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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, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2000-03-17",{"$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: ==>","2002-09-11",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Painting","Avalon Middle",10000,null,null,null,15000,25000]
[]
[null,"Renovate restrooms","Bagdad Elementary"," "," ",150000," ",null,150000]
[null,"Replace intercom","Bagdad Elementary",null,15000,null,null,null,15000]
[null,"Electrcial Upgrade","Bagdad Elementary",{"$nulls":4},150000,150000]
[null,"Renovate Gang restrooms","Bagdad Elementary",null,null,175000,null,null,175000]
[null,"Kitchen/Dining Room Renovation","Bagdad Elementary",750000,{"$nulls":4},750000]
[null,"Storefront Door Replacement","Bagdad Elementary",24000,{"$nulls":4},24000]
[]
[null,"Remodel Admin. Area","Berryhill Elementary",null,84868,null,null,null,84868]
[null,"Ceiling/Light upgrade","Berryhill Elementary",null,45000,null,45000,null,90000]
[null,"VCT Tile Replacement","Berryhill Elementary",20000,{"$nulls":4},20000]
[]
[null,"Repave parking & drive area","Central High",null,35000,null,null,null,35000]
[null,"Drainage & parking improvement","Central High",null,null,50000,null,null,50000]
[null,"Renovate Bldg 1 ","Central High",null,65000,null,null,75000,140000]
[null,"Electrical upgrade","Central High",{"$nulls":4},95000,95000]
[null,"Ceiling/Light upgrade","Central High",null,50000,35000,null,null,85000]
[null,"Window replacement","Central High",null,null,65000,null,null,65000]
[null,"Intercom replacement","Central High",null,null,null,35000,null,35000]
[null,"Expand Food Service Prep.","Central High",null,null,null,504046,null,504046]
[null,"Flammable Storage","Central High",null,null,25000,null,null,25000]
[null,"Repave area south of Gym","Central High",25000,{"$nulls":4},25000]
[null,"Replace stage curtains","Central High",9000,{"$nulls":4},9000]
[null,"Security Cameras","Central High",25000,{"$nulls":4},25000]
[]
[null,"Paint, Cabinets","Chumuckla Elementary",20000,{"$nulls":4},20000]
[null,"Renovate Cafeteria","Chumuckla Elementary",{"$nulls":4},165000,165000]
[null,"Drainage & parking improvements","Chumuckla Elementary",null,125000,null,null,null,125000]
[null,"Portable CR removal","Chumuckla Elementary",null,25000,null,null,null,25000]
[null,"Renovate Bldg 1","Chumuckla Elementary",null,null,null,477638,null,477638]
[null,"Flammable Storage","Chumuckla Elementary",null,25000,null,null,null,25000]
[]
[]
[null,"Drainage & Parking improvements","Dixon Primary",null,null,155000,null,null,155000]
[null,"Portable CR removal","Dixon Primary",null,18020,null,null,null,18020]
[null,"Renovate gang restroom","Dixon Primary",null,125000,null,null,null,125000]
[null,"PE covered area w/office renov.","Dixon Primary",{"$nulls":4},295000,295000]
[null,"Expand Cafeteria dining","Dixon Primary",null,null,350000,null,null,350000]
[]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Drainage & Parking Improvments","East Milton Elementary",{"$nulls":4},125000,125000]
[null,"Convert Int CR to Primary","East Milton Elementary",null,null,null,230330,null,230330]
[null,"Portable CR Removal","East Milton Elementary",null,20000,23000,null,null,43000]
[null,"Parking Extension","East Milton Elementary",{"$nulls":4},100000,100000]
[null,"Cover Parent pickup & walkway","East Milton Elementary",null,70000,null,null,null,70000]
[null,"Storage","East Milton Elementary",null,null,10000,null,null,10000]
[null,"Covered PE area","East Milton Elementary",null,300000,null,null,null,300000]
[null,"Expand Cafeteria Dining","East Milton Elementary",{"$nulls":4},350000,350000]
[null,"Cabinetry","East Milton Elementary",40000,{"$nulls":4},40000]
[null,"Interior Door Replacement","East Milton Elementary",15000,{"$nulls":4},15000]
[]
[null,"Convert Int. CR to Primary","Gulf Breeze Elementary",null,370000,null,null,null,370000]
[null,"Remodel to increase room size","Gulf Breeze Elementary",null,null,null,354629,null,354629]
