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["SANTA ROSA  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["SANTA ROSA   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"11-14-05 -- 2:50 PM"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted "]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"SANTA ROSA","Date: ==>","2005-11-14",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07","2007-08","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Painting","Avalon Middle",{"$nulls":4},85000,85000]
[{"$nulls":8},0]
[null,"Renovate Gang restrooms","Bagdad Elementary",null,null,485000," ",null,485000]
[null,"Replace intercom","Bagdad Elementary",{"$nulls":4},20000,20000]
[{"$nulls":8},0]
[null,"Purchase property for parking","Bagdad Elementary",{"$nulls":4},365000,365000]
[{"$nulls":8},0]
[null,"Remodel Admin. Area","Berryhill Elementary",null,285000,null,null,null,285000]
[null,"Kitchen Hood Fire Suppression","Berryhill Elementary",null,35000,null,null,null,35000]
[null,"Ceiling/Light upgrade","Berryhill Elementary",null,null,null,85000,null,85000]
[null,"Repave parking/PE area","Berryhill Elementary",{"$nulls":4},157650,157650]
[{"$nulls":8},0]
[null,"Renovate Bldg 5","Central High",null,null,222208,null,null,222208]
[null,"Renovate Bldg 6","Central High",null,null,null,500000,null,500000]
[]
[null,"Electrical Upgrade","Central High",null," ",650000,null,95000,745000]
[null,"Ceiling/Light upgrade","Central High",null,35000,null,null,null,35000]
[null,"Window replacement","Central High",null,null,65000,null,null,65000]
[null,"Intercom replacement","Central High",null,null,null,17500,null,17500]
[null,"Expand Food Service Prep.","Central High",null,null,null,504046,null,504046]
[null,"Flammable Storage","Central High",null,null,25000,null,null,25000]
[null,"Repave area south of Gym","Central High",null,35000,null,null,null,35000]
[null,"Security Camera Expansiojn","Central High",null,null,null,20000,null,20000]
[{"$nulls":8},0]
[null,"Expand parking/playgrounds","Chumuckla Elementary",{"$nulls":4},225550,225550]
[null,"Expand dining area","Chumuckla Elementary",null," ",null,550000,null,550000]
[null,"Remodel Bldg 1","Chumuckla Elementary",null,null,485000,null,null,485000]
[{"$nulls":8},0]
[null,"LightingBldg #3","Dixon Primary",25000,{"$nulls":4},25000]
[null,"Drainage/parking improvements","Dixon Primary",null,null,100000,null,null,100000]
[{"$nulls":8},0]
[null,"Kitchen Hood Fire Suppression","Dixon Intermediate",null,30000,null,null,null,30000]
[{"$nulls":8},0]
[null,"Pave parking/storm drainage","East Milton Elementary",null,null,null,289560,125000,414560]
[null,"Ceiling/Light Upgrade","East Milton Elementary",25000,{"$nulls":4},25000]
[null,"Remodel ITV Studio","East Milton Elementary",null,null,null,20352,null,20352]
[null,"Convert Int CR to Primary","East Milton Elementary",null," ",null,230330,null,230330]
[null,"Storage","East Milton Elementary",null,null,10000,null,null,10000]
[null,"Expand Cafeteria Dining","East Milton Elementary",null,null,2700000,null,null,2700000]
[{"$nulls":8},0]
[null,"HVAC Improvements","Gulf Breeze Elementary",null,null,285000,null,null,285000]
[null,"Cabinets and Counter Tops","Gulf Breeze Elementary",25000,10000,null,null,null,35000]
[null,"Remodel to increase room size","Gulf Breeze Elementary",null,null,null,354629,null,354629]
[null,"Fire Alarm Upgrade","Gulf Breeze Elementary",null," ",null,null,290000,290000]
[null,"Paint Exterior Windows","Gulf Breeze Elementary",null,10000,null,null,null,10000]
[null,"Bus Cover","Gulf Breeze Elementary",{"$nulls":4},17000,17000]
[null,"Cafeteria Kitchen Replacement","Gulf Breeze Elementary",null,25000,null,null,null,25000]
[null,"Enclose open corridors","Gulf Breeze Elementary",null,null,850000,null,null,850000]
[null,"Four resource rooms","Gulf Breeze Elementary",{"$nulls":4},585000,585000]
[null,"Group Restroom renovations","Gulf Breeze Elementary",null,null,null,385000,null,385000]
[{"$nulls":8},0]
[null,"Drainage improvements","Gulf Breeze Middle",25000,null,null,null,65000,90000]
[null,"Conv Bldg 5 to Middle CR","Gulf Breeze Middle",null,null,null,175000,null,175000]
[null,"Window upgrade","Gulf Breeze Middle",15000,null,null,85000,null,100000]
[null,"Fire Alarm Upgrade","Gulf Breeze Middle",null,null,null,185000,null,185000]
[null,"Cabinetry","Gulf Breeze Middle",null,null,20000,null,null,20000]
[null,"Replace Lockers","Gulf Breeze Middle",15000,{"$nulls":4},15000]
[null,"Fire Sprinkler Syustem","Gulf Breeze Middle",null,null,310000,null,null,310000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Remodel Admin Suite","Gulf Breeze High",{"$nulls":4},568342,568342]
[null,"Renovate PE Shower/Admin","Gulf Breeze High",null,null,null,1021392,null,1021392]
[null,"Intercom Replacement","Gulf Breeze High",null,null,18000,null,null,18000]
[null,"Outdoor lighting baseball","Gulf Breeze High",null,100000," ",null,null,100000]
[null,"Ceiling/Light replacement","Gulf Breeze High",25000,10000,null,80000,null,115000]
[null,"Repl. HVAC/ Main Building & PE","Gulf Breeze High",{"$nulls":4},685000,685000]
