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["SANTA ROSA  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["SANTA ROSA   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted "]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"SANTA ROSA","Date: ==>","2005-02-10",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Painting","Avalon Middle",null,null,null,15000,null,15000]
[{"$nulls":8},0]
[null,"Renovate Gang restrooms","Bagdad Elementary",null,185000," "," ",175000,360000]
[null,"Replace intercom","Bagdad Elementary",null,null,null,15000,null,15000]
[null,"Pave add'l parking area/improve drainage","Bagdad Elementary",{"$nulls":4},345000,345000]
[null,"Purchase property for parking","Bagdad Elementary",null,null,null,365000,null,365000]
[{"$nulls":8},0]
[null,"Remodel Admin. Area","Berryhill Elementary",null," ",null,null,78784,78784]
[null,"Kitchen Hood Fire Suppression","Berryhill Elementary",35000,{"$nulls":4},0]
[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]
[{"$nulls":8},0]
[null,"Renovate Bldg 5","Central High",null,222208,null,null,null,222208]
[null,"Renovate Bldg 6","Central High",null,null,185000,null,null,185000]
[null,"Repave parking/Drive area","Central High",null," ",null,null,35000,35000]
[null,"Electrical Upgrade","Central High",null," "," ",95000,null,95000]
[null,"Ceiling/Light upgrade","Central High",null,35000," ",null,35000,70000]
[null,"Window replacement","Central High",null,65000,null,null,null,65000]
[null,"Intercom replacement","Central High",null,null,17500," ",null,17500]
[null,"Expand Food Service Prep.","Central High",null,null,504046,null,null,504046]
[null,"Flammable Storage","Central High",null,25000,null,null,null,25000]
[null,"Repave area south of Gym","Central High",{"$nulls":4},35000,35000]
[null,"Security Cameras","Central High",null,null,20000,null,null,20000]
[{"$nulls":8},0]
[null,"Expand parking/playgrounds","Chumuckla Elementary",null,null,null,225550,null,225550]
[null,"Expand dining area","Chumuckla Elementary",null," ",117850,null,null,117850]
[null,"Remodel Bldg 1","Chumuckla Elementary",null,285000,null,null,null,285000]
[{"$nulls":8},0]
[null,"LightingBldg #3","Dixon Primary",10000,{"$nulls":4},0]
[null,"Demolish Bldg 1 ","Dixon Primary",null,20332," ",null,null,20332]
[null,"Demolish Bldg 2","Dixon Primary",null,null,20753,null,null,20753]
[null,"Demolish Bldg 3","Dixon Primary",null," ",24930,null,null,24930]
[null,"Demolish Bldg 4","Dixon Primary",null,44965,null,null," ",44965]
[null,"Demolish Bldg 5","Dixon Primary",null,null,21908," "," ",21908]
[null,"Demolish Bldg 6","Dixon Primary",null,null," ",30930,null,30930]
[null,"Demolish Bldg 7","Dixon Primary",{"$nulls":4},64305,64305]
[null,"Demolish Bldg 8","Dixon Primary",null,null,null,14948,null,14948]
[null,"Demolish Bldg 14","Dixon Primary",{"$nulls":4},69870,69870]
[null,"Demolish Bldg 20","Dixon Primary",null,null,null,12848,null,12848]
[null,"Drainage/parking improvements","Dixon Primary",null,100000,null,null,55000,155000]
[{"$nulls":8},0]
[null,"Kitchen Hood Fire Suppression","Dixon Intermediate",30000,{"$nulls":4},0]
[{"$nulls":8},0]
[null,"Property for parking/café expansion","East Milton Elementary",{"$nulls":4},355000,355000]
[null,"Pave parking/storm drainage","East Milton Elementary",null,null,289560,125000,null,414560]
[null,"Fire Alarm Replacement","East Milton Elementary",250000,{"$nulls":4},0]
[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,"Storage","East Milton Elementary",null,10000,null,null,null,10000]
[null,"Expand Cafeteria Dining","East Milton Elementary",{"$nulls":4},350000,350000]
[{"$nulls":8},0]
[null,"HVAC Improvements","Gulf Breeze Elementary",{"$nulls":4},370000,370000]
[null,"Convert Int. CR to Primary","Gulf Breeze Elementary",{"$nulls":4},370000,370000]
[null,"Cabinets and Counter Tops","Gulf Breeze Elementary",10000,{"$nulls":4},0]
[null,"Remodel to increase room size","Gulf Breeze Elementary",null,null,354629," ",null,354629]
[null,"Fire Alarm Upgrade","Gulf Breeze Elementary",null," ",null,185000,null,185000]