[null,"Portable CR Removal","Gulf Breeze Elementary",null,18200,null,null,null,18200]
[null,"Renovate Bldgs 2, 3, 4","Gulf Breeze Elementary",null,47357,null,null,null,47357]
[null,"Fire Alarm Upgrade","Gulf Breeze Elementary",{"$nulls":4},185000,185000]
[null,"Ceiling/Light upgrade","Gulf Breeze Elementary",null,95000,null,null,null,95000]
[null,"Soffit upgrade","Gulf Breeze Elementary",null,null,null,28000,null,28000]
[null,"Bus Cover","Gulf Breeze Elementary",null,17000,null,null,null,17000]
[null,"Replace windows","Gulf Breeze Elementary",20000,40000,null,null,87000,147000]
[null,"Enclose walkway to Media Center","Gulf Breeze Elementary",null,null,null,175000,null,175000]
[null,"Expand Café/Multipurpose room","Gulf Breeze Elementary",null,null,500000,null,null,500000]
[null,"Four resource rooms","Gulf Breeze Elementary",{"$nulls":4},585000,585000]
[null,"Renovate Bldg #5 to Art Suite","Gulf Breeze Elementary",null,null,null,325000,null,325000]
[null,"Renov. Art to Science Classroom","Gulf Breeze Elementary",null,null,280000,null,null,280000]
[null,"Group Restroom renovations","Gulf Breeze Elementary",null,null,null,175000,null,175000]
[null,"Cabinetry","Gulf Breeze Elementary",20000,{"$nulls":4},20000]
[]
[null,"Drainage Improvements","Gulf Breeze Middle",{"$nulls":4},65000,65000]
[null,"Conv. Bldg 5 to Middle CR","Gulf Breeze Middle",null,175000,null,null,null,175000]
[null,"Conv. Bldg 1-12D & C to resource","Gulf Breeze Middle",null,null,185000,null,null,185000]
[null,"Portable CR Removal","Gulf Breeze Middle",null,20000,null,17500,null,37500]
[null,"Window upgrade","Gulf Breeze Middle",25000,null,null,85000,null,110000]
[null,"Fire Alarm","Gulf Breeze Middle",null,null,null,185000,null,185000]
[null,"Intercom Replacement","Gulf Breeze Middle",12000,{"$nulls":4},12000]
[null,"Install A/C in PE Areas","Gulf Breeze Middle",35000,{"$nulls":4},35000]
[null,"Cabinetry","Gulf Breeze Middle",30000,{"$nulls":4},30000]
[null,"HVAC Upgrade","Gulf Breeze Middle",null,null,475000,null,null,475000]
[]
[null,"Parking Lot Renovations","Gulf Breeze High",550850,{"$nulls":4},550850]
[null,"Security Cameras","Gulf Breeze High",50000,{"$nulls":4},50000]
[null,"Intercom Replacement","Gulf Breeze High",null,null,18000,null,null,18000]
[null,"Outdoor lighting","Gulf Breeze High",null,32000,null,null,null,32000]
[null,"Ceiling/Light replacement","Gulf Breeze High",null,80000,null,null,null,80000]
[null,"Repl. HVAC/ Main Building & PE","Gulf Breeze High",{"$nulls":4},300000,300000]
[null,"Renovate Office Areas","Gulf Breeze High",null,585000,null,null,null,585000]
[null,"Renovate PE Areas at Gym","Gulf Breeze High",null,null,475000,null,null,475000]
[null,"Teacher Planning Area Renovation","Gulf Breeze High",null,275000,null,null,null,275000]
[]
[]
[null,"Facia upgrade","Hobbs Middle",null,null,23000,null,null,23000]
[null,"Paving upgrade","Hobbs Middle",null,null,21000,null,null,21000]
[null,"Paint Exterior","Hobbs Middle",null,25000,null,null,null,25000]
[]
[null,"Extend bus ramp cover","Holley Navarre Intermediate",10000,{"$nulls":4},10000]
[null,"Portable CR removal","Holley Navarre Intermediate",null,10000,null,null,null,10000]
[null,"Expand Food Prep Area","Holley Navarre Intermediate",{"$nulls":4},450000,450000]
[null,"Renovate 2nd grade pod","Holley Navarre Intermediate",763080,{"$nulls":4},763080]
[null," "]
[null,"Perimeter Fence","Holley Navarre Middle",15000,{"$nulls":4},15000]
[null,"Conv. CR to skills lab","Holley Navarre Middle",null,125000,null,null,null,125000]
[null,"Portable CR removal","Holley Navarre Middle",null,7500,null,null,null,7500]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Extend Awning in front of school","Holley Navarre Primary",10000,{"$nulls":4},10000]
[]
[null,"Window upgrade","Jackson Pre-K",null,null,13000,null,null,13000]
[null,"Rem. Int & Support Offices","Jackson Pre-K",null,200000,null,null,290000,490000]
[null,"Ren. Kitchen","Jackson Pre-K",{"$nulls":4},62926,62926]
