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[]
["Bay  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Bay   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"Bay","Date: ==>","2002-10-01",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety"," "," "," "," "," "," "," "]
[null,"Fire Alarm ","All Locations",200000,200000,200000,200000,200000,1000000]
[null,"Asbestos Abatement","All Locations",50000,50000,50000,50000,50000,250000]
[null,"Bleacher Repair","All Locations",100000,100000,100000,100000,100000,500000]
[null,"Fire & Safety Corrections","Arnold High",3500,3500,3500,3000,3000,16500]
[null,"\"","Bay High",10000,10000,10000,10000,10000,50000]
[null,"\"","Mosley High",1400000,995250,10000,10000,10000,2425250]
[null,"\"","Rutherford High",40000,5000,5000,5000,5000,60000]
[null,"\"","Merritt Brown Middle",25000,130000,5000,5000,5000,170000]
[null,"\"","Everitt Middle",106239,193761,5000,5000,5000,315000]
[null,"\"","Jinks Middle",0,0,10000,10000,10000,30000]
[null,"\"","Mowat Middle",5000,5000,5000,5000,5000,25000]
[null,"\"","Rosenwald Middle",5000,5000,5000,5000,5000,25000]
[null,"\"","Surfside Middle",25000,130000,5000,5000,5000,170000]
[null,"\"","Bozeman Learning Center",3500,3500,3000,3000,3000,16000]
[null,"\"","Callaway Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Cedar Grove Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Cherry Street Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Hiland Park Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Hutchison Beach Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Lucille Moore Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Lynn Haven Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Millville Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Northside Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Oakland Terrace Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Parker Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Patterson Elementary",3500,3500,3500,3000,3000,16500]
[null,"\"","Patronis Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Smith Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Southport Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Springfield Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Tyndall Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Waller Elementary",33500,3500,3000,3000,3000,46000]
[null,"\"","West Bay Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Margaret K. Lewis Center",3500,3500,3000,3000,3000,16000]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"\"","St. Andrew Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","A. D. Harris High",33000,3000,3000,3000,3000,45000]
[null,"\"","Shaw Adult Center",3000,3000,3000,3000,3000,15000]
[null,"\"","Haney Technical Center",3000,3000,3000,3000,3000,15000]
[null,"\"","New Horizon Learning Center",1000,25000,2000,2000,2000,32000]
[null,"\"","Transportation",150000,5000,5000,5000,5000,170000]
[null,"\"","Young Center Warehouse",3500,3500,3000,3000,3000,16000]
[null,"\"","Nelson Building",3500,3500,3000,3000,3000,16000]
[null,"Paving","Callaway Elementary",0,0,0,0,70000,70000]
[null,"Upgrade plumbing/HVAC/elec. in bldg. 3","\"",0,0,400000,0,0,400000]
[null,"Upgrade HVAC in bldgs 1 & 2","\"",0,0,413000,0,0,413000]
[null,"Replace fencing","\"",0,0,0,50000,0,50000]
[null,"Improve bus drop-off area & covered walkways","Cedar Grove Elementary",0,0,0,0,420000,420000]
[null,"Improve parking","\"",0,0,0,0,87120,87120]
[null,"Upgrade exterior & parking lights","\"",0,0,0,50000,0,50000]
[null,"Upgrade irrigation","\"",0,0,47701,0,0,47701]
[null,"Upgrade lift station","\"",0,0,20000,0,0,20000]
[null,"Replace fencing","\"",0,0,25000,0,0,25000]
[null,"Renovate bldgs 7 & 8","\"",0,0,450561,0,0,450561]
[null,"Correct Drainage","Hiland Park  Elementary ",0,0,0,0,80000,80000]
[null,"Add covered walkways","\"",0,0,0,0,17500,17500]
[null,"Upgrade kitchen equipment","\"",0,0,313050,0,0,313050]
[null,"Replace piping in bldgs. 1 & 5","\"",0,0,0,0,15000,15000]
[null,"Replace fencing","\"",0,0,0,0,30000,30000]
[null,"Renovate bldgs 1, 5, 12 & 13","\"",0,0,0,1044576,0,1044576]
[null,"Upgrade exterior & parking lights","Hutchison Beach Elementary",0,0,0,0,10000,10000]
[null,"Replace piping campus-wide","\"",0,0,0,0,30000,30000]
[null,"Repair sidewalks","\"",0,0,0,0,10000,10000]
[" ","Upgrade hvac, electrical, windows, doors in bldg. 1","\"",0,250000,0,0,100941,350941]
[null,"Upgrade portables","\"",0,0,0,0,204000,204000]
[null,"Renovate bldgs. 1, 2, 3. 4, 5, 6 & 7","Lynn Haven Elementary",1688,0,0,0,0,1688]
[null,"Replace fencing","\"",0,0,25000,0,0,25000]
[null,"Replace irrigation","\"",0,0,35000,0,0,35000]
[null,"Upgrade portables","\"",0,0,234000,0,0,234000]
[null,"Add parking","Merriam Cherry St. Elementary",0,0,0,0,45074,45074]
[null,"Upgrade irrigation","\"",0,0,0,0,30000,30000]
[null,"Upgrade HVAC","\"",50000,0,0,0,0,50000]
[null,"Replace sidewalks","\"",0,0,0,0,80000,80000]
[null,"Replace fencing","\"",0,0,0,0,25000,25000]
[null,"Upgrade irrigation","Millville",0,0,0,0,30000,30000]
[null,"Resurface parking","\"",0,0,0,0,60000,60000]
