null,9]
[null,"Navarre High",47,1185,1131,24.06,1275,null,27.13]
[null,"Oriole Beach Elementary",38,1053,826,21.74,850,null,22.37]
[null,"Pace High",106,2635,1515,14.29,1605,null,15.14]
[null,"Pea Ridge Elementary",42,1148,828,19.71,830,null,19.76]
[null,"Rhodes Elementary",48,1119,902,18.79,900,null,18.75]
[null,"Sims Middle",33,942,870,26.36,870,null,26.36]
[null,"West Navarre Elementary",32,918,812,25.38,920,null,28.75]
[null,"Woodlawn Beach Middle",32,943,0,0,700,null,21.88]
["2e.","Santa Rosa  Total",1126,27319,21317,"District Avg 19",22376,0,"District Avg 20"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Avalon Middle",0,0,0,0,0,0,0,null,0]
[null,"Bagdad Elementary",128,128,105,13,0,0,49.2]
[null,"Berryhill Elementary",22,22,22,0,0,0,8.8]
[null,"Chumuckla Elementary",40,40,40,40,0,0,24]
[null,"Dixon Primary",112,112,112,0,0,0,44.8]
[null,"Dixon Intermediate",0,0,0,0,0,0,0]
[null,"East Milton Elementary",200,200,67,67,0,0,66.8]
[null,"Gulf Breeze Elementary",22,22,22,22,22,0,17.6]
[null,"Gulf Breeze Middle",281,281,161,40,40,0,104.4]
[null,"Gulf Breeze High",142,142,71,71,0,0,56.8]
[null,"Hobbs Middle",85,85,85,0,0,0,34]
[null,"Holley Navarre Primary",90,90,36,36,0,0,32.4]
[null,"Holley Navarre Intermediate",150,150,86,86,0,0,64.4]
[null,"Holley Navarre Middle",0,0,0,0,0,0,0]
[null,"Jackson Pre-K Center",152,152,152,152,152,152,152]
[null,"Jay Elementary",0,0,0,0,0,0,0]
[null,"Jay High",0,0,0,0,0,0,0]
[null,"King Middle",180,180,98,82,0,0,72]
[null,"Locklin Technical Center",86,86,86,86,86,86,86]
[null,"Milton High",30,30,30,0,0,0,12]
[null,"Munson Elementary",0,0,0,0,0,0,0]
[null,"Navarre High",0,0,0,0,0,0,0]
[null,"Oriole Beach Elementary",0,0,0,0,0,0,0]
[null,"Pace High",346,346,346,186,186,0,212.8]
[null,"Pea Ridge Elementary",18,18,0,9,9,0,7.2]
[null,"Rhodes Elementary",52,52,26,26,26,0,26]
[null,"Sims Middle",0,0,0,0,0,0,0]
[null,"West Navarre Elementary",0,0,0,0,0,0,0]
[null,"Woodlawn Beach Middle",0,0,0,0,0,0,0]
["2f.","Santa Rosa  Total students in relocatables by year",null,2136,1545,916,521,238,1071.2]
[null,"Total number of CO-FTE students projected by year",null,21555,21809,22040,22285,22456,22029]
[null,"Percent in relocatables by year",null,0.1,0.07,0.04,0.02,0.01,0.05]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":7},0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["3a.","Santa Rosa  Total 2000-01",{"$nulls":8},{"$error":"#DIV/0!"}]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":7},0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["3b","Santa Rosa  Total 2001-02",null," "," "," "," ","  ",null,null,{"$error":"#VALUE!"}]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None"," "," "," "," "," "," ",0,0,{"$error":"#VALUE!"},0,0,0]
["3c","Santa Rosa  Total 2002-03",null," "," "," "," ",null,null,null,{"$error":"#VALUE!"}]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None"," "," "," "," "," "," "," ",0,{"$error":"#VALUE!"},0,0,0]
["3d.","Santa Rosa  Total 2003-04"," "," "," "," "," ",null,null,null,{"$error":"#VALUE!"}]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None"," "," "," "," "," "," "," ",0,{"$error":"#VALUE!"},0,0,0]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["3e","Santa Rosa  Total 2004-05",null," ",{"$nulls":6},{"$error":"#VALUE!"}]
[]
["3f.","Santa Rosa  5-Year Total",null," "," "," "]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,1400,1400,1400,1400,1400,7000]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,7989959,8389457,8808930,9249376,9711845,44149567]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,5592971,5872620,6166251,6474563,6798291,30904696,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1500000,1500000,1500000,1500000,1500000,7500000,0.242681565287036]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":6},0,0]
[null,"  less amount used for maintenance/repair",{"$nulls":6},0,0]
[null,"  less amount used to purchase capital outlay equipment",{"$nulls":6},0,0]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0,0]
[null,"  less amount transferred to operating budget for salaries",{"$nulls":6},0,0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0,0]