[null,"Paint Exterior Windows","Gulf Breeze Elementary",10000,{"$nulls":4},0]
[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,"Perm. Wall systems Bldg 5","Gulf Breeze Elementary",null,null," ",87300,null,87300]
[{"$nulls":8},0]
[null,"Renovate Classrooms Bldg 1","Gulf Breeze Middle",{"$nulls":4},289730,289730]
[null,"Drainage improvements","Gulf Breeze Middle",null,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,"Replace Bioler-Chiller System","Gulf Breeze Middle",350000,{"$nulls":4},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Remodel Admin Suite","Gulf Breeze High",null,null,null,568342,null,568342]
[null,"Renovate PE Shower/Admin","Gulf Breeze High",null,null,1021392,null,null,1021392]
[null,"Intercom Replacement","Gulf Breeze High",null,18000," ",null,null,18000]
[null,"Outdoor lighting baseball","Gulf Breeze High",100000,null," ",null,null,0]
[null,"Ceiling/Light replacement","Gulf Breeze High",10000," ",80000,null,null,80000]
[null,"Repl. HVAC/ Main Building & PE","Gulf Breeze High",null,null,null,300000," ",300000]
[null,"Teacher Planning Area Renovation","Gulf Breeze High",null,275000,null,null,null,275000]
[null,"Replace PE Lockers","Gulf Breeze High",10000,{"$nulls":4},0]
[{"$nulls":8},0]
[null,"Remodel old  Sci Suite to CR","Hobbs Middle",null,null,null,283986,null,283986]
[null,"Facia Upgrade","Hobbs Middle",null,23000,null,null,null,23000]
[null,"Paving upgrade","Hobbs Middle",{"$nulls":4},21000,21000]
[null,"Paint Exterior","Hobbs Middle",null,null,25000,null,null,25000]
[{"$nulls":8},0]
[null,"Remodel food prep area","Holley Navarre Intermediate",null,null,317000,null,null,317000]
[null,"Kitchen Hood Fire Suppression","Holley Navarre Intermediate",45000,{"$nulls":4},0]
[{"$nulls":8},0]
[null,"Perimeter Fence","Holley Navarre Middle",null,null,null,23000,null,23000]
[null,"Conv. CR to skills lab","Holley Navarre Middle",{"$nulls":4},125000,125000]
[{"$nulls":8},0]
[null,"Replace Phone system","Holley Navarre Primary",null,null,null,28750,null,28750]
[{"$nulls":8},0]
[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",{"$nulls":4},185000,185000]
[null,"ADA access to stage","Jackson Pre-K",null,20000,null,null,null,20000]
[null,"Secondary egress to Rms K N Q P","Jackson Pre-K",null,null,43000,null,null,43000]
[null,"Remodel Kitchen","Jackson Pre-K",null,null,null,215000,null,215000]
[null,"Fire Alarm Replacement","Jackson Pre-K",null,null,null,165000,98000,263000]
[null,"Restroom upgrade","Jackson Pre-K",{"$nulls":4},73000,73000]
[{"$nulls":8},0]
[null,"Covered PE Area","Jay Elementary",null,125000,null,null,null,125000]
[null,"Demolish Bldg 1 for new const","Jay Elementary",null,null,153610,null,null,153610]
[null,"Kitchen Hood Fire Suppression","Jay Elementary",30000,{"$nulls":4},0]
[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]
[{"$nulls":8},0]
[null,"Demolish Bldg 23","Jay High",{"$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]
[{"$nulls":8},0]
[null,"Renovate 4 CR in Pod Ph I","King Middle",null,255000,null,null,null,255000]
[null,"Renovate 4 CR in Pod Ph II","King Middle",null,null,265000,null,null,265000]
[null,"Renovate 4 CR in Pod Ph III","King Middle",null,null,null,275000,null,275000]
[null,"Renovate 4 CR in Pod Ph IV","King Middle",{"$nulls":4},285000,285000]
[null,"Ceilings and Lights","King Middle",20000,{"$nulls":4},0]
[null,"Facia Upgrade","King Middle",null,38500,null," ",null,38500]
[null,"Locker upgrad","King Middle",null,21000,null,null,null,21000]
[{"$nulls":8},0]
[null,"Ceiling/light upgrade","Locklin Technical Center",10000,null,null,75000,null,75000]
[null,"Bathroom Partitions","Locklin Technical Center",10000,{"$nulls":4},0]
[{"$nulls":8},0]
[null,"Convert Band to vocal/drama","Milton High",null,392370,null,null,null,392370]
[null,"Expand Intercom","Milton High",10000,{"$nulls":4},0]
[null,"Demolish Bldg 29 for practice field","Milton High",{"$nulls":4},56318,56318]
[null,"Demolish Bldg 31 for practice field","Milton High",{"$nulls":4},9000,9000]
[null,"Demolish Bldg 34 for practice field","Milton High",null,null," ",null,4080,4080]
