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[]
["SANTA ROSA  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["SANTA ROSA   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"SANTA ROSA","Date: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6}," "]
[null,"Technology","Avalon Middle",200000,{"$nulls":4},200000]
[null,"Renovate restrooms","Bagdad Elementary",null,null,95000,null,50000,145000]
[null,"Replace intercom","Bagdad Elementary",null,15000,null,null,15000,30000]
[null,"Drainage & Parking Impr","Bagdad Elementary",{"$nulls":4},175000,175000]
[null,"Portable CR removal","Bagdad Elementary"," ",35000,35000,30150,null,100150]
[null,"Electrical upgrade","Bagdad Elementary",null,85000,null,null,65000,150000]
[null,"Ceiling/Light upgrade","Bagdad Elementary",null,null,null,45000,45000,90000]
[null,"  "," "," ",{"$nulls":4}," "]
[null,"Remodel Admin. Area","Berryhill Elementary",null,84568,null," ",null,84568]
[null,"Replace clocks","Berryhill Elementary",{"$nulls":4},18000,18000]
[null,"Replace intercom","Berryhill Elementary",20000,null,15000,null,null,35000]
[null,"Ceiling/Light upgrade","Berryhill Elementary",null,45000,null,null,45000,90000]
[{"$nulls":8}," "]
[null,"Repave parking & drive areas","Central High",25000,null,null,null,35000,60000]
[null,"Drainage & Parking Impr","Central High",{"$nulls":4},50000,50000]
[null,"Renov. Bldg 1, 5 & 6","Central High",null,null,null,459000,null,459000]
[null,"Renovate restrooms","Central High",{"$nulls":4},65000,65000]
[null,"Electrical upgrade","Central High",null,null,null,95000,null,95000]
[null,"Ceiling/Light upgrade","Central High",null,35000,null,null,50000,85000]
[null,"Window Replacement","Central High",{"$nulls":4},65000,65000]
[null,"Intercom Replacement","Central High",12000,null,15000,null,null,27000]
[{"$nulls":8}," "]
[null,"Renovate restrooms","Chumuckla Elementary",null,65000,null,null,null,65000]
[null,"Drainage & Parking Impr","Chumuckla Elementary",{"$nulls":4},125000,125000]
[null,"Portable CR removal","Chumuckla Elementary",null,18020,null,null,null,18020]
[null,"Renovate Bldgs 1 & 2","Chumuckla Elementary",null,null,null,477638,null,477638]
[null,"Paint Bldg 4, 5, 7 & 13","Chumuckla Elementary",7500,{"$nulls":4},7500]
[{"$nulls":8}," "]
[null,"Window Replacement","Dixon Primary",15000,{"$nulls":4},15000]
[null,"Drainage & Parking Impr","Dixon Primary",{"$nulls":4},155000,155000]
[null,"Convert CR to Primary","Dixon Primary",null,270000,null,null,null,270000]
[null,"Portable CR removal","Dixon Primary",null,18020,null,null,null,18020]
[null,"Renovate gang restroom","Dixon Primary",{"$nulls":4},125000,125000]
[null,"Fire Alarm","Dixon Primary",null,null,null,21000,null,21000]
[{"$nulls":8}," "]
[null,"Drainage & Parking Impr","East Milton Elementary",null,null,125000,null,null,125000]
[null,"Convert Int. CR to Prim.","East Milton Elementary",null,null,230330,null,null,230330]
[null,"Portable CR removal","East Milton Elementary",null,50000,null,43500,null,93500]
[null,"Parking Expansion","East Milton Elementary",null,null,28000,null,null,28000]
[null,"Hardsurface Repair","East Milton Elementary",20000,null,null,null,50000,70000]
[null,"Cover parent pickup & walkway","East Milton Elementary",15000,null,null,null,70000,85000]
[null,"Storage","East Milton Elementary",10000,10000,null,null,null,20000]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project","Location","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","5 YEAR TOTAL"]
[null,"Drainage & Parking Impr","Gulf Breeze Elementary",{"$nulls":4},125000,125000]
[null,"Convert Int. CR to Prim.","Gulf Breeze Elementary",null,370000,null,null,null,370000]
[null,"Rem. To increase rm size","Gulf Breeze Elementary",null,null,354629,null,null,354629]
[null,"Portable CR removal","Gulf Breeze Elementary",null,null,18200,null,null,18200]
[null,"Renovate Bldgs.2,3 & 4","Gulf Breeze Elementary",null,47357,null,null,null,47357]
[null,"Window upgrade","Gulf Breeze Elementary",null,null,null,87000,null,87000]
[null,"Fire Alarm upgrade","Gulf Breeze Elementary",null,23000,null,null,null,23000]
[null,"Ceiling/Light upgrade","Gulf Breeze Elementary",{"$nulls":4},95000,95000]
[null,"Soffit upgrade","Gulf Breeze Elementary",null,null,28000,null,null,28000]
[null,"Bus Cover","Gulf Breeze Elementary",null,17000,null,null,null,17000]
[null,"Fence playground at bus drive","Gulf Breeze Elementary",7500,{"$nulls":4},7500]
[null,"Replace commodes/urinals","Gulf Breeze Elementary",10000,{"$nulls":4},10000]
[null,"Cover soffitt with vinyl","Gulf Breeze Elementary",10000,{"$nulls":4},10000]
[null,"Storage","Gulf Breeze Elementary",10000,{"$nulls":4},10000]
[null,"Replace windows","Gulf Breeze Elementary",15000,null,null,null,40000,55000]
[{"$nulls":8}," "]
[null,"Drainage Improvements","Gulf Breeze Middle",null,null,null,65000,null,65000]
[null,"Conv Bld 5 to Middle CR","Gulf Breeze Middle",{"$nulls":4},75000,75000]
[null,"Conv Bld 1-12D&C to res","Gulf Breeze Middle",null,null,null,76390,null,76390]
[null,"Portable CR removal","Gulf Breeze Middle"," ",20000,17500,20000,null,57500]
[null,"Window upgrade","Gulf Breeze Middle",null,null,85000,null," ",85000]
[null,"Fire Alarm","Gulf Breeze Middle",{"$nulls":4},95000,95000]
[null,"Repave cafeteria & parking","Gulf Breeze Middle",10000,null,null,null,85000,95000]
[null,"Replace windows","Gulf Breeze Middle",15000,{"$nulls":4},15000]
[null,"Replace lockers in PE","Gulf Breeze Middle",29000,{"$nulls":4},29000]
[{"$nulls":8}," "]
[null,"Parking/Bus Loading imp.","Gulf Breeze High",null,null,null,130000,null,130000]