[null,"Add flammable storage","\"",0,0,0,0,20000,20000]
[null,"Upgrade portables","\"",0,0,0,0,183000,183000]
[null,"Upgrade HVAC, electrical, casework & bathrooms in bldg. 1","\"",0,0,0,1383700,0,1383700]
[null,"Upgrade HVAC & electrical in bldgs. 1 and 4","Northside Elementary",0,0,0,2314750,0,2314750]
[null,"Resurface parking & upgrade lighting","\"",0,0,0,0,150000,150000]
[null,"Upgrade irrigation","\"",0,0,0,0,33000,33000]
[null,"Upgrade irrigation","Oakland Terrace Elementary",0,0,0,0,30000,30000]
[null,"Enclosed overhead piping","\"",0,0,0,0,60000,60000]
[null,"Upgrade parking & exterior lighting","Parker Elementary",0,0,200000,0,0,200000]
[null,"Upgrade irrigation","\"",0,0,30000,0,0,30000]
[]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Expand parent pick-up and emergency vehicular exit","Patronis Elementary",0,0,0,0,290400,290400]
[null,"Upgrade irrigation","Patronis Elementary",0,0,0,0,10000,10000]
[null,"Upgrade portables","\"",0,0,0,0,96000,96000]
[null,"Upgrade electrical in bldgs 1 & 3 - 9 and upgrade HVAC in bldg. 15","Patterson Elementary",0,0,0,0,646860,646860]
[null,"Replace fencing","\"",0,0,0,0,22000,22000]
[null,"Replace water mains","\"",0,null,0,0,99052,99052]
[null,"Roofing","Smith Elementary",0,0,50000,0,0,50000]
[null,"Upgrade portables","\"",0,0,0,0,39000,39000]
[null,"Correct site drainage","Southport Elementary",0,0,0,0,180000,180000]
[null,"Upgrade HVAC","\"",0,200000,0,0,0,200000]
[null,"Replace sewage treatment plant","\"",0,0,200000,0,0,200000]
[null,"Renovate bldgs. 3, 4, 8 & 9","\"",0,0,0,1133153,0,1133153]
[null,"Renovate bldg. 2","St. Andrew Elementary",315361,0,0,0,0,315361]
[null,"Correct site drainage, add covered walkways, & replace retaining wall","\"",0,0,325000,0,0,325000]
[null,"Upgrade portables","\"",0,0,0,0,183000,183000]
[null,"Upgrade irrigation","Tyndall Elementary",0,0,0,50000,0,50000]
[null,"Add paving, upgrade irrigation & security fence","Waller Elementary",0,0,0,0,105000,105000]
[null,"Upgrade portables","\"",0,0,0,0,180000,180000]
[null,"Renovate bldg. 1","West Bay Elementary",5567,0,185066,0,0,190633]
[null,"Renovate bldgs. 1 - 4 and 6","Everitt Middle",548662,0,0,0,0,548662]
[null,"Upgrade exterior & irrigation system","\"",0,0,0,100000,0,100000]
[null,"Replace fencing","\"",0,0,0,30000,0,30000]
[null,"Upgrade portables","\"",0,0,0,66000,0,66000]
[null,"Correct site drainage, add covered bus loading & covered walkways & resurface parking area","Jinks Middle",0,300000,0,0,0,300000]
[null,"Renovate bldgs. 1, 3, 6, 7, 8 & 9","\"",3491005,1500000,0,0,0,4991005]
[null,"Upgrade lighting & HVAC","Merritt Brown Middle",0,0,636363,0,0,636363]
[null,"Replace roofing & repair exterior","\"",800000,0,0,0,0,800000]
[null,"Upgrade portables","\"",0,0,0,0,96000,96000]
[null,"Renovate bldgs. 2, 9 & 10","Mowat Middle",0,0,0,2204349,0,2204349]
[null,"Expand parking","Rosenwald Middle",0,0,0,0,65340,65340]
[null,"Renovate bldgs. 1, 3, 4, 5, 7 & 10","\"",3135630,0,0,0,0,3135630]
[null,"Upgrade lighting & HVAC","Surfside Middle",0,0,636363,0,0,636363]
[null,"Replace roofing & repair exterior","\"",800000,0,0,0,0,800000]
[null,"Upgrade portables","\"",0,0,0,48000,0,48000]
[null,"Renovate bldg. 1","Bay High",1146045,0,0,0,0,1146045]
[null,"Upgrade electrical & HVAC in bldgs. 15 and 20","\"",400000,0,0,0,0,400000]
[null,"Replace fencing","\"",0,0,0,20000,0,20000]
[null,"Upgrade irrigation","\"",0,0,0,50000,0,50000]
[null,"Add covered bus unloading area, resurface parking lot & upgrade exterior lighting","Mosley High",0,0,670000,0,0,670000]
[null,"Renovate science labs","\"",0,0,612864,0,0,612864]
[null,"Upgrade portables","\"",0,0,0,0,288000,288000]
[null,"Correct site drainage, resurface parking lots, & replace concrete walkways","Rutherford High",0,0,358000,0,0,358000]
[null,"Renovate bldg. 14","\"",0,0,0,0,1137593,1137593]
[null,"Upgrade electrical & HVAC in bldg. 15 & 20","\"",0,0,0,425299,0,425299]
[null,"Replace old fencing","\"",0,0,20000,0,0,20000]
[null,"Upgrade irrigation","\"",0,0,40000,0,0,40000]
[null,null,null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Upgrade portables","Rutherford High",0,0,0,0,426000,426000]
[null,"Replace fencing & resurface parking lot","A. D. Harris High",0,0,100000,0,0,100000]
[null,"Repair roof & exterior","Haney Technical Center",0,0,1500000,0,0,1500000]
[null,"Correct site drainage & add covered walkways","\"",0,0,80000,0,0,80000]
[null,"Upgrade lighting, plumbing & HVAC in bldg. 2","\"",0,0,0,0,911395,911395]
[null,"Upgrade portables","\"",0,0,0,0,174000,174000]
[null,"Upgrade HVAC & electrical in bldg 1","Margaret K. Lewis Center",0,0,0,0,882894,882894]
[null,"Correct bus loading area","\"",0,0,0,100000,0,100000]
[null,"Expand parking & correct drainage","Shaw Adult Center",0,0,0,0,90000,90000]
[null,"Upgrade portables","\"",0,0,0,0,48000,48000]
[null,"Athletic Fields","Rutherford, Mowat, Bay & Tyndall",2196555,1274747,200000,200000,200000,4071302]
[null,"Maintenance, Repair, and Renovation Totals",null,15160752,5471758,8308968,9770827,8492169,47204474]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,0,0,0,0,0,0]