[null,"Ceiling/Lights - Science Wing","Milton High",20000,{"$nulls":4},0]
[null,"Replace HVAC System Ph III","Milton High",null,300000," ",null,null,300000]
[null,"Replace Lockers in Boys Locker Room","Milton High",10000,{"$nulls":4},0]
[null,"Window  Upgrade","Milton High",null,null,28000,null,null,28000]
[null,"Intercom upgrade","Milton High",null,35000,null," ",null,35000]
[{"$nulls":8},0]
[null,"Covered walk in Bldg 3","Munson Elementary",null,null,null,34450,null,34450]
[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",{"$nulls":4},210000,210000]
[null,"Renovate outdated kitchen area","Munson Elementary",null,null,71250,null,null,71250]
[null,"Sec'y egress to Room 12 & 19","Munson Elementary",null,null,20000,null,null,20000]
[{"$nulls":8},0]
[null,"Expand bus entrance, parking","Navarre High",null,null,285000,null,300000,585000]
[null,"Kitchen Hood Fire Suppression","Navarre High",30000,{"$nulls":4},0]
[{"$nulls":8},0]
[null,"Convert CR to skills lab/restroom","Oriole Beach Elementary",null,67850,null,null,null,67850]
[null,"HVAC Replacement","Oriole Beach Elementary",350000,{"$nulls":4},0]
[null,"Renovate Holding Pond Area","Oriole Beach Elementary",20000,{"$nulls":4},0]
[{"$nulls":8},0]
[null,"Remodel Kitchen","Pace High",null," ",null,301186,null,301186]
[null,"Kitchen Hood Fire Suppression","Pace High",50000,{"$nulls":4},0]
[null,"Remodel Center CR to fire code","Pace High",null,923812," "," ",null,923812]
[null,"Renovate Bldg 4","Pace High",{"$nulls":4},2430398,2430398]
[null,"Renovate stadium concession & RR","Pace High",null,52018,null,null,null,52018]
[null,"Renovate PE locker rooms","Pace High",10000,null,197408,null,null,197408]
[null,"Repaving/Parking","Pace High",null,null,null,155000,null,155000]
[null,"Facia Upgrade","Pace High",null,null,165000,null,null,165000]
[null,"Convert CR to High CR","Pace High",{"$nulls":4},200000,200000]
[null,"Expand Parking/Repave","Pace High",null,null,null,398000,null,398000]
[null,"Window Replacement","Pace High",null,25000,null,null,null,25000]
[{"$nulls":8},0]
[null,"Ceiling/Lighting","Pea Ridge Elementary",10000,260000,null,null,null,260000]
[null,"Conv. Int CR to computer skills","Pea Ridge Elementary",null,null,40000,null,null,40000]
[null,"Kitchen Hood Fire Suppression","Pea Ridge Elementary",30000,{"$nulls":4},0]
[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]
[{"$nulls":8},0]
[null,"Remodel/expand Kitchen","Rhodes Elementary",null,null,94528,null,null,94528]
[null,"Replace Ceiling Tiles","Rhodes Elementary",10000,{"$nulls":4},0]
[null,"Drainage Improvements","Rhodes Elementary",null,65000,null,null,null,65000]
[null,"Kitchen Hood Fire Supression","Rhodes Elementary",35000,{"$nulls":4},0]
[null,"Conv. Inter CR to resource","Rhodes Elementary",null,null,327000,null,null,327000]
[null,"Repair & Replace Fence","Rhodes Elementary",10000,{"$nulls":4},0]
[null,"Windows upgrade","Rhodes Elementary",null,21000,null,null,null,21000]
[null,"Cabinet Replacement","Rhodes Elementary",10000,{"$nulls":4},0]
[null,"Intercom replacement","Rhodes Elementary",null,20000,null,null,null,20000]
[null,"Fire Alarm Replacement","Rhodes Elementary",250000,{"$nulls":4},0]
[{"$nulls":8},0]
[null,"Kitchen Hood Fire Suppression","Sims Middle",25000,{"$nulls":4},0]
[{"$nulls":8},0]
[null,"Additional Parking ","West Navarre Elementary",null,119545,80000,null,null,199545]
[{"$nulls":8},0]
[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]
[{"$nulls":8},0]
[null,"Structure Repair","Canal Street",null,35000,null,null,null,35000]
[null,"Furniture & Equipment","Canal Street",116194,{"$nulls":4},0]
[null,"Acquire property for parking","Canal Street",{"$nulls":4},135000,135000]
[null,"Painting","Canal Street",25200,{"$nulls":4},0]
[{"$nulls":8},0]
[null,"Addl property for bus parking","Support Complex",null,null,null,65000,null,65000]
[null,"Repave parking area","Support Complex",null,215000,60000,null,null,275000]
[{"$nulls":8},0]
[null,"Safety to Life","Countywide",400000,450000,450000,450000,450000,1800000]
