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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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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: ==>","2001-09-13",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Renovate restrooms","Bagdad Elementary",null," "," ",50000," ",50000]
[null,"Replace intercom","Bagdad Elementary",null,null,15000,null,null,15000]
[null,"Drainage & Parking Improvement","Bagdad Elementary",null,null,175000,null,null,175000]
[null,"Portable CR removal","Bagdad Elementary",null,30150,null,null,null,30150]
[null,"Electrical Upgrade","Bagdad Elementary",null,null,null,65000,null,65000]
[null,"Ceiling/light fixture","Bagdad Elementary",null,45000,null,45000,null,90000]
[null,"Expand Kitchen","Bagdad Elementary",null,250000,null,null,null,250000]
[null,"Renovate Gang restrooms","Bagdad Elementary",null,null,null,175000,null,175000]
[]
[null,"PE Covered area w/office renov","Berryhill Elementary",null,300000,null,null,null,300000]
[null,"Remodel Admin. Area","Berryhill Elementary",null,null,84868,null,null,84868]
[null,"Ceiling/Light upgrade","Berryhill Elementary",null,null,45000,null,45000,90000]
[]
[null,"Repave parking & drive area","Central High",null,null,35000,null,null,35000]
[null,"Drainage & parking improvement","Central High",null,null,null,50000,null,50000]
[null,"Renovate restrooms","Central High",null,null,65000,null,null,65000]
[null,"Electrical upgrade","Central High",null,95000,null,null,null,95000]
[null,"Ceiling/Light upgrade","Central High",null,null,50000,35000,null,85000]
[null,"Window replacement","Central High",null,null,null,65000,null,65000]
[null,"Intercom replacement","Central High",{"$nulls":4},35000,35000]
[null,"Renovate Bldg 1, 5 & 6","Central High",null,459000,null,null,null,459000]
[null,"Expand Food Service Prep.","Central High",{"$nulls":4},504046,504046]
[null,"Flammable Storage","Central High",null,null,null,25000,null,25000]
[]
[]
[null,"Renovate restrooms","Chumuckla Elementary",null,null,null,65000,null,65000]
[null,"Drainage & parking improvements","Chumuckla Elementary",null,null,125000,null,null,125000]
[null,"Portable CR removal","Chumuckla Elementary",null,18020,null,null,null,18020]
[null,"Renovate Bldgs 1 & 2","Chumuckla Elementary",{"$nulls":4},477638,477638]
[null,"PE covered area w/office renov","Chumuckla Elementary",null,null,null,275000,null,275000]
[null,"Flammable Storage","Chumuckla Elementary",null,25000,null,null,null,25000]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Drainage & Parking improvements","Dixon Primary",null,null,null,155000,null,155000]
[null,"Portable CR removal","Dixon Primary",null,18020,null,null,null,18020]
[null,"Renovate gang restroom","Dixon Primary",null,null,125000,null,null,125000]
[null,"Fire Alarm","Dixon Primary",null,21000,null,null,null,21000]
[null,"PE covered area w/office renov.","Dixon Primary",null,275000,null,null,null,275000]
[null,"Expand Cafeteria dining","Dixon Primary",null,null,null,350000,null,350000]
[null,"Replace old buildings","Dixon Primary"," ",1000000,1000000,1000000,1000000,4000000]
[]
[null,"Drainage & Parking Improvments","East Milton Elementary",{"$nulls":4},125000,125000]
[null,"Convert Int CR to Primary","East Milton Elementary",{"$nulls":4},230330,230330]
[null,"Portable CR Removal","East Milton Elementary",null,43000,null,null,null,43000]
[null,"Parking Extension","East Milton Elementary",{"$nulls":4},28000,28000]
[null,"Hardsurface Repair","East Milton Elementary",null,null,50000,null,null,50000]
[null,"Cover Parent pickup & walkway","East Milton Elementary",null,null,70000,null,null,70000]
[null,"Storage","East Milton Elementary",null,null,null,10000,null,10000]
[null,"Covered PE area","East Milton Elementary",{"$nulls":4},200000,200000]
[null,"Expand Cafeteria Dining","East Milton Elementary",null,null,null,350000,null,350000]
[null,"Cabinetry","East Milton Elementary",15000,{"$nulls":4},15000]
[]
[null,"Convert Int. CR to Primary","Gulf Breeze Elementary",null,null,370000,null,null,370000]
[null,"Remodel to increase room size","Gulf Breeze Elementary",{"$nulls":4},354629,354629]
[null,"Portable CR Removal","Gulf Breeze Elementary",null,18200,null,null,null,18200]
[null,"Renovate Bldgs 2, 3, 4","Gulf Breeze Elementary",null,null,47357,null,null,47357]
[null,"Window upgrade","Gulf Breeze Elementary",20000,null,null,null,87000,107000]
[null,"Fire Alarm Upgrade","Gulf Breeze Elementary",null,23000,null,null,null,23000]
[null,"Ceiling/Light upgrade","Gulf Breeze Elementary",null,null,95000,null,null,95000]
[null,"Soffit upgrade","Gulf Breeze Elementary",{"$nulls":4},28000,28000]
[null,"Bus Cover","Gulf Breeze Elementary",null,17000,null,null,null,17000]
[null,"Replace windows","Gulf Breeze Elementary",null,null,40000,null,null,40000]
[null,"Enclose walkway to Media Center","Gulf Breeze Elementary",{"$nulls":4},175000,175000]