[null,"Portable CR removal","Gulf Breeze High"," ",47500,27500,23150,null,98150]
[null,"Intercom Replacement","Gulf Breeze High",null,18000,null,null,null,18000]
[null,"Paving","Gulf Breeze High",180000,{"$nulls":4},180000]
[null,"Outdoor lighting","Gulf Breeze High",null,32000,null,null,null,32000]
[null,"Replace athletic field fence (II)","Gulf Breeze High",15000,{"$nulls":4},15000]
[null,"Ceiling & light replacement","Gulf Breeze High",30000,null,null,null,80000,110000]
[null,"Cafeteria/Kitchen renovation","Gulf Breeze High",50000,{"$nulls":4},50000]
[null," "," "," ",{"$nulls":4}," "]
[null,"Portable CR removal","Hobbs Middle",null,10000,17500,30000,50000,107500]
[null,"Ceiling/Light upgrade","Hobbs Middle",30000,{"$nulls":4},30000]
[null,"Intercom Wiring","Hobbs Middle",null,null,12000,null,null,12000]
[null,"Facia upgrade","Hobbs Middle",null,null,null,23000,null,23000]
[null,"Paving upgrade","Hobbs Middle",null,null,null,21000,null,21000]
[null,"Paint Exterior","Hobbs Middle",10000,null,null,null,25000,35000]
[{"$nulls":8}," "]
[null,"Bus Ramp Expansion","Holley Navarre Primary",25000,{"$nulls":4},25000]
[{"$nulls":8}," "]
[null,"Extend bus ramp cover","Holley Navarre Intermediate",15000,{"$nulls":4},15000]
[null,"Portable CR removal","Holley Navarre Intermediate"," ",10000,20000,10000,null,40000]
[null,"Conv CR to Lab & Resource","Holley Navarre Intermediate",null,null,184330,null,null,184330]
[null,"Conv. CR to Skills Lab","Holley Navarre Middle"," ",null,null,null,125000,125000]
[null,"Portable CR removal","Holley Navarre Middle"," ",30000,null,7500,null,37500]
[{"$nulls":8}," "]
[null,"Window upgrade","Jackson Pre-K Center"," ",13000,null,null,null,13000]
[null,"Rem. Int & Support offices","Jackson Pre-K Center",null,84375,null,null,200000,284375]
[null,"Ren. Kitchen & restrooms","Jackson Pre-K Center",null,null,null,62926,null,62926]
[null,"Parking & Drainage impr.","Jackson Pre-K Center",null,null,125000,null,null,125000]
[null,"Intercom upgrade","Jackson Pre-K Center",null,15000," ",null,null,15000]
[null,"Fire Alarm","Jackson Pre-K Center",null,15000,21000,null,null,36000]
[null,"Paint Bldg 1","Jackson Pre-K Center",15000,null,null,18000,null,33000]
[null,"Restroom upgrade","Jackson Pre-K Center",null,73000,null,null,null,73000]
[{"$nulls":8},"  "]
[null,"Window upgrade","Jay Elementary",null,19000," ",null,55000,74000]
[null,"Remodel Media to Admin.","Jay Elementary",null,null,200000,null,null,200000]
[null,"Conv Int. CR to Primaryh","Jay Elementary"," ",null,null,null,125000,125000]
[null,"Intercom upgrade","Jay Elementary",null," ",15000,null,null,15000]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Enclose gym hallways","Jay High",15000,{"$nulls":4},15000]
[null,"Renovate Ag. Shop & classroom","Jay High",20000,{"$nulls":4},20000]
[null,"Drainage Improvements","Jay High",null,null,null,65000,null,65000]
[null,"Conv. CR to Skills Lab","Jay High",null,34450,null,null,null,34450]
[null,"Ceiling/Light upgrade","Jay High",null,46000,null," ",75000,121000]
[null,"Intercom upgrade","Jay High",null,null," ",35000,null,35000]
[null," "," ",{"$nulls":5}," "]
[]
[null,"Intercom upgrade","King Middle",null,18000,null,null,18000,36000]
[null,"Fire Alarm","King Middle",null,28000,null,null,null,28000]
[null,"Outdoor lighting","King Middle",null,null,14000,null,null,14000]
[null,"Track upgrade","King Middle",null,null,null,30000,null,30000]
[null,"Facia upgrade","King Middle",null,null,13000,null,null,13000]
[null,"Locker upgrade","King Middle",null,21000,null,null,null,21000]
[null,"Remodel Food Svc area","King Middle",null,null,null,125000,null,125000]
[null,"Remodel/Expand Media","King Middle",null,null,380000,null,null,380000]
[null,"Rem. CR to Skills Lab","King Middle",null,null,14000,null,null,14000]
[null,"Rem. CR to Resource","King Middle",null,null,14251,null,null,14251]
[null,"Portable CR removal","King Middle"," ",20000,30000,17500,null,67500]
[null,"Renovate Kitchen area","King Middle",null,42711,null,null,null,42711]
[]
[null,"Intercom upgrade","Locklin Technical Center",null,null,16000,null,null,16000]
[null,"Fire Alarm","Locklin Technical Center",null,null,null,95000,null,95000]
[null,"Clock upgrade","Locklin Technical Center",null,21000,null,null,null,21000]
[null,"Ceiling/Light upgrade","Locklin Technical Center",null,75000,null,null,null,75000]
[null,"Portable CR removal","Locklin Technical Center"," ",12500,47000,23100,null,82600]
[]
[null,"Drainage & Parking Impr","Milton High",null,130000,null,null,null,130000]
[null,"Conv CR to skills lab","Milton High",null,85000,null,null,null,85000]
[null,"Conv B30 Rm5/6 to PE","Milton High",null,null,null,82232,null,82232]
[null,"Window upgrade","Milton High",null,null,28000,null,null,28000]
[null,"Intercom upgrade","Milton High",null,35000,null,null,null,35000]
[null,"Fire Alarm","Milton High",null,null,null,95000,null,95000]
[null,"Parking lot upgrade","Milton High",null,35000,null,null,95000,130000]
[null,"Light upgrade","Milton High",null,null,48000,null,null,48000]
[null,"Replace aud. Seats and flooring","Milton High",120000]
[null,"Replace Home Ec. windows","Milton High",5133]
[]
[null,"Conv CR to Skills Lab & public restrooms","Munson Elementary",null,34450,null,null,null,34450]
[null,"Renov Bldg 4, Rm34 to RR","Munson Elementary",null,null,20180,null,null,20180]
[null,"Intercom upgrade","Munson Elementary",null,12000,null,null,null,12000]
[null,"Repave parking and drive","Munson Elementary",20000,{"$nulls":4},20000]
[]
[]
[null,"Extend North driveway","Oriole Beach Elementary",30000,{"$nulls":4},30000]