[null,"Teacher Planning Area Renovation","Gulf Breeze High",null,null,275000,null,null,275000]
[null,"Irrigation Pump PE Fields","Gulf Breeze High",25000,{"$nulls":4},25000]
[null,"Replace PE Lockers","Gulf Breeze High",null,10000,null,null,null,10000]
[{"$nulls":8},0]
[null,"Remodel old  Sci Suite to CR","Hobbs Middle",{"$nulls":4},283986,283986]
[null,"Facia Upgrade","Hobbs Middle",null,null,78000,null,null,78000]
[null,"Window Replacement","Hobbs Middle",25000,{"$nulls":4},25000]
[null,"Clear Wooded Area","Hobbs Middle",25000,{"$nulls":4},25000]
[null,"Paving upgrade","Hobbs Middle",null,null,null,80000,null,80000]
[null,"Paint Exterior","Hobbs Middle",null,null,null,95000,null,95000]
[{"$nulls":8},0]
[null,"Remodel food prep area","Holley Navarre Intermediate",null,null,null,689000,null,689000]
[null,"Kitchen Hood Fire Suppression","Holley Navarre Intermediate",null,45000,null,null,null,45000]
[{"$nulls":8},0]
[null,"Perimeter Fence","Holley Navarre Middle",{"$nulls":4},23000,23000]
[null,"Conv. CR to skills lab","Holley Navarre Middle",null,null,210000,null,null,210000]
[{"$nulls":8},0]
[null,"Replace Phone system","Holley Navarre Primary",{"$nulls":4},28750,28750]
[{"$nulls":8},0]
[null,"Drainage improvements","Jackson Pre-K",null,null," ",85000,null,85000]
[null,"Purchase property for parking","Jackson Pre-K",{"$nulls":4},165000,165000]
[null,"Develop parking","Jackson Pre-K",null,null,null,210000,null,210000]
[null,"ADA access to stage","Jackson Pre-K",null,null,20000,null,null,20000]
[null,"Secondary egress to Rms K N Q P","Jackson Pre-K",null,null,null,43000,null,43000]
[null,"Remodel Kitchen","Jackson Pre-K",{"$nulls":4},435000,435000]
[null,"Fire Alarm Replacement","Jackson Pre-K",{"$nulls":4},165000,165000]
[null,"Sidewalk to Playground","Jackson Pre-K",10000,{"$nulls":4},10000]
[null,"Restroom upgrade","Jackson Pre-K",null,null,85000,null,null,85000]
[{"$nulls":8},0]
[null,"Demolish Bldg 1 for new const","Jay Elementary",null,null,null,153610,null,153610]
[null,"Kitchen Hood Fire Suppression","Jay Elementary",null,30000,null,null,null,30000]
[null,"Demolish Bldg 4 for new const","Jay Elementary",{"$nulls":4},112660,112660]
[null,"Demolish Bldg 7 for new const","Jay Elementary",{"$nulls":4},49500,49500]
[{"$nulls":8},0]
[null,"Demolish Bldg 23","Jay High",null,null,null,85000,null,85000]
[null,"Drainage improvements","Jay High",{"$nulls":4},65000,65000]
[null,"Conv. CR to skills lab","Jay High",null,null,34450,null,null,34450]
[null,"Ceiling/Light upgrade","Jay High",null,null,46000,null,null,46000]
[null,"Intercom Replacement","Jay High",{"$nulls":4},35000,35000]
[null,"Add Stg/restrooms to Fieldhouse/Girls' Softball & Tcktbooth/","Jay High",null,null,null,275000,null,275000]
[null,"Tennis Courts","Jay High",null,null,null,360000,null,360000]
[null,"Media Center Expansion","Jay High",null,null,985000,null,null,985000]
[{"$nulls":8},0]
[null,"Renovate 4 CR in Pod Ph I","King Middle",null,null,255000,null,null,255000]
[null,"Renovate 4 CR in Pod Ph II","King Middle",null,null,null,265000,null,265000]
[null,"Renovate 4 CR in Pod Ph III","King Middle",{"$nulls":4},275000,275000]
[null,"Renovate 4 CR in Pod Ph IV","King Middle",null,null,265000,null,null,265000]
[null,"Ceilings and Lights","King Middle",null,20000,null,null,null,20000]
[null,"Facia Upgrade","King Middle",null,null,78000," ",null,78000]
[null,"Locker upgrad","King Middle",null,null,21000,null,null,21000]
[{"$nulls":8},0]
[null,"Ceiling/light upgrade","Locklin Technical Center",25000,10000,null,null,75000,110000]
[null,"Bathroom Partitions","Locklin Technical Center",null,10000,null,null,null,10000]
[{"$nulls":8},0]
[null,"Convert Band to vocal/drama","Milton High",null,null,492000,null,null,492000]
[null,"Expand Intercom","Milton High",null,10000,null,null,null,10000]
[null,"Demolish Bldg 29 for practice field","Milton High",null,45000,null,null,null,45000]
[null,"Ceiling/Lighting Upgrades","Milton High",null,35000,35000,35000,35000,140000]
[null,"Replace HVAC System Ph III","Milton High",null,null,300000,null,null,300000]
[null,"Replace Lockers in Boys Locker Room","Milton High",null,10000,null,null,null,10000]
[null,"Window  Upgrade","Milton High",null,null,null,28000,null,28000]
[null,"Intercom upgrade","Milton High",null,null,35000," ",null,35000]
[null,"Auditorium Curtain Replacement","Milton High",25000,{"$nulls":4},25000]
[null,"Re-key all doors","Milton High",20000,{"$nulls":4},20000]
[null,"HVAC Replacement Weight Room","Milton High",250000,{"$nulls":4},250000]
[{"$nulls":8},0]
[null,"Covered walk in Bldg 3","Munson Elementary",{"$nulls":4},34450,34450]
[null,"Conv CR/skils lab/public restroom","Munson Elementary",{"$nulls":4},34450,34450]
[null,"Reno. Bldg 4, Rm 34 to restroom","Munson Elementary",null,null,null,25000,null,25000]
[null,"Intercom Replacement","Munson Elementary",null,null,12000,null,null,12000]
[null,"Repave parking & drive","Munson Elementary",null,null,20000,null,null,20000]
[null,"Renovate outdated kitchen area","Munson Elementary",null,null,null,385000,null,385000]