[null,"Chalkboard/Whiteboards","Countywide",25000,25000,25000,25000,25000,100000]
[null,"Door Repair/Replacement","Countywide",25000,25000,25000,25000,25000,100000]
[null,"Ceiling/Lighting","Countywide",25000,50000,50000,50000,50000,200000]
[null,"Energy Conservation","Countywide",25000,25000,25000,25000,25000,100000]
[]
[null,"Roofing",{"$nulls":6},0]
[null,"Roofing","Avalon Middle",null,null,5000,null,null,5000]
[null,"Roofing","Bagdad Elementary",null,null,25000,null,null,25000]
[null,"Roofing","Berryhill Elementary",null,null,15000,null,null,15000]
[null,"Roofing","Central High",null,null,30000,null,null,30000]
[null,"Roofing","Chumuckla Elementary",{"$nulls":4},15000,15000]
[null,"Roofing","Dixon Primary",null,null,10000,null,null,10000]
[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",null,null,15000,null,null,15000]
[null,"Roofing","Holley Navarre Primary",10000,15000,null,null,null,15000]
[null,"Roofing","Holley Navarre Intermediate",null,null,20000,null,null,20000]
[null,"Roofing","Holley Navarre Middle",null,null,null,115000,null,115000]
[null,"Roofing","Jackson Pre-K Center",null,null,10000,null,null,10000]
[null,"Roofing","Jay High",null,null,65000,null,null,65000]
[null,"Roofing","Lockin Technical Center",null,null,25000,null,null,25000]
[null,"Roofing","Milton High",65000,null,null,null,78500,78500]
[null,"Roofing","Munson Elem.",120000,null,15000,null,null,15000]
[null,"Roofing","Pace High",90000,null,170000,null,null,170000]
[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",{"$nulls":4},10000,10000]
[null,"Roofing","West Navarre Elem.",null,null,null,10000,null,10000]
[null,"Roofing","Support Complex",null,10000,null,null,null,10000]
[null,"Roofing","Countywide-Repair/Maint",25000,50000,50000,50000,50000,200000]
[]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet/Vinyl Replacement","Avalon Middle",null,10000,null,null,null,10000]
[null,"Carpet/VCT Tile Replacement","Berryhill Elementary",null,20000,null,null,null,20000]
[null,"Carpet Replacement","Central High",10000,null,20000,null,null,20000]
[null,"Carpet Replacement","Chumuckla Elem.",null,null,10000,10000,null,20000]
[null,"Carpet Replacement","Dixon Primary",25000,null,15000,null,null,15000]
[null,"Carpet Replacement","Dixon Intermediate",15000,20000,20000,null,null,40000]
[null,"Carpet Replacement","East Milton Elem.",10000,null,25000,null,null,25000]
[null,"Carpet Replacement","Gulf Breeze Middle",10000,null,null,15000,null,15000]
[null,"Carpet Replacement","Gulf Breeze High",{"$nulls":4},20000,20000]
[null,"Carpet Replacement","Hobbs Middle",10000,10000,null,null,null,10000]
[null,"Carpet Replacement","Holley Navarre Primary",{"$nulls":4},20000,20000]
[null,"Carpet Replacement","Holley Navarre Intermediate",null,null,15000,null,null,15000]
[null,"Carpet Replacement","Holley Navarre Middle",10000,{"$nulls":4},0]
[null,"Carpet Replacement","Jackson Pre-K",null,10000,null,null,null,10000]
[null,"Carpet Replacement","Jay High",null,null,10000,null,null,10000]
[null,"Carpet Replacement","Locklin Technical Center",null,null,null,20000,null,20000]
[null,"Carpet Replacement","Milton High",10000,null,null,null,30000,30000]
[null,"Carpet Replacement","Navarre High",null,null,25000,null,null,25000]
[null,"Carpet Replacement","Oriole Beach Elementary",10000,{"$nulls":4},0]
[null,"Carpet Replacement","Pace High",10000,25000,null,null,null,25000]
[null,"Carpet Replacement","Pea Ridge Elementary",10000,{"$nulls":4},0]
[null,"Carpet Replacement","Rhodes Elementary",null,null,null,20000,null,20000]
[null,"Carpet Replacement","Sims Middle",{"$nulls":4},10000,10000]
[null,"Carpet Replacement","Berryhill Administrative Complex",null,10000,null,null,null,10000]
[{"$nulls":8},0]
[null,"Technology","Countywide",250000,250000,250000,250000,250000,1000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","SANTA ROSA Total",null,3141394,6637050,8620046,6652550,8039848,29949494]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Avalon Middle - ESE SAIL Program Classrooms",null,null,null,1095072,null,null,1095072]
[{"$nulls":8},0]