[null,"Fire Alarm","Oriole Beach Elementary",null,47000,null,null,null,47000]
[null,"Parking & bus area renov","Oriole Beach Elementary","  ",null,null,null,95000,95000]
[null,"Remodel Admin. Area","Oriole Beach Elementary",42684,null," ",null,null,42684]
[null,"Conv CR to skills lab/res","Oriole Beach Elementary"," ",null,null,32968,null,32968]
[null,"Facia upgrade","Oriole Beach Elementary",null,null,32000,null,null,32000]
[null,"Repaving","Oriole Beach Elementary",{"$nulls":4},75000,75000]
[{"$nulls":8}," "]
[null,"Repaving","Pace High",{"$nulls":4},155000,155000]
[null,"Ceiling/Light upgrade","Pace High",null,26000,null,null,165000,191000]
[null,"Facia upgrade","Pace High",null,null,25000,null,null,25000]
[null,"Drainage Improvements","Pace High",null,null,65000,null,null,65000]
[null,"Convert CR to High CR","Pace High",null,null,352393,null,200000,552393]
[null,"Bus ramp improvements","Pace High",null,null,null,15000,null,15000]
[null,"Expand parking","Pace High",null,null,null,9000,null,9000]
[{"$nulls":8}," "]
[null,"Drainage/Bus Road imp","Pea Ridge Elementary",null,null,130000,null,null,130000]
[null,"Portable CR removal","Pea Ridge Elementary"," ",15000,15000,null,null,30000]
[null,"Conv Int CR/Comp skills","Pea Ridge Elementary",{"$nulls":4},400000,400000]
[null,"Extend bus ramp & parent pickup","Pea Ridge Elementary",20000,{"$nulls":4},20000]
[null,"Ceiling/Light upgrade","Pea Ridge Elementary"," ",null,null,465753,null,465753]
[null,"Intercom upgrade","Pea Ridge Elementary",null,15000,null,null,null,15000]
[]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Drainage Improvements","Rhodes Elementary",{"$nulls":4},65000,65000]
[null,"Conv Int CR to resource","Rhodes Elementary"," ",null,null,327005,null,327005]
[null,"Facis/Kindergarten bldg","Rhodes Elementary",15000,{"$nulls":4},15000]
[null,"Extend parent pickup","Rhodes Elementary",10000,{"$nulls":4},10000]
[null,"Exp/Rem Media Center","Rhodes Elementary",null,null,789000,null,null,789000]
[null,"Portable CR removal","Rhodes Elementary",null,20000,20000,17500,10000,67500]
[null,"Windows upgrade","Rhodes Elementary",null,null,21000,null,null,21000]
[null,"Intercom upgrade","Rhodes Elementary",null,20000,null,null,null,20000]
[{"$nulls":8}," "]
[null,"Technology","West Navarre Elementary",200000,{"$nulls":4},200000]
[{"$nulls":7},75000,75000]
[null,"Shore up floors","Berryhill Administrative Complex",null,null,212000,null,null,212000]
[null,"Structure Repair","Berryhill Administrative Complex",50000,null,null," ",null,50000]
[null,"Ceiling/Light upgrade","Berryhill Administrative Complex",null,13000,null,null,null,13000]
[null,"Paving upgrade","Berryhill Administrative Complex",{"$nulls":4},25000,25000]
[null,"Renovate Room 2, 3, & 5","Berryhill Administrative Complex",50000,{"$nulls":4},50000]
[{"$nulls":8}," "]
[null,"Structure Repair","Canal Street",null,20000," ",null,null,20000]
[null,"Ceiling/Light upgrade","Canal Street",null,null,18000,null,null,18000]
[null,"Interior Painting","Canal Street",{"$nulls":4},20000,20000]
[null,"Expand Parking","Canal Street",null,50000,null,null,null,50000]
[null,"Expand Parking","Support Complex",null,60000,60000,null,null,120000]
[{"$nulls":8}," "]
[null,"Safety to Life Corrections","Countywide",250000,300000,350000,400000,450000,1750000]
[null,"Chalk/WhiteBoard Replacement","Countywide",25000,25000,25000,25000,25000,125000]
[null,"Door repair/replacement","Countywide",25000,25000,25000,25000,25000,125000]
[null,"Ceiling & light replacement","Countywide",75000,100000,100000,100000,100000,475000]
[null,"Vinyl installation/portables","Countywide",25000,{"$nulls":4},25000]
[null," "," "," "," "," "," "," "," "]
[{"$nulls":8}," "]
[null,"HVAC Upgrades",{"$nulls":6}," "]
[null,"Cafeteria HVAC","Fidelis",10000,null,10000,20000," ",40000]
[{"$nulls":8}," "]
[null,"Chiller/Boiler upgrade","Gulf Breeze Middle",{"$nulls":4},167000,167000]
[{"$nulls":8}," "]
[null,"HVAC upgrade ","Locklin Technical Center",null,35000,null,null,null,35000]
[null,"HVAC upgrade","Milton High",40000,null,24000,null,null,64000]
[null,"HVAC upgrade","Oriole Beach Elementary",null,null,null,31000,null,31000]
[null,"HVAC upgrade","Pace Middle",null,null,25000,null,null,25000]
[null,"HVAC upgrade","Pace High",null,30000,null,null,null,30000]
[null,"HVAC upgrade","Rhodes Elementary ",15000," ",29000,null,null,44000]
[null,"HVAC upgrade","Jay Elementary"," ",27000,null," ",null,27000]
[{"$nulls":8}," "]
[{"$nulls":8}," "]
[null,"Roofing",{"$nulls":6}," "]
[null,"Roofing","Bagdad Elementary",13594,{"$nulls":4},13594]
[null,"Roofing","Berryhill Elementary",{"$nulls":4},250000,250000]
[null,"Roofing","Central High",null,10000,null,null,null,10000]
[null,"Roofing","Chumuckla Elementary",5728,null,3000,null,null,8728]
[null,"Roofing","Dixon Primary",25721,{"$nulls":4},25721]
[null,"Roofing","Fidelis",null,null,null,15000,null,15000]
[null,"Roofing","Gulf Breeze Middle",64044,{"$nulls":4},64044]
[null,"Roofing","Gulf Breeze High",6844,{"$nulls":4},6844]
[null,"Roofing","Hobbs Middle",95159,null,45000,null,null,140159]
[null,"Roofing","HN Intermediate",null,6000,null,null,null,6000]
[null,"Roofing","Jackson Pre-K",98000,{"$nulls":4},98000]
[null,"Roofing","Jay Elementary",null,12000,null,null,null,12000]
[null,"Roofing","King Middle",60000,140000,null,null,null,200000]
[null,"Roofing","Milton High",53579,{"$nulls":4},53579]
[null,"Roofing","Pace Middle",null,null,null,18000,null,18000]
[null,"Roofing","Pace High",20000,null,null,null,130000,150000]
[null,"Roofing","Pea Ridge Elementary",null,null,null,7000,null,7000]