[null,"Parking & drainage Impr.","Jackson Pre-K",null,null,null,115000,null,115000]
[null,"Fire Alarm Replacement","Jackson Pre-K",{"$nulls":4},98000,98000]
[null,"Paint Bldg 1","Jackson Pre-K",null,null,null,30000,null,30000]
[null,"Restroom upgrade","Jackson Pre-K"," ",null,null,null,73000,73000]
[]
[null,"Covered PE Area","Jay Elementary",null,null,null,125000,null,125000]
[]
[null,"Drainage Improvements","Jay High",{"$nulls":4},65000,65000]
[null,"Conv. CR to skills lab","Jay High",null,null,34450,null,null,34450]
[null,"Ceiling/Light upgrade","Jay High",null,null,46000,null,null,46000]
[null,"Intercom Replacement","Jay High",{"$nulls":4},35000,35000]
[null,"Add Stg/restrooms to Fieldhouse/Girls' Softball & Tcktbooth/","Jay High",null,null,null,275000,null,275000]
[null,"Fire Alarm Replacement","Jay High",null,185000,null,null,null,185000]
[null,"Tennis Courts","Jay High",null,null,null,315000,null,315000]
[null,"Window Replacement","Jay High",15000,{"$nulls":4},15000]
[null,"Media Center Expansion","Jay High",null,385000,null,null,null,385000]
[]
[null,"Outdoor Lighting","King Middle",null,null,null,14000,null,14000]
[null,"Facia upgrade","King Middle",null,null,38500,null,null,38500]
[null,"Locker upgrade","King Middle",null,null,21000,null,null,21000]
[null,"Remodel Food Svc area","King Middle",null,null,null,125000,null,125000]
[null,"Rem. CR to skills lab","King Middle",null,null,65000,null,null,65000]
[null,"Rem. CR to Resource","King Middle",null,null,null,14251,null,14251]
[null,"Portable CR removal","King Middle",null,23500,null,null,null,23500]
[null,"Parking Expansion","King Middle",null,null,null,5500,null,5500]
[null,"Resurface basketball court","King Middle",30000,{"$nulls":4},30000]
[]
[null,"Ceiling/light upgrade","Locklin Technical Center",{"$nulls":4},75000,75000]
[]
[null,"Drainage & parking improvement","Milton High",null,null,130000,null,null,130000]
[null,"Conv. CR to Skills lab","Milton High",null,null,85000,null,null,85000]
[null,"Conv. B30 Rm 5/6 to PE","Milton High",{"$nulls":4},82232,82232]
[null,"Window upgrade","Milton High",null,null,null,28000,null,28000]
[null,"Intercom upgrade","Milton High",null,null,35000,null,null,35000]
[null,"Parking lot upgrade","Milton High",null,95000,35000,null,null,130000]
[null,"Light upgrade","Milton High",null,null,null,48000,null,48000]
[null,"Remodel Old café to Ag Bldg","Milton High",502106,{"$nulls":4},502106]
[null,"Replace HVAC System & ceiling","Milton High",350000,{"$nulls":4},350000]
[]
[]
[null,"Conv CR/skils lab/public restroom","Munson Elementary",null,null,34450,null,null,34450]
[null,"Reno. Bldg 4, Rm 34 to restroom","Munson Elementary",null,null,null,25000,null,25000]
[null,"Intercom upgrade","Munson Elementary",null,null,12000,null,null,12000]
[null,"Repave parking & drive","Munson Elementary",null,null,20000,null,null,20000]
[null,"Window Replacement","Munson Elementary",15000,{"$nulls":4},15000]
[]
[null,"Tennis Courts","Navarre High",null,null,375000,null,null,375000]
[]
[null,"Parking & bus area renovation","Oriole Beach Elementary",null,95000,null,null,null,95000]
[null,"Convert CR to skills lab/restroom","Oriole Beach Elementary",{"$nulls":4},67850,67850]
[null,"Repaving/Parking","Oriole Beach Elementary",{"$nulls":4},75000,75000]
[]
[null,"Repaving/Parking","Pace High",null,155000,null,null,null,155000]
[null,"Facia Upgrade","Pace High",null,165000,26000,null,null,191000]
[null,"Convert CR to High CR","Pace High",null,200000,null,null,475000,675000]
[null,"Expand Parking/Repave","Pace High",{"$nulls":4},398000,398000]
[null,"Window Replacement","Pace High",25000,{"$nulls":4},25000]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Ceiling/Lighting","Pea Ridge Elementary",null,null,260000,null,null,260000]
[null,"Portable CR removal","Pea Ridge Elementary",null,null,15000,null,null,15000]
[null,"Conv. Int CR to computer skills","Pea Ridge Elementary",null,40000,null,null,null,40000]