[null,"Expand Café/Multipurpose room","Gulf Breeze Elementary",null,null,null,500000,null,500000]
[null,"Four resource rooms","Gulf Breeze Elementary",null,null,475000,null,null,475000]
[null,"Renovate Bldg #5 to Art Suite","Gulf Breeze Elementary",{"$nulls":4},325000,325000]
[null,"Renov. Art to Science Classroom","Gulf Breeze Elementary",null,null,200000,null,null,200000]
[null,"Group Restroom renovations","Gulf Breeze Elementary",{"$nulls":4},175000,175000]
[null,"Cabinetry","Gulf Breeze Elementary",15000,{"$nulls":4},15000]
[]
[null,"Drainage Improvements","Gulf Breeze Middle",null,65000,null,null,null,65000]
[null,"Conv. Bldg 5 to Middle CR","Gulf Breeze Middle",null,null,75000,null,null,75000]
[null,"Conv. Bldg 1-12D & C to resource","Gulf Breeze Middle",null,76390,null,null,null,76390]
[null,"Portable CR Removal","Gulf Breeze Middle",null,20000,null,null,17500,37500]
[null,"Window upgrade","Gulf Breeze Middle",20000,null,null,null,85000,105000]
[null,"Fire Alarm","Gulf Breeze Middle",null,null,95000,null,null,95000]
[null,"Repave cafeteria and parking","Gulf Breeze Middle",null,null,85000,null,null,85000]
[null,"Chiller replacement","Gulf Breeze Middle",25000,{"$nulls":4},25000]
[]
[null,"Parking/Bus Loading Improvement","Gulf Breeze High",null,130000,null,null,null,130000]
[null,"Portable CR removal","Gulf Breeze High",null,23150,null,null,null,23150]
[null,"Intercom Replacement","Gulf Breeze High",null,null,null,18000,null,18000]
[null,"Outdoor lighting","Gulf Breeze High",null,null,32000,null,null,32000]
[null,"Ceiling/Light replacement","Gulf Breeze High",null,null,80000,null,null,80000]
[null,"Repl. HVAC/ Main Building & PE","Gulf Breeze High",null,300000,null,null,null,300000]
[null,"Renovate Office Areas","Gulf Breeze High",null,null,585000,null,null,585000]
[null,"Renovate PE Areas at Gym","Gulf Breeze High",null,475000,null,null,null,475000]
[null,"Teacher Planning Area","Gulf Breeze High",null,null,275000,null,null,275000]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Portable CR removal","Hobbs Middle",null,50000,null,null,null,50000]
[null,"Facia upgrade","Hobbs Middle",null,null,null,23000,null,23000]
[null,"Paving upgrade","Hobbs Middle",null,null,null,21000,null,21000]
[null,"Paint Exterior","Hobbs Middle",null,25000,null,null,null,25000]
[]
[null,"Extend bus ramp cover","Holley Navarre Intermediate",null,30000,null,null,null,30000]
[null,"Portable CR removal","Holley Navarre Intermediate",null,10000,null,null,null,10000]
[null,"Conv CR to Lab & Resource","Holley Navarre Intermediate",null,184330,null,null,null,184330]
[null,"Expand Food Prep Area","Holley Navarre Intermediate",null,450000,null,null,null,450000]
[null,"Renovate 2nd grade pod","Holley Navarre Intermediate",null,570000,null,null,null,570000]
[]
[]
[null,"Conv. CR to skills lab","Holley Navarre Middle",null,null,125000,null,null,125000]
[null,"Portable CR removal","Holley Navarre Middle",null,7500,null,null,null,7500]
[]
[]
[null,"Window upgrade","Jackson Pre-K",null,null,null,13000,null,13000]
[null,"Rem. Int & Support Offices","Jackson Pre-K",null,84375,200000,null,null,284375]
[null,"Ren. Kitchen & restrooms","Jackson Pre-K",null,62926,null,null,null,62926]
[null,"Parking & drainage Impr.","Jackson Pre-K",null,null,230000,null,null,230000]
[null,"Fire Alarm","Jackson Pre-K",null,null,null,35000,null,35000]
[null,"Paint Bldg 1","Jackson Pre-K",null,18000,null,null,null,18000]
[null,"Restroom upgrade","Jackson Pre-K",null," ",null,73000,null,73000]
[]
[null,"Conv Int CR to Primary","Jay Elementary",null,null,125000,null,null,125000]
[null,"Window Upgrade","Jay Elementary",null,null,null,19000,null,19000]
[null,"Media Center","Jay Elementary",null,575000,null,null,null,575000]
[null,"Convert old Media to Admin","Jay Elementary",null,null,null,485000,null,485000]
[null,"Covered PE Area","Jay Elementary",null,null,null,150000,null,150000]
[null,"Enlarge classrooms","Jay Elementary",null,null,490000,null,null,490000]
[{"$nulls":8}," "]
[null,"Drainage Improvements","Jay High",null,65000,null,null,null,65000]
[null,"Conv. CR to skills lab","Jay High",null,null,null,34450,null,34450]
[null,"Ceiling/Light upgrade","Jay High",null,null,null,46000,null,46000]
[null,"Intercom Replacement","Jay High",null,35000,null,null,null,35000]
[null,"Add Stg/restrooms to Fieldhouse/Girls' Softball & Tcktbooth/Jay High",{"$nulls":5},275000,275000]
[null,"Tennis Courts","Jay High",{"$nulls":4},200000,200000]
[null,"Fencing","Jay High",19000,{"$nulls":4},19000]
[null,"New Classrooms","Jay High",{"$nulls":4},1050000,1050000]
[null,"Track Upgrade","Jay High",100000,{"$nulls":4},100000]
[]
[null,"Outdoor Lighting","King Middle",{"$nulls":4},14000,14000]
[null,"Track upgrade","King Middle",100000,30000,null,null,null,130000]
[null,"Facia upgrade","King Middle",null,null,null,13000,null,13000]