[null,"Sec'y egress to Room 12 & 19","Munson Elementary",null,null,null,20000,null,20000]
[null,"Replace Exit Doors","Munson Elementary",20000,{"$nulls":4},20000]
[{"$nulls":8},0]
[null,"Expand bus entrance, parking","Navarre High",null,null,null,285000,null,285000]
[null,"Expand Kitchen/Dining Area","Navarre High",{"$nulls":4},4850000,4850000]
[null,"Kitchen Hood Fire Suppression","Navarre High",null,30000,null,null,null,30000]
[{"$nulls":8},0]
[null,"Convert CR to skills lab/restroom","Oriole Beach Elementary",null,null,67850,null,null,67850]
[null,"Ceiling/Lighting Replacement","Oriole Beach Elementary",25000,{"$nulls":4},25000]
[null,"HVAC Replacement","Oriole Beach Elementary",752797,350000,null,null,null,1102797]
[{"$nulls":8},0]
[null,"Remodel Kitchen","Pace High",null," ",null,null,685000,685000]
[null,"Kitchen Hood Fire Suppression","Pace High",null,50000,null,null,null,50000]
[null,"Remodel Center CR to fire code","Pace High",null,null,923812," ",null,923812]
[null,"Ceiling/Lighting Replacement","Pace High",25000,{"$nulls":4},25000]
[null,"Renovate Bldg 4","Pace High",{"$nulls":4},685000,685000]
[null,"Renovate stadium concession & RR","Pace High",null,null,52018,null,null,52018]
[null,"Renovate PE locker rooms","Pace High",25000,10000,null,197408,null,232408]
[null,"Irrigation System at Soccer Site","Pace High",25000,{"$nulls":4},25000]
[null,"Repaving/Parking","Pace High",{"$nulls":4},155000,155000]
[null,"Fire Sprinkler Syustem","Pace High",null,535000,null,null,null,535000]
[null,"Facia Upgrade","Pace High",null,null,null,165000,null,165000]
[null,"Expand Parking/Repave","Pace High",{"$nulls":4},398000,398000]
[null,"Window Replacement","Pace High",null,null,25000,null,null,25000]
[{"$nulls":8},0]
[null,"Ceiling/Lighting","Pea Ridge Elementary",25000,10000,35000,null,null,70000]
[null,"Conv. Int CR to computer skills","Pea Ridge Elementary",null,null,null,40000,null,40000]
[null,"Kitchen Hood Fire Suppression","Pea Ridge Elementary",null,30000,null,null,null,30000]
[null,"Fire Alarm Replacement","Pea Ridge Elementary",null,185000,null,null,null,185000]
[null,"Extend bus ramp & parent pickup","Pea Ridge Elementary",null,null,65000,null,null,65000]
[null,"Intercom upgrade","Pea Ridge Elementary",null,null,25000,null,null,25000]
[null,"Drainage/Bus Ramp Improvem.","Pea Ridge Elementary",null,null,null,130000,null,130000]
[{"$nulls":8},0]
[null,"Remodel/expand Kitchen","Rhodes Elementary",null,null,null,94528,null,94528]
[null,"Replace Ceiling Tiles","Rhodes Elementary",25000,10000,null,null,null,35000]
[null,"Drainage Improvements","Rhodes Elementary",null,null,65000,null,null,65000]
[null,"Kitchen Hood Fire Supression","Rhodes Elementary",null,35000,null,null,null,35000]
[null,"Conv. Inter CR to resource","Rhodes Elementary",null,null,null,327000,null,327000]
[null,"Repair & Replace Fence","Rhodes Elementary",null,10000,null,null,null,10000]
[null,"Windows upgrade","Rhodes Elementary",null,null,21000,null,null,21000]
[null,"Cabinet Replacement","Rhodes Elementary",25000,10000,null,null,null,35000]
[null,"Intercom replacement","Rhodes Elementary",null,null,20000,null,null,20000]
[null,"Fire Alarm Replacement","Rhodes Elementary",null,250000,null,null,null,250000]
[{"$nulls":8},0]
[null,"Kitchen Hood Fire Suppression","Sims Middle",null,25000,null,null,null,25000]
[{"$nulls":8},0]
[null,"Additional Parking ","West Navarre Elementary",null,null,119545,80000,null,199545]
[{"$nulls":8},0]
[null,"Shore up floors","Berryhill Administrative Complex",null,null,null,100000,null,100000]
[null,"Expand parking in front of bldg","Berryhill Administrative Complex",{"$nulls":4},38000,38000]
[{"$nulls":8},0]
[null,"Structure Repair","Canal Street",null,null,35000,null,null,35000]
[null,"Acquire property for parking","Canal Street",null,null,250000,null,null,250000]
[null,"Painting","Canal Street",null," ",null,39000,null,39000]
[{"$nulls":8},0]
[null,"Addl property for bus parking","Support Complex",null,null,null,65000,null,65000]
[null,"Repave parking area","Support Complex",null,null,215000,60000,null,275000]
[{"$nulls":8},0]
[null,"Safety to Life","Countywide",400000,400000,450000,450000,450000,2150000]
[null,"Chalkboard/Whiteboards","Countywide",25000,25000,25000,25000,25000,125000]
[null,"Door Repair/Replacement","Countywide",25000,25000,25000,25000,25000,125000]
[null,"Ceiling/Lighting","Countywide",25000,25000,50000,50000,50000,200000]
[null,"Energy Conservation","Countywide",25000,25000,25000,25000,25000,125000]
[]
[null,"Roofing",{"$nulls":6},0]
[null,"Roofing","Avalon Middle",null,null,null,25000,null,25000]
[null,"Roofing","Bagdad Elementary",null,null,null,25000,null,25000]
[null,"Roofing","Berryhill Elementary",null,null,null,15000,null,15000]
[null,"Roofing","Central High",null,null,null,30000,null,30000]
[null,"Roofing","Chumuckla Elementary",{"$nulls":4},45000,45000]
[null,"Roofing","Dixon Primary",null,null,null,10000,null,10000]
[null,"Roofing","Dixon Intermediate",null,null,null,20000,null,20000]
[null,"Roofing","East Milton Elem.",{"$nulls":4},45000,45000]
[null,"Roofing","Gulf Breeze Elem",{"$nulls":4},75000,75000]