[null,"Roofing","Rhodes Elementary ",24274,{"$nulls":4},24274]
[null,"Roofing","Berryhill Administrative Complex",null,null,6000,null,12000,18000]
[null,"Roofing","Support Complex",null,null,null,7000,null,7000]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project","Location","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","5 YEAR TOTAL"]
[null,"Flooring",{"$nulls":6}," "]
[null,"Carpet/vinyl replacement","Bagdad Elementary",10000,null,null,null,57000,67000]
[null,"Carpet Replacement","Berryhill Elementary",15000,15000,15000,15000,60000,120000]
[null,"Carpet Replacement","Central High",null,9000,null,null,null,9000]
[null,"Carpet Replacement","Chumuckla Elementary",null,null,9000,null,null,9000]
[null,"Carpet Replacement","Dixon Primary",15000,null,null,null,75000,90000]
[null,"Carpet Replacement","Dixon Intermediate",null,10000,10000,7000,65000,92000]
[null,"Carpet Replacement","East Milton Elementary",null,7000,6000,null,25000,38000]
[null,"Carpet Replacement","Gulf Breeze Elementary",null,null,18000,18000,null,36000]
[null,"Carpet Replacement","Gulf Breeze Middle",null,null,72000,null,null,72000]
[null,"Carpet Replacement","Gulf Breeze High",15000,null,null,null,135000,150000]
[null,"Carpet Replacement","Holley Navarre Intermediate",10000,null,null,null,55000,65000]
[null,"Carpet Replacement","Holley Navarre Primary",null,null,6000,null,null,6000]
[null,"Carpet Replacement","Holley Navarre Middle",15000,null,35000,30000,30000,110000]
[null,"Carpet Replacement","Jackson Pre-K Center",null,null,9000,null,95000,104000]
[null,"Carpet Replacement","Jay Elementary",10000,null,null,null,75000,85000]
[null,"Carpet Replacement","Jay High",null,null,13000,null,null,13000]
[null,"Carpet Replacement","King Middle",35000,null,null,null,63000,98000]
[null,"Carpet Replacement","Locklin Techncial Center",null,null,null,50000,null,50000]
[null,"Carpet Replacement","Milton High",15000,null,30000,null,125000,170000]
[null,"Carpet Replacement","Munson Elementary",null,15000,15000,null,null,30000]
[null,"Carpet Replacement","Oriole Beach Elementary",20000,null,null,null,35000,55000]
[null,"Kitchen Floor Repl.","Oriole Beach Elementary",null,null,23000,null,null,23000]
[null,"Carpet Replacement","Rhodes Elementary",null,15000,15000,15000,15000,60000]
[null,"Carpet Replacement","Berryhill Administrative Complex",null,8000,null,null,null,8000]
[null,"Carpet Replacement","Administrative Offices",null,null,16000,null,null,16000]
[null," "," "," "," "," ",null,null," "]
["1.","SANTA ROSA Total",null,2490760,3299951,4966813,3963312,5920000,20515703]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Bagdad - Art Room",null," ",280000," "," "," ",280000]
[null,"Bagdad - Construction of 13 clssrooms to replace portables",null,1930938,{"$nulls":4},1930938]
[null,"Bagdad - PE Covered area w/office/restroom",null,null,null,275000,null,null,275000]
[]
[null,"Berryhill Elem. - PE Covered area w/office/restroom",null,null,275000,null,null,null,275000]
[null,"Berryhill Elem. - Skills Labs & Resource",{"$nulls":5},275000,275000]
[{"$nulls":8}," "]
[null,"Central High - Expand Food Service Prep ",{"$nulls":4},504046,null,504046]
[null,"Chumuckla Elem. - PE Covered are w/office/restrooms",null,null,275000,null,null,null,275000]
[null,"Chumuckla - Classrooms and Support",null," ",null,579365,579364,null,1158729]
[{"$nulls":8}," "]
[null,"Dixon Primary - PE Covered area w/ office/restrooms",{"$nulls":4},275000,null,275000]
[null,"Dixon Primary - Music & Art Lab",{"$nulls":5},750000,750000]
[null,"Dixon Primary - Classroom Addition",{"$nulls":5},1250000,1250000]
[{"$nulls":8}," "]
[null,"Dixon Interm. - PE Covered area w/office/restrooms",null,null,null,537715,null,null,537715]
[{"$nulls":8}," "]
[null,"East Milton Elem.- PE Covered are w/office/restrooms",{"$nulls":5},275000,275000]
[null,"East Milton Elem. - Expand Food Service",null,null,null,290000,null,350000,640000]
[null,"East Milton Elem.- Skills Lab, Multi-purpose, storage",null,null,750000,null,403186,null,1153186]
[null,"Gulf Breeze Elem. - PE Covered area w/office/restrooms",null,null,null,275000,null,null,275000]
[null,"Gulf Breeze Elem. - Multi-purpose, resource and classrooms",null,null,850000,null,509862,null,1359862]
[{"$nulls":8}," "]
[null,"GB Middle-New Bandroom & Renovate old bandroom to 2 classrooms",null,694512,{"$nulls":4},694512]
[{"$nulls":8}," "]
[null,"Gulf Breeze High - Foreign Language Suite",null,899443,{"$nulls":4},899443]
[null,"Gulf Breeze High - Four resource rooms ",{"$nulls":5},267000,267000]
[null,"Gulf Breeze High - Expand Admin. Area",null,null,436777,null," ",null,436777]
[null,"Gulf Breeze High  - Auditorium & Stage",{"$nulls":4},1200000,null,1200000]
[{"$nulls":8}," "]
[null,"Hobbs Middle - Science Labs",{"$nulls":5},427000,427000]
[null,"Hobbs Middle - Expand Food Service",null,null,null,890000,null,null,890000]
[null,"Hobbs Middle - Enclose front entrance/offices",null,null,236572,null,null,null,236572]
[null,"HN Primary - PE Covered area w/office/restrooms",null,null,null,537715,null,null,537715]
[null,"HN Primary - Phase II",null,null,413000]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HN Intermediate - Media Center/ESE Classrooms",null,785945,{"$nulls":4},785945]
[null,"HN Interm. - PE Covered area w/office/restrooms",null,null,275000,null,null,null,275000]
[null,"HN Interm. - Expand Media Center & Food service",{"$nulls":4},326529,850000,1176529]
[null,"HN Middle - Expand Food Service",null,null,499341,null,null,null,499341]
[{"$nulls":8}," "]
[null,"Jay Elem. - Media Center",null,null,875000,null,null,null,875000]