[null,"Central High - Classroom addition",{"$nulls":4},900000,null,900000]
[{"$nulls":8},0]
[null,"Chumuckla Elem. - 4 CR Addition",null,null,null,452000,null,null,452000]
[{"$nulls":8},0]
[null,"Dixon Primary - Phase II Construction",null,600000,{"$nulls":4},600000]
[{"$nulls":8},0]
[null,"East Milton Elementary - Expand Kitchen area",null,null,539805,null,null,null,539805]
[{"$nulls":8},0]
[null,"Gulf Breeze Elementary - Enclose all open hallways",{"$nulls":4},163757,null,163757]
[{"$nulls":8},0]
[null,"Gulf Breeze Middle - ESE Suite, 2 Classrooms & restrooms",null,400000,{"$nulls":4},400000]
[{"$nulls":8},0]
[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,"  ",{"$nulls":6},0]
[null,"Hobbs Middle - Science Suite",null,null,null,283986,null,null,283986]
[{"$nulls":8},0]
[null,"Jay Elementary - New Admin Suite & Classrooms",null,null,1229475,null,null,null,1229475]
[null," ",{"$nulls":6},0]
[null,"Jay High - 4 Classroom replacement Phase I",null,null," ",579080," "," ",579080]
[null,"Jay High - 4 Classroom replacement Phase II",null,null," "," ",579080," ",579080]
[null,"Jay High - Expand Media Center",null,null,238000,null,null,null,238000]
[null,"Jay High - Vo-Tech Suite",null,null,null,759748,null,null,759748]
[{"$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 - ESE Phase II",null,null,642320,null,null,null,642320]
[{"$nulls":8},0]
[null,"Navarre High - Cafeteria Kitchen & Dining expansion",null,null,618140," ",null,null,618140]
[null,"Navarre High - 10 classroom expansion",null,null," "," ",null,null,0]
[null,"Navarre High - 10 classroom expansion",null,null," ",null,1447700,null,1447700]
[null,"Navarre High - Performing Arts auditorium",null,null,null," ",null,1867200,1867200]
[null,"Navarre High - Vocational Suite Culinary Arts/Tourism",null,null," ",330584,null,null,330584]
[{"$nulls":8},0]
[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]
[{"$nulls":8},0]
[null,"Rhodes Elementary - ESE Expansion Phase II",null,null,877850," ",null," ",877850]
[{"$nulls":8},0]
[null,"Woodlawn Beach Middle - 6 classrooms & 2 science labs",null,1276000,{"$nulls":4},1276000]
[{"$nulls":8},0]
[null,"Furniture/Equipment - New Const.",null,null,1000000,1000000,1000000,1000000,4000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","SANTA ROSA Total",null,2276000,5455590,4919962,5338537,8399040,26389129]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avalon Middle",1044,939,781,0.83,48,781,0.79]
[null,"Bagdad Elementary",771,771,613,0.8,0,607,0.79]
[null,"Berryhill Elementary",980,980,911,0.93,0,727,0.74]
[null,"Central High",401,360,287,0.8,75,327,0.75]
[null,"Chumuckla Elementary",244,244,255,1.05,75,230,0.72]
[null,"Dixon Primary",1035,1035,692,0.67,30,770,0.72]
[null,"Dixon Intermediate",893,893,750,0.84,0,655,0.73]
[null,"East Milton Elementary",1048,1048,726,0.69,0,835,0.8]
[null,"Gulf Breeze Elementary",834,834,676,0.81,0,736,0.88]
[null,"Gulf Breeze Middle",1167,1050,907,0.86,100,955,0.83]
[null,"Gulf Breeze High",1611,1530,1468,0.96,60,1464,0.92]
[null,"Hobbs Middle",1011,909,653,0.72,45,581,0.61]
[null,"Holley Navarre Primary",919,919,770,0.84,80,785,0.79]
[null,"Holley Navarre Intermediate",874,874,797,0.91,0,802,0.92]
[null,"Holley Navarre Middle",973,875,781,0.89,0,805,0.92]
[null,"Jackson Pre-K Center",482,482,90,0.19,0,101,0.21]
[null,"Jay Elementary",854,854,522,0.61,60,586,0.64]
[null,"Jay High",746,671,489,0.73,120,531,0.67]
[null,"MLKing Middle",909,818,717,0.88,60,708,0.81]
[null,"Locklin Technical Center",422,506,417,0.82,0,532,1.05]
[null,"Milton High",2023,1921,1668,0.87,38,1726,0.88]
[null,"Munson Elementary",166,166,82,0.49,0,113,0.68]
[null,"Navarre High",1932,1835,1545,0.84,500,1557,0.67]
[null,"Oriole Beach Elementary",1023,1023,870,0.85,0,727,0.71]
[null,"Pace High",2450,2327,1810,0.78,180,1911,0.76]
[null,"Pea Ridge Elementary",1054,1054,836,0.79,0,742,0.7]
[null,"Rhodes Elementary",1095,1095,945,0.86,24,870,0.78]
[null,"Sims Middle",1127,1014,879,0.87,100,947,0.85]
[null,"West Navarre Elementary",1053,1053,1009,0.96,0,892,0.85]
[null,"Woodlawn Beach Middle",982,883,847,0.96,100,843,0.86]