[null,"Roofing","Gulf Breeze Middle",null,null,null,40000,null,40000]
[null,"Roofing","Gulf Breeze High",{"$nulls":4},89000,89000]
[null,"Roofing","Hobbs Middle",null,null,null,15000,null,15000]
[null,"Roofing","Holley Navarre Primary",null,10000,15000,null,null,25000]
[null,"Roofing","Holley Navarre Intermediate",null,null,null,20000,null,20000]
[null,"Roofing","Holley Navarre Middle",{"$nulls":4},115000,115000]
[null,"Roofing","Jackson Pre-K Center",null,null,null,10000,null,10000]
[null,"Roofing","Jay High",null,null,null,65000,null,65000]
[null,"Roofing","Lockin Technical Center",null,null,null,25000,null,25000]
[null,"Roofing","Milton High",null,65000,null,null,null,65000]
[null,"Roofing","Munson Elem.",null,120000,null,15000,null,135000]
[null,"Roofing","Pace High",null,90000,null,170000,null,260000]
[null,"Roofing","Pea Ridge Elementary",null,450000,null,null,5000,455000]
[null,"Roofing","Rhodes Elementary",null,null,null,5000,null,5000]
[null,"Roofing","Sims Middle",null,null,15000,null,null,15000]
[null,"Roofing","West Navarre Elem.",{"$nulls":4},10000,10000]
[null,"Roofing","Support Complex",null,null,10000,null,null,10000]
[null,"Roofing","Countywide-Repair/Maint",255000,25000,50000,50000,50000,430000]
[]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet/Vinyl Replacement","Avalon Middle",null,null,25000,null,null,25000]
[null,"Carpet/VCT Tile Replacement","Berryhill Elementary",null,null,25000,null,null,25000]
[null,"Carpet Replacement","Central High",null,25000,null,25000,null,50000]
[null,"Carpet Replacement","Chumuckla Elem.",25000,null,null,25000,25000,75000]
[null,"Carpet Replacement","Dixon Primary",25000,25000,null,25000,null,75000]
[null,"Carpet Replacement","Dixon Intermediate",25000,25000,25000,25000,null,100000]
[null,"Carpet Replacement","East Milton Elem.",25000,25000,null,25000,null,75000]
[null,"Carpet Replacement","Gulf Breeze Elem.",25000,{"$nulls":4},25000]
[null,"Carpet Replacement","Gulf Breeze Middle",25000,25000,null,null,25000,75000]
[null,"Carpet Replacement","Gulf Breeze High",25000,{"$nulls":4},25000]
[null,"Carpet Replacement","Hobbs Middle",25000,25000,25000,null,null,75000]
[null,"Carpet Replacement","Holley Navarre Primary",25000,{"$nulls":4},25000]
[null,"Carpet Replacement","Holley Navarre Intermediate",null,null,null,25000,null,25000]
[null,"Carpet Replacement","Holley Navarre Middle",25000,25000,null,null,null,50000]
[null,"Carpet Replacement","Jackson Pre-K",null,null,25000,null,null,25000]
[null,"Carpet Replacement","Jay High",null,null,null,25000,null,25000]
[null,"Carpet Replacement","King Middle",25000,{"$nulls":4},25000]
[null,"Carpet Replacement","Locklin Technical Center",25000,null,null,null,25000,50000]
[null,"Carpet Replacement","Milton High",25000,10000,null,null,null,35000]
[null,"Carpet Replacement","Navarre High",25000,null,null,25000,25000,75000]
[null,"Carpet Replacement","Oriole Beach Elementary",15000,25000,null,null,null,40000]
[null,"Carpet Replacement","Pace High",25000,25000,25000,null,null,75000]
[null,"Carpet Replacement","Pea Ridge Elementary",25000,25000,null,null,null,50000]
[null,"Carpet Replacement","Rhodes Elementary",25000,null,null,null,25000,50000]
[null,"Carpet Replacement","Sims Middle",25000,{"$nulls":4},25000]
[null,"Carpet Replacement","Berryhill Administrative Complex",null,null,25000,null,null,25000]
[{"$nulls":8},0]
[null,"Technology","Countywide",0,250000,250000,250000,250000,1000000]
[]
[null,"Huricanes - Uninsured Losses","County Wide",4000000,{"$nulls":4},4000000]
[]
[null,"Emergency Generator for Canal Street and Support Complex",null,400000,{"$nulls":4},400000]
[]
[1,"SANTA ROSA Total",null,7127797,4110000,12480883,10484355,13295338,47498373]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06","2006-07","2007-08","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Avalon Middle - ESE SAIL Program Classrooms",{"$nulls":4},1850000,null,1850000]
[{"$nulls":8},0]
[null,"Central High - Classroom addition",{"$nulls":5},2100000,2100000]
[{"$nulls":8},0]
[null,"Chumuckla Elem. - 4 CR Addition",{"$nulls":4},695000,null,695000]
[{"$nulls":8},0]
[null,"Dixon Primary Classroom Replacement",null,2000000,4000000,2000000,null,null,8000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Gulf Breeze Elementary 8 Classroom Addition",null,2204392,{"$nulls":4},2204392]
[{"$nulls":8},0]
[null,"Gulf Breeze Middle - ESE Suite, 2 Classrooms & restrooms",null,718620,{"$nulls":4},718620]
[{"$nulls":8},0]
[null,"Gulf Breeze High - Expand dining area ",null,null,null,850000,null,null,850000]
[null,"Gulf Breeze High - Expand ESE Suite Phase II",{"$nulls":4},985000,null,985000]
[null,"  ",{"$nulls":6},0]
[null,"Hobbs Middle - Science Suite",{"$nulls":4},1200000,null,1200000]
[{"$nulls":8},0]
[null,"Jay Elementary - New Admin Suite & Classrooms",null,null,4850000,null,null,null,4850000]
[null," ",{"$nulls":6},0]
[null,"Jay High - 4 Classroom replacement Phase I",null,null," ",null,1685000," ",1685000]
[null,"Jay High - 4 Classroom replacement Phase II",null,null," "," ",null,1385000,1385000]