[null,"Jay Elem. - PE Covered area w/office/restrooms",null," ",null,275000,null,null,275000]
[null,"Jay Elem.-- ESE, Art & Primary Classrooms",{"$nulls":5},600000,600000]
[null,"Jay Elem. - Dining Room expansion and gang restrooms",null,542548,{"$nulls":4},542548]
[null,"Jay Elem. - Classroom addition",null,450000,{"$nulls":4},450000]
[{"$nulls":8}," "]
[null,"King Middle - New Media Center/Classroom Renovation of old Media",null,942288,{"$nulls":4},942288]
[null,"King Middle - Home Ec Lab",null,null,null,473657,null,null,473657]
[{"$nulls":8}," "]
[null,"Milton High - Tennis Courts",{"$nulls":5},150000,150000]
[null,"Milton High - Expand Admin/Student Services",null," ",721194,null,null,null,721194]
[null,"Milton High - Guidance Suite",null,658000,{"$nulls":4},658000]
[{"$nulls":8}," "]
[null,"Navarre High - Visitors Bleachers",null,null,485000,null,null,null,485000]
[null,"Navarre High - Field House",null,860037,{"$nulls":4},860037]
[null,"Navarre High - Tennis Courts",null,null,null,150000,null,null,150000]
[{"$nulls":8}," "]
[null,"Oriole Beach Elem.- PE Covered area w/office/restrooms",null,null,537715,null,null,null,537715]
[{"$nulls":8}," "]
[null,"Pace High - Admin. Bldg/ESE/Dining Room expansion",null,1487018,{"$nulls":4},1487018]
[{"$nulls":8}," "]
[null,"Pea Ridge Elem.- PE Covered area w/office/restrooms",null,null,275000,null,null,null,275000]
[null,"Pea Ridge Elem. - Custodial Receiving, flammable storage",null,null,null,251222,null,null,251222]
[{"$nulls":8}," "]
[null,"Rhodes Elem. - PE Covered area w/office/restrooms",null,null,275000,null,null,null,275000]
[null,"Rhodes Elem. - Kitchen Renovations",null,null,439000,null,null,null,439000]
[null,"Rhodes Elem. - Two Classroom addition",null,297000,null,null," ",null,297000]
[{"$nulls":8}," "]
[null,"Sims Middle School - 4 classroom addition",null,450000,{"$nulls":4},450000]
[{"$nulls":8}," "]
[null,"Avalon Middle (In Progress)",null,773538,{"$nulls":4},773538]
[null,"West Navarre Elementary (In Progress)",null,696452,{"$nulls":4},696452]
[{"$nulls":8}," "]
[null,"Woodawn Beach  Middle - Alternate \"A\"",null,750000,{"$nulls":4},750000]
[null,"Woodlawn Beach Middle (In Progress)",null,7697092,{"$nulls":4},7697092]
[null,"Technology Retrofit/Y2K",null,1000000,{"$nulls":4}," "]
[null,"County-Wide Capital Contingency",null,500000,200000,200000,200000,200000,1300000]
[null,"County-Wide  Equipment",null,555321,{"$nulls":4},555321]
[null,"Support Complex - Maintenance Shops and Bays",null,null,439000,1235000,254838,null,1928838]
["2 .","SANTA ROSA Total",null,21970132,8537599,5969674,4252825,5394000,44711230]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avalon Middle",0,0,0,0,1007,1007,1]
[null,"Bagdad Elementary",563,563,609,1.08,19,535,0.92]
[null,"Berryhill Elementary",891,891,869,0.98,-22,878,1.01]
[null,"Central High",262,235,305,1.3,52,322,1.12]
[null,"Chumuckla Elementary",119,119,231,1.94,-20,226,2.28]
[null,"Dixon Primary",849,849,637,0.75,-174,635,0.94]
[null,"Dixon Intermediate",875,875,905,1.03,0,810,0.93]
[null,"East Milton Elementary",947,947,756,0.8,-209,764,1.04]
[null,"Gulf Breeze Elementary",778,778,679,0.87,-56,725,1]
[null,"Gulf Breeze Milddle",970,873,998,1.14,-168,891,1.26]
[null,"Gulf Breeze High",1450,1305,1436,1.1,-164,1504,1.32]
[null,"Hobbs Middle",872,784,749,0.96,-125,809,1.23]
[null,"HN Primary",992,992,1023,1.03,0,803,0.81]
[null,"HN Intermediate",1070,1070,1029,0.96,-251,837,1.02]
[null,"HN Middle",1042,937,1052,1.12,-240,864,1.24]
[null,"Jakcson Pre-K",432,432,63,0.15,-54,197,0.52]
[null,"Jay Elementary",746,671,521,0.78,-40,533,0.84]
[null,"Jay High",526,526,456,0.87,-30,450,0.91]
[null,"King Middle",1003,902,829,0.92,-216,885,1.29]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Locklin Technical",443,443,415,0.94,-151,292,1]
[null,"Milton High",2020,1919,1433,0.75,-76,1540,0.84]
[null,"Munson Elementary",184,184,87,0.47,-21,82,0.5]
[null,"Navarre High",1317,1185,583,0.49,-30,1315,1.14]
[null,"Oriole Beach Elementary",1062,1062,894,0.84,-25,1009,0.97]
[null,"Pace Middle",1112,1000,1046,1.05,-268,0,0]
[null,"Pace High",1834,1742,1523,0.87,-187,1858,1.19]
[null,"Pea Ridge Elementary",1185,1185,849,0.72,-274,837,0.92]
[null,"Rhodes Elementary",1035,1035,1045,1.01,-260,820,1.06]
[null,"Sims Middle",1051,946,532,0.56,306,838,0.67]
[null,"West Navarre Elementary",0,0,0,0,911,911,1]
[null,"Woodlawn Beach Middle",0,0,0,0,1007,1007,1]
[null," "," "," "," "," "," "," "," "]
["2a.","SANTA ROSA Total",25630,24450,21554,0.88,241,24184,0.98]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Bagdad ",2,"FED",52,1,0,2,60]
[null,"Bagdad",12,"SCSB",191,null,0,12,372]
[null,"Berryhill Elementary",1,"FED",22,null,0,1,38]
[null,"Berryhill Elementary",1,"SCSB",25,null,0,1,38]
[null,"Central High",1,"SCSB",0,null,0,1,10]
[null,"Chumuckla Elementary",2,"SCSB",40,null,0,2,82]
[null,"Dixon Primary",1,"FED",58,null,0,1,32]
[null,"Dixon Primary",1,"SCSB",54,null,0,1,34]
[null,"East Milton Elementary",2,"FED",28,null,0,2,22]
[null,"East Milton Elementary",11,"SCSB",182,null,0,11,347]
[null,"Gulf Breeze Elementary",3,"SCSB",13,null,0,3,114]
[null,"Gulf Breeze Middle",14,"SCSB",281,null,0,14,298]
[null,"Gulf Breeze High",15,"SCSB",370,null,0,15,397]
[null,"Hobbs Middle",8,"SCSB",113," ",0,8,240]
[null,"HN Intermediate",3,"FED",42,null,0,3,39]
[null,"HN Intermediate",4,"SCSB",60,null,0,4,124]
[null,"HN Middle",5,"SCSB",120,null,0,5,115]
[null,"jackson Pre-K",3,"FED",54,null,0,3,24]
[null,"King Middle",9,"SCSB",180,null,0,9,207]
[null,"Locklin Tech.",10,"SCSB",86,null,0,10,138]
[null,"Navarre High",2,"SCSB",30,null,0,2,26]