[null,"Locker upgrade","King Middle",null,null,null,21000,null,21000]
[null,"Remodel Food Svc area","King Middle",{"$nulls":4},125000,125000]
[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,17500,null,null,null,17500]
[null,"Renovate Kitchen area","King Middle",null,null,null,42711,null,42711]
[null,"Parking Expansion","King Middle",{"$nulls":4},90000,90000]
[]
[null,"Intercom upgrade","Locklin Technical Center",null,null,null,16000,null,16000]
[null,"Fire Alarm    ","Locklin Technical Center",null,95000,null,null,null,95000]
[null,"Clock upgrade","Locklin Technical Center",null,null,null,21000,null,21000]
[null,"Ceiling/light upgrade","Locklin Technical Center",null,null,null,75000,null,75000]
[]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Drainage & parking improvement","Milton High",null,null,null,130000,null,130000]
[null,"Conv. CR to Skills lab","Milton High",null,null,null,85000,null,85000]
[null,"Conv. B30 Rm 5/6 to PE","Milton High",null,82232,null,null,null,82232]
[null,"Window upgrade","Milton High",{"$nulls":4},28000,28000]
[null,"Intercom upgrade","Milton High",null,null,null,35000,null,35000]
[null,"Fire Alarm ","Milton High",null,95000,null,null,null,95000]
[null,"Parking lot upgrade","Milton High",null,null,95000,35000,null,130000]
[null,"Light upgrade","Milton High",{"$nulls":4},48000,48000]
[null,"Ceiling/Light","Milton High",25000,{"$nulls":4},25000]
[null,"South Parking Lot Modification","Milton High",285000,{"$nulls":4},285000]
[null,"HVAC","Milton High",350000,{"$nulls":4},350000]
[]
[null,"Conv CR/skils lab/public restroom","Munson Elementary",null,null,null,34450,null,34450]
[null,"Reno. Bldg 4, Rm 34 to restroom","Munson Elementary",{"$nulls":4},25000,25000]
[null,"Intercom upgrade","Munson Elementary",null,null,null,12000,null,12000]
[null,"Repave parking & drive","Munson Elementary",null,null,null,20000,null,20000]
[]
[null,"Tennis Courts","Navarre High",null,null,null,375000,null,375000]
[]
[null,"Fire Alarm","Oriole Beach Elementary",null,null,null,47000,null,47000]
[null,"Parking & bus area renovation","Oriole Beach Elementary",null,null,95000,null,null,95000]
[null,"Convert CR to skills lab/restroom","Oriole Beach Elementary",null,32968,null,null,null,32968]
[null,"Facia upgrade","Oriole Beach Elementary",null,null,null,32000,null,32000]
[null,"Repaving","Oriole Beach Elementary",null,null,75000,null,null,75000]
[null,"Ceiling/lights","Oriole Beach Elementary",25000,{"$nulls":4},25000]
[]
[null,"Repaving","Pace High",null,null,155000,null,null,155000]
[null,"Facia Upgrade","Pace High",null,null,165000,26000,null,191000]
[null,"Convert CR to High CR","Pace High",null,null,200000,null,null,200000]
[null,"Bus ramp improvements","Pace High",null,15000,null,null,null,15000]
[null,"Expand Parking","Pace High",null,9000,null,null,null,9000]
[]
[null,"Ceiling/Lighting","Pea Ridge Elementary",20000,null,null,260000,null,280000]
[null,"Portable CR removal","Pea Ridge Elementary",null,15000,null,null,null,15000]
[null,"Conv. Int CR to computer skills","Pea Ridge Elementary",null,null,40000,null,null,40000]
[null,"Extend bus ramp & parent pickup","Pea Ridge Elementary",null,null,null,20000,null,20000]
[null,"Intercom upgrade","Pea Ridge Elementary",null,null,null,15000,null,15000]
[null,"Drainage/Bus Ramp Improvem.","Pea Ridge Elementary",{"$nulls":4},130000,130000]
[null,"Covered PE Area","Pea Ridge Elementary",{"$nulls":4},300000,300000]
[]
[null,"Cabinetry/Storage","Rhodes Elementary",15000,null,null,null,15000,30000]
[null,"Drainage Improvements","Rhodes Elementary",null,null,65000,null,null,65000]
[null,"Conv. Inter CR to resource","Rhodes Elementary",{"$nulls":4},327000,327000]
[null,"Exp. Rem. Media Center","Rhodes Elementary",{"$nulls":4},789000,789000]
[null,"Portable CR removal","Rhodes Elementary",null,17500,10000,null,null,27500]
[null,"Windows upgrade","Rhodes Elementary",null,null,null,21000,null,21000]
[null,"Intercom replacement","Rhodes Elementary",null,null,null,20000,null,20000]
[null,"Covered PE Area","Rhodes Elementary",296726,{"$nulls":4},296726]
[null,"Media Center Expansion","Rhodes Elementary",null,450000,null,null,null,450000]
[]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Additional Parking ","West Navarre Elementary",{"$nulls":4},80000,80000]
[]
[null,"Shore up floors","Berryhill Administrative Complex",null,null,null,112000,100000,212000]
[null,"Structure Repair","Berryhill Administrative Complex",null,50000,null,null,null,50000]
[null,"Ceiling/Light upgrade","Berryhill Administrative Complex",20000,{"$nulls":4},20000]
[null,"Paving upgrade","Berryhill Administrative Complex",null,null,25000,null,null,25000]
[]
[null,"Structure Repair","Canal Street",null,null,null,20000,null,20000]
[null,"Ceiling/Light upgrade","Canal Street",null,18000,null,null,null,18000]
[null,"Interior Painting","Canal Street",null,null,20000,null,null,20000]