[null,"Jay High - Expand Media Center",null,null,null,985000,null,null,985000]
[null,"Jay High - Vo-Tech Suite",{"$nulls":4},1285000,null,1285000]
[{"$nulls":8},0]
[null,"Locklin Tech - Construct 12 small ed classrooms to replace portables",{"$nulls":5},1500000,1500000]
[{"$nulls":8},0]
[null,"Milton High - ESE Phase II",null,null,null,852000,null,null,852000]
[{"$nulls":8},0]
[null,"Navarre High - 10 classroom expansion",null,null,1895000," ",null,null,1895000]
[null,"Navarre High - 10 classroom expansion",null,null," ",null,1985000,1447700,3432700]
[null,"Navarre High - Vocational Suite Culinary Arts/Tourism",null,null," ",null,985000,null,985000]
[{"$nulls":8},0]
[null,"Pace High - Expand Dining area",null,null,null," ",null,1243000,1243000]
[null,"Pace High - Construct restroom & concession east end of stadium",{"$nulls":4},285000," ",285000]
[{"$nulls":8},0]
[null,"Rhodes Elementary - ESE Expansion Phase II",null,null,null,895000,null," ",895000]
[{"$nulls":8},0]
[null,"Woodlawn Beach Middle - 6 classrooms & 2 science labs",null,1215557,{"$nulls":4},1215557]
[null,"Woodlawn Beach Middle - 6 classrooms",null,null,null,985000,null,null,985000]
[]
[null,"Sims Middle School 6 classroosm",null,null,null,985000,null,null,985000]
[{"$nulls":8},0]
[null,"Furniture/Equipment - New Const.",null,121894,1000000,1000000,1000000,1000000,4121894]
[]
[null,"Lease of Portable Classrooms",null,450000,750000,750000,"300,00",200000,2450000]
[{"$nulls":8},0]
[2,"SANTA ROSA Total",null,6710463,12495000,9302000,11955000,8875700,49638163]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avalon Middle",805,724,815,1.13,132,781,0.91]
[null,"Bagdad Elementary",673,673,609,0.9,0,607,0.9]
[null,"Berryhill Elementary",903,903,936,1.04,0,727,0.81]
[null,"Central High",426,383,289,0.75,150,327,0.61]
[null,"Chumuckla Elementary",200,200,234,1.17,72,230,0.85]
[null,"Dixon Primary",1013,1013,751,0.74,18,770,0.75]
[null,"Dixon Intermediate",795,795,779,0.98,0,655,0.82]
[null,"East Milton Elementary",918,918,719,0.78,0,835,0.91]
[null,"Gulf Breeze Elementary",769,769,720,0.94,108,736,0.84]
[null,"Gulf Breeze Middle",1013,1050,912,0.87,24,955,0.89]
[null,"Gulf Breeze High",1681,1597,1492,0.93,24,1464,0.9]
[null,"Hobbs Middle",931,837,664,0.79,44,581,0.66]
[null,"Holley Navarre Primary",781,781,817,1.05,0,785,1.01]
[null,"Holley Navarre Intermediate",797,797,817,1.03,0,802,1.01]
[null,"Holley Navarre Middle",813,731,781,1.07,0,730,1]
[null,"Jackson Pre-K Center",461,461,80,0.17,0,101,0.22]
[null,"Jay Elementary",884,884,529,0.6,32,586,0.64]
[null,"Jay High",686,617,491,0.8,50,531,0.8]
[null,"MLKing Middle",758,682,705,1.03,0,708,1.04]
[null,"Locklin Technical Center",464,557,131,0.24,0,532,0.96]
[null,"Milton High",2060,1957,1695,0.87,24,1726,0.87]
[null,"Munson Elementary",192,192,93,0.48,0,113,0.59]
[null,"Navarre High",2000,1900,1670,0.88,300,1620,0.74]
[null,"Oriole Beach Elementary",846,846,873,1.03,0,727,0.86]
[null,"Pace High",2335,2218,1832,0.83,0,2106,0.95]
[null,"Pea Ridge Elementary",924,924,902,0.98,0,875,0.95]
[null,"Rhodes Elementary",984,984,884,0.9,24,870,0.86]
[null,"Sims Middle",867,780,923,1.18,0,860,1.1]
[null,"West Navarre Elementary",1013,1013,1100,1.09,0,892,0.88]
[null,"Woodlawn Beach Middle",877,789,862,1.09,176,843,0.87]
[null,"New Elementary \"A\"",818,818,0,null,818,800,0.49]
[null,"New Elementary \"B\"",0,0,0,null,818,800,0.98]
[null,null,0,0,0,null,0]
[3,"SANTA ROSA Total",28687,27793,24105,0.87,2814,25675,0.84]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2"]
[null,"None"]
[]
[]
[]
[5,"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 Elementtary School (818 Stu Sta) in the vacinity of Avalan Middle to accommodate growth and class size reduction",{"$nulls":5},"Year in which all long "]
[{"$nulls":8},"term (4 yrs or more) "]
[{"$nulls":6},"# of Units","Projected ","relocatables which"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","will be used as"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","meet standards"]
[null,"Bagdad Elementary",3,"Leased",54,0,0,-3,2005]
[null,"Berryhill Elementary",9,"Leased",162,0,0,-9,2005]
[null,"Dixon Intermediate",5,"Leased",90,0,0,-5,2005]
[null,"Dixon Primary",3,"FED",72,1,3,0,2009]
[null,"Dixon Primary",2,"Leased",36,0,0,-2,2005]
[null,"Dixon Primary",2,"School Board",36,0,2,0,2005]
[null,"East Milton Elementary",1,"Leased",18,0,0,-1,2005]
[null,"East Milton Elementary",1,"FED",18,0,1,0,2005]
[null,"East Milton Elementary",2,"School Board",36,0,0,-2,2005]
[null,"Gulf Breeze Elementary",1,"Leased",18,0,0,-1,2005]
[null,"Gulf Breeze Elementary",2,"School Board",36,2,0,-2,2009]
[null,"Gulf Breeze High",3,"Leased",75,0,0,-3,2005]
[null,"Holley Navarre Intermediate",2,"Leased",36,0,0,-2,2005]
[null,"Holley Navarre Intermediate",6,"School Board",84,3,0,-6,2009]
[null,"Holly Navarre Primary",3,"Leased",54,0,0,-3,2005]
[null,"Jackson Pre-K Center",8,"FED",144,0,8,0,2005]
[null,"Jay Elementary",3,"Leased",54,0,0,-3,2005]
[null,"Locklin Technical Center",11,"School Board",107,2,11,0,2009]
[null,"Navarre High ",9,"Leased",225,0,0,-9,2005]