["1.","Bay Total",null,15160752,5471758,8308968,9770827,8492169,47204474]
[]
["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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Construct M/P room, stage & custodial","Callaway Elementary",0,0,0,0,979902,979902]
[null,"Remodel room 300-307, 1 int. C/R & 1 ESE self-contained C/R","\"",198920,0,0,0,0,198920]
[null,"Construct M/P room/stage","Cedar Grove Elementary",0,0,615898,0,0,615898]
[null,"Remodel 1 ESE C/R","\"",0,0,53025,0,0,53025]
[" ","Remodel rooms 031-035B in bldg. 12","Hiland Park Elementary",0,0,0,0,248208,248208]
[null,"Construct 3 C/Rs, 1 skill lab, 2 R/Rs & teacher planning","Merriam Cherry St. Elementary",0,0,0,0,1483681,1483681]
[null,"Expand media, construct F/S, M/P room, stage, admin. Storage & custodial space","\"",0,0,0,0,2502700,2502700]
[null,"Remodel bldg. 7, rooms 2 & 4 in bldg. 1 and 7 C/Rs","\"",0,0,0,0,753000,753000]
[null,"Remodel bldg. 2","Millville Elementary",86149,0,0,0,0,86149]
[null,"Remodel 3 C/Rs","\"",0,0,0,0,160680,160680]
[null,"Remodel 3 C/Rs","Northside Elementary",0,0,0,0,159780,159780]
[null,"Construct F/S, M/P room & stage","Oakland Terrace Elementary",0,0,1638422,0,0,1638422]
[null,"Construct F/S, admin. Area, M/P room, & stage","Parker Elementary",300000,2102530,0,0,0,2402530]
[null,"Remodel 3 C/Rs","Patterson Elementary",0,0,0,0,225600,225600]
[null,"Construct admin. Suite","Southport Elementary",0,479952,0,0,0,479952]
[null,"Construct M/P room & stage","Springfield Elementary",0,0,0,0,615898,615898]
[null,"Remodel 5 C/Rs","\"",0,0,0,0,211696,211696]
[null,"Construct custodial receiving area","Waller Elementary",0,0,0,0,119685,119685]
[null,"Construct 4 ESE C/Rs, art lab, teacher planning & expand P.E.","Everitt Middle ",2030849,0,0,0,0,2030849]
[null,"Construct M/P room, science lab and music/band","\"",0,0,0,0,1426223,1426223]
[null,"Construct skills lab, band C/R, M/P room, stage, teacher planning, expand admin. Area & expand bldg. 2 for chorus","Jinks Middle",763120,0,0,0,837099,1600219]
[null,"Remodel 3 C/Rs","Merritt Brown Middle",0,0,0,0,191884,191884]
[null,"Construct M/P room & stage","Mowat Middle",0,0,0,0,837127,837127]
[null,null,null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Remodel 2 C/Rs","Mowat Middle",0,0,0,0,92963,92963]
[null,"Construct F/S","Rosenwald Middle",200000,0,0,0,0,200000]
[null,"Construct locker room & concession stand","Arnold High",735304,{"$nulls":4},735304]
[null,"Construct auditorium & stage","Bay High",0,0,0,1949913,0,1949913]
[" ","Construct media center","Mosley High",0,3017958,0,0,0,3017958]
[null,"Construct auditorium & stage","\"",0,0,0,1949928,0,1949928]
[null,"Expand F/S","Rutherford High",0,0,995943,0,0,995943]
[null,"Remodel bldg. 12 & 1 C/R","Rutherford High",0,0,137256,0,0,137256]
[null,"Remodel 7 C/Rs","A. D. Harris High",0,0,389690,0,0,389690]
[null,"Construct school to replace portables","New Horizon Learning Center",0,0,0,0,6232428,6232428]
[null,"Construct health science C/R & covered area for bldg. 4 & expand cafeteria","Haney Technical Center",0,0,0,0,1328670,1328670]
[null,"Construct science demo. C/Rs, M/P room, 2 skill labs, 2 resource rooms, student personnel suite, & expand custodial services","Shaw Adult Center",0,0,0,0,1215894,1215894]
[null,"Remodel 3 C/Rs","\"",0,0,0,0,58608,58608]
["2 .","Bay Total",null,4314342,5600440,3830234,3899841,19681726,37326583]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:",{"$nulls":6}," "]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Callaway Elementary",885,885,748,0.85,-151,675,0.92]
[null,"Cedar Grove Elementary",682,682,579,0.85,-115,529,0.93]
[null,"Hiland Park Elementary",831,831,701,0.84,-49,728,0.93]
[null,"H. Beach Elementary",732,732,713,0.97,-139,562,0.95]
[null,"Lucille Moore Elementary",773,773,534,0.69,-87,649,0.95]
[null,"Lynn Haven Elementary",837,837,817,0.98,-122,668,0.93]
[null,"Cherry Street Elementary",594,594,341,0.57,-174,395,0.94]
[null,"Millville Elementary",667,667,349,0.52,-230,400,0.92]
[null,"Northside Elementary",913,913,745,0.82,-135,740,0.95]
[null,"Oakland Terrace Elementary",588,588,385,0.65,-171,388,0.93]
[null,"Parker Elementary",896,896,698,0.78,-254,605,0.94]
[null,"Patronis Elementary",878,878,913,1.04,-127,715,0.95]
[null,"Patterson Elementary",712,712,376,0.53,-226,465,0.96]
[null,"Smith Elementary",849,849,840,0.99,-85,703,0.92]
[null,"Southport Elementary",662,662,384,0.58,-134,495,0.94]
[null,"Springfield Elementary",750,750,459,0.61,-202,520,0.95]
[null,"St. Andrew Elementary",156,156,73,0.47,-72,76,0.9]
[null,"Tyndall Elementary",801,801,790,0.99,-37,701,0.92]
[null,"Waller Elementary",866,866,613,0.71,-311,506,0.91]
[null,"West Bay Elementary",380,380,287,0.76,-122,243,0.94]
[null,"Everitt Middle",1127,1014,932,0.92,-150,815,0.94]
[null,"Jinks Middle",1140,1026,928,0.9,-29,913,0.92]
[null,"Merritt Brown",1263,1136,1016,0.89,-161,906,0.93]
[null,"Mowat Middle",1134,1020,937,0.92,-31,905,0.92]
[null,"Rosenwald Middle",1065,958,851,0.89,-68,825,0.93]
[null,"Surfside Middle",1187,1068,1081,1.01,-55,950,0.94]