[null,"Expand Parking","Canal Street",null,null,null,50000,null,50000]
[null,"Acquire property for parking","Canal Street",{"$nulls":4},250000,250000]
[]
[null,"Expand Parking","Support Complex",null,null,null,60000,null,60000]
[]
[null,"Safety to Life","Countywide",400000,400000,450000,450000,450000,2150000]
[null,"Chalkboard/Whiteboards","Countywide",30000,25000,25000,25000,25000,130000]
[null,"Door Repair/Replacement","Countywide",25000,25000,25000,25000,25000,125000]
[null,"Ceiling/Lighting","Countywide",25000,100000,100000,100000,100000,425000]
[]
[null,"Energy Conservation","Countywide",20000,{"$nulls":4},20000]
[]
[null,"Roofing"]
[null,"Roofing","Avalon Middle",{"$nulls":4},5000,5000]
[null,"Roofing","Bagdad Elementary",null,10000,10000,10000,15000,45000]
[null,"Roofing","Berryhill Elementary",null,10000,null,5000,10000,25000]
[null,"Roofing","Central High",null,15000,15000,15000,15000,60000]
[null,"Roofing","Chumuckla Elementary",null,5000,5000,10000,15000,35000]
[null,"Roofing","Dixon Primary",null,5000,10000,5000,10000,30000]
[null,"Roofing","Dixon Intermediate",null,null,10000,null,20000,30000]
[null,"Roofing","East Milton Elem.",50688,10000,5000,10000,15000,90688]
[null,"Roofing","Gulf Breeze Elem",null,null,5000,null,5000,10000]
[null,"Roofing","Gulf Breeze Middle",21000,10000,10000,null,40000,81000]
[null,"Roofing","Gulf Breeze High",160000,{"$nulls":4},160000]
[null,"Roofing","Hobbs Middle",{"$nulls":4},15000,15000]
[null,"Roofing","Holley Navarre Primary",null,null,null,15000,null,15000]
[null,"Roofing","Holley Navarre Intermediate",null,null,20000,null,20000,40000]
[null,"Roofing","Holley Navarre Middle",7500,5000,5000,10000,null,27500]
[null,"Roofing","Jackson Pre-K Center",{"$nulls":4},10000,10000]
[null,"Roofing","Jay Elem.",null,10000,5000,5000,10000,30000]
[null,"Roofing","Jay High",null,5000,5000,5000,25000,40000]
[null,"Roofing","King Middle",null,null,null,75000,null,75000]
[null,"Roofing","Lockin Technical Center",null,5000,5000,null,25000,35000]
[null,"Roofing","Milton High",30000,65000,20000,2000,2000,119000]
[null,"Roofing","Munson Elem.",null,null,5000,null,5000,10000]
[null,"Roofing","Navarre High",null,null,5000,5000,5000,15000]
[null,"Roofing","Oriole Beach Elem.",196593,null,5000,null,5000,206593]
[null,"Roofing","Pace High",175000,null,25000,5000,170000,375000]
[null,"Roofing","Pea Ridge Elementary",null,null,5000,null,5000,10000]
[null,"Roofing","Rhodes Elementary",null,10000,5000,null,5000,20000]
[null,"Roofing","Sims Middle",{"$nulls":4},10000,10000]
[null,"Roofing","West Navarre Elem.",{"$nulls":4},10000,10000]
[null,"Roofing","Berryhill Administrative Complex",null,15000,null,null,10000,25000]
[null,"Roofing","Support Complex",null,null,10000,null,null,10000]
[null,"Roofing","Countywide",50000,50000,50000,75000,75000,300000]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Flooring"]
[null,"Carpet/Vinyl Replacement","Bagdad Elementary",15000,10000,null,10000,10000,45000]
[null,"Carpet Replacement","Berryhill Elementary",20000,20000,20000,10000,10000,80000]
[null,"Carpet Replacement","Central High",null,10000,10000,10000,10000,40000]
[null,"Carpet Replacement","Chumuckla Elem.",10000,null,null,null,10000,20000]
[null,"Carpet Replacement","Dixon Primary",null,15000,10000,10000,15000,50000]
[null,"Carpet Replacement","Dixon Intermediate",20000,20000,20000,20000,20000,100000]
[null,"Carpet Replacement","East Milton Elem.",15000,10000,15000,15000,10000,65000]
[null,"Carpet Replacement","Gulf Breeze Elem.",null,10000,10000,10000,10000,40000]
[null,"Carpet Replacement","Gulf Breeze Middle",null,20000,10000,15000,15000,60000]
[null,"Carpet Replacement","Gulf Breeze High",null,25000,15000,15000,15000,70000]
[null,"Carpet Replacement","Hobbs Middle",null,15000,15000,10000,10000,50000]
[null,"Carpet Replacement","Holley Navarre Primary",20000,20000,15000,15000,15000,85000]
[null,"Carpet Replacement","Holley Navarre Intermediate",null,20000,15000,15000,15000,65000]
[null,"Carpet Replacement","Holley Navarre Middle",20000,15000,15000,10000,10000,70000]
[null,"Carpet Replacement","Jackson Pre-K",null,5000,5000,10000,5000,25000]
[null,"Carpet Replacement","Jay Elementary",null,5000,10000,10000,5000,30000]
[null,"Carpet Replacement","Jay High",null,5000,10000,10000,10000,35000]
[null,"Carpet Replacement","King Middle",null,10000,10000,10000,10000,40000]
[null,"Carpet Replacement","Locklin Technical Center",20000,15000,10000,10000,10000,65000]
[null,"Carpet Replacement","Milton High",20000,25000,15000,20000,10000,90000]
[null,"Carpet Replacement","Munson Elem.",null,5000,5000,5000,5000,20000]
[null,"Carpet Replacement","Navarre High",null,null,null,15000,10000,25000]
[null,"Carpet Replacement","Oriole Beach Elementary",20000,null,15000,null,10000,45000]
[null,"Carpet Replacement","Pace High",20000,25000,15000,15000,15000,90000]
[null,"Carpet Replacement","Pea Ridge Elementary",20000,10000,15000,15000,15000,75000]