[null,"Pace High",1,"School Board",25,1,0,-1,2009]
[null,"Pea Ridge Elementary",2,"School Board",36,0,0,0,2009]
[null,"Pea Ridge Elementary",6,"Leased",108,0,0,-6,2005]
[null,"Rhodes Elementary",2,"School Board",62,0,0,-2,2005]
[null,"Rhodes Elementary",1,"Leased",18,0,0,-1,2005]
[null,"West Navarre Elementary",9,"Leased",162,0,0,-9,2005]
[null,"West Navarre Elementary",6,"School Board",116,0,0,-6,2005]
[{"$nulls":7},0]
[]
[6,"SANTA ROSA Total",103,null,1576,9,25,-59]
[]
[]
[]
[7,"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","2005-06 ","2006-07","2007-08","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Bagdad Elem",3,0,0,0,3,0,3]
[null,"Berryhille Elem",9,0,0,0,9,0,9]
[null,"Dixon Primary",2,0,0,0,2,0,2]
[null,"Dixon Intermediate",5,0,0,0,5,0,5]
[null,"East Milton Elementary",3,0,0,0,2,1,3]
[null,"Gufl Breeze Elem",3,0,0,3,0,0,3]
[null,"Gulf Breeze High",3,0,0,0,3,0,3]
[null,"Holley Navarre Intermediate",8,0,6,0,2,0,8]
[null,"Holley Navarre Intermediate",3,0,0,0,3,0,3]
[null,"Jay Elem",3,0,0,0,0,3,3]
[null,"Navarre High",9,0,0,0,0,9,9]
[null,"Pace High",1,0,0,0,0,1,1]
[null,"Pea Ridge Elementary",8,0,0,0,8,0,8]
[null,"Rhodes Elementary",3,0,0,0,1,2,3]
[null,"West Navarre Elementary",15,0,0,0,15,0,15]
[null,null,0,0,0,0,0,0,0]
[7,"SANTA ROSA Total",66,0,6,3,41,16,66]
[]
[8,"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 "]
[null,"Bagdad Elem",3,"Leased Resun",54,3,3,54,3]
[null,"Berryhill Elem",9,"Leased Resun",162,3,9,162,3]
[null,"Dixon Int",5,"Leased Resun",90,3,5,90,3]
[null,"Dixon Primary",2,"Leased Resun",36,3,2,36,3]
[null,"East Milton Elem",1,"Leased Resun",18,3,1,18,3]
[null,"Gulf Breeze Elem",1,"Leased Resun",18,3,1,18,3]
[null,"Gulf Breeze High",3,"Leased Resun",75,3,3,75,3]
[null,"Holley Navarre Int",2,"Leased Resun",36,3,2,36,3]
[null,"Holley Navarre Prim",3,"Leased Resun",54,3,3,54,3]
[null,"Jay Elem",3,"Leased Resun",54,3,3,54,3]
[null,"Navarre High",9,"Leased Resun",225,3,9,225,3]
[null,"Rhodes Elem",1,"Leased Resun",18,3,1,18,3]
[null,"Pea Ridge Elem",6,"Leased Resun",108,3,6,108,3]
[null,"West Navarre",9,"Leased Resun",162,3,9,162,3]
[]
[]
[]
[{"$nulls":6}," ",null," "]
[8,"SANTA ROSA Total",57,null,1110,42,57,1110,42]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"Rader School",10,"Rader Group","1998-99",155,123,10,145]
[{"$nulls":8},0]
[9,"SANTA ROSA Total",10,null,null,155,123,10,123]
[]
[10,"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."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) 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)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Avalon Middle",35,724,815,23.29,781,3,20.55]
[null,"Bagdad Elementary",33,673,609,18.45,607,0,18.39]
[null,"Berryhill Elementary",40,903,936,23.4,727,0,18.18]
[null,"Central High",15,383,289,19.27,327,0,21.8]
[null,"Chumuckla Elementary",10,200,234,23.4,230,14,9.58]
[null,"Dixon Primary",48,1013,751,15.65,770,0,16.04]
[null,"Dixon Intermediate",34,795,779,22.91,655,0,19.26]
[null,"East Milton Elementary",45,918,719,15.98,835,-1,18.98]
[null,"Gulf Breeze Elementary",35,769,720,20.57,736,2,19.89]
[null,"Gulf Breeze Middle",45,1050,912,20.27,955,5,19.1]
[null,"Gulf Breeze High",60,1597,1492,24.87,1464,8,21.53]
[null,"Hobbs Middle",43,837,664,15.44,581,0,13.51]
[null,"Holley Navarre Primary",40,781,817,20.43,785,6,17.07]
[null,"Holley Navarre Intermediate",40,797,817,20.43,802,7,17.06]
[null,"Holley Navarre Middle",35,731,781,22.31,805,7,19.17]
[null,"Jackson Pre-K Center",25,461,80,3.2,101,0,4.04]
[null,"Jay Elementary",39,884,529,13.56,586,13,11.27]
[null,"Jay High",28,617,491,17.54,531,4,16.59]
[null,"MLKing Middle",34,682,705,20.74,708,2,19.67]
[null,"Locklin Technical Center",23,557,131,5.7,532,0,23.13]
[null,"Milton High",76,1957,1695,22.3,1726,1,22.42]
[null,"Munson Elementary",9,192,93,10.33,113,0,12.56]
[null,"Navarre High",68,1900,1670,24.56,1557,3,21.93]
[null,"Oriole Beach Elementary",41,846,873,21.29,727,0,17.73]
[null,"Pace High",85,2218,1832,21.55,1911,-2,23.02]
[null,"Pea Ridge Elementary",41,924,902,22,742,-2,19.03]
[null,"Rhodes Elementary",49,984,884,18.04,870,-4,19.33]
[null,"Sims Middle",38,780,923,24.29,947,9,20.15]
[null,"West Navarre Elementary",43,1013,1100,25.58,892,10,16.83]
[null,"Woodlawn Beach Middle",35,789,862,24.63,843,8,19.6]
[null,"New Elementary \"A\"",null,0,0,null,900,48,18.75]
[null,"New Elementary \"B\"",null,0,0,null,300,17,17.65]
[]
[]
[11,"SANTA ROSA Total",1192,26975,24105,"District Avg 20",25046,158,"District Avg 19"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08","2008-9","2009-10","5 YEAR AVERAGE"]
[null,"Dixon Primary",null,126,126,90,54,0,79]
[null,"Bagdad",null,54,54,54,54,0,39.5]
[null,"Berryhill Elem",null,162,162,162,162,0,130]
[null,"Dixon Int",null,90,90,90,90,0,72]
[null,"Dixon Primary",null,144,144,144,144,0,115]
[null,"East Milton Elementary",null,72,72,72,72,54,68.4]
[null,"Gulf Breeze Elem",null,54,54,54,54,18,46.8]
[null,"Gulf Breeze High",null,75,75,75,75,0,60]
[null,"Holley Navarre Intermediate",null,142,18,18,18,18,42.8]
[null,"Jackson Pre-K Center",null,144,144,144,144,144,144]