[null,"Extend bus ramp & parent pickup","Pea Ridge Elementary",null,null,20000,null,null,20000]
[null,"Intercom upgrade","Pea Ridge Elementary",null,null,15000,null,null,15000]
[null,"Drainage/Bus Ramp Improvem.","Pea Ridge Elementary",null,null,null,130000,null,130000]
[null,"Covered PE Area","Pea Ridge Elementary",null,300000,null,null,null,300000]
[]
[null,"Cabinetry/Storage","Rhodes Elementary",null,null,null,15000,null,15000]
[null,"Drainage Improvements","Rhodes Elementary",null,65000,null,null,null,65000]
[null,"Conv. Inter CR to resource","Rhodes Elementary",null,null,null,327000,null,327000]
[null,"Exp. Rem. Media Center","Rhodes Elementary",null,789000,null,null,null,789000]
[null,"Portable CR removal","Rhodes Elementary",null,10000,17500,null,null,27500]
[null,"Windows upgrade","Rhodes Elementary",null,null,21000,null,null,21000]
[null,"Intercom replacement","Rhodes Elementary",null,null,20000,null,null,20000]
[null,"Fencing on south side of PE field","Rhodes Elementary",8000,{"$nulls":4},8000]
[null,"Cabinetry ","Rhodes Elementary",25000,{"$nulls":4},25000]
[]
[null,"Covered Walkway","Sims Middle",15000,{"$nulls":4},15000]
[null,"Handrail @ Bus & Parent pickup","Sims Middle",15000,{"$nulls":4},15000]
[]
[null,"Additional Parking ","West Navarre Elementary",null,null,null,80000,null,80000]
[null,"Wooden Fence Replacement","West Navarre Elementary",10000,{"$nulls":4},10000]
[]
[null,"Shore up floors","Berryhill Administrative Complex",null,null,112000,100000,null,212000]
[null,"Structure Repair","Berryhill Administrative Complex",{"$nulls":4},50000,50000]
[null,"Ceiling/Light upgrade","Berryhill Administrative Complex"]
[null,"Paving upgrade","Berryhill Administrative Complex",null,25000,null,null,null,25000]
[]
[null,"Structure Repair","Canal Street",null,null,20000,null,null,20000]
[null,"Ceiling/Light upgrade","Canal Street",{"$nulls":4},18000,18000]
[null,"Interior Painting","Canal Street",null,20000,null,null,null,20000]
[null,"Expand Parking","Canal Street",null,null,50000,null,null,50000]
[null,"Acquire property for parking","Canal Street",null,null,null,250000,null,250000]
[null,"Refinish Walls","Canal Street",25000,{"$nulls":4},25000]
[]
[null,"Expand Parking","Support Complex",null,null,60000,null,null,60000]
[]
[null,"Safety to Life","Countywide",364000,450000,450000,450000,450000,2164000]
[null,"Chalkboard/Whiteboards","Countywide",25000,25000,25000,25000,25000,125000]
[null,"Door Repair/Replacement","Countywide",25000,25000,25000,25000,25000,125000]
[null,"Ceiling/Lighting","Countywide",25000,100000,100000,100000,100000,425000]
[null,"Energy Conservation","Countywide",25000,25000,25000,25000,25000,125000]
[]
[null,"Southend Shop","Transportation",385000,{"$nulls":4},385000]
[]
[null,"Roofing"]
[null,"Roofing","Avalon Middle",null,null,null,5000,null,5000]
[null,"Roofing","Bagdad Elementary",null,10000,10000,15000,10000,45000]
[null,"Roofing","Berryhill Elementary",null,null,5000,10000,null,15000]
[null,"Roofing","Central High",null,15000,15000,15000,null,45000]
[null,"Roofing","Chumuckla Elementary",null,5000,10000,15000,null,30000]
[null,"Roofing","Dixon Primary",null,10000,5000,10000,null,25000]
[null,"Roofing","Dixon Intermediate",8200,10000,null,20000,null,38200]
[null,"Roofing","East Milton Elem.",null,5000,10000,15000,30000,60000]
[null,"Roofing","Gulf Breeze Elem",null,5000,null,5000,75000,85000]
[null,"Roofing","Gulf Breeze Middle",null,10000,null,40000,null,50000]
[null,"Roofing","Gulf Breeze High",null,49500,null,null,89000,138500]
[null,"Roofing","Hobbs Middle",null,null,null,15000,null,15000]
[null,"Roofing","Holley Navarre Primary",null,null,15000,null,null,15000]
[null,"Roofing","Holley Navarre Intermediate",113475,20000,null,20000,null,153475]
[null,"Roofing","Holley Navarre Middle",null,5000,10000,null,115000,130000]
[null,"Roofing","Jackson Pre-K Center",null,null,null,10000,null,10000]
[null,"Roofing","Jay Elem.",30500,5000,5000,10000,null,50500]
[null,"Roofing","Jay High",null,5000,5000,25000,null,35000]