[null,"Bozeman Learning Center",1756,1580,731,0.46,-258,1189,0.9]
[null,"Bay High",1750,1662,1203,0.72,-140,1402,0.92]
[null,"Mosley High",2237,2125,2233,1.05,-270,1732,0.93]
[null,"Rutherford",2342,2224,1786,0.8,-448,1676,0.94]
[]
[null,null,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Arnold High",2103,1997,1068,0.53,-150,1691,0.92]
[null,"A. D. Harris High",550,550,346,0.63,-189,340,0.94]
[null,"Margaret K. Lewis Center",192,192,169,0.88,-12,165,0.92]
[null,"New Horizon Learning Center",538,538,137,0.25,-482,134,2.39]
["2a.","Bay Total",32836,31542,24763,0.79,-5386,24406,0.93]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Callaway",5,"Lease (4) Bay (1)",80,0,0,2,57]
[null,"Cedar Grove Elementary",8,"FED (3) Bay (4) Lease 1)",88,0,0,2,189]
[null,"Hiland Park Elementary",3,"Bay (2) Lease (1)",39,0,0,0,72]
[null,"Hutchison Beach Elementary",9,"Lease (9)",140,0,0,0,41]
[null,"Lynn Haven Elementary",10,"Bay (6) Lease (4)",112,0,8,2,128]
[null,"Millville Elementary",6,"FED (1) Bay (2) Lease (3)",84,0,3,0,89]
[null,"Northside Elementary",5,"Bay (2) Lease (3)",34,1,2,0,79]
[null,"Oakland Terrace Elementary",7,"FED (2) Bay (5)",115,1,0,0,165]
[null,"Parker Elementary",2,"Bay (2)",62,0,0,5,29]
[null,"Patronis Elementary",5,"Lease (5)",80,0,3,1,20]
[null,"Patterson Elementary",3,"FED (1) Bay (2)",60,0,0,0,70]
[null,"Smith Elementary",2,"Lease (2)",40,0,0,0,8]
[null,"Southport Elementary",2,"FED (2) Bay (1)",20,0,0,0,49]
[null,"Springfield Elementary",9,"FED (3) Bay (3) Lease (3)",90,2,0,0,174]
[null,"St. Andrew Elementary",9,"Bay (1) Lease (8)",72,0,0,9,53]
[null,"Waller Elementary",13,"FED (1) Bay (3) Lease (9)",274,0,6,0,103]
[null,"West Bay Elementary",2,"Bay (1) Lease (1)",68,0,0,0,28]
[null,"Everitt Middle",4,"FED (1) Bay (1) Lease (2)",47,0,0,0,55]
[null,"Merritt Brown Middle",7,"FED (1) Lease (6)",160,0,0,0,82]
[null,"Rosenwald Middle",3,"Lease (3)",63,0,0,0,16]
[null,"Surfside Middle",6,"Bay (4) Lease (2)",119,0,0,0,91]
[null,"Mosley High",19,"Bay (7) Lease (12)",270,1,0,0,231]
[null,"Rutherford High",15,"Bay (9) Lease (6)",327,0,0,0,260]
[null,"New Horizon Learning Center",22,"Bay (5) Lease (17)",538,0,16,0,191]
["2c1.","Bay Total",176,null,2982,5,38,21,"Avg Age 12.95"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Cedar Grove Elementary",8,0,0,2,2,2,6]
[null,"Hutchison Beach Elementary",9,0,0,3,3,3,9]
[null,"Lynn Haven Elementary",10,0,2,2,2,2,8]
[null,"Millville Elementary",6,0,2,2,2,0,6]
[null,"Northside Elementary",5,0,1,1,1,2,5]
[null,"Oakland Terrace Elementary",7,0,1,1,2,3,7]
[null,"Parker Elementary",7,0,0,1,1,0,2]
[null,"Patronis Elementary",5,0,0,2,2,1,5]
[null,"Patterson Elementary",3,0,1,1,1,0,3]
[null,"Smith Elementary",2,0,0,0,0,2,2]
[null,"Springfield Elementary",9,0,3,3,3,0,9]
[null,"St. Andrew Elementary",9,0,0,0,0,0,0]
[null,"Waller Elementary",13,0,3,3,3,4,13]
[null,"West Bay Elementary",2,0,1,1,0,0,2]
[null,"Everitt Middle",4,0,1,1,1,1,4]
[null,"Merritt Brown Middle",7,0,0,2,2,3,7]
[null,"Rosenwald Middle",3,0,1,1,1,0,3]
[null,"Surfside Middle",6,0,0,0,3,3,6]
[null,"Mosley High",19,0,4,4,4,7,19]
[null,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Rutherford High",15,0,3,3,3,6,15]
[null,"New Horizon Learning Center",22,0,0,0,0,22,22]
["2c2.","Bay Total",171,0,23,33,36,61,153]
[]
["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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"Hutchison Beach Elementary",9,"LEASED",140,2,0,0,0]
[null,"Lynn Haven Elementary",4,"LEASED",112,9,0,0,0]
[null,"Millville Elementary",3,"LEASED",26,8,0,0,0]
[null,"Northside Elementary",3,"LEASED",34,10,0,0,0]
[null,"Patronis Elementary",5,"LEASED",80,2,0,0,0]
[null,"Smith Elementary",2,"LEASED",40,2,0,0,0]
[null,"Springfield Elementary",3,"LEASED",22,9,0,0,0]
[null,"St. Andrew Elementary",8,"LEASED",42,9,0,0,0]
[null,"Waller Elementary",9,"LEASED",88,9,0,0,0]
[null,"West Bay Elementary",1,"LEASED",92,6,0,0,0]
[null,"Everitt Middle",2,"LEASED",8,6,0,0,0]
[null,"Merritt Brown Middle",6,"LEASED",79,5,0,0,0]
[null,"Rosenwald Middle",3,"LEASED",49,2,0,0,0]
[null,"Surfside Middle",2,"LEASED",47,2,0,0,0]
[null,"Mosley High",12,"LEASED",270,3,0,0,0]
[null,"Rutherford High",6,"LEASED",204,6,0,0,0]
[null,"New Horizon Learning Center",17,"LEASED",482,2,0,0,0]
["2c3.","Bay Total",95,null,1815,92,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"K-5 Elementary, 922 Harrison Ave., Panama City, FL",0,"Bay Haven Charter Academy School Board, Inc.",2001,575,575,3,1050]
["2c4.","Bay Total",0,null,null,575,575,3,1050]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Callaway Elementary",32,885,748,23.38,675,-7,27]
[null,"Cedar Grove Elementary",26,682,579,22.27,529,-1,21.16]
[null,"Hiland Park Elementary",34,831,701,20.62,728,-2,22.75]
[null,"Hutchison Beach Elementary",31,732,713,23,562,-7,23.42]
[null,"Lucille Moore Elementary",32,773,534,16.69,649,-4,23.18]
[null,"Lynn Haven Elementary",37,837,817,22.08,668,-6,21.55]
[null,"Merriam Cherry Street Elementary",26,594,341,13.12,395,-5,18.81]
[null,"Millville Elementary",26,667,349,13.42,400,-10,25]
[null,"Northside Elementary",36,913,745,20.69,740,-7,25.52]
