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[]
["SANTA ROSA  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["SANTA ROSA   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"SANTA ROSA","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Painting","Avalon Middle",null,null,null,15000,null,15000]
[]
[null,"Renovate Gang restrooms","Bagdad Elementary",null,185000," "," ",175000,360000]
[null,"Replace intercom","Bagdad Elementary",null,null,null,15000,null,15000]
[null,"Pave add'l parking area/improve drainage","Bagdad Elementary",{"$nulls":4},345000,345000]
[null,"Purchase property for parking","Bagdad Elementary",null,null,null,365000,null,365000]
[]
[null,"Remodel Admin. Area","Berryhill Elementary",null," ",null,null,78784,78784]
[null,"Ceiling/Light upgrade","Berryhill Elementary",null,null,45000,null,null,45000]
[null,"Repave parking/PE area","Berryhill Elementary",null,null,null,157650,null,157650]
[]
[null,"Pave Track","Central High",70000,{"$nulls":4},70000]
[null,"Renovate Bldg 5","Central High",null,222208,null,null,null,222208]
[null,"Renovate Bldg 6","Central High",null,null,185000,null,null,185000]
[null,"Reno Bldg 1/Install Fire Sprinklers","Central High",175000,null," ",null,null,175000]
[null,"Repave parking/Drive area","Central High",null," ",null,null,35000,35000]
[null,"Electrical Upgrade","Central High",null," "," ",95000,null,95000]
[null,"Ceiling/Light upgrade","Central High",10000,35000," ",null,35000,80000]
[null,"Window replacement","Central High",20000,65000,null,null,null,85000]
[null,"Intercom replacement","Central High",null,null,17500," ",null,17500]
[null,"Expand Food Service Prep.","Central High",null,null,504046,null,null,504046]
[null,"Flammable Storage","Central High",null,25000,null,null,null,25000]
[null,"Repave area south of Gym","Central High"," ",null,null,null,35000,35000]
[null,"Security Cameras","Central High",null,null,20000,null,null,20000]
[]
[null,"Expand parking/playgrounds","Chumuckla Elementary",null,null,null,225550,null,225550]
[null,"Expand dining area","Chumuckla Elementary",null," ",117850,null,null,117850]
[null,"Fire sprinkler system","Chumuckla Elementary",175000," ",null,null,null,175000]
[null,"Drainage/parking improvements","Chumuckla Elementary",125000,{"$nulls":4},125000]
[null,"Flammable Storage","Chumuckla Elementary",25000,{"$nulls":4},25000]
[null,"Remodel Bldg 1","Chumuckla Elementary"," ",285000,null,null,null,285000]
[null,"Demolish Bldg 1 ","Dixon Primary",null,20332," ",null,null,20332]
[null,"Demolish Bldg 2","Dixon Primary",null,null,20753,null,null,20753]
[null,"Demolish Bldg 3","Dixon Primary",null," ",24930,null,null,24930]
[null,"Demolish Bldg 4","Dixon Primary",null,44965,null,null," ",44965]
[null,"Demolish Bldg 5","Dixon Primary",null,null,21908," "," ",21908]
[null,"Demolish Bldg 6","Dixon Primary",null,null," ",30930,null,30930]
[null,"Demolish Bldg 7","Dixon Primary",{"$nulls":4},64305,64305]
[null,"Demolish Bldg 8","Dixon Primary",null,null,null,14948,null,14948]
[null,"Demolish Bldg 14","Dixon Primary",{"$nulls":4},69870,69870]
[null,"Demolish Bldg 20","Dixon Primary",null,null,null,12848,null,12848]
[null,"Drainage/parking improvements","Dixon Primary",null,100000,null,null,55000,155000]
[]
[null,"Fence North side","East Milton Elementary",20000,{"$nulls":4},20000]
[null,"Connect K-Bldg to main bldg","East Milton Elementary",120000,{"$nulls":4},120000]
[null,"Property for parking/café expansion","East Milton Elementary",{"$nulls":4},355000,355000]
[null,"Pave parking/storm drainage","East Milton Elementary",null,null,289560,125000,null,414560]
[null,"Remodel ITV Studio","East Milton Elementary",null,null,20352,null," ",20352]
[null,"Convert Int CR to Primary","East Milton Elementary",null," ",230330,null,null,230330]
[null,"Cover parent pick up & walkway","East Milton Elementary",30000,null," ",null,null,30000]
[null,"Storage","East Milton Elementary",null,10000,null,null,null,10000]
[null,"Expand Cafeteria Dining","East Milton Elementary",{"$nulls":4},350000,350000]
[]
[null,"HVAC Improvements","Gulf Breeze Elementary",50000,null,null,null,370000,420000]
[null,"Convert Int. CR to Primary","Gulf Breeze Elementary",{"$nulls":4},370000,370000]
[null,"Remodel to increase room size","Gulf Breeze Elementary",null,null,354629," ",null,354629]
[null,"Fire Alarm Upgrade","Gulf Breeze Elementary",null," ",null,185000,null,185000]
[null,"Bus Cover","Gulf Breeze Elementary",null,null,null,17000,null,17000]
[null,"Enclose walkway to Media Center","Gulf Breeze Elementary",null,null,175000,null,null,175000]