[null,"Roofing","King Middle",null,null,75000,null,null,75000]
[null,"Roofing","Lockin Technical Center",null,5000,null,25000,null,30000]
[null,"Roofing","Milton High",null,20000,2000,2000,null,24000]
[null,"Roofing","Munson Elem.",null,5000,null,5000,null,10000]
[null,"Roofing","Navarre High",null,5000,5000,5000,null,15000]
[null,"Roofing","Oriole Beach Elem.",null,5000,null,5000,null,10000]
[null,"Roofing","Pace High",100000,125000,5000,170000,null,400000]
[null,"Roofing","Pea Ridge Elementary",null,5000,null,5000,null,10000]
[null,"Roofing","Rhodes Elementary",null,5000,null,5000,null,10000]
[null,"Roofing","Sims Middle",null,null,null,10000,null,10000]
[null,"Roofing","West Navarre Elem.",null,null,null,10000,null,10000]
[null,"Roofing","Berryhill Administrative Complex",47950,null,null,10000,null,57950]
[null,"Roofing","Support Complex",null,10000,null,null,null,10000]
[null,"Roofing","Countywide",70000,50000,75000,75000,null,270000]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Flooring"]
[null,"Carpet/Vinyl Replacement","Avalon Middle",10000,null,10000,10000,null,30000]
[null,"Carpet/VCT Tile Replacement","Berryhill Elementary",20000,20000,10000,10000,null,60000]
[null,"Carpet Replacement","Central High",null,10000,10000,10000,null,30000]
[null,"Carpet Replacement","Chumuckla Elem.",null,null,null,10000,10000,20000]
[null,"Carpet Replacement","Dixon Primary",null,10000,10000,15000,null,35000]
[null,"Carpet Replacement","Dixon Intermediate",20000,20000,20000,20000,null,80000]
[null,"Carpet Replacement","East Milton Elem.",null,15000,15000,10000,null,40000]
[null,"Carpet Replacement","Gulf Breeze Elem.",18000,10000,10000,10000,null,48000]
[null,"Carpet Replacement","Gulf Breeze Middle",20000,10000,15000,15000,null,60000]
[null,"Carpet Replacement","Gulf Breeze High",23000,15000,15000,15000,null,68000]
[null,"Carpet Replacement","Hobbs Middle",null,15000,10000,10000,null,35000]
[null,"Carpet Replacement","Holley Navarre Primary",20000,15000,15000,15000,null,65000]
[null,"Carpet Replacement","Holley Navarre Intermediate",20000,15000,15000,15000,null,65000]
[null,"Carpet Replacement","Holley Navarre Middle",8000,15000,10000,10000,null,43000]
[null,"Carpet Replacement","Jackson Pre-K",null,5000,10000,5000,null,20000]
[null,"Carpet Replacement","Jay Elementary",null,10000,10000,5000,null,25000]
[null,"Carpet Replacement","Jay High",null,10000,10000,10000,null,30000]
[null,"Carpet Replacement","King Middle",null,10000,10000,10000,null,30000]
[null,"Carpet Replacement","Locklin Technical Center",20000,10000,10000,10000,null,50000]
[null,"Carpet Replacement","Milton High",20000,15000,20000,10000,null,65000]
[null,"Carpet Replacement","Munson Elem.",null,5000,5000,5000,null,15000]
[null,"Carpet Replacement","Navarre High",null,null,15000,10000,null,25000]
[null,"Carpet Replacement","Oriole Beach Elementary",null,15000,null,10000,null,25000]
[null,"Carpet Replacement","Pace High",20000,15000,15000,15000,null,65000]
[null,"Carpet Replacement","Pea Ridge Elementary",20000,15000,15000,15000,null,65000]
[null,"Carpet Replacement","Rhodes Elementary",12000,10000,10000,10000,null,42000]
[null,"Carpet Replacement","Sims Middle",null,null,null,10000,null,10000]
[null,"Carpet Replacement","West Navarre",null,null,null,10000,null,10000]
[null,"Carpet Replacement","Berryhill Administrative Complex",null,10000,10000,10000,null,30000]
[null,"Carpet Replacement","Canal Street Offices",25000]
[]
[null,"Technology","Countywide",250000,250000,250000,250000,250000,1250000]
[null," "," "," "," "," "," "," "," "]
[null,"Maintenance, Repair, and Renovation Totals",null,5259161,7241945,6027900,6410894,6111008,31025908]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,642746,830056,628488,945741,1003257,4050288]
["1.","SANTA ROSA Total",null,4616415,6411889,5399412,5465153,5107751,26975620]
[null,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
["2 .","  projected student enrollment in K-12 programs."]