[null,"Jay El;em",null,54,54,54,54,54,54]
[null,"Locklin Technical Center",null,107,107,107,107,107,107]
[null,"Navarre High",null,225,225,225,225,0,180]
[null,"Pace High",null,25,25,25,25,215,63]
[null,"Pea Ridge Elementary",null,144,144,144,144,36,122.4]
[null,"Rhodes Elementary",null,80,80,80,80,62,76.4]
[null,"West Navarre Elementary",null,260,260,260,260,152,238.4]
[12.1,"SANTA ROSA Total students in relocatables by year",null,1958,1834,1798,1762,860,1400]
[12.2,"SANTA ROSA Total number of CO-FTE students projected by year",null,24476,24795,25261,26111,26537,25436]
[12.3,"SANTA ROSA Percent in relocatables by year",null,0.08,0.07,0.07,0.07,0.03,0.06]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None."]
[]
[]
[14,"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"]
[]
[null,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[{"$nulls":9},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, ave 19,304, high 21,827 "]
[{"$nulls":9},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"2005 Projected",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[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,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New Elementary School B",{"$nulls":7},96,96,247,24449.88,11269,15778,23876]
[null,null,1,20000000,818,130000,159,24450,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":12},24449.88]
["15A","SANTA ROSA Total 2005-06",null,20000000,818,130000]
[{"$nulls":9},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"2004 Projected",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07 ","2006-07 ","2006-07","2006-07 Projected",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,96,127,247,{"$error":"#DIV/0!"},11269,15778,23876]
[null,"None.",1,0,0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":12},{"$error":"#DIV/0!"}]
["15B","SANTA ROSA Total 2006-07",null,0,0,0,0,0]
[{"$nulls":9},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"2005 Projected",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[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,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"None.",{"$nulls":10},{"$error":"#DIV/0!"}]
["15C","SANTA ROSA Total 2007-08",null,0,0,0]
[{"$nulls":9},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"2006 Projected",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[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,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"None.",{"$nulls":10},{"$error":"#DIV/0!"}]
["15D","SANTA ROSA Total 2008-09",null,0,0,0]
[{"$nulls":9},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"2007 Projected",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[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,96,127,247,{"$error":"#DIV/0!"},11269,15778,23876]
[null,null,1,{"$nulls":6},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":12},{"$error":"#DIV/0!"}]
["15E","SANTA ROSA Total 2009-10",null,0,0,0,0,0]
[]
[15,"SANTA ROSA 5-Year Total",null,20000000,818,130000]
[]
[16,"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,"2005-06 ","2006-07","2007-08","2008-09","2009-10"]
[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,1.4,1.4,1.4,1.4,1.4,0]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,10122190,10628300,11159715,11717700,11717700,7,"2 mill Expenditures"]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,7183870,7439810,7811800,8202390,8202390,55345605,0.701776771615379]
[null,"  less amount used to purchase school busses",null,1576450,1576450,1576450,1576450,1576450,38840260,0.142418715993799]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,7882250,0]
[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,1753297,1753297,1753297,1753297,1753297,0,0.158395323350427,"ALL Capital Outlay Expenditures"]
[null,"  less other (please be specific)",null,0,0,0,0,0,8766485,-0.00259081095960555,0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,3854123,4110063,4482053,4872643,4872643,-143390,null,0.33]
[null,"P E C O New Construction",null,1558282,2513042,2513042,2513042,2513042,22191525,null,0.17]
[null,"P E C O Maintenance Dollars",null,0,0,0,0,0,11610450,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,5020000,6000000,6500000,7000000,7000000,0,null,0.47]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,31520000,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,1336274,0,0,0,0,0,null,0.02]
[null,"District Equity Recognition",null,0,0,0,0,0,1336274,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,0,0,0,0,0,0,0.9999999999999993,0.99]
[16,"SANTA ROSA Total",null,11768679,12623105,13495095,14385685,14385685,66514859]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06","2006-07","2007-08","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[{"$nulls":8},0]
[null,"Avalon Middle - ESE SAIL Program Classrooms",{"$nulls":4},1850000,null,0]
[{"$nulls":8},1850000]
[null,"Central High - Classroom addition",{"$nulls":5},2100000,0]
[{"$nulls":8},2100000]
[null,"Chumuckla Elem. - 4 CR Addition",{"$nulls":4},695000,null,0]
[{"$nulls":8},695000]
[null,"Dixon Primary Classroom Replacement",null,2000000,4000000,2000000,null,null,0]