[null,"New Elementary \"A\"",0,0,0,null,902,900,1]
[null,"New Elementary \"B\"",0,0,0,null,902,300,0.33]
[null,null,0,0,0,null,0]
["2b2a","SANTA ROSA Total",30123,28963,23793,0.82,3499,25046,0.77]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Elem School A - water & sewer line extension, traffic signal, de-acceleration lane, sidewalks."]
[null,"Elem School B - water & sewer line extension, traffic signal, de-acceleration lane, sidewalks."]
[]
[]
["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","New Elementary School (902 Stu Sta) in the vicinity of Holley Navarre to accommodate growth and class size reduction."]
[null,"Yes","New Elementary School (902 Stu Sta) in the vicinity of Avalon Boulevard to accommodate growth and class size reduction."]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Dixon Primary",7,"FED",84,7,0,7,1500]
[null,"East Milton Elementary",4,"FED",18,4,0,4,102]
[null,"Gulf Breeze Middle",1,"School Board",23,1,0,1,13]
[null,"Holley Navarre Intermediate",5,"School Board",21,5,0,5,135]
[null,"Jackson Pre-K Center",9,"FED",150,0,9,0,191]
[null,"Locklin Technical Center",11,"School Board",65,11,0,11,254]
[null,"Pea Ridge Elementary",2,"School Board",36,2,0,2,50]
[null,"Rhodes Elementary",4,"School Board",95,4,0,4,109]
[null,"West Navarre Elementary",6,"School Board",90,6,0,6,198]
[{"$nulls":7},0]
[]
["2b2c1.","SANTA ROSA Total",49,null,582,40,9,40,"Avg Age 52.08"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Dixon Primary",2010]
[null,"East Milton Elementary",2010]
[null,"Gulf Breeze Middle",2010]
[null,"Holley Navarre Intermediate",2010]
[null,"Jackson Pre-K Center",2010]
[null,"Locklin Technical Center",2010]
[null,"Pea Ridge Elementary",2010]
[null,"Rhodes Elementary",2010]
[null,"West Navarre Elementary",2010]
[]
["2b2c1a.","SANTA ROSA Maximum Year",2010]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Dixon Primary",7,0,0,2,2,3,7]
[null,"East Milton Elementary",4,0,0,0,2,2,4]
[null,"Gulf Breeze Middle",1,0,0,0,0,1,1]
[null,"Holley Navarre Intermediate",5,0,0,2,2,1,5]
[null,"Jackson Pre-K Center",0,0,0,0,0,0,0]
[null,"Locklin Technical Center",11,0,0,3,3,5,11]
[null,"Pea Ridge Elementary",2,0,0,0,0,2,2]
[null,"Rhodes Elementary",4,0,0,0,2,2,4]
[null,"West Navarre Elementary",6,0,0,0,3,3,6]
[null,null,0,0,0,0,0,0,0]
["2b2c2.","SANTA ROSA Total",40,0,0,7,14,19,40]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[{"$nulls":8},0]
[{"$nulls":6},1,null,1]
["2b2c3.","SANTA ROSA Total",0,null,0,0,1,0,1]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2008-09"]
[null,"Rader School",10,"Rader Group","1998-99",155,123,10,145]
[{"$nulls":8},0]
["2b2c4.","SANTA ROSA Total",10,null,null,155,123,10,123]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Avalon Middle",35,939,781,22.31,781,3,20.55]
[null,"Bagdad Elementary",33,771,613,18.58,607,0,18.39]
[null,"Berryhill Elementary",40,980,911,22.78,727,0,18.18]
[null,"Central High",15,360,287,19.13,327,0,21.8]
[null,"Chumuckla Elementary",10,244,255,25.5,230,14,9.58]
[null,"Dixon Primary",48,1035,692,14.42,770,0,16.04]
[null,"Dixon Intermediate",34,893,750,22.06,655,0,19.26]
[null,"East Milton Elementary",45,1048,726,16.13,835,-1,18.98]
[null,"Gulf Breeze Elementary",35,834,676,19.31,736,2,19.89]
[null,"Gulf Breeze Middle",45,1050,907,20.16,955,5,19.1]
[null,"Gulf Breeze High",60,1530,1468,24.47,1464,8,21.53]
[null,"Hobbs Middle",43,909,653,15.19,581,0,13.51]
[null,"Holley Navarre Primary",40,919,770,19.25,785,6,17.07]
[null,"Holley Navarre Intermediate",40,874,797,19.93,802,7,17.06]
[null,"Holley Navarre Middle",35,875,781,22.31,805,7,19.17]
[null,"Jackson Pre-K Center",25,482,90,3.6,101,0,4.04]
[null,"Jay Elementary",39,854,522,13.38,586,13,11.27]
[null,"Jay High",28,671,489,17.46,531,4,16.59]
[null,"MLKing Middle",34,818,717,21.09,708,2,19.67]
[null,"Locklin Technical Center",23,506,417,18.13,532,0,23.13]
[null,"Milton High",76,1921,1668,21.95,1726,1,22.42]
[null,"Munson Elementary",9,166,82,9.11,113,0,12.56]
[null,"Navarre High",68,1835,1545,22.72,1557,3,21.93]
[null,"Oriole Beach Elementary",41,1023,870,21.22,727,0,17.73]