[]
[null,null,null,"2002-03 ","2003-04","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Avalon Middle - ESE Classrooms",{"$nulls":5},985000,985000]
[null,"Avalon Middle - SAIL Program Classrooms",{"$nulls":5},790000,790000]
[]
[null,"Central High - Phase I - III",null,561672,null,750000,null,900000,2211672]
[]
[null,"Chumuckla Elem. - Phase II",null,null,797000,null,null,null,797000]
[]
[null,"Dixon Primary - Phase II - V",null,800000,1500000,1250000,1200000,null,4750000]
[]
[null,"Gulf Breeze Middle - Classrom Addition",{"$nulls":5},850000,850000]
[]
[null,"Hobbs Middle - Science Suite",{"$nulls":4},785000,null,785000]
[]
[null,"Holley Navarre Primary - Classroom Addition",{"$nulls":4},850000,null,850000]
[]
[null,"Jay Elementary Media Center Phase III",null,1222611,{"$nulls":4},1222611]
[]
[null,"Jay High - Classroom Additions",null,null,null,1050000,null,null,1050000]
[]
[null,"King Middle - Classroom Expansion",{"$nulls":4},895000,null,895000]
[null,"King Middle - Band/chorus Suite",null,null,null,675000,null,null,675000]
[null,"King Middle - Convert Band/Chorus to Art Suite",{"$nulls":4},395000,null,395000]
[]
[null,"Locklin Tech - Classrooms to replace portables",{"$nulls":4},985000,985000,1970000]
[]
[null,"Milton High - Music/Chorus Suite",null,null,985000,null,null,null,985000]
[null,"Milton High - ESE Phase II",{"$nulls":4},685000,null,685000]
[null,"Milton High - Renovate Music to Perform. Arts",null,null,null,400000,null,null,400000]
[null,"Milton High-Remodel old café to Ag Bldg",null,502106,{"$nulls":4},502106]
[]
[null,"Navarre High - Classroom Additions",null,1213834,1075000,850000,850000,1800000,5788834]
[]
[null,"Pace High - Classroom Addition",null,null,1250000,null,null,null,1250000]
[null,"Pace High - Remodel old Admin to classrooms",null,304848,{"$nulls":4},304848]
[]
[null,"Rhodes Elementary - ESE Suite",null,572195,null,750000,null,null,1322195]
[null,"Rhodes Elementary - Media Expansion",null,null,675000,null,null,null,675000]
[]
[null,"Sims Middle - Classroom Expansion",null,null,null,650000,null,650000,1300000]
[]
[null,"Furniture/Equipment - New Const.","Countywide",542832,1000000,1000000,1000000,1000000,4542832]
["2 .","SANTA ROSA Total",null,5720098,7282000,7375000,7645000,7960000,35982098]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[null,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
["2a."]
[null,null,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avalon Middle",1044,939,724,0.77,48,916,0.93]
[null,"Bagdad Elementary",774,774,580,0.75,0,705,0.91]
[null,"Berryhill Elementary",980,980,875,0.89,0,900,0.92]
[null,"Central High",332,298,307,1.03,75,370,0.99]
[null,"Chumuckla Elementary",264,264,208,0.79,75,246,0.73]
[null,"Dixon Primary",1043,1043,679,0.65,30,767,0.71]
[null,"Dixon Intermediate",871,871,769,0.88,0,790,0.91]
[null,"East Milton Elementary",1158,1158,773,0.67,0,773,0.67]
[null,"Gulf Breeze Elementary",834,834,689,0.83,0,689,0.83]
[null,"Gulf Breeze Middle",1140,1026,877,0.85,100,906,0.8]
[null,"Gulf Breeze High",1699,1614,1235,0.77,60,1435,0.86]
[null,"Hobbs Middle",1011,909,508,0.56,45,508,0.53]
[null,"Holley Navarre Primary",1004,1004,665,0.66,80,715,0.66]
[null,"Holley Navarre Intermediate",872,872,730,0.84,0,780,0.89]
[null,"Holley Navarre Middle",922,829,720,0.87,0,720,0.87]
[null,"Jackson Pre-K Center",523,523,411,0.79,0,411,0.79]
[null,"Jay Elementary",874,874,557,0.64,60,605,0.65]
[null,"Jay High",806,725,478,0.66,120,478,0.57]
[null,"King Middle",1072,964,745,0.77,60,745,0.73]
[null,"Locklin Technical Center",422,506,323,0.64,0,350,0.69]
[null,"Milton High",2019,1918,1487,0.78,38,1487,0.76]
[null,"Munson Elementary",166,166,94,0.57,0,94,0.57]
[null,"Navarre High",1457,1311,1183,0.9,500,1410,0.78]
[null,"Oriole Beach Elementary",1023,1023,883,0.86,0,883,0.86]
[null,"Pace High",2678,2544,1595,0.63,180,1950,0.72]
[null,"Pea Ridge Elementary",1086,1086,836,0.77,0,836,0.77]
[null,"Rhodes Elementary",1028,1028,866,0.84,24,866,0.82]
[null,"Sims Middle",1127,1014,916,0.9,100,900,0.81]
[null,"West Navarre Elementary",915,915,953,1.04,0,853,0.93]
[null,"Woodlawn Beach Middle",952,856,669,0.78,100,669,0.7]
[]
["2a.","SANTA ROSA Total",30096,28868,22335,0.77,1695,23757,0.78]
[]
["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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Chumuckla Elementary",2,"SCSB",40,0,0,2,52]