[{"$nulls":8},8000000]
[{"$nulls":8},0]
[null,"Gulf Breeze Elementary 8 Classroom Addition",null,2204392]
[{"$nulls":8},2204392]
[null,"Gulf Breeze Middle - ESE Suite, 2 Classrooms & restrooms",null,718620,{"$nulls":4},0]
[{"$nulls":8},718620]
[null,"Gulf Breeze High - Expand dining area ",null,null,null,850000,null,null,0]
[null,"Gulf Breeze High - Expand ESE Suite Phase II",{"$nulls":4},985000,null,850000]
[null,"  ",{"$nulls":6},985000]
[null,"Hobbs Middle - Science Suite",{"$nulls":4},1200000,null,0]
[{"$nulls":8},1200000]
[null,"Jay Elementary - New Admin Suite & Classrooms",null,null,4850000,null,null,null,0]
[null," ",{"$nulls":6},4850000]
[null,"Jay High - 4 Classroom replacement Phase I",null,null," ",null,1685000," ",0]
[null,"Jay High - 4 Classroom replacement Phase II",null,null," "," ",null,1385000,1685000]
[null,"Jay High - Expand Media Center",null,null,null,985000,null,null,1385000]
[null,"Jay High - Vo-Tech Suite",{"$nulls":4},1285000,null,985000]
[{"$nulls":8},1285000]
[null,"Locklin Tech - Construct 12 small ed classrooms to replace portables",{"$nulls":5},1500000,0]
[{"$nulls":8},1500000]
[null,"Milton High - ESE Phase II",null,null,null,852000,null,null,0]
[{"$nulls":8},852000]
[null,"Navarre High - 10 classroom expansion",null,null,1895000," ",null,null,0]
[null,"Navarre High - 10 classroom expansion",null,null," ",null,1985000,1447700,1895000]
[null,"Navarre High - Vocational Suite Culinary Arts/Tourism",null,null," ",null,985000,null,3432700]
[{"$nulls":8},985000]
[null,"Pace High - Expand Dining area",null,null,null," ",null,1243000,0]
[null,"Pace High - Construct restroom & concession east end of stadium",{"$nulls":4},285000," ",1243000]
[{"$nulls":8},285000]
[null,"Rhodes Elementary - ESE Expansion Phase II",null,null,null,895000,null," ",0]
[{"$nulls":8},895000]
[null,"Woodlawn Beach Middle - 6 classrooms & 2 science labs",null,1215557,{"$nulls":4},0]
[null,"Woodlawn Beach Middle - 6 classrooms",null,null,null,985000,null,null,1215557]
[{"$nulls":8},985000]
[null,"Sims Middle School 6 classroosm",null,null,null,985000]
[{"$nulls":8},985000]
[null,"Furniture/Equipment - New Const.",null,121894,1000000,1000000,1000000,1000000,0]
[{"$nulls":8},4121894]
[null,"Lease of Portable Classrooms",null,450000,750000,750000,"300,00",200000,0]
[{"$nulls":8},2450000]
[]
[{"$nulls":8},0]
[null,null,null,0,0,0,0,0,0]
[17,"SANTA ROSA Total",0,6710463,12495000,9302000,11955000,8875700,49638163]
[]
[]
[]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06","2006-07","2007-08","2008-09","2009-10"]
[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]
[18,"SANTA ROSA Total",0,0,0,0,0,0,0]
[]
[]
[]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06","2006-07","2007-08","2008-09","2009-10"]
[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]
[19,"SANTA ROSA Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18. above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06","2006-07","2007-08","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["SANTA ROSA  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[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",{"$nulls":6},0]
[20,"SANTA ROSA Total",null,0,{"$nulls":4},0]
[]
[21,"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,","2010/11 - 2014/15"]
[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]
[21,"SANTA ROSA Total",null,0,{"$nulls":4},0]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014-15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Unknown",0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[22,"SANTA ROSA Total",0,0,0,null,0,0]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"Unknown"]
[]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"Unknown"]
[]
["SANTA ROSA  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Unknown",null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,"Other",null,0,0,null,null,null,0]
[null,"Unknown",null,0,0,null,null,null,0]
[25,"SANTA ROSA Total",null,0,{"$nulls":4},0]
[]
[26,"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,","2014/15-2024/25 "]
[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]
[26,"SANTA ROSA Total",null,0,{"$nulls":4},0]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary",0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[27,"SANTA ROSA Total",0,0,0]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"Unknown"]
[]
[29,"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 ____________________, 2005."]
[]
[null,"SCHOOL BOARD OF ","SANTA ROSA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"John W. Rogers"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Douglas A. Dillon"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"John S. \"Steve\" Ratliff","Assistant Supt for Admin Svcs.   850-983-5123 Fax: 850-983-5115",null,null,"Ratliff@mail.santarosa.k12.fl.us"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]
{"$rows_empty":259}
[{"$nulls":9}," "]
[{"$nulls":10}," "]
[]
[{"$nulls":9}," "]
[{"$nulls":10}," "]

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