[null,"  less amount to pay debt service for COP's ",null,1750000,1750000,1750000,1750000,1750000,8750000,0.283128492834875]
[null,"  less other (please be specific)",{"$nulls":6},0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2342971,5872620,6166251,6474563,6798291,14654696,0.474189941878089,0.41]
[null,"P E C O New Construction",null,1092512,1092512,1092512,1092512,1092512,5462560,null,0.15]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,2600000,3000000,3200000,3400000,3500000,15700000,null,0.44]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"Effort Index Grants",{"$nulls":6},0]
[null,"Impact fees received",{"$nulls":6},0,null,0]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0,null,0]
["4.","Santa Rosa  Total",null,6035483,9965132,10458763,10967075,11390803,35817256,1,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Avalon Middle - 4 ESE Classroom",47," ","  "," ",600000," ",600000]
[null,"Bagdad Elem.- Art Room",28,{"$nulls":4},280000,280000]
[null,"Berryhill Elem-Skills Lab & Resource",43,null,null,275000,null,null,275000]
[]
[null,"Central High-CR Addition ",168,null,null,null,1250000,null,1250000]
[null,"Chumuckla El-Classroom/Support",80,null,579365,579364,null,null,1158729]
[null,"Chumucka El-Classroom Add.",80,{"$nulls":4},1250000,1250000]
[]
[null,"Dixon Primary-Music & Art Lab",56,null,null,null,750000,null,750000]
[null,"Dixon Primary-CR Addition",100,null,null,null,1250000,null,1250000]
[null,"Dixon Primary-CR  addition to replace old buildings ",180,null,null,1500000,null,null,1500000]
[{"$nulls":8}," "]
[null,"East Milton Elem.-Classroom Add.",75,200000,{"$nulls":4},200000]
[null,"East Milton Elem.-ESE Addition",47,null,null,650000,null,null,650000]
[null,"Hobbs Middle-ESE Classrooms",32,775000,{"$nulls":4},775000]
[null,"Hobbs Middle-Science Suite",52,null,600000,null,null,null,600000]
[null,"Holley Nav. Int.-Remodel 2nd grade",25,null,600000,null,null,null,600000]
[]
[null,"Jay Elem. - Art Suite",28,{"$nulls":4},325000,325000]
[{"$nulls":8}," "]
[null,"King Middle-Classrooms to replace protables",150,null,null,null,750000,null,750000]
[null,"King Middle-Convert band/chorus to Art Suite",28,null,null,null,175000,null,175000]
[null,"King Middle-Construct Band/Choral Suite",40,null,null,550000,null,null,550000]
[{"$nulls":8}," "]
[null,"Milton High-New Music Suite",40,null,785000,null,null,null,785000]
[null,"Milton High-Renovate Music Room to Performing Arts",28,null,null,285000,null,null,285000]
[null,"Milton High-ESE Addition",32,null,600000,null,null,null,600000]
[]
[null,"Navarre High-JROTC/Classrooms",150,875000,{"$nulls":4},875000]
[null,"Navarre High-ESE Suite",32,null,600000,null,null,null,600000]
[null,"Navarre High- 15 Classroom Add.",375,{"$nulls":4},2000000,2000000]
[null,"Navarre High-Drama & 2 Art Rooms",84,null,null,600000,null,null,600000]
[]
[null,"Rhodes Elem.-ESE Suite",32,null,null,null,450000,null,450000]
[{"$nulls":7}," "," "]
[null,"Sims Middle-4 ESE Classrooms",112,{"$nulls":4},600000,600000]
[]
[null,"Berryhill Admin. Complex -ESE Alternative Ed. Cener at Alternate Location",32,{"$nulls":4},600000,600000]
[null,null,null," "]
["5.","Santa Rosa  Total",2176,1850000,3764365,4439364,5225000,5055000,20333729]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,2100000,0,0,0,0,2100000]
[null," ",null," "," "," "," "," ",0]
["6.","Santa Rosa  Total",null,2100000,0,0,0,0,2100000]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None"," ",0,0,0,0," ",0]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
["7.","Santa Rosa  Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","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."]
{"$rows_empty":7}
["Respectfully submitted this 14th  day of September, 2000."]
[]
[null,"SCHOOL BOARD OF ","Santa Rosa   COUNTY","Board Approved 9/14/00"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"John W. Rogers",null,null,"Sept. 14, 2000"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Douglas A. Dillon",null,null,"Sept. 14, 2000"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"John S. Ratliff","Asst. Supt. for Adm. Svcs.","850-983-5123",null,"ratliff@mail.santarosa.k12.fl.us",null,null," "]

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