[null,"Carpet Replacement","Rhodes Elementary",null,null,10000,10000,10000,30000]
[null,"Carpet Replacement","Sims Middle",{"$nulls":4},10000,10000]
[null,"Carpet Replacement","West Navarre",{"$nulls":4},10000,10000]
[null,"Carpet Replacement","Berryhill Administrative Complex",20000,10000,10000,10000,10000,60000]
[]
[null,"Technology","Countywide",250000,350000,350000,350000,350000,1650000]
[null," "," "," "," "," "," "," "," "]
[null,"Maintenance, Repair, and Renovation Totals",null,3031507,8304512,7899225,7237611,9565143,36037998]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,1237178,1058490,977377,947211,949892,5170148]
["1.","SANTA ROSA Total",null,1794329,7246022,6921848,6290400,8615251,30867850]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Avalon Middle - Classroom Addition",null," "," ",1000000," ",1000000,2000000]
[]
[null,"Bagdad - Kitchen/Dining Renovations",null,null,700000,null,null,null,700000]
[null,"Bagdad - Classroom Renovations",{"$nulls":4},350000,null,350000]
[]
[null,"Central High - Classroom Addition",null,null,1000000,1000000,null,null,2000000]
[null,"Central High - Office Renovation",{"$nulls":4},450000,null,450000]
[]
[null,"Chumuckla Elementary - Classroom Addition",null,1055000,{"$nulls":4},1055000]
[null,"Chumuckla Elementary - Office Renovation",null,null,450000,null,null,null,450000]
[]
[null,"Dixon Primary - ESE Addition and Bus Ramp",null,931828,{"$nulls":4},931828]
[null,"Dixon Primary - Phase II",null,null,1200000,null,null,null,1200000]
[null,"Dixon Primary - Phase III",null,null,null,1500000,null,null,1500000]
[null,"Dixon Primary - Phase IV",{"$nulls":4},1250000,null,1250000]
[null,"Dixon Primary - Phase V",{"$nulls":5},900000,900000]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Dixon Intermediate - PE Building",null,null,400000,null,null,null,400000]
[]
[null,"East Milton Elementary - Classroom Addition",null,null,null,1000000,null,null,1000000]
[]
[null,"Gulf Breeze Elementary - Classroom Additions",{"$nulls":5},985000,985000]
[]
[null,"Gulf Breeze Middle - 4 Classroom Addition to eliminate portables",null,650000,{"$nulls":4},650000]
[null,"Gulf Breeze Middle - Classroom Additions",null,null,600000,null,800000,null,1400000]
[]
[null,"Gulf Breeze High - Art Suite",null,933540,{"$nulls":4},933540]
[null,"Gulf Breeze High - Classroom Additions",{"$nulls":5},1250000,1250000]
[]
[null,"Hobbs Middle - Science Suite",{"$nulls":4},1400000,null,1400000]
[]
[null,"Holley Navarre Interm - Remodel Pod II",null,null,1200000,null,null,null,1200000]
[]
[null,"Jay Elementary - Classroom Addition",null,1050000,850000,900000,null,null,2800000]
[null,"Jay Elementary - Art Suite",null,null,null,545000,null,null,545000]
[null,"Jay Elementary - Remodel Bldg #1",null,null,675000,null,null,null,675000]
[]
[null,"King Middle - Classroom Addition",null,null,null,875000,null,875000,1750000]
[null,"King Middle - Band/Chorus Suite",null,null,975000,null,null,null,975000]
[null,"King Middle - Remodel Bldg #1",{"$nulls":4},547000,null,547000]
[]
[null,"Locklin Technical Center - Classroom Additions",{"$nulls":5},1500000,1500000]
[]
[null,"Milton High - ESE Wing/Suite Phase I",null,850000,{"$nulls":4},850000]
[null,"Milton High - Music Suite",null,null,1275000,null,null,null,1275000]
[null,"Milton High - Renovation Old Music Room",null,null,null,375000,null,null,375000]
[null,"Milton High - Renovate Old ESE",null,null,null,275000,null,null,275000]
[null,"Milton High - ESE Wing/Suite Phase II",{"$nulls":5},900000,900000]
[]
[null,"Navarre High - Classroom Addition",null,702000,750000,null,750000,1000000,3202000]
[null,"Navarre High - Drama & Art Expansion",{"$nulls":5},1350000,1350000]
[]
[null,"Pace High - Science Classroom Addition",null,null,null,1250000,null,null,1250000]
[]
[null,"Pea Ridge Elementary - Classroom Additions",{"$nulls":5},900000,900000]
[]
[null,"Rhodes Elementary - ESE Suite",null,null,500000,null,null,null,500000]
[null,"Rhodes Elementary - ESE Phase II",null,null,null,500000,null,null,500000]
[null,"Rhodes Elementary - Library Renovation/Expansion",{"$nulls":4},750000,null,750000]
[]
[null,"Sims Middle - Classroom Additions",null," ",null,850000,null,null,850000]
[null,null," "]
[null,"Woodlawn Beach Middle - Classroom Additions",null," ",null,null,null,1200000,1200000]
[]
[null,"Berryhill Administrative Complex - ESE Alternative Ed.",{"$nulls":5},1250000,1250000]
[{"$nulls":4}," "," "," "," "]
[null,"Furniture/Equipment","Countywide",925000,1000000,1000000,1000000,1000000,4925000]
[null," ",null," "," "," "," "]
["2 .","SANTA ROSA Total",null,7097368,11575000,11070000,7297000,14110000,51149368]
[]
[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,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avalon Middle",1044,939,724,0.77,0,824,0.88]
[null,"Bagdad Elementary",828,828,580,0.7,0,580,0.7]