[null,"Expand Café/Multipurpose room","Gulf Breeze Elementary",null,500000,null,null,null,500000]
[null,"Four resource rooms","Gulf Breeze Elementary",null,null,null,585000,null,585000]
[null,"Renovate Bldg #5 to Art Suite","Gulf Breeze Elementary",null,null,325000,null,null,325000]
[null,"Renov. Art to Science Classroom","Gulf Breeze Elementary",null,280000,null,null,null,280000]
[null,"Group Restroom renovations","Gulf Breeze Elementary",null,null,175000,null,null,175000]
[null,"Cabinetry","Gulf Breeze Elementary",20000,null," ",null,null,20000]
[null,"Perm. Wall systems Bldg 5","Gulf Breeze Elementary",null,null," ",87300,null,87300]
[]
[null,"Replace HVAC system","Gulf Breeze Middle",220000,null,null,"  ",null,220000]
[null,"Renovate Classrooms Bldg 1","Gulf Breeze Middle",{"$nulls":4},289730,289730]
[null,"Drainage improvements","Gulf Breeze Middle"," ",null,null,65000,null,65000]
[null,"Conv Bldg 5 to Middle CR","Gulf Breeze Middle",null,null,175000," ",null,175000]
[null,"Window upgrade","Gulf Breeze Middle",null,null,85000,null,null,85000]
[null,"Fire Alarm Upgrade","Gulf Breeze Middle",null,null,185000,null,null,185000]
[null,"Cabinetry","Gulf Breeze Middle",null,20000,null,null,null,20000]
[]
[null,"Rear Parking Lot renovations","Gulf Breeze High",325000,{"$nulls":4},325000]
[null,"Remodel Admin Suite","Gulf Breeze High",null,null,null,568342,null,568342]
[null,"Renovate PE Shower/Admin","Gulf Breeze High",null,null,1021392,null,null,1021392]
[null,"Intercom Replacement","Gulf Breeze High",null,18000," ",null,null,18000]
[null,"Outdoor lighting baseball","Gulf Breeze High",null,60000," ",null,null,60000]
[null,"Ceiling/Light replacement","Gulf Breeze High",null," ",80000,null,null,80000]
[null,"Repl. HVAC/ Main Building & PE","Gulf Breeze High",null,null,null,300000," ",300000]
[null,"Teacher Planning Area Renovation","Gulf Breeze High",null,275000,null,null,null,275000]
[]
[null,"Remodel old  Sci Suite to CR","Hobbs Middle",null,null,null,283986,null,283986]
[null,"Facia Upgrade","Hobbs Middle",null,23000,null,null,null,23000]
[null,"Paving upgrade","Hobbs Middle",{"$nulls":4},21000,21000]
[null,"Paint Exterior","Hobbs Middle",null,null,25000,null,null,25000]
[]
[null,"Remodel food prep area","Holley Navarre Intermediate",null,null,317000,null,null,317000]
[null,"Perimeter Fence","Holley Navarre Middle",null,null,null,23000,null,23000]
[null,"Conv. CR to skills lab","Holley Navarre Middle",{"$nulls":4},125000,125000]
[]
[null,"Replace Phone system","Holley Navarre Primary",null,null,null,28750,null,28750]
[]
[null,"Drainage improvements","Jackson Pre-K",null,null," ",null,175000,175000]
[null,"Purchase property for parking","Jackson Pre-K",null,null,null,165000,null,165000]
[null,"Develop parking","Jackson Pre-K",{"$nulls":4},185000,185000]
[null,"ADA access to stage","Jackson Pre-K",null,20000,null,null,null,20000]
[null,"Secondary egress to Rms K N Q P","Jackson Pre-K",null,null,43000,null,null,43000]
[null,"Remodel Kitchen","Jackson Pre-K",null,null,null,215000,null,215000]
[null,"Fire Alarm Replacement","Jackson Pre-K"," ",null,null,165000,98000,263000]
[null,"Restroom upgrade","Jackson Pre-K",{"$nulls":4},73000,73000]
[]
[null,"Covered PE Area","Jay Elementary",null,125000,null,null,null,125000]
[null,"Demolish Bldg 1 for new const","Jay Elementary",null,null,153610,null,null,153610]
[null,"Demolish Bldg 4 for new const","Jay Elementary",null,null,null,112660,null,112660]
[null,"Demolish Bldg 7 for new const","Jay Elementary",null,null,null,49500,null,49500]
[]
[null,"Demolish Bldg 23","Jay High",{"$nulls":4},46863,46863]
[null,"Drainage improvements","Jay High",null,null,null,65000,null,65000]
[null,"Conv. CR to skills lab","Jay High",null,34450,null,null,null,34450]
[null,"Ceiling/Light upgrade","Jay High",null,46000,null,null,null,46000]
[null,"Intercom Replacement","Jay High",null,null,null,35000,null,35000]
[null,"Add Stg/restrooms to Fieldhouse/Girls' Softball & Tcktbooth/","Jay High",null,null,275000,null,null,275000]
[null,"Tennis Courts","Jay High",null,null,360000,null,null,360000]
[null,"Media Center Expansion","Jay High",null,385000,null,null,null,385000]
[]
[null,"Fire Sprinkler System","King Middle",225000,{"$nulls":4},225000]
[null,"Renovate 4 CR in Pod Ph I","King Middle",null,255000,null,null,null,255000]
[null,"Renovate 4 CR in Pod Ph II","King Middle",null,null,265000,null,null,265000]
[null,"Renovate 4 CR in Pod Ph III","King Middle",null,null,null,275000,null,275000]
[null,"Renovate 4 CR in Pod Ph IV","King Middle",{"$nulls":4},285000,285000]
[null,"Facia Upgrade","King Middle",null,38500,null," ",null,38500]