[null,"Pace High",85,2327,1810,21.29,1911,-2,23.02]
[null,"Pea Ridge Elementary",41,1054,836,20.39,742,-2,19.03]
[null,"Rhodes Elementary",49,1095,945,19.29,870,-4,19.33]
[null,"Sims Middle",38,1014,879,23.13,947,9,20.15]
[null,"West Navarre Elementary",43,1053,1009,23.47,892,10,16.83]
[null,"Woodlawn Beach Middle",35,883,847,24.2,843,8,19.6]
[null,"New Elementary \"A\"",null,0,0,null,900,48,18.75]
[null,"New Elementary \"B\"",null,0,0,null,300,17,17.65]
[]
[]
["2b2e.","SANTA ROSA Total",1192,28963,23793,"District Avg 20",25046,158,"District Avg 19"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Dixon Primary",null,126,126,90,54,0,79.2]
[null,"East Milton Elementary",null,72,72,72,36,0,50.4]
[null,"Gulf Breeze Middle",null,22,0,0,0,0,4.4]
[null,"Holley Navarre Intermediate",null,90,90,54,36,0,54]
[null,"Jackson Pre-K Center",null,101,101,0,0,0,40.4]
[null,"Locklin Technical Center",null,275,275,200,100,0,170]
[null,"Pea Ridge Elementary",null,36,36,18,18,0,21.6]
[null,"Rhodes Elementary",null,72,72,36,18,0,39.6]
[null,"West Navarre Elementary",null,108,108,0,0,0,43.2]
[]
["2b2f1","SANTA ROSA Total students in relocatables by year",null,902,880,470,262,0,502.8]
["2b2f2","SANTA ROSA Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
["2b2f3","SANTA ROSA Percent in relocatables by year",null,0.16,0.16,0.08,0.05,0,0.09]
[]
["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,"New Elementary School \"A\""]
[null,"New Elementary School \"B\""]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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.",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","SANTA ROSA Total 2004-05",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 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,"New Elementary Schools \"A\"",1,15750000,902,116887,129.59,17461.2,null,96,127,247,17461.2,11269,15778,23876]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","SANTA ROSA Total 2005-06",null,15750000,902,116887,129.59,17461.2,{"$nulls":4},17461.2]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None.",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","SANTA ROSA Total 2006-07",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None.",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","SANTA ROSA Total 2007-08",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary  \"B\"",1,18750000,902,120000,133.04,20787.14,null,96,127,247,20787.14,11269,15778,23876]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","SANTA ROSA Total 2008-09",null,18750000,902,120000,133.04,20787.14,{"$nulls":4},20787.14]
[]
["2b3f","SANTA ROSA 5-Year Total",null,34500000,1804,236887]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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,10122190,10628300,11159715,11717700,11717700,55345605]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,7183870,7439810,7811800,8202390,8202390,38840260,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1576450,1576450,1576450,1576450,1576450,7882250,0.202940196589827]
[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,1753297,1753297,1753297,1753297,1753297,8766485,0.22570613584976]
[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,3854123,4110063,4482053,4872643,4872643,22191525,0.571353667560413,0.33]
[null,"P E C O New Construction",null,1558282,2513042,2513042,2513042,2513042,11610450,null,0.17]
[null,"P E C O Maintenance Dollars",null,0,0,0,0,0,0,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,5020000,6000000,6500000,7000000,7000000,31520000,null,0.47]
[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,null,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,null,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,1336274,0,0,0,0,1336274,null,0.02]
[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,11768679,12623105,13495095,14385685,14385685,66658249,1,0.99]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Avalon Middle - ESE SAIL Program Classrooms",null,null,null,1095072,null,null,1095072]
[{"$nulls":8},0]