[null,"Oakland Terrace Elementary",26,588,385,14.81,388,-6,19.4]
[null,"Parker Elementary",39,896,698,17.9,605,-8,19.52]
[null,"Patronis Elementary",37,878,913,24.68,715,-7,23.83]
[null,"Patterson Elementary",33,712,376,11.39,465,-11,21.14]
[null,"Smith Elementary",35,849,840,24,703,-5,23.43]
[null,"Southport Elementary",28,662,384,13.71,495,-5,21.52]
[null,"Springfield Elementary",31,750,459,14.81,520,-8,22.61]
[null,"Tyndall Elementary",37,801,790,21.35,701,0,18.95]
[null,"Waller Elementary",37,866,613,16.57,506,-12,20.24]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"West Bay Elementary",17,380,287,16.88,243,-3,17.36]
[null,"Everitt Middle",42,1127,932,22.19,815,-8,23.97]
[null,"Jinks Middle",39,1140,928,23.79,913,0,23.41]
[null,"Merritt Brown Middle",46,1263,1016,22.09,906,-7,23.23]
[null,"Mowat Middle",42,1134,937,22.31,905,-1,22.07]
[null,"Rosenwald Middle",43,1065,851,19.79,825,-5,21.71]
[null,"Surfside Middle",45,1187,1081,24.02,950,-6,24.36]
[null,"Bozeman Learning Center",60,1756,731,12.18,1189,-8,22.87]
[null,"Bay High",60,1750,1203,20.05,1402,0,23.37]
[null,"Mosley High",95,2237,2233,23.51,1732,-23,24.06]
[null,"Rutherford High",80,2342,1786,22.33,1676,-17,26.6]
[null,"Arnold High",70,2103,1068,15.26,1691,-7,26.84]
[null,"A. D. Harris High",18,550,346,19.22,340,-6,28.33]
[null,"New Horizon Learning Center",18,538,137,7.61,134,0,7.44]
["2e.","Bay Total",1258,32488,24521,"District Avg 19",24165,-202,"District Avg 23"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Callaway Elementary"," ",80,60,40,0,0,36,null,0]
[null,"Cedar Grove Elementary"," ",88,70,52,36,36,56.4]
[null,"Hiland Park Elementary"," ",39,0,0,0,0,7.8]
[null,"Hutchison Beach Elementary"," ",140,0,0,0,0,28]
[null,"Lucille Moore Elementary",null,0,0,0,0,0,0]
[null,"Lynn Haven Elementary",null,112,82,62,0,0,51.2]
[null,"Merriam Cherry St. Elementary",null,0,0,0,0,0,0]
[null,"Millville Elementary",null,84,64,44,0,0,38.4]
[null,"Northside Elementary",null,34,34,0,0,0,13.6]
[null,"Oakland Terrace Elementary",null,115,95,75,75,0,72]
[null,"Parker Elementary",null,62,62,62,0,0,37.2]
[null,"Patronis Elementary",null,80,80,40,0,0,40]
[null,"Patterson Elementary",null,60,40,20,0,0,24]
[null,"Smith Elementary",null,40,40,40,40,0,32]
[null,"Southport Elementary",null,20,0,0,0,0,4]
[null,"Springfield Elementary",null,90,90,45,0,0,45]
[null,"St. Andrew Elementary",null,72,72,72,72,72,72]
[null,"Tyndall Elementary",null,0,0,0,0,0,0]
[null,"Waller Elementary",null,274,180,90,45,0,117.8]
[null,"West Bay Elementary",null,68,0,0,0,0,13.6]
[null,"Bozeman Learning Center",null,0,0,0,0,0,0]
[null,"Everitt Middle",null,47,30,15,0,0,18.4]
[null,"Jinks Middle",null,0,0,0,0,0,0]
[null,"Merritt Brown Middle",null,160,79,100,40,0,75.8]
[null,"Mowat Middle",null,0,0,0,0,0,0]
[null,"Rosenwald Middle",null,63,43,23,0,0,25.8]
[null,"Surfside Middle",null,119,47,47,47,47,61.4]
[null,"Arnold High",null,0,0,0,0,0,0]
[null,"Bay High",null,0,0,0,0,0,0]
[null,"Mosley High",null,270,240,210,120,0,168]
[null,"Rutherford High",null,327,204,174,114,60,175.8]
[null,"Margaret K. Lewis",null,0,0,0,0,0,0]
[null,"New Horizon Learning Center",null,538,180,0,0,0,143.6]
["2f.","Bay Total students in relocatables by year",null,2982,1792,1211,589,215,1357.8]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,0.53,0.32,0.21,0.1,0.04,0.24]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03 ","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",0,0,0,0,0,0,0,0,0,0,0,0]
["3a.","Bay Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04 ","2003-04 ","2003-04 ","2003-04 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",0,0,0,0,0,0,0,0,0,0,0,0]
["3b","Bay Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",0,0,0,0,0,0,0,0,0,0,0,0]
["3c","Bay Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," ",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","Bay Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",null,0,0,0,0,0,0,0,0,0,0,0]
["3e","Bay Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","Bay 5-Year Total",null,0,0,0]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,13646817,14056221,14477908,14912245,15359612,72452803]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,13646817,14056221,14477908,14912245,15359612,72452803,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1000000,500000,500000,500000,500000,3000000,0.0414062655381325]
[null,"  less amount used to purchase other vehicles",null,150000,0,0,0,0,150000,0.00207031327690662]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,618711,400000,400000,400000,400000,2218711,0.0306228456061251]
[null,"  less amount used to purchase capital outlay equipment",null,567584,1000000,1000000,1000000,500000,4067584,0.0561411544008863]
[null,"  less amount used to correct environmental problems & ADA",null,46429,50000,50000,50000,50000,246429,0.00340123487009881]
[null,"  less amount for technology",null,500000,500000,500000,500000,500000,2500000,0.034505221281777]
[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,4367087,4496717,4496717,4496717,4496717,22353955,0.308531265519155]