[null,"Berryhill Elementary",1002,1002,875,0.87,0,875,0.87]
[null,"Central High",332,298,307,1.03,240,307,0.57]
[null,"Chumuckla Elementary",114,114,208,1.82,160,208,0.76]
[null,"Dixon Primary",865,865,679,0.78,30,679,0.76]
[null,"Dixon Intermediate",871,871,769,0.88,0,769,0.88]
[null,"East Milton Elementary",1165,1165,773,0.66,0,773,0.66]
[null,"Gulf Breeze Elementary",834,834,689,0.83,0,689,0.83]
[null,"Gulf Breeze Middle",1077,969,877,0.91,240,877,0.73]
[null,"Gulf Breeze High",1582,1502,1235,0.82,60,1435,0.92]
[null,"Hobbs Middle",936,842,508,0.6,60,508,0.56]
[null,"Holley Navarre Primary",1096,1096,665,0.61,0,715,0.65]
[null,"Holley Navarre Intermediate",954,954,730,0.77,0,780,0.82]
[null,"Holley Navarre Middle",1018,916,720,0.79,0,720,0.79]
[null,"Jackson Pre-K Center",522,522,411,0.79,0,411,0.79]
[null,"Jay Elementary",666,666,557,0.84,200,557,0.64]
[null,"Jay High",746,671,478,0.71,0,478,0.71]
[null,"King Middle",1013,911,745,0.82,120,745,0.72]
[null,"Locklin Technical Center",443,531,323,0.61,0,323,0.61]
[null,"Milton High",2175,2066,1487,0.72,110,1487,0.68]
[null,"Munson Elementary",166,166,94,0.57,0,94,0.57]
[null,"Navarre High",1345,1210,1183,0.98,240,1410,0.97]
[null,"Oriole Beach Elementary",1053,1053,883,0.84,0,883,0.84]
[null,"Pace High",2638,2506,1595,0.64,120,2150,0.82]
[null,"Pea Ridge Elementary",1086,1086,836,0.77,0,836,0.77]
[null,"Rhodes Elementary",1119,1119,866,0.77,80,866,0.72]
[null,"Sims Middle",1127,1014,916,0.9,120,1010,0.89]
[null,"West Navarre Elementary",904,904,953,1.05,0,853,0.94]
[null,"Woodlawn Beach Middle",946,851,669,0.79,120,669,0.69]
[]
["2a.","SANTA ROSA Total",29667,28471,22335,0.78,1900,23511,0.77]
[]
["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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Bagdad Elementary",9,"SCSB",128,0,0,9,223]
[null,"Berryhill Elementary",1,"SCSB",22,0,0,1,25]
[null,"Chumuckla Elementary",2,"SCSB",40,0,0,2,50]
[null,"Dixon Primary",2,"FED",58,0,0,2,50]
[null,"Dixon Primary",1,"SCSB",54,0,0,1,25]
[null,"East Milton Elementary",2,"FED",28,0,0,2,50]
[null,"East Milton Elementary",11,"SCSB",172,0,0,11,272]
[null,"Gulf Breeze Elementary",2,"SCSB",22,0,0,2,50]
[null,"Gulf Breeze Middle",13,"SCSB",281,0,0,13,322]
[null,"Gulf Breeze High",6,"SCSB",142,0,0,6,149]
[null,"Hobbs Middle",6,"SCSB",85,0,0,6,149]
[null,"Holley Navarre Primary",5,"SCSB",90,0,0,5,124]
[null,"Holley Navarre Intermediate",7,"SCSB",150,0,0,7,173]
[null,"Holley Navarre Middle",5,"SCSB",0,0,0,5,124]
[]
[]
[null,"Jackson Pre-K Center",9,"FED",144,9,9,0,223]
[null,"Jay Elementary",1,"SCSB",0,0,0,1,25]
[null,"King Middle",9,"SCSB",147,0,0,9,223]
[null,"Locklin Technical Center",11,"SCSB",95,0,11,0,272]
[null,"Milton High",1,"SCSB",30,0,0,1,25]
[null,"Pace High",13,"SCSB",346,0,0,13,322]
[null,"Pea Ridge Elementary",1,"FED",18,0,0,1,25]
[null,"Pea Ridge Elementary",1,"SCSB",0,0,0,1,25]
[null,"Rhodes Elementary",1,"FED",52,0,0,1,25]
[null,"Rhodes Elementary",7,"SCSB",15,0,0,7,173]
["2c1.","SANTA ROSA Total",126,null,2119,9,20,106,"Avg Age 24.79"]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Bagdad Elementary",9,9,0,0,0,0,9]
[null,"Berryhill Elementary",1,1,0,0,0,0,1]
[null,"Chumuckla Elementary",2,0,2,0,0,0,2]
[null,"Dixon Primary",3,0,0,0,3,0,3]
[null,"East Milton Elementary",13,2,9,0,0,0,11]
[null,"Gulf Breeze Elementary",2,2,0,0,0,0,2]
[null,"Gulf Breeze Middle",13,7,6,0,0,0,13]
[null,"Gulf Breeze High",6,6,0,0,0,0,6]
[null,"Hobbs Middle",6,6,0,0,0,0,6]
[null,"Holley Navarre Primary",5,5,0,0,0,0,5]
[null,"Holley Navarre Intermediate",6,6,0,0,0,0,6]
[null,"Holley Navarre Middle",5,5,0,0,0,0,5]
[null,"Jackson Pre-K Center",9,0,0,0,0,0,0]
[null,"Jay Elementary",1,1,0,0,0,0,1]
[null,"King Middle",9,6,3,0,0,0,9]
[null,"Locklin Technical Center",11,0,0,0,0,0,0]
[null,"Milton High",1,0,1,0,0,0,1]
[null,"Pace High",13,0,8,5,0,0,13]
[null,"Pea Ridge Elementary",2,0,2,0,0,0,2]
[null,"Rhodes Elementary",8,4,4,0,0,0,8]
[]
["2c2.","SANTA ROSA Total",125,60,35,5,3,0,103]
[]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","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 2005-06"]
[null,"Rader School",10,"Rader Group","1998-99",155,119,10,145]
[{"$nulls":7}," "]
["2c4.","SANTA ROSA Total",10,null,null,155,119,10,119]
[]
["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 -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Avalon Middle",33,916,724,21.94,824,8,20.1]
[null,"Bagdad Elementary",31,717,580,18.71,580,1,18.13]
[null,"Berryhill Elementary",39,982,875,22.44,875,0,22.44]
[null,"Central High",13,298,307,23.62,307,4,18.06]
[null,"Chumuckla Elementary",5,114,208,41.6,208,8,16]
[null,"Dixon Primary",35,822,679,19.4,679,0,19.4]
[null,"Dixon Intermediate",30,831,769,25.63,769,0,25.63]
[null,"East Milton Elementary",45,1091,773,17.18,773,0,17.18]
[null,"Gulf Breeze Elementary",31,787,689,22.23,689,1,21.53]
[null,"Gulf Breeze Middle",40,950,877,21.93,877,0,21.93]