[null,"Central High - Classroom addition",{"$nulls":4},900000,null,900000]
[{"$nulls":8},0]
[null,"Chumuckla Elem. - 4 CR Addition",null,null,null,452000,null,null,452000]
[{"$nulls":8},0]
[null,"Dixon Primary - Phase II Construction",null,600000,{"$nulls":4},600000]
[{"$nulls":8},0]
[null,"East Milton Elementary - 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]
[{"$nulls":8},0]
[null,"Gulf Breeze Middle - ESE Suite, 2 Classrooms & restrooms",null,400000,{"$nulls":4},400000]
[{"$nulls":8},0]
[null,"Gulf Breeze High - Expand dining area ",null,null,310000,null,null,null,310000]
[null,"Gulf Breeze High - Expand ESE Suite Phase II",null,null,null,260400,null,null,260400]
[null,"Gulf Breeze High - Performing Arts Auditorium",null,null,null," ",null,1867200,1867200]
[null,"  ",{"$nulls":6},0]
[null,"Hobbs Middle - Science Suite",null,null,null,283986,null,null,283986]
[{"$nulls":8},0]
[null,"Jay Elementary - New Admin Suite & Classrooms",null,null,1229475,null,null,null,1229475]
[null," ",{"$nulls":6},0]
[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]
[{"$nulls":8},0]
[null,"Locklin Tech - Construct 12 small ed classrooms to replace portables",{"$nulls":4},1000000,1797440,2797440]
[{"$nulls":8},0]
[null,"Milton High - ESE Phase II",null,null,642320,null,null,null,642320]
[{"$nulls":8},0]
[null,"Navarre High - Cafeteria Kitchen & Dining expansion",null,null,618140," ",null,null,618140]
[null,"Navarre High - 10 classroom expansion",null,null," "," ",null,null,0]
[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]
[{"$nulls":8},0]
[null,"Pace High - Expand Dining area",null,null,null," ",248000," ",248000]
[null,"Pace High - Construct restroom & concession east end of stadium",null,null,null,159092,null," ",159092]
[null,"Pace High - Performing arts auditorium",null,null,null," ",null,1867200,1867200]
[{"$nulls":8},0]
[null,"Rhodes Elementary - ESE Expansion Phase II",null,null,877850," ",null," ",877850]
[{"$nulls":8},0]
[null,"Woodlawn Beach Middle - 6 classrooms & 2 science labs",null,1276000,{"$nulls":4},1276000]
[{"$nulls":8},0]
[null,"Furniture/Equipment - New Const.",null,null,1000000,1000000,1000000,1000000,4000000]
[{"$nulls":8},0]
[null,"New Elementary \"A\"",902,null,15750000,null,null,null,15750000]
[{"$nulls":8},0]
[null,"New Elementary \"B\"",902,{"$nulls":4},19750000,19750000]
[{"$nulls":8},0]
[null,null,null,0,0,0,0,0,0]
["2b5.","SANTA ROSA Total",1804,2276000,21205590,4919962,5338537,28149040,61889129]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None.",null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","Check Totals","","","Check Totals","Check Totals"]
[]
[]
["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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Unknown",{"$nulls":6},0]
[{"$nulls":8},0]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[null,"Unknown",{"$nulls":6},0]
["2b1","SANTA ROSA Total",null,0,{"$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,","2009/10 - 2013/14"]
[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,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Unknown",0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
["2b2a.","SANTA ROSA Total",0,0,0,null,0,0]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"Unknown"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"Unknown"]
[]
["SANTA ROSA  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Unknown",null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,"Other",null,0,0,null,null,null,0]
[null,"Unknown",null,0,0,null,null,null,0]
["2b1","SANTA ROSA Total",null,0,{"$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,","2013/14-2023/24 "]
[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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Unklnown",0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
["2b2a","SANTA ROSA Total",0,0,0]
[]
["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 ____________________, 2004."]
[]
[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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