[null,"Dixon Primary",2,"FED",58,0,2,0,78]
[null,"East Milton Elementary",2,"FED",24,0,2,0,52]
[null,"East Milton Elementary",7,"SCSB",128,0,0,7,169]
[null,"Gulf Breeze Elementary",2,"SCSB",22,0,0,2,52]
[null,"Gulf Breeze Middle",1,"SCSB",23,0,0,1,28]
[null,"Holley Navarre Intermediate",6,"SCSB",84,0,0,6,203]
[null,"Jackson Pre-K Center",8,"FED",132,0,8,0,260]
[null,"King Middle",5,"SCSB",111,0,0,5,82]
[null,"Locklin Technical Center",11,"SCSB",86,0,11,0,285]
[null,"Milton High",1,"SCSB",14,0,0,1,28]
[null,"Pace High",5,"SCSB",100,0,0,5,228]
[null,"Pea Ridge Elementary",1,"SCSB",18,0,0,1,28]
[null,"Rhodes Elementary",4,"SCSB",99,0,0,0,176]
["2c1.","SANTA ROSA Total",57,null,939,0,23,30,"Avg Age 30.19"]
[]
["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","2002-03","2003-04","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Chumuckla Elementary",2,0,2,0,0,0,2]
[null,"Dixon Primary",2,0,0,0,0,0,0]
[null,"East Milton Elementary",9,0,7,0,0,0,7]
[null,"Gulf Breeze Elementary",2,0,2,0,0,0,2]
[null,"Gulf Breeze Middle",1,0,1,0,0,0,1]
[null,"Holley Navarre Intermediate",6,0,6,0,0,0,6]
[null,"Jackson Pre-K Center",8,0,0,0,0,0,0]
[null,"King Middle",5,0,5,0,0,0,5]
[null,"Locklin Technical Center",11,0,0,0,0,0,0]
[null,"Milton High",1,0,1,0,0,0,1]
[null,"Pace High",5,0,5,0,0,0,5]
[null,"Pea Ridge Elementary",1,0,1,0,0,0,1]
[null,"Rhodes Elementary",4,0,4,0,0,0,4]
[]
["2c2.","SANTA ROSA Total",57,0,34,0,0,0,34]
[]
["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)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"Rader School",10,"Rader Group","1998-99",155,123,10,145]
[{"$nulls":7}," "]
["2c4.","SANTA ROSA Total",10,null,null,155,123,10,123]
[]
["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 -- 2006-07) 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Avalon Middle",33,916,713,21.61,916,0,27.76]
[null,"Bagdad Elementary",30,726,599,19.97,705,1,22.74]
[null,"Berryhill Elementary",47,960,848,18.04,900,0,19.15]
[null,"Central High",13,298,301,23.15,370,3,23.13]
[null,"Chumuckla Elementary",9,224,221,24.56,246,3,20.5]
[null,"Dixon Primary",42,1000,720,17.14,767,1,17.84]
[null,"Dixon Intermediate",30,831,788,26.27,790,0,26.33]
[null,"East Milton Elementary",46,1108,758,16.48,773,0,16.8]
[null,"Gulf Breeze Elementary",31,787,697,22.48,689,1,21.53]
[null,"Gulf Breeze Middle",40,936,935,23.38,906,4,20.59]
[null,"Gulf Breeze High",59,1596,1239,21,1435,0,24.32]
[null,"Hobbs Middle",38,864,541,14.24,508,4,12.1]
[null,"Holley Navarre Primary",36,964,715,19.86,715,4,17.88]
[null,"Holley Navarre Intermediate",33,285,730,22.12,780,0,23.64]
[null,"Holley Navarre Middle",33,812,729,22.09,720,0,21.82]
[null,"Jackson Pre-K",27,523,322,11.93,411,0,15.22]
[null,"Jay Elementary",40,874,560,14,605,2,14.4]
[null,"Jay High",28,714,502,17.93,478,3,15.42]
[null,"King Middle",38,923,681,17.92,745,2,18.63]
[null,"Locklin Technical Center",26,422,362,13.92,350,0,13.46]
[null,"Milton High",78,1875,1557,19.96,1487,1,18.82]
[null,"Munson Elementary",10,166,104,10.4,94,0,9.4]
[null,"Navarre High",48,1271,1347,28.06,1410,17,21.69]
[null,"Oriole Beach Elementary",37,975,888,24,883,0,23.86]
[null,"Pace High",78,2297,1739,22.29,1950,2,24.38]
[null,"Pea Ridge Elementary",39,1047,820,21.03,836,0,21.44]
[null,"Rhodes Elementary",43,1008,913,21.23,866,2,19.24]
[null,"Sims Middle",36,995,940,26.11,900,4,22.5]
[null,"West Navarre Elementary",33,867,941,28.52,853,0,25.85]
[null,"Woodlawn Beach Middle",32,833,735,22.97,669,0,20.91]
[null," "]
["2e.","SANTA ROSA Total",1113,27097,22945,"District Avg 21",23757,54,"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,"2002-03","2003-04","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Avalon Middle",0,0,0,0,0,0,0,null,0]
[null,"Bagdad Elementary",56,0,0,0,0,0,0]
[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",40,58,58,58,58,58,58]
[null,"Dixon Intermediate",0,0,0,0,0,0,0]
[null,"East Milton Elementary",56,15,0,15,15,15,12]
[null,"Gulf Breeze Elementary",0,0,0,0,0,0,0]
[null,"Gulf Breeze Middle",150,23,0,0,0,0,4.6]
[null,"Gulf Breeze High",142,0,0,0,0,0,0]
[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",0,41,0,0,0,0,8.2]
[null,"Holley Navarre Middle",0,0,0,0,0,0,0]
[null,"Jackson Pre-K Center - Federal Program",60,132,132,132,132,132,132]
[null,"Jay Elementary",0,0,0,0,0,0,0]