[null,"Locker upgrad","King Middle",null,21000,null,null,null,21000]
[]
[null,"Ceiling/light upgrade","Locklin Technical Center",null,null,null,75000,null,75000]
[]
[null,"Convert Band to vocal/drama","Milton High",null,392370,null,null,null,392370]
[null,"Demolish Bldg 29 for practice field","Milton High",{"$nulls":4},56318,56318]
[null,"Demolish Bldg 31 for practice field","Milton High",{"$nulls":4},9000,9000]
[null,"Demolish Bldg 34 for practice field","Milton High",null,null," ",null,4080,4080]
[null,"Replace HVAC System Ph III","Milton High",300000,300000," ",null,null,600000]
[null,"Window  Upgrade","Milton High",null,null,28000,null,null,28000]
[null,"Intercom upgrade","Milton High",null,35000,null," ",null,35000]
[null,"Light Track","Milton High",230000,{"$nulls":4},230000]
[]
[null,"Covered walk in Bldg 3","Munson Elementary",30000,null,null,34450,null,64450]
[null,"Conv CR/skils lab/public restroom","Munson Elementary",null,null,null,34450,null,34450]
[null,"Reno. Bldg 4, Rm 34 to restroom","Munson Elementary",null,null,25000,null,null,25000]
[null,"Intercom Replacement","Munson Elementary",null,12000,null,null,null,12000]
[null,"Repave parking & drive","Munson Elementary",null,20000,null,null,null,20000]
[null,"Develop bus loading/parent pickup","Munson Elementary",{"$nulls":4},210000,210000]
[null,"Renovate outdated kitchen area","Munson Elementary",null,null,71250,null,null,71250]
[null,"Sec'y egress to Room 12 & 19","Munson Elementary",10000,null,20000,null,null,30000]
[]
[null,"Expand bus entrance, parking","Navarre High",null,null,285000,null,300000,585000]
[null,"Convert CR to skills lab/restroom","Oriole Beach Elementary",null,67850,null,null,null,67850]
[null,"HVAC replacement Phase I","Oriole Beach Elementary",200000,{"$nulls":4},200000]
[]
[null,"Remodel Kitchen","Pace High",null," ",null,301186,null,301186]
[null,"Remodel Center CR to fire code","Pace High",null,923812," "," ",null,923812]
[null,"Renovate Bldg 4","Pace High",{"$nulls":4},2430398,2430398]
[null,"Renovate stadium concession & RR","Pace High",null,52018,null,null,null,52018]
[null,"Renovate PE locker rooms","Pace High",null,null,197408,null,null,197408]
[null,"Repaving/Parking","Pace High",null,null,null,155000,null,155000]
[null,"Facia Upgrade","Pace High",null,null,165000,null,null,165000]
[null,"Convert CR to High CR","Pace High",{"$nulls":4},200000,200000]
[null,"Expand Parking/Repave","Pace High",null,null,null,398000,null,398000]
[null,"HVAC Replace 5 rooftop","Pace High",40000]
[null,"Window Replacement","Pace High",null,25000,null,null,null,25000]
[]
[null,"Ceiling/Lighting","Pea Ridge Elementary",null,260000,null,null,null,260000]
[null,"Conv. Int CR to computer skills","Pea Ridge Elementary",null,null,40000,null,null,40000]
[null,"Extend bus ramp & parent pickup","Pea Ridge Elementary",null,20000,null,null,null,20000]
[null,"Intercom upgrade","Pea Ridge Elementary",null,15000,null,null,null,15000]
[null,"Drainage/Bus Ramp Improvem.","Pea Ridge Elementary",null,null,130000,null,null,130000]
[]
[null,"New Bus Loading Area","Rhodes Elementary",200000,{"$nulls":4},200000]
[null,"Remodel/expand Kitchen","Rhodes Elementary",null,null,94528,null,null,94528]
[null,"Drainage Improvements","Rhodes Elementary",null,65000,null,null,null,65000]
[null,"Conv. Inter CR to resource","Rhodes Elementary",null,null,327000,null,null,327000]
[null,"Windows upgrade","Rhodes Elementary",null,21000,null,null,null,21000]
[null,"Intercom replacement","Rhodes Elementary",null,20000,null,null,null,20000]
[null,"Fire Alarm Replacement","Rhodes Elementary",null,185000,null,null,null,185000]
[null,"Cabinetry ","Rhodes Elementary",20000,{"$nulls":4},20000]
[]
[null,"Additional Parking ","West Navarre Elementary",null,119545,80000,null,null,199545]
[]
[]
[null,"Shore up floors","Berryhill Administrative Complex",null,null,100000,null,null,100000]
[null,"Expand parking in front of bldg","Berryhill Administrative Complex",null,null,null,28000,null,28000]
[]
[null,"Structure Repair","Canal Street",null,35000,null,null,null,35000]
[null,"Acquire property for parking","Canal Street",{"$nulls":4},135000,135000]
[]
[null,"Addl property for bus parking","Support Complex",null,null,null,65000,null,65000]
[null,"Repave parking area","Support Complex",null,215000,60000,null,null,275000]
[]
[null,"Kitchen Hood upgrade","Countywide",200000," "," "," "," ",200000]
[null,"Safety to Life","Countywide",400000,450000,450000,450000,450000,2200000]
[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",25000,50000,50000,50000,50000,225000]
[null,"Energy Conservation","Countywide",25000,25000,25000,25000,25000,125000]