[null,"Pace Middle",12,"SCSB",199,null,0,12,277]
[null,"Pace High",22,"SCSB",575,null,0,22,596]
[null,"Pea Ridge Elem.",2,"FED",44,null,0,2,26]
[null,"Pea Ridge Elem.",3,"SCSB",43,2,0,3,73]
[null,"Rhodes Elementary",1,"FED",52,null,0,1,25]
[null,"Rhodes Elementary",8,"SCSB",158,1,0,8,152]
[null,"Berryhill Admin. Complex",1,"SCSB",0,1,0,1,16]
[null,"Support Complex",1,"SCSB",0,6,0,1,28]
[null," "," "," "," "," ",null," "," "]
["2c1.","SANTA ROSA Total",160,null,3072,11,0,160,"Avg Age 24.69"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Bagdad Elementary",14,4,4,3,0,0,11]
[null,"Berryhill Elementary",2,0,2,0,0,0,2]
[null,"Central High",1,0,0,1,0,0,1]
[null,"Chumuckla Elem.",2,2,0,0,0,0,2]
[null,"Dixon Primary",2,2,0,0,0,0,2]
[null,"East Milton Elem.",13,4,4,1,0,0,9]
[null,"GB Eleme.",3,0,0,0,3,0,3]
[null,"GB Middle",14,4,4,4,2,0,14]
[null,"GB High",15,4,4,4,3,0,15]
[null,"Hobbs Middle",8,0,5,0,0,0,5]
[null,"HN Intermediate",7,7,0,0,0,0,7]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"HN Middle",5,5,0,0,3,0,8]
[null,"Jackson Pre-K",3,0,0,0,3,0,3]
[null,"King Middle",9,0,0,0,5,0,5]
[null,"Locklin Technical Center",10,0,0,4,6,0,10]
[null,"Navarre High",2,0,0,0,0,0,0]
[null,"Pace Middle",12,0,0,0,0,0,0]
[null,"Pace High",22,22,0,0,0,0,22]
[null,"Pea Ridge Elementary",5,0,5,0,0,0,5]
[null,"Rhodes Elementary",9,0,4,0,3,0,7]
[null,"Berryhill Administrative",1,0,0,0,1,0,1]
[null,"Admin. Complex",1,0,0,0,1,0,1]
["2c2.","SANTA ROSA Total",160,54,32,17,30,0,133]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"None"," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
["2c3.","SANTA ROSA Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"Rader - Alternative",5,"Rader Group","1998-99",100,55,5,100]
[null," "," "," "," "," "," "," "," "]
["2c4.","SANTA ROSA Total",5,null,null,100,55,5,55]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Avalon Middle",35,998,0,0,857,0,24.49]
[null,"Bagdad Elem.",32,563,609,19.03,535,2,15.74]
[null,"Berryhill Elem.",34,891,869,25.56,878,3,23.73]
[null,"Central High",11,235,305,27.73,322,2,24.77]
[null,"Chumuckla Elem.",17,114,231,13.59,226,3,11.3]
[null,"Dixon Primary",23,849,637,27.7,635,2,25.4]
[null,"Dixon Intermediate",34,991,905,26.62,881,0,25.91]
[null,"East Milton Elem.",40,947,756,18.9,764,-6,22.47]
[null,"GB Elementary",28,778,679,24.25,725,6,21.32]
[null,"GB Middle",44,873,998,22.68,891,-9,25.46]
[null,"GB High",51,1310,1436,28.16,1504,-4,32]
[null,"Hobbs Middle",39,784,749,19.21,809,-2,21.86]
[null,"HN Primary",38,874,1023,26.92,803,0,21.13]
[null,"HN Intermediate",39,1070,1029,26.38,837,-8,27]
[null,"HN Middle",37,937,1052,28.43,864,-5,27]
[null,"Jackson Pre-K",21,409,63,3,197,0,9.38]
[null,"Jay Elementary",28,526,521,18.61,533,9,14.41]
[null,"Jay High",28,671,456,16.29,450,0,16.07]
[null,"King Middle",37,902,829,22.41,885,-4,26.82]
[null,"Locklin Technical",27,443,415,15.37,292,-10,17.18]
[null,"Milton High",92,1923,1433,15.58,1540,-24,22.65]
[null,"Munson Elementary",11,184,87,7.91,82,0,7.45]
[null,"Navarre High",45,1185,583,12.96,1315,-1,29.89]
[null,"Oriole Beach Elem.",47,1069,894,19.02,1009,0,21.47]
[null,"Pace Middle",43,1000,1046,24.33,0,43,0]
[null,"Pace High",76,1742,1523,20.04,1858,7,22.39]
[null,"Pea Ridge",46,1191,849,18.46,837,-7,21.46]
[null,"Rhodes Elementary",45,1035,1045,23.22,820,-3,19.52]
[null,"Sims Middle",33,998,532,16.12,996,0,30.18]
[null,"West Navarre Elementary",37,856,0,0,838,0,22.65]
[null,"Woodlawn Beach Middle",33,998,0,0,840,0,25.45]
[null,null," "," "," "," "," "," "," "]
["2e.","SANTA ROSA Total",1151,27346,21554,"District Avg 19",24023,-6,"District Avg 21"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Avalon Middle",null,0,0,0,0,0,0]
[null,"Bagdad Elem.",null,143,75,68,0,0,57.2]
[null,"Berryhill Elementary",null,47,47,0,0,0,18.8]
[null,"Central High",null,0,0,0,0,0,0]
[null,"Chumuckla Elem.",null,40,0,0,0,0,8]
[null,"Dixon Primary",null,112,0,0,0,0,22.4]
[null,"Dixon  Intermediate",null,0,0,0,0,0,0]
[null,"East Milton Elem.",null,110,110,0,0,0,44]
[null,"GB Elementary",null,13,0,0,0,0,2.6]
[null,"GB Middle",null,181,81,81,0,0,68.6]
[null,"GB High",null,270,170,70,0,0,102]
[null,"Hobbs Middle",null,73,73,73,0,0,43.8]
[null,"HN Primary",null,0,0,0,0,0,0]
[null,"HN Intermediate",null,0,0,0,0,0,0]
[null,"HN Middle",null,170,0,0,0,0,34]
[null,"Jackson Pre-K ",null,54,54,54,54,0,43.2]
[null,"Jay Elementary",null,0,0,0,0,0,0]
[null,"Jay High",null,0,0,0,0,0,0]
[null,"King Middle",null,80,0,0,0,0,16]
[null,"Locklin Technical Center",null,106,106,106,106,106,106]
[null,"Milton High",null,0,0,0,0,0,0]
[null,"Munson Elem.",null,0,0,0,0,0,0]
[null,"Navarre High",null,0,0,0,0,0,0]
[null,"Oriole Beach Elementary",null,0,0,0,0,0,0]
[null,"Pace High",null,0,0,0,0,0,0]
[null,"Pea Ridge",null,40,40,40,40,0,32]
[null,"Rhodes Elem.",null,210,100,100,100,0,102]
[null,"Sims Middle",null,0,0,0,0,0,0]
[null,"West Navarre Elementary",null,0,0,0,0,0,0]
[null,"Woodlawn Beach Middle",null,0,0,0,0,0,0]
[null," ",null," ",0,0,0,0,0]
[null," ",null," "," "," "," "," "," "]
["2f.","SANTA ROSA Total students in relocatables by year",null,1649,856,592,300,106,700.6]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.29,0.15,0.1,0.05,0.02,0.12,null,0]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
["3 .","The projected cost for each project identified in the tentative district facilities work program."]
[]
[]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 "]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 "]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta",null,"State Average","State Average","State Average","State Average","State Average","State Average"]