[null,"less amount to pay lease of relocatables",null,700995,500000,500000,400000,200000,2300995]
[null,"  less amount for land",null,525806,1000000,1000000,500000,500000,3525806,0.0486634864906469,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,5170205,5609504,6031191,7065528,8212895,32089323,0.442899676358967,0.45]
[null,"P E C O New Construction",null,1344354,1445703,1548353,1559593,1595837,7493840,null,0.1]
[null,"P E C O Carryover",null,1853022,0,0,0,0,1853022]
[null,"C O & D S   maximum potential bond proceeds",null,411849,0,0,0,0,411849,null,0.01]
[null,"C O & D S annual allocation",null,242955,250000,250000,250000,250000,1242955,null,0.02]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,5285942,3666991,4209658,4795547,4939413,22897551,null,0.32]
[null,"Interest",null,170000,100000,100000,0,50000,420000,null,0.01]
[null,"Proceeds from Certificates of Participation (COP's)",null,291144,0,0,0,0,291144,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"LCI Carryover",null,3228508,0,0,0,0,3228508,null,0.05]
[null,"SIT Grant",null,909857,0,0,0,0,909857,null,0.01]
[null,"Effort Index Grants",null,40185,0,0,0,0,40185]
[null,"Other",null,457165,0,0,0,0,457165,null,0.01]
[null,"Lottery Revenue Bond",null,69908,0,0,0,0,69908,null,0]
["4.","Bay Total",null,19475094,11072198,12139202,13670668,15048145,71405307,0.9682414633426952,0.9800000000000002]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project Description","Location","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Life Safety"," "," "," "," "," "," ",0]
[null,"Fire Alarm ","All Locations",200000,200000,200000,200000,200000,1000000]
[null,"Asbestos Abatement","All Locations",50000,50000,50000,50000,50000,250000]
[null,"Bleacher Repair","All Locations",100000,100000,100000,100000,100000,500000]
[null,"Fire & Safety Corrections","Arnold High",3500,3500,3500,3000,3000,16500]
[null,"\"","Bay High",10000,10000,10000,10000,10000,50000]
[null,"\"","Mosley High",1400000,995250,10000,10000,10000,2425250]
[null,"\"","Rutherford High",40000,5000,5000,5000,5000,60000]
[null,"\"","Merritt Brown Middle",25000,130000,5000,5000,5000,170000]
[null,"\"","Everitt Middle",106239,193761,5000,5000,5000,315000]
[null,"\"","Jinks Middle",0,0,10000,10000,10000,30000]
[null,"\"","Mowat Middle",5000,5000,5000,5000,5000,25000]
[null,"\"","Rosenwald Middle",5000,5000,5000,5000,5000,25000]
[null,"\"","Surfside Middle",25000,130000,5000,5000,5000,170000]
[null,"\"","Bozeman Learning Center",3500,3500,3000,3000,3000,16000]
[null,"\"","Callaway Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Cedar Grove Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Cherry Street Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Hiland Park Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Hutchison Beach Elementary",3500,3500,3000,3000,3000,16000]
[null,null,null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project Description","Location","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"\"","Lucille Moore Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Lynn Haven Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Millville Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Northside Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Oakland Terrace Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Parker Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Patterson Elementary",3500,3500,3500,3000,3000,16500]
[null,"\"","Patronis Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Smith Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Southport Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Springfield Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Tyndall Elementary",3000,3000,3000,3000,3000,15000]
[null,"\"","Waller Elementary",33500,3500,3000,3000,3000,46000]
[null,"\"","West Bay Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","Margaret K. Lewis Center",3500,3500,3000,3000,3000,16000]
[null,"\"","St. Andrew Elementary",3500,3500,3000,3000,3000,16000]
[null,"\"","A. D. Harris High",33000,3000,3000,3000,3000,45000]
[null,"\"","Shaw Adult Center",3000,3000,3000,3000,3000,15000]
[null,"\"","Haney Technical Center",3000,3000,3000,3000,3000,15000]
[null,"\"","New Horizon Learning Center",1000,25000,2000,2000,2000,32000]
[null,"\"","Transportation",150000,5000,5000,5000,5000,170000]
[null,"\"","Young Center Warehouse",3500,3500,3000,3000,3000,16000]
[null,"\"","Nelson Building",3500,3500,3000,3000,3000,16000]
[null,"Upgrade plumbing/HVAC/elec. in bldg. 3","Callaway Elementary",0,0,400000,0,0,400000]
[null,"Replace fencing","\"",0,0,0,50000,0,50000]
[null,"Construct M/P room, stage & custodial","\"",0,0,0,0,979902,979902]
[null,"Remodel room 300-307, 1 int. C/R & 1 ESE self-contained C/R","\"",198920,0,0,0,0,198920]
[null,"Upgrade HVAC in bldgs 1 & 2","\"",0,0,413000,0,0,413000]
[null,"Improve bus drop-off area & covered walkways","Cedar Grove Elementary",0,0,0,0,420000,420000]
[null,"Improve parking","\"",0,0,0,0,87120,87120]
[null,"Upgrade exterior & parking lights","\"",0,0,0,50000,0,50000]
[null,"Upgrade irrigation","\"",0,0,47701,0,0,47701]