[null,"Roofing"]
[null,"Roofing","Avalon Middle",null,null,5000,null,null,5000]
[null,"Roofing","Bagdad Elementary",null,null,25000,null,null,25000]
[null,"Roofing","Berryhill Elementary",null,null,15000,null,null,15000]
[null,"Roofing","Central High",null,null,30000,null,null,30000]
[null,"Roofing","Chumuckla Elementary",{"$nulls":4},15000,15000]
[null,"Roofing","Dixon Primary",33000,null,10000,null,null,43000]
[null,"Roofing","Dixon Intermediate",null,null,20000,null,null,20000]
[null,"Roofing","East Milton Elem.",null,null,null,45000,null,45000]
[null,"Roofing","Gulf Breeze Elem",null,null,null,75000,null,75000]
[null,"Roofing","Gulf Breeze Middle",null,null,40000,null,null,40000]
[null,"Roofing","Gulf Breeze High",null,null,null,89000,null,89000]
[null,"Roofing","Hobbs Middle",32000,null,15000,null,null,47000]
[null,"Roofing","Holley Navarre Primary",null,15000,null,null,null,15000]
[null,"Roofing","Holley Navarre Intermediate",5500,null,20000,null,null,25500]
[null,"Roofing","Holley Navarre Middle",125000,null,null,115000,null,240000]
[null,"Roofing","Jackson Pre-K Center",null,null,10000,null,null,10000]
[null,"Roofing","Jay Elem."]
[null,"Roofing","Jay High",23000,null,65000,null,null,88000]
[null,"Roofing","King Middle",64000,{"$nulls":4},64000]
[null,"Roofing","Lockin Technical Center",null,null,25000,null,null,25000]
[null,"Roofing","Milton High",116700,null,null,null,78500,195200]
[null,"Roofing","Munson Elem.",null,null,15000,null,null,15000]
[null,"Roofing","Pace High",61000,null,170000,null,null,231000]
[null,"Roofing","Pea Ridge Elementary",null,null,null,5000,null,5000]
[null,"Roofing","Rhodes Elementary",null,null,5000,null,null,5000]
[null,"Roofing","Sims Middle",{"$nulls":4},10000,10000]
[null,"Roofing","West Navarre Elem.",null,null,null,10000,null,10000]
[null,"Roofing","Support Complex",null,10000,null,null,null,10000]
[null,"Roofing","Countywide-Repair/Maint",50000,50000,50000,50000,50000,250000]
[null,"Flooring"]
[null,"Carpet/Vinyl Replacement","Avalon Middle",null,10000,null,null,null,10000]
[null,"Carpet Replacement","Bagdad Elementary",20000,{"$nulls":4},20000]
[null,"Carpet/VCT Tile Replacement","Berryhill Elementary",null,20000,null,null,null,20000]
[null,"Carpet Replacement","Central High",null,null,20000,null,null,20000]
[null,"Carpet Replacement","Chumuckla Elem.",null,null,10000,10000,null,20000]
[null,"Carpet Replacement","Dixon Primary",null,null,15000,null,null,15000]
[null,"Carpet Replacement","Dixon Intermediate",30000,20000,20000,null,null,70000]
[null,"Carpet Replacement","East Milton Elem.",null,null,25000,null,null,25000]
[null,"Carpet Replacement","Gulf Breeze Middle",20000,null,null,15000,null,35000]
[null,"Carpet Replacement","Gulf Breeze High",20000,null,null,null,20000,40000]
[null,"Carpet Replacement","Hobbs Middle",null,10000,null,null,null,10000]
[null,"Carpet Replacement","Holley Navarre Primary",20000,null,null,null,20000,40000]
[null,"Carpet Replacement","Holley Navarre Intermediate",20000,null,15000,null,null,35000]
[null,"Carpet Replacement","Jackson Pre-K",null,10000,null,null,null,10000]
[null,"Carpet Replacement","Jay High",null,null,10000,null,null,10000]
[null,"Carpet Replacement","King Middle",20000,{"$nulls":4},20000]
[null,"Carpet Replacement","Locklin Technical Center",null,null,null,20000,null,20000]
[null,"Carpet Replacement","Milton High",20000,null,null,null,30000,50000]
[null,"Carpet Replacement","Navarre High",null,null,25000,null,null,25000]
[null,"Carpet Replacement","Oriole Beach Elementary",20000,{"$nulls":4},20000]
[null,"Carpet Replacement","Pace High",null,25000,null,null,null,25000]
[null,"Carpet Replacement","Rhodes Elementary",null,null,null,20000,null,20000]
[null,"Carpet Replacement","Sims Middle",{"$nulls":4},10000,10000]
[null,"Carpet Replacement","Berryhill Administrative Complex",null,10000,null,null,null,10000]
[]
[null,"Technology","Countywide",370000,250000,250000,250000,250000,1370000]
[{"$nulls":8},0]
["2b1","SANTA ROSA Total",null,4410200,6882050,8620046,6652550,8039848,34564694]
[]
["2b2","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Avalon Middle - ESE SAIL Program Classrooms",null,null,null,1095072,null,null,1095072]
[]
[null,"Central High - Classroom addition",null,600000,null,null,900000,null,1500000]
[]
[null,"Chumuckla Elem. - 4 CR Addition",null,null,null,452000,null,null,452000]
[]
[null,"Dixon Primary - Phase III",null,800000,{"$nulls":4},800000]
[]
[null,"East Milton Elementary - PE Covered Area",null,325000,{"$nulls":4},325000]
[null,"East Milton Elementary - Expand Kitchen area",null,null,539805,null,null,null,539805]