[null," "," "," "," "," "," "," "," ","Year",1998,1998,1998,1998,1998,1998]
[null,"Woodlawn Beach Middle",1,8300000,911,110000,120.75,88,90,"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[null," "," "," "," "," "," "," "," ",1,70,107,174,7485,11173,16419]
["3a.","SANTA ROSA Total 1999-00",null,8300000,911,110000,120.75,null,null,2,88,90,180,7226,13517,18473]
[{"$nulls":9},3,117,130,144,16957,19232,21507]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"None","  "," "," "," "," "," "," ","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[" "," "," "," "," "," "," "," "," ",0,{"$error":"#VALUE!"},0,0,0]
["3b","SANTA ROSA Total 2000-01",null," "," "," "," ",null,null,174,9110.87,7485,11173,16419]
[{"$nulls":9},0,{"$error":"#VALUE!"},0,0,0]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg",null,9110.87]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"None"," "," "," "," "," "," "," ","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
["3c","SANTA ROSA Total 2001-02",null," "," "," "," ",null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,{"$error":"#VALUE!"},0,0,0]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg",0,{"$error":"#VALUE!"},0,0,0]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta",null,{"$error":"#VALUE!"}]
[null,"None",null," "," "," "," "," "," "]
["3d.","SANTA ROSA Total 2002-03",null," "," "," "," ",null,null,"1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[{"$nulls":9},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg",0,{"$error":"#VALUE!"},0,0,0]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta",null,{"$error":"#VALUE!"}]
[null,"None",null," "," "," "," "," "," "]
[null," "," ",null," "," "," "," "," ","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
["3e","SANTA ROSA Total 2003-04",null," "," "," "," ",null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,{"$error":"#VALUE!"},0,0,0]
["3f.","SANTA ROSA 5-Year Total",null,8300000,911,110000,{"$nulls":4},{"$error":"#VALUE!"}]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the",{"$nulls":7},"1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc.",{"$nulls":7},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,{"$error":"#VALUE!"},0,0,0]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04",null,0,{"$error":"#VALUE!"},0,0,0]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",null,{"$error":"#VALUE!"}]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,1.4,1.4,1.4,1.4,1.4,7]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,6842300,7118415,7403152,7694278,8007249,37065394]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,5125550,5332387,5545683,5767510,5998210,27769340]
[null,"  less amount used to purchase school busses",null,1500000,1500000,1500000,1500000,1500000,7500000]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,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,"2 mill Expenditures"]
[null,"  less amount to pay debt service for COP's ",null,1752170,1748614,1752710,1753809,1753809,8761112,0.270082040120507]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1873380,2083773,2292973,2513701,2744401,11508228,0]
[null,"P E C O New Construction",null,2264758,643271,976163,1210935,1083160,6178287,0]
[null,"C O & D S   ",null,182000,182000,182000,182000,182000,910000,0]
[null,"CO & DS Bond Proceeds received on March 20, 1998",null,287169,{"$nulls":4},287169]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,2510000,2510000,2510000,2510000,2510000,12550000,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,0.315495867024567]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,0,"ALL Capital Outlay Expenditures"]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,0.414422092854926,0.28]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,9167082,0,0,0,0,9167082,null,0.15]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0.02]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0.31]
["4.","SANTA ROSA Total",null,16284389,5419044,5961136,6416636,6519561,40600766,null,0]
[{"$nulls":10},0]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected",{"$nulls":8},0]
[null,"in paragraph 4 above.",{"$nulls":8},0]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04",null,null,0.23]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",null,0]
[null,"Bagdad - Art Room",null," ",280000," "," "," ",280000]
[null,"Bagdad - Construction of 13 clssrooms to replace portables",null,1930938,{"$nulls":4},1930938]
[null,"Bagdad - PE Covered area w/office/restroom",null,null,null,275000,null,null,275000]
[null,"Berryhill Elem. - PE Covered area w/office/restroom",null,null,275000,null,null,null,275000]
[null,"Berryhill Elem. - Skills Labs & Resource",{"$nulls":5},275000,275000]
[null,"Central High - Expand Food Service Prep ",{"$nulls":4},504046,null,504046]
[null,"Chumuckla Elem. - PE Covered are w/office/restrooms",null,null,275000,null,null,null,275000]
[null,"Chumuckla - Classrooms and Support",null," ",null,579365,579364,null,1158729]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Dixon Primary - PE Covered area w/ office/restrooms",{"$nulls":4},275000,null,275000]
[null,"Dixon Primary - Music & Art Lab",{"$nulls":5},750000,750000]
[null,"Dixon Primary - Classroom Addition",{"$nulls":5},1250000,1250000]
[]
[null,"Dixon Interm. - PE Covered area w/office/restrooms",null,null,null,537715,null,null,537715]
[{"$nulls":8}," "]
[null,"East Milton Elem.- PE Covered are w/office/restrooms",{"$nulls":5},275000,275000]