[null,"Jay High",0,0,0,0,0,0,0]
[null,"King Middle",180,111,0,0,0,0,22.2]
[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,506,276,291,291,291,331]
[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,{"$error":"#VALUE!"}]
[]
["3f.","SANTA ROSA 5-Year Total",null,0,0,0]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,1400,1400,1400,1400,1400,7]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,9640181,10122190,10628300,11159715,11717700,53268086]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,6748127,7085533,7439810,7811800,8202390,37287660,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1576450,1576450,1576450,1576450,1576450,7882250,0.211390309823679]
[null,"  less amount used to purchase other vehicles",null,"  ",{"$nulls":4},0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":6},0,0]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,1753297,1753297,1753297,1753297,1753297,8766485,0.235104187283407]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,3418380,3755786,4110063,4482053,4872643,20638925,0.553505502892914,0.32]
[null,"P E C O New Construction",null,1699956,2513042,2513042,2513042,2513042,11752124,null,0.18]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,5000000,5500000,6000000,6500000,7000000,30000000,null,0.47]
[null,"Unobligated Fund Balance 1/2 cent sales tax carried forward",null,1197480,0,0,0,0,1197480]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","SANTA ROSA Total",null,11315816,11768828,12623105,13495095,14385685,63588529,1,0.97]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Avalon Middle - ESE Classrooms",{"$nulls":5},985000,985000]
[null,"Avalon Middle - SAIL Program Classrooms",{"$nulls":5},790000,790000]
[]
[null,"Central High - Phase I - III",null,561672,null,750000,null,900000,2211672]
[]
[null,"Chumuckla Elem. - Phase II",null,null,797000,null,null,null,797000]
[]
[null,"Dixon Primary - Phase II - V",null,800000,1500000,1250000,1200000,null,4750000]
[]
[null,"Gulf Breeze Middle - Classroom Addition",{"$nulls":5},850000,850000]
[]
[null,"Hobbs Middle - Science Suite",{"$nulls":4},785000,null,785000]
[]
[null,"Holley Navarre Primary - Classroom Addition",{"$nulls":4},850000,null,850000]
[]
[null,"Jay Elementary Media Center Phase III",null,1222611,{"$nulls":4},1222611]
[]
[null,"Jay High - Classroom Additions",null,null,null,1050000,null,null,1050000]
[]
[null,"King Middle - Classroom Expansion",{"$nulls":4},895000,null,895000]
[null,"King Middle - Band/chorus Suite",null,null,null,675000,null,null,675000]
[null,"King Middle - Convert Band/Chorus to Art Suite",{"$nulls":4},395000,null,395000]
[]
[null,"Locklin Tech - Classrooms to replace portables",{"$nulls":4},985000,985000,1970000]
[]
[null,"Milton High - Music/Chorus Suite",null,null,985000,null,null,null,985000]
[null,"Milton High - ESE Phase II",{"$nulls":4},685000,null,685000]
[null,"Milton High - Renovate Music to Perform. Arts",null,null,null,400000,null,null,400000]
[null,"Milton High-Remodel old café to Ag Bldg",null,502106,{"$nulls":4},502106]
[]
[null,"Navarre High - Classroom Additions",null,1213834,1075000,850000,850000,1800000,5788834]
[]
[null,"Pace High - Classroom Addition",null,null,1250000,null,null,null,1250000]
[null,"Pace High - Remodel old Admin to classrooms",null,304848,{"$nulls":4},304848]
[]
[null,"Rhodes Elementary - ESE Suite",null,572195,null,750000,null,null,1322195]
[null,"Rhodes Elementary - Media Expansion",null,null,675000,null,null,null,675000]
[]
[null,"Sims Middle - Classroom Expansion",null,null,null,650000,null,650000,1300000]
[]
[null,"Furniture/Equipment","Countywide",542832,1000000,1000000,1000000,1000000,4542832]
[]
[]
[]
["5.","SANTA ROSA Total",null,5720098,7282000,7375000,7645000,7960000,35982098]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","SANTA ROSA Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null," ",{"$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,"2002-03 ","2003-04","2004-05 ","2005-06","2006-07","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."]
{"$rows_empty":7}
["Respectfully submitted this 10th day of September, 2002."]
[null,"SCHOOL BOARD OF "]
[null,null,"SANTA ROSA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$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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