[]
[null,"Gulf Breeze Elementary - Enclose all open hallways",{"$nulls":4},163757,null,163757]
[]
[null,"Gulf Breeze Middle - 4 Classroom Addition",null,500000,{"$nulls":4},500000]
[]
[null,"Gulf Breeze High - Construct entrance/reception at front ",null,500000,null," ",null,null,500000]
[null,"Gulf Breeze High - Expand dining area ",null,null,310000,null,null,null,310000]
[null,"Gulf Breeze High - Expand ESE Suite Phase II",null,null,null,260400,null,null,260400]
[null,"Gulf Breeze High - Performing Arts Auditorium",null,null,null," ",null,1867200,1867200]
[null,"  "]
[null,"Hobbs Middle - Science Suite",null,null,null,283986,null,null,283986]
[]
[null,"Jay Elementary - New Admin Suite & Classrooms",null,null,1229475,null,null,null,1229475]
[null,"Jay Elementary - New Kindergarten Suite/PE",null,700000,null," "," "," ",700000]
[null," "]
[null,"Jay High - 4 Classroom replacement Phase I",null,null," ",579080," "," ",579080]
[null,"Jay High - 4 Classroom replacement Phase II",null,null," "," ",579080," ",579080]
[null,"Jay High - Expand Media Center",null,null,238000,null,null,null,238000]
[null,"Jay High - Vo-Tech Suite",null,null,null,759748,null,null,759748]
[]
[null,"Locklin Tech - Construct 12 small ed classrooms to replace portables",{"$nulls":4},1000000,1797440,2797440]
[]
[null,"Milton High - New Band Suitew/concessions and restrooms",null,1200000,{"$nulls":4},1200000]
[null,"Milton High - ESE Phase II",null,null,642320,null,null,null,642320]
[]
[null,"Navarre High - Cafeteria Kitchen & Dining expansion",null,null,618140," ",null,null,618140]
[null,"Navarre High - 10 classroom expansion",null,660000," "," ",null,null,660000]
[null,"Navarre High - 10 classroom expansion",null,null," ",null,1447700,null,1447700]
[null,"Navarre High - Performing Arts auditorium",null,null,null," ",null,1867200,1867200]
[null,"Navarre High - Vocational Suite Culinary Arts/Tourism",null,null," ",330584,null,null,330584]
[]
[null,"Pace High - Expand Dining area",null,null,null," ",248000," ",248000]
[null,"Pace High - Construct restroom & concession east end of stadium",null,null,null,159092,null," ",159092]
[null,"Pace High - Performing arts auditorium",null,null,null," ",null,1867200,1867200]
[]
[null,"Pea Ridge Elem - PE covered/storage/office/restrooms/exp cust rec/flam stor",null,325000,null," ",null," ",325000]
[]
[null,"Rhodes Elementary - Media Center",null,850000,null," ",null," ",850000]
[null,"Rhodes Elementary - ESE Expansion Phase II",null,null,877850," ",null," ",877850]
[]
[null,"Furniture/Equipment - New Const.","Countywide",500000,1000000,1000000,1000000,1000000,4500000]
[]
["2b2","SANTA ROSA Total",null,6960000,5455590,4919962,5338537,8399040,31073129]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avalon Middle",1044,939,752,0.8,48,750,0.76]
[null,"Bagdad Elementary",774,774,607,0.78,0,607,0.78]
[null,"Berryhill Elementary",980,980,861,0.88,0,930,0.95]
[null,"Central High",332,298,307,1.03,75,370,0.99]
[null,"Chumuckla Elementary",264,264,209,0.79,75,339,1]
[null,"Dixon Primary",989,989,674,0.68,30,900,0.88]
[null,"Dixon Intermediate",871,871,766,0.88,0,766,0.88]
[null,"East Milton Elementary",1158,1158,726,0.63,0,900,0.78]
[null,"Gulf Breeze Elementary",834,834,682,0.82,0,682,0.82]
[null,"Gulf Breeze Middle",1062,955,912,0.95,100,900,0.85]
[null,"Gulf Breeze High",1699,1614,1371,0.85,60,1300,0.78]
[null,"Hobbs Middle",1011,909,581,0.64,45,705,0.74]
[null,"Holley Navarre Primary",1004,1004,705,0.7,80,755,0.7]
[null,"Holley Navarre Intermediate",850,850,766,0.9,0,766,0.9]
[null,"Holley Navarre Middle",922,829,737,0.89,0,745,0.9]
[null,"Jackson Pre-K Center",505,505,91,0.18,0,105,0.21]
[null,"Jay Elementary",874,874,528,0.6,60,610,0.65]
[null,"Jay High",806,705,497,0.7,120,520,0.63]
[null,"King Middle",1003,902,705,0.78,60,670,0.7]
[null,"Locklin Technical Center",422,506,141,0.28,0,155,0.31]
[null,"Milton High",2019,1918,1620,0.84,38,1655,0.85]
[null,"Munson Elementary",166,166,102,0.61,0,80,0.48]
[null,"Navarre High",1457,1311,1486,1.13,500,1810,1]
[null,"Oriole Beach Elementary",1023,1023,887,0.87,0,890,0.87]
[null,"Pace High",2553,2425,1762,0.73,180,1795,0.69]
[null,"Pea Ridge Elementary",1086,1086,830,0.76,0,830,0.76]
[null,"Rhodes Elementary",1028,1028,897,0.87,24,820,0.78]
[null,"Sims Middle",1127,1014,877,0.86,100,905,0.81]
[null,"West Navarre Elementary",915,915,938,1.03,0,937,1.02]
[null,"Woodlawn Beach Middle",952,856,782,0.91,100,801,0.84]
[]
["2b2a","SANTA ROSA Total",29730,28502,22799,0.8,1695,23998,0.79]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Avalon Middle - ESE SAIL Program Classrooms"]