[null,"Upgrade lift station","\"",0,0,20000,0,0,20000]
[null,"Replace fencing","\"",0,0,25000,0,0,25000]
[null,"Renovate bldgs 7 & 8","\"",0,0,450561,0,0,450561]
[null,"Construct M/P room/stage","\"",0,0,615898,0,0,615898]
[null,"Remodel 1 ESE C/R","\"",0,0,53025,0,0,53025]
[null,"Upgrade kitchen equipment","Hiland Park Elementary",0,0,313050,0,0,313050]
[null,"Renovate bldgs 1, 5, 12 & 13","\"",0,0,0,1044576,0,1044576]
[null,"Correct drainage","\"",0,0,0,0,80000,80000]
[null,"Add covered walkways","\"",0,0,0,0,17500,17500]
[null,"Replace piping in bldgs. 1 & 5","\"",0,0,0,0,15000,15000]
[null,"Replace fencing","\"",0,0,0,0,30000,30000]
[null,"Remodel rms 031-035B in bldg. 12","\"",0,0,0,0,248208,248208]
[null,"Upgrade HVAC  ","Hutchison Beach Elementary",0,250000,0,0,0,250000]
[null,"Replace fencing","Lynn Haven Elementary",0,0,25000,0,0,25000]
[null,"Renovation","\"",1688,0,0,0,0,1688]
[null,"Replace irrigation","\"",0,0,35000,0,0,35000]
[null,"Upgrade portables","\"",0,0,234000,0,0,234000]
[null,"Construct 3 C/Rs, 1 skill lab, 2 R/Rs & teacher planning","Merriam Cherry St. Elementary",0,0,0,0,1483681,1483681]
[null,"Upgrade HVAC","\"",50000,0,0,0,0,50000]
[null,"Expand media, construct F/S, M/P room, stage, admin. Storage & custodial space","\"",0,0,0,0,2502700,2502700," "]
[null,null,null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project Description","Location","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Add parking","Merriam Cherry St. Elementary",0,0,0,0,45074,45074]
[null,"Upgrade irrigation","\"",0,0,0,0,30000,30000]
[null,"Replace sidewalks","\"",0,0,0,0,80000,80000]
[null,"Replace fencing","\"",0,0,0,0,25000,25000]
[null,"Remodel bldg. 7, room 2 & 4 in bldg. 1 and 7 C/Rs","\"",0,0,0,0,753000,753000]
[null,"Remodel Bldg. 2","Millville Elementary",86149]
[null,"Upgrade HVAC, electrical, casework & bathrooms in bldg. 1","\"",0,0,0,1383700,0,1383700]
[null,"Upgrade HVAC & electrical in bldgs. 1 and 4","Northside Elementary",0,0,0,2314750,0,2314750]
[null,"Construct F/S, M/P room & stage","Oakland Terrace Elementary",0,0,1638422,0,0,1638422]
[null,"Upgrade parking & exterior lighting","Parker Elementary",0,0,200000,0,0,200000]
[null,"Upgrade irrigation","\"",0,0,30000,0,0,30000]
[null,"Construct F/S, admin. Area, M/P room, stage & 5 C/Rs","\"",300000,2102530,0,0,0,2402530]
[null,"Expand parent pick-up and emergency vehicular exit","Patronis Elementary",0,0,0,0,290400,290400]
[null,"Upgrade irrigation","\"",0,0,0,0,10000,10000]
[null,"Upgrade portables","\"",0,0,0,0,96000,96000]
[null,"Replace fencing","Patterson Elementary",0,0,0,0,22000,22000]
[null,"Replace water mains","\"",0,0,0,0,99052,99052]
[null,"Roofing","Smith Elementary",0,0,50000,0,0,50000]
[null,"Upgrade portables","\"",0,0,0,0,39000,39000]
[null,"Upgrade HVAC","Southport Elementary",null,200000]
[null,"Replace sewage treatment plant","Southport Elementary",0,0,200000,0,0,200000]
[null,"Construct admin. Suite","\"",0,479952,0,0,0,479952]
[null,"Renovate bldgs. 3, 4, 8 & 9","\"",0,0,0,1133153,0,1133153]
[null,"Correct site drainage","\"",0,0,0,0,180000,180000]
[null,"Construct M/P room & stage","Springfield Elementary",0,0,0,0,615898,615898]
[null,"Remodel 5 C/Rs","\"",0,0,0,0,211696,211696]
[null,"Renovate bldg. 2","St. Andrew Elementary",315361,0,0,0,0,315361]
[null,"Correct site drainage, add covered walkways, & replace retaining wall","\"",0,0,325000,0,0,325000]
[null,"Upgrade portables","\"",0,0,0,0,183000,183000]
[null,"Upgrade irrigation","Tyndall Elementary",0,0,0,50000,0,50000]
[null,"Add paving, upgrade irrigation & security fence","Waller Elementary",0,0,0,0,105000,105000]
[null,"Upgrade portables","\"",0,0,0,0,180000,180000]
[null,"Construct custodial receiving area","\"",0,0,0,0,119685,119685]
[null,"Renovate bldg. 1","West Bay Elementary",5567,0,185066,0,0,190633]
[null,"Renovate bldgs. 1 - 4 and 6","Everitt Middle",548662,0,0,0,0,548662]
[null,"Upgrade exterior & irrigation system","\"",0,0,0,100000,0,100000]
[null,"Replace fencing","\"",0,0,0,30000,0,30000]
[null,"Upgrade portables","\"",0,0,0,66000,0,66000]
[null,"Construct 4 ESE C/Rs, art lab, teacher planning & expand P.E.","\"",2030849,0,0,0,0,2030849]
[null,"Construct M/P room, science lab and music/band","\"",0,0,0,0,1426223,1426223]
[null,"Correct site drainage, add covered bus loading & covered walkways & resurface parking area","Jinks Middle",0,300000,0,0,0,300000]
[null,"Renovate bldgs. 1, 3, 6, 7, 8 & 9","\"",3491005,1500000,0,0,0,4991005]
[null,"Construct skills lab, band C/R, M/P room, stage, teacher planning, expand admin. Area & expand bldg. 2 for chorus","\"",763120,0,0,0,837099,1600219]
[null,"Upgrade lighting & HVAC","Merritt Brown Middle",0,0,636363,0,0,636363]
[null,null,null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project Description","Location","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Replace roofing & repair exterior","Merritt Brown Middle",800000,0,0,0,0,800000]
[null,"Upgrade portables","\"",0,0,0,0,96000,96000]
[null,"Remodel 3 C/Rs","\"",0,0,0,0,191884,191884]
[null,"Renovate bldgs. 2, 9 & 10","Mowat Middle",0,0,0,2204349,0,2204349]