[null,"Gulf Breeze High",58,1485,1235,21.29,1235,4,19.92]
[null,"Hobbs Middle",33,740,508,15.39,508,4,13.73]
[null,"Holley Navarre Primary",36,964,665,18.47,665,0,18.47]
[null,"Holley Navarre Intermediate",35,867,730,20.86,730,0,20.86]
[null,"Holley Navarre Middle",36,899,720,20,740,0,20.56]
[null,"Jackson Pre-K",19,522,411,21.63,411,0,21.63]
[null,"Jay Elementary",32,666,557,17.41,557,0,17.41]
[null,"Jay High",28,661,478,17.07,478,0,17.07]
[null,"King Middle",36,870,745,20.69,745,0,20.69]
[null,"Locklin Technical Center",23,531,323,14.04,323,0,14.04]
[null,"Milton High",84,2066,1467,17.46,1487,4,16.9]
[null,"Munson Elementary",10,166,94,9.4,94,0,9.4]
[null,"Navarre High",44,1171,1183,26.89,1610,14,27.76]
[null,"Oriole Beach Elementary",38,1005,883,23.24,883,0,23.24]
[null,"Pace High",86,2415,1595,18.55,2150,8,22.87]
[null,"Pea Ridge Elementary",39,1047,836,21.44,836,0,21.44]
[null,"Rhodes Elementary",48,1095,866,18.04,866,4,16.65]
[null,"Sims Middle",36,995,916,25.44,1010,6,24.05]
[null,"West Navarre Elementary",32,842,953,29.78,953,0,29.78]
[null,"Woodlawn Beach Middle",32,828,669,20.91,669,0,20.91]
[null," "]
["2e.","SANTA ROSA Total",1087,27343,22315,"District Avg 21",23531,66,"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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Avalon Middle",0,0,0,0,0,0,0,null,0]
[null,"Bagdad Elementary",56,30,0,0,0,0,6]
[null,"Berryhill Elementary",0,0,0,0,0,0,0]
[null,"Central High",0,0,0,0,0,0,0]
[null,"Chumuckla Elementary",40,40,0,0,0,0,8]
[null,"Dixon Primary",40,15,0,0,0,0,3]
[null,"Dixon Intermediate",0,0,0,0,0,0,0]
[null,"East Milton Elementary",56,15,0,0,0,0,3]
[null,"Gulf Breeze Elementary",0,0,0,0,0,0,0]
[null,"Gulf Breeze Middle",150,75,0,0,0,0,15]
[null,"Gulf Breeze High",142,15,0,0,0,0,3]
[null,"Hobbs Middle",0,0,0,0,0,0,0]
[null,"Holley Navarre Primary",0,0,0,0,0,0,0]
[null,"Holley Navarre Intermediate",0,0,0,0,0,0,0]
[null,"Holley Navarre Middle",0,0,0,0,0,0,0]
[null,"Jackson Pre-K Center - Federal Program",60,60,60,60,60,60,60]
[null,"Jay Elementary",0,0,0,0,0,0,0]
[null,"Jay High",0,0,0,0,0,0,0]
[null,"King Middle",180,120,60,0,0,0,36]
[null,"Locklin Technical Center",86,86,86,86,86,86,86]
[null,"Milton High",15,0,0,0,0,0,0]
[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",0,0,0,0,0,0,0]
[null,"Pea Ridge Elementary",18,0,0,0,0,0,0]
[null,"Rhodes Elementary",20,0,0,0,0,0,0]
[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,456,206,146,146,146,220]
[null,"Total number of CO-FTE students projected by year",null,22327,22660,23069,23485,23773,23062.8]
[null,"Percent in relocatables by year",null,0.02,0.01,0.01,0.01,0.01,0.01]
[]
["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.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None"," "," "," "," "," "," "," "," "," "," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["3a.","SANTA ROSA Total 2001-02",{"$nulls":8}," "]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 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,{"$error":"#VALUE!"},0,0,0]
[null," "," "," "," "," "," "," "," ",0,{"$error":"#VALUE!"},0,0,0]
["3b","SANTA ROSA Total 2002-03",null," "," "," "," "," ",null,null,{"$error":"#VALUE!"}]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None"," "," "," "," "," "," ",0,0,{"$error":"#VALUE!"},0,0,0]
["3c","SANTA ROSA Total 2003-04",null," "," "," "," "," ",null,null,{"$error":"#VALUE!"}]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None"," "," "," "," "," "," ",0,0,{"$error":"#VALUE!"},0,0,0]
["3d.","SANTA ROSA Total 2004-05"," "," "," "," "," ",null,null,null,{"$error":"#VALUE!"}]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",null," "," "," "," "," ",0,0,{"$error":"#VALUE!"},0,0,0]
[null," ",null," "," "," "," "," ",null,0,{"$error":"#VALUE!"},0,0,0]
["3e","SANTA ROSA Total 2005-06",null," "," "," "," "," ",null,null,{"$error":"#VALUE!"}]
[]
["3f.","SANTA ROSA 5-Year Total",null,0,0,0]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,8730381,9524846,10391607,11337243,12368932,52353009]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,6111267,6667392,7274125,7936070,8658253,36647107,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1500000,1500000,1500000,1500000,1500000,7500000,0.2]
[null,"  less amount used to purchase other vehicles",null,"  ",{"$nulls":4},0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":6},0,0]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,1713109,1714209,1712432,1718120,1724637,8582507,0.23]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2898158,3453183,4061693,4717950,5433616,20564600,0.56,0.34]
[null,"P E C O New Construction",null,2513042,2513042,2513042,2513042,2513042,12565210,null,0.21]
[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,4400000,4532000,4667960,4807999,4952239,23360198,null,0.39]