[null,"Central High - Classroom addition"]
[null,"Chumuckla Elem. - 4 CR Addition"]
[null,"Dixon Primary - Phase III"]
[null,"East Milton Elementary - PE Covered Area"]
[null,"East Milton Elementary - Expand Kitchen area"]
[null,"Gulf Breeze Elementary - Enclose all open hallways"]
[null,"Gulf Breeze Middle - 4 Classroom Addition"]
[null,"Gulf Breeze High - Construct entrance/reception at front "]
[null,"Gulf Breeze High - Expand dining area "]
[null,"Gulf Breeze High - Expand ESE Suite Phase II"]
[null,"Gulf Breeze High - Performing Arts Auditorium"]
[null,"Hobbs Middle - Science Suite"]
[null,"Jay Elementary - New Admin Suite & Classrooms"]
[null,"Jay Elementary - New Kindergarten Suite/PE"]
[null,"Jay High - 4 Classroom replacement Phase I"]
[null,"Jay High - 4 Classroom replacement Phase II"]
[null,"Jay High - Expand Media Center"]
[null,"Jay High - Vo-Tech Suite"]
[null,"Locklin Tech - Construct 12 small ed classrooms to replace portables"]
[null,"Milton High - New Band Suitew/concessions and restrooms"]
[null,"Milton High - ESE Phase II"]
[null,"Navarre High - Cafeteria Kitchen & Dining expansion"]
[null,"Navarre High - 10 classroom expansion"]
[null,"Navarre High - 10 classroom expansion"]
[null,"Navarre High - Performing Arts auditorium"]
[null,"Navarre High - Vocational Suite Culinary Arts/Tourism"]
[null,"Pace High - Expand Dining area"]
[null,"Pace High - Construct restroom & concession east end of stadium"]
[null,"Pace High - Performing arts auditorium"]
[null,"Pea Ridge Elem - PE covered/storage/office/restrooms/exp cust rec/flam stor"]
[null,"Rhodes Elementary - Media Center"]
[null,"Rhodes Elementary - ESE Expansion Phase II"]
[null,"Furniture/Equipment - New Const."]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Chumuckla Elementary",2,"SCSB",40,0,0,2,0]
[null,"Dixon Primary",2,"FED",58,0,2,0,80]
[null,"East Milton Elementary",2,"FED",24,0,2,0,54]
[null,"East Milton Elementary",7,"SCSB",128,0,0,7,0]
[null,"Gulf Breeze Elementary",2,"SCSB",22,0,0,2,0]
[null,"Gulf Breeze Middle",1,"SCSB",23,0,0,1,0]
[null,"Holley Navarre Intermediate",6,"SCSB",84,0,0,6,0]
[null,"Jackson Pre-K Center",8,"FED",132,0,8,0,268]
[null,"King Middle",5,"SCSB",111,0,0,5,0]
[null,"Locklin Technical Center",11,"SCSB",86,0,11,0,296]
[null,"Milton High",1,"SCSB",14,0,0,1,0]
[null,"Pace High",5,"SCSB",100,0,0,5,0]
[null,"Pea Ridge Elementary",1,"SCSB",18,0,0,1,0]
[null,"Rhodes Elementary",4,"SCSB",99,0,0,0,0]
[]
["2b2c1.","SANTA ROSA Total",57,null,939,0,23,30,"Avg Age 12.25"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Chumuckla Elementary",2008]
[null,"Dixon Primary",2008]
[null,"East Milton Elementary",2008]
[null,"East Milton Elementary",2008]
[null,"Gulf Breeze Elementary",2008]
[null,"Gulf Breeze Middle",2008]
[null,"Holley Navarre Intermediate",2008]
[null,"Jackson Pre-K Center",2008]
[null,"King Middle",2008]
[null,"Locklin Technical Center",2008]
[null,"Milton High",2008]
[null,"Pace High",2008]
[null,"Pea Ridge Elementary",2008]
[null,"Rhodes Elementary",2008]
[]
["2b2c1a.","SANTA ROSA Maximum Year",2008]
[]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","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",2,0,7,0,0,0,7]
[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",0,0,0,0,0,0,0]
[null,"King Middle",5,0,5,0,0,0,5]
[null,"Locklin Technical Center",0,0,0,0,0,0,0]
[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]
[]
["2b2c2.","SANTA ROSA Total",30,0,33,0,0,0,33]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"None",0,null,0,0,0,0,0]
[null,null,0,null,0,0,0,0,0]
["2b2c3.","SANTA ROSA Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"Rader School",10,"Rader Group","1998-99",155,123,10,145]
[null,null,0,null,null,0,0,0,0]
["2b2c4.","SANTA ROSA Total",10,null,null,155,123,10,123]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Avalon Middle",33,720,713,21.61,null,0,0]
[null,"Bagdad Elementary",31,616,599,19.32,null,1,0]
[null,"Berryhill Elementary",38,736,848,22.32,null,0,0]
[null,"Central High",22,296,301,13.68,null,3,0]
[null,"Chumuckla Elementary",22,242,221,10.05,null,3,0]
[null,"Dixon Primary",45,883,720,16,null,1,0]
[null,"Dixon Intermediate",32,664,788,24.63,null,0,0]
[null,"East Milton Elementary",46,962,758,16.48,null,0,0]
[null,"Gulf Breeze Elementary",32,701,697,21.78,null,1,0]
[null,"Gulf Breeze Middle",39,809,935,23.97,null,4,0]
[null,"Gulf Breeze High",57,1349,1239,21.74,null,0,0]
[null,"Hobbs Middle",38,808,541,14.24,null,4,0]
[null,"Holley Navarre Primary",36,754,715,19.86,null,4,0]
[null,"Holley Navarre Intermediate",37,654,730,19.73,null,0,0]