[null,"Construct M/P room & stage","\"",0,0,0,0,837127,837127]
[null,"Remodel 2 C/Rs","\"",0,0,0,0,92963,92963]
[null,"Renovate bldgs. 1, 3, 4, 5, 7 & 10","Rosenwald Middle",3135630,0,0,0,0,3135630]
[null,"Construct F/S","\"",200000,0,0,0,0,200000]
[null,"Expand parking","\"",0,0,0,0,65340,65340]
[null,"Upgrade lighting & HVAC","Surfside Middle",0,0,636363,0,0,636363]
[null,"Replace roofing & repair exterior","\"",800000,0,0,0,0,800000]
[null,"Upgrade portables","\"",0,0,0,48000,0,48000]
[null,"Construct concession/locker room","Arnold High",735304,0,0,0,0,735304]
[null,"Renovate bldg. 1","Bay High",1146045,{"$nulls":4},1146045]
[null,"Upgrade electrical & HVAC in bldgs. 15 and 20","\"",400000,0,0,0,0,400000]
[null,"Replace fencing","\"",0,0,0,20000,0,20000]
[null,"Upgrade irrigation","\"",0,0,0,50000,0,50000]
[null,"Construct auditorium & stage","Bay High",0,0,0,1949913,0,1949913]
[null,"Add covered bus unloading area, resurface parking lot & upgrade exterior lighting","Mosley High",0,0,670000,0,0,670000]
[null,"Renovate science labs","\"",0,0,612864,0,0,612864]
[null,"Construct media center","\"",0,3017958,0,0,0,3017958]
[null,"Construct auditorium & stage","\"",0,0,0,1949928,0,1949928]
[null,"Upgrade portables","\"",0,0,0,0,288000,288000]
[null,"Correct site drainage, & replace concrete walkways","Rutherford High",0,0,358000,0,0,358000]
[null,"Replace old fencing","\"",0,0,20000,0,0,20000]
[null,"Upgrade irrigation","\"",0,0,40000,0,0,40000]
[null,"Expand F/S","\"",0,0,995943,0,0,995943]
[null,"Remodel bldg. 12 & 1 C/R","\"",0,0,137256,0,0,137256]
[null,"Renovate bldg. 14","\"",0,0,0,0,1137593,1137593]
[null,"Upgrade electrical & HVAC in bldg. 15 & 20","\"",0,0,0,425299,0,425299]
[null,"Upgrade portables","\"",0,0,null,0,426000,426000]
[null,"Replace fencing & resurface parking lot","A. D. Harris High",0,0,100000,0,0,100000]
[null,"Remodel 7 C/Rs","\"",0,0,389690,0,0,389690]
[null,"Repair roof & exterior","Haney Technical Center",0,0,1500000,0,0,1500000]
[null,"Correct site drainage & add covered walkways","\"",0,0,80000,0,0,80000]
[null,"Correct bus loading area","Margaret K. Lewis Center",0,0,0,100000,0,100000]
[null,"Athletic Fields","Rutherford, Mowat, Bay, Smith & Tyndall ",2196555,1274747,200000,200000,200000,4071302]
["5.","Bay Total"," ",19475094,11072198,12139202,13670668,15048145,71119158]
[]
["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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Bay Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project Description","Location","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Paving","Callaway Elementary",0,0,0,0,70000,70000]
[null,"Upgrade exterior & parking lights","Hutchison Beach Elementary",0,0,0,0,10000,10000]
[null,"Replace piping campus-wide","\"",0,0,0,0,30000,30000]
[null,"Repair sidewalks","\"",0,0,0,0,10000,10000]
[null,"Upgrade electrical, windows, doors in bldg. 1","\"",0,0,0,0,100941,100941]
[null,"Upgrade portables","\"",0,0,0,0,204000,204000]
[null,"Remodel 3 C/Rs","Millville Elementary",0,0,0,0,160680,160680]
[null,"Upgrade irrigation","\"",0,0,0,0,30000,30000]
[null,"Resurface parking","\"",0,0,0,0,60000,60000]
[null,"Add flammable storage","\"",0,0,0,0,20000,20000]
[null,"Upgrade portables","\"",0,0,0,0,183000,183000]
[null,"Resurface parking & upgrade lighting","Northside Elementary",0,0,0,0,150000,150000]
[null,"Upgrade irrigation","\"",0,0,0,0,33000,33000]
[null,"Remodel 3 C/Rs","\"",0,0,0,0,159780,159780]
[null,"Upgrade irrigation","Oakland Terrace Elementary",0,0,0,0,30000,30000]
[null,"Enclosed overhead piping","\"",0,0,0,0,60000,60000]
[null,"Remodel 3 C/Rs","Patterson Elementary",0,0,0,0,225600,225600]
[null,"Upgrade electrical in bldgs 1 & 3 - 9 and upgrade HVAC in bldg. 15","\"",0,0,0,0,646860,646860]
[null,"Construct school to replace portables","New Horizon Learning Center",0,0,0,0,6232428,6232428]
[null,"Upgrade lighting, plumbing & HVAC in bldg. 2","Haney Technical Center",0,0,0,0,911395,911395]
[null,"Construct health science C/R & covered area for bldg. 4 & expand cafeteria","\"",0,0,0,0,1328670,1328670]
[null,"Upgrade portables","\"",0,0,0,0,174000,174000]
[null,"Upgrade HVAC & electrical in bldg.","Margaret K. Lewis Center",0,0,0,0,882894,882894]
[null,"Expand parking & correct drainage","Shaw Adult Center",0,0,0,0,90000,90000]
[null,"Construct science demo. C/Rs, M/P room, 2 skill labs, 2 resource rooms, student personnel suite, & expand custodial services","Shaw Adult Center",0,0,0,0,1215894,1215894]
[null,"Upgrade portables","\"",0,0,null,0,48000,48000]
[null,"Remodel 3 C/Rs","\"",0,0,0,0,58608,58608]
["7.","Bay Total"," ",0,0,0,0,13125750,13125750]
[]
[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 ! !",{"$nulls":7}," "]
[null,"Project Description",null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","Check Totals","Check Totals","Check Totals","Check Totals","Check Totals"]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2002."]
[]
[null,"SCHOOL BOARD OF ","Bay  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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