[null,"Unobligated Fund Balance 1/2 cent sales tax carried forward",null,317675,750000,750000,750000,750000,3317675]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","SANTA ROSA Total",null,10128875,11248225,11992695,12788991,13648897,59807683,0.9900000000000001,0.9400000000000001]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Avalon Middle - Classroom Addition",null," "," ",1000000," ",1000000,2000000]
[]
[null,"Bagdad - Kitchen/Dining Renovations",null,null,700000,null,null,null,700000]
[null,"Bagdad - Classroom Renovations",{"$nulls":4},350000,null,350000]
[]
[null,"Central High - Classroom Addition",null,null,1000000,1000000,null,null,2000000]
[null,"Central High - Office Renovation",{"$nulls":4},450000,null,450000]
[]
[null,"Chumuckla Elementary - Classroom Addition",null,1055000,{"$nulls":4},1055000]
[null,"Chumuckla Elementary - Office Renovation",null,null,450000,null,null,null,450000]
[]
[null,"Dixon Primary - ESE Addition and Bus Ramp",null,931828,{"$nulls":4},931828]
[null,"Dixon Primary - Phase II",null,null,1200000,null,null,null,1200000]
[null,"Dixon Primary - Phase III",null,null,null,1500000,null,null,1500000]
[null,"Dixon Primary - Phase IV",{"$nulls":4},1250000,null,1250000]
[null,"Dixon Primary - Phase V",{"$nulls":5},900000,900000]
[]
[null,"Dixon Intermediate - PE Building",null,null,400000,null,null,null,400000]
[]
[null,"East Milton Elementary - Classroom Addition",null,null,null,1000000,null,null,1000000]
[]
[null,"Gulf Breeze Elementary - Classroom Additions",{"$nulls":5},985000,985000]
[]
[null,"Gulf Breeze Middle - 4 Classroom Addition to eliminate portables",null,650000,{"$nulls":4},650000]
[null,"Gulf Breeze Middle - Classroom Additions",null,null,600000,null,800000,null,1400000]
[]
[null,"Gulf Breeze High - Art Suite",null,933540,{"$nulls":4},933540]
[null,"Gulf Breeze High - Classroom Additions",{"$nulls":5},1250000,1250000]
[]
[null,"Hobbs Middle - Science Suite",{"$nulls":4},1400000,null,1400000]
[]
[null,"Holley Navarre Interm - Remodel Pod II",null,null,1200000,null,null,null,1200000]
[]
[null,"Jay Elementary - Classroom Addition",null,1050000,850000,900000,null,null,2800000]
[null,"Jay Elementary - Art Suite",null,null,null,545000,null,null,545000]
[null,"Jay Elementary - Remodel Bldg #1",null,null,675000,null,null,null,675000]
[]
[null,"King Middle - Classroom Addition",null,null,null,875000,null,875000,1750000]
[null,"King Middle - Band/Chorus Suite",null,null,975000,null,null,null,975000]
[null,"King Middle - Remodel Bldg #1",{"$nulls":4},547000,null,547000]
[]
[null,"Locklin Technical Center - Classroom Additions",{"$nulls":5},1500000,1500000]
[]
[null,"Milton High - ESE Wing/Suite Phase I",null,850000,{"$nulls":4},850000]
[null,"Milton High - Music Suite",null,null,1275000,null,null,null,1275000]
[null,"Milton High - Renovation Old Music Room",null,null,null,375000,null,null,375000]
[null,"Milton High - Renovate Old ESE",null,null,null,275000,null,null,275000]
[null,"Milton High - ESE Wing/Suite Phase II",{"$nulls":5},900000,900000]
[]
[null,"Navarre High - Classroom Addition",null,702000,750000,null,750000,1000000,3202000]
[null,"Navarre High - Drama & Art Expansion",{"$nulls":5},1350000,1350000]
[]
[null,"Pace High - Science Classroom Addition",null,null,null,1250000,null,null,1250000]
[]
[null,"Pea Ridge Elementary - Classroom Additions",{"$nulls":5},900000,900000]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Rhodes Elementary - ESE Suite",null,null,500000,null,null,null,500000]
[null,"Rhodes Elementary - ESE Phase II",null,null,null,500000,null,null,500000]
[null,"Rhodes Elementary - Library Renovation/Expansion",{"$nulls":4},750000,null,750000]
[]
[null,"Sims Middle - Classroom Additions",null," ",null,850000,null,null,850000]
[null,null," "]
[null,"Woodlawn Beach Middle - Classroom Additions",null," ",null,null,null,1200000,1200000]
[]
[null,"Berryhill Administrative Complex - ESE Alternative Ed.",{"$nulls":5},1250000,1250000]
[{"$nulls":4}," "," "," "," "]
[null,"Furniture/Equipment","Countywide",925000,1000000,1000000,1000000,1000000,4925000]
[]
[]
[]
["5.","SANTA ROSA Total",null,7097368,11575000,11070000,7297000,14110000,51149368]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","SANTA ROSA 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,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null," ",{"$nulls":4},0]
["7.","SANTA ROSA Total",null,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","SANTA ROSA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"John W. Rogers"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Douglas A. Dillon",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ____________________John S. \"Steve\" Ratliff, _______Assistant Superintendent for Administrative Services_______________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)","850-983-5123","E-Mail Address:ratliff@mail.santarosa.k12.fl.us",null,null," "]

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