[null,"Holley Navarre Middle",33,671,729,22.09,null,0,0]
[null,"Jackson Pre-K",26,468,322,12.38,null,0,0]
[null,"Jay Elementary",41,805,560,13.66,null,2,0]
[null,"Jay High",29,615,502,17.31,null,3,0]
[null,"King Middle",35,738,681,19.46,null,2,0]
[null,"Locklin Technical Center",28,506,362,12.93,null,0,0]
[null,"Milton High",76,1841,1557,20.49,null,1,0]
[null,"Munson Elementary",10,159,104,10.4,null,0,0]
[null,"Navarre High",57,1528,1347,23.63,null,17,0]
[null,"Oriole Beach Elementary",38,776,888,23.37,null,0,0]
[null,"Pace High",84,2185,1739,20.7,null,2,0]
[null,"Pea Ridge Elementary",37,769,820,22.16,null,0,0]
[null,"Rhodes Elementary",46,941,913,19.85,null,2,0]
[null,"Sims Middle",36,779,940,26.11,null,4,0]
[null,"West Navarre Elementary",42,732,941,22.4,null,0,0]
[null,"Woodlawn Beach Middle",33,715,735,22.27,null,0,0]
[]
["2b2e.","SANTA ROSA Total",1159,24422,22945,"District Avg 20",0,54,"District Avg 0"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Avalon Middle",0,0,0,0,0,0,0]
[null,"Bagdad Elementary",0,0,0,0,0,0,0,null,0]
[null,"Berryhill Elementary",0,0,0,0,0,0,0]
[null,"Central High",0,0,0,0,0,0,0]
[null,"Chumuckla Elementary",40,0,0,0,0,0,0]
[null,"Dixon Primary",40,58,58,58,58,58,58]
[null,"Dixon Intermediate",0,0,0,0,0,0,0]
[null,"East Milton Elementary",56,15,15,15,15,15,15]
[null,"Gulf Breeze Elementary",0,0,0,0,0,0,0]
[null,"Gulf Breeze Middle",25,0,0,0,0,0,0]
[null,"Gulf Breeze High",0,0,0,0,0,0,0]
[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",41,0,0,0,0,0,0]
[null,"Holley Navarre Middle",0,0,0,0,0,0,0]
[null,"Jackson Pre-K Center - Federal Program",132,132,132,132,132,132,132]
[null,"Jay Elementary",0,0,0,0,0,0,0]
[null,"Jay High",0,0,0,0,0,0,0]
[null,"King Middle",111,0,0,0,0,0,0]
[null,"Locklin Technical Center",86,86,86,86,86,86,86]
[null,"Milton High",0,0,0,0,0,0,0]
[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]
[]
["2b2f1","SANTA ROSA Total students in relocatables by year",null,291,291,291,291,291,291]
["2b2f2","SANTA ROSA Total number of CO-FTE students projected by year",null,22327,22660,23069,23485,23773,23062.8]
["2b2f3","SANTA ROSA Percent in relocatables by year",null,0.01,0.01,0.01,0.01,0.01,0.01]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[null,"None."]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2002 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","SANTA ROSA Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2003 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","SANTA ROSA Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2004 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","SANTA ROSA Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2005 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","SANTA ROSA Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2006 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,null,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","SANTA ROSA Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","SANTA ROSA 5-Year Total",null,0,0,0]
[]
["2b4","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,1.4,1.4,1.4,1.4,1.4,7]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",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,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,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 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,"P E C O Maintenance Dollars",null,null,0,0,0,0,0,null,0]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,6197480,5500000,6000000,6500000,7000000,31197480,null,0.49]
[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,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,0]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","SANTA ROSA Total",null,11315816,11768828,12623105,13495095,14385685,63588529,1,0.99]
[]
["2b5","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Avalon Middle - SAIL Program Classrooms",null,null,null,1095072,null,null,1095072]
[{"$nulls":8},0]
[null,"Central High - Classroom Addition",null,600000,null,null,900000,null,1500000]
[{"$nulls":8},0]
[null,"Chumuckla Elem. - 4 Classroom Addition",null,null,null,452000,null,null,452000]
[{"$nulls":8},0]
[null,"Dixon Primary - Phase IIII",null,800000,{"$nulls":4},800000]
[null,"  ",{"$nulls":6},0]
[null,"East Milton Elem - PE Covered Area",null,325000,{"$nulls":4},325000]
[null,"East Milton Elem - Expand Kitchen area",null,null,539805,null,null,null,539805]
[{"$nulls":8},0]
[null,"Gulf Breeze Elementary - Enclose all open hallways",{"$nulls":4},163757,null,163757]
[{"$nulls":8},0]
[null,"Gulf Breeze Middle - 4 Classroom Addition",null,500000,{"$nulls":4},500000]