[null,"East Milton Elem. - Expand Food Service",null,null,null,290000,null,350000,640000]
[null,"East Milton Elem.- Skills Lab, Multi-purpose, storage",null,null,750000,null,403186,null,1153186]
[null,"Gulf Breeze Elem. - PE Covered area w/office/restrooms",null,null,null,275000,null,null,275000]
[null,"Gulf Breeze Elem. - Multi-purpose, resource and classrooms",null,null,850000,null,509862,null,1359862]
[{"$nulls":8}," "]
[null,"GB Middle-New Bandroom & Renovate old bandroom to 2 classrooms",null,694512,{"$nulls":4},694512]
[{"$nulls":8}," "]
[null,"Gulf Breeze High - Foreign Language Suite",null,899443,{"$nulls":4},899443]
[null,"Gulf Breeze High - Four resource rooms ",{"$nulls":5},267000,267000]
[null,"Gulf Breeze High - Expand Admin. Area",null,null,436777,null," ",null,436777]
[null,"Gulf Breeze High  - Auditorium & Stage",{"$nulls":4},1200000,null,1200000]
[]
[null,"Hobbs Middle - Science Labs",{"$nulls":5},427000,427000]
[null,"Hobbs Middle - Expand Food Service",null,null,null,890000,null,null,890000]
[null,"Hobbs Middle - Enclose front entrance/offices",null,null,236572,null,null,null,236572]
[null,"HN Primary - PE Covered area w/office/restrooms",null,null,null,537715,null,null,537715]
[null,"HN Primary - Phase II",null,null,413000]
[]
[null,"HN Intermediate - Media Center/ESE Classrooms",null,785945,{"$nulls":4},785945]
[null,"HN Interm. - PE Covered area w/office/restrooms",null,null,275000,null,null,null,275000]
[null,"HN Interm. - Expand Media Center & Food service",{"$nulls":4},326529,850000,1176529]
[null,"HN Middle - Expand Food Service",null,null,499341,null,null,null,499341]
[{"$nulls":8}," "]
[null,"Jay Elem. - Media Center",null,null,875000,null,null,null,875000]
[null,"Jay Elem. - PE Covered area w/office/restrooms",null," ",null,275000,null,null,275000]
[null,"Jay Elem.-- ESE, Art & Primary Classrooms",{"$nulls":5},600000,600000]
[null,"Jay Elem. - Dining Room expansion and gang restrooms",null,542548,{"$nulls":4},542548]
[null,"Jay Elem. - Classroom addition",null,450000,{"$nulls":4},450000]
[{"$nulls":8}," "]
[null,"King Middle - New Media Center/Classroom Renovation of old Media",null,942288,{"$nulls":4},942288]
[null,"King Middle - Home Ec Lab",null,null,null,473657,null,null,473657]
[]
[null,"Milton High - Tennis Courts",{"$nulls":5},150000,150000]
[null,"Milton High - Expand Admin/Student Services",null," ",721194,null,null,null,721194]
[null,"Milton High - Guidance Suite",null,658000,{"$nulls":4},658000]
[]
[null,"Navarre High - Visitors Bleachers",null,null,485000,null,null,null,485000]
[null,"Navarre High - Field House",null,860037,{"$nulls":4},860037]
[null,"Navarre High - Tennis Courts",null,null,null,150000,null,null,150000]
[]
[null,"Oriole Beach Elem.- PE Covered area w/office/restrooms",null,null,537715,null,null,null,537715]
[{"$nulls":8}," "]
[null,"Pace High - Admin. Bldg/ESE/Dining Room expansion",null,1487018,{"$nulls":4},1487018]
[{"$nulls":8}," "]
[null,"Pea Ridge Elem.- PE Covered area w/office/restrooms",null,null,275000,null,null,null,275000]
[null,"Pea Ridge Elem. - Custodial Receiving, flammable storage",null,null,null,251222,null,null,251222]
[{"$nulls":8}," "]
[null,"Rhodes Elem. - PE Covered area w/office/restrooms",null,null,275000,null,null,null,275000]
[null,"Rhodes Elem. - Kitchen Renovations",null,null,439000,null,null,null,439000]
[null,"Rhodes Elem. - Two Classroom addition",null,297000,null,null," ",null,297000]
[{"$nulls":8}," "]
[null,"Sims Middle School - 4 classroom addition",null,450000,{"$nulls":4},450000]
[null,"Technology Retrofit/Y2K",null,1000000,{"$nulls":4}," "]
[null,"Avalon Middle - (In Progress)",null,773538,{"$nulls":4},773538]
[null,"West Navarre Elementary - (In Progress)",null,696452,{"$nulls":4},696452]
[null,"WoodlawnBeach Elementary - )In Progress)",null,7697092,{"$nulls":4},7697092]
[null,"Woodawn Beach  Middle - Alternate \"A\"",null,750000,{"$nulls":4},750000]
[null,"County-Wide Continquency",null,500000,{"$nulls":4},500000]
[null,"County-Wide Equipment",null,555321,200000,200000,200000,200000,1355321]
[null,"Support Complex - Maintenance Shops and Bays",null," ",439000,1235000,254838," ",1928838]
["5.","SANTA ROSA Total",null,21970132,8537599,5969674,4252825,5394000,44711230]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,4266694,0,0,0,0,4266694]
[null,"SIT Program awards",null,4400666,3500000,0,0,0,7900666]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","SANTA ROSA Total",null,8667360,3500000,0,0,0,12167360]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,0,0]
[null," ",null," "," "," "," "," "," "]
[null," ",null," "," "," "," "," "," "]
["7.","SANTA ROSA Total",null,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","SANTA ROSA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Bennett C. Russell",null,null,"1999-09-06"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  __________________________________________________________________________________________Douglas A. Dillon______________________________________________________",{"$nulls":4},"Douglas A. Dillon"," "," ","1999-09-06"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _____John S. \"Steve\" Ratliff,  Assistant Superintendent for Administrative Services, Suncom: 689-5123__________________________________________________________________________________________________________________________",{"$nulls":6},"Ratliff@mail.santarosa.k12.fl.us"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]
[]
[]
[]
[]
[{"$nulls":9}," "]
[{"$nulls":10}," "]
[]
[{"$nulls":9}," "]
[{"$nulls":10}," "]

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