[{"$nulls":8},0]
[null,"Gulf Breeze High - Construct entrance/reception at front",null,500000,null,null," ",null,500000]
[null,"Gulf Breeze High - Expand dining area",null,null,310000,null,null,null,310000]
[null,"Gulf Breeze High - Expand ESE Suite Phase II",null,null,null,260400,null,null,260400]
[null,"Gulf Breeze High - Performing Arts Auditorium",{"$nulls":5},1867200,1867200]
[{"$nulls":8},0]
[null,"Hobbs Middle - Science Suite",null,null,null,283986,null,null,283986]
[{"$nulls":8},0]
[null,"Jay Elem - New Admin Suite & Classroom",null,null,1229475,null,null,null,1229475]
[null,"Jay Elem - New Kindergarten Suite",null,700000,{"$nulls":4},700000]
[null," ",{"$nulls":6},0]
[null,"Jay High - 4 Classroom replacement Phase I",null,null,null,579080,null,null,579080]
[null,"Jay High - 4 Classroom replacement Phase II",{"$nulls":4},579080,null,579080]
[null,"Jay High - Expand Media Center",null,null,238000,null,null,null,238000]
[null,"Jay High - VoTech Suite",null,null,null,759748,null,null,759748]
[{"$nulls":8},0]
[null,"Locklin Tech - Construct 12 small ed classrooms to replace portables",{"$nulls":4},1000000,1797440,2797440]
[{"$nulls":8},0]
[null,"Milton High - New Band Suite w/concessions and restrooms",null,1200000,{"$nulls":4},1200000]
[null,"Milton High - ESE Phase II",null,null,642320,null,null,null,642320]
[{"$nulls":8},0]
[null,"Navarre High - Cafeteria Kitchen & Dining expansion",null,null,618140,null,null,null,618140]
[null,"Navarre High - 10 Classroom expansion",null,660000,{"$nulls":4},660000]
[null,"Navarre High - 10 Classroom expansion",{"$nulls":4},1447700,null,1447700]
[null,"Navarre High - Performing Arts auditorium",{"$nulls":5},1867200,1867200]
[null,"Navarre High - Vocational Suite culinary Arts/Tourism",null,null,null,330584,null,null,330584]
[{"$nulls":8},0]
[null,"Pace High - Expand dining area",{"$nulls":4},248000,null,248000]
[null,"Pace High - Construct restroom & concession eastend  of stadium",null,null,null,159092,null,null,159092]
[null,"Pace High - Performing Arts auditorium",{"$nulls":5},1867200,1867200]
[{"$nulls":8},0]
[null,"Pea Ridge - PE covered/storage/office/restrooms exp cust rec/flam storage",null,325000,{"$nulls":4},325000]
[{"$nulls":8},0]
[null,"Rhodes Elem - Media Center",null,850000,{"$nulls":4},850000]
[null,"Rhodes Elem - ESE Expansion Phase II",null,null,877850,null,null,null,877850]
[{"$nulls":8},0]
[null,"Furniture/Equipment",null,500000,1000000,1000000,1000000,1000000,4500000]
[null,null,0,0,0,0,0,0,0]
["2b5.","SANTA ROSA Total",0,6960000,5455590,4919962,5338537,8399040,31073129]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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]
["2b6.","SANTA ROSA Total",null,0,0,0,0,0,0]
[]
["2b7","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Unknown",0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
["2b7","SANTA ROSA Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["SANTA ROSA  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Unknown",{"$nulls":6},0]
[null,null,null,0,{"$nulls":4},0]
[null,null,null,0,{"$nulls":4},0]
[null,null,null,0]
[null,null,null,0,{"$nulls":4},0]
[null,null,null,0,{"$nulls":4},0]
[null,"Other",{"$nulls":6},0]
[null,null,null,0,{"$nulls":4},0]
["2b1","SANTA ROSA Total",null,0,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Unknown",null,0,{"$nulls":4},0]
[null,null,null,0,{"$nulls":4},0]
[null,null,null,0,{"$nulls":4},0]
["2b2","SANTA ROSA Total",null,0,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Unknown",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
["2b2a.","SANTA ROSA Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"Unknown"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"Unknown"]
[]
["SANTA ROSA  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Unknown",null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,"Other",null,0,0,null,null,null,0]
[null,"Unknown",null,0,0,null,null,null,0]
["2b1","SANTA ROSA Total",null,0,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Unknown",null,0,{"$nulls":4},0]
[null,null,null,0,{"$nulls":4},0]
[null,null,null,0,{"$nulls":4},0]
["2b2","SANTA ROSA Total",null,0,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Unknown",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
["2b2a","SANTA ROSA Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"Unknown"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"Unknown"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","SANTA ROSA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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