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					                         ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET
This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted
electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005.

District: ====>                                  ESCAMBIA                                         Date: ==>                September 15, 2005                              For fiscal years 2005-2006 through 2009-2010

Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment.
           The adopted district facilities work program means the 5-year work program adopted by the district school board as provided in subsection (3).
(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM
       (a) Annually, prior to the adoption of the district school budget, each school board shall prepare a tentative district facilities work program that includes:

1          A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities
           of the district.
                                                                                                             2005-06                     2006-07                2007-08             2008-09           2009-10
           Project                              Location                                               Actual Budget              Projected Cost         Projected Cost     Projected Cost    Projected Cost 5 YEAR TOTAL
           Bellview Elementary media center/art and media conversion (st)                                   1,201,961                                                                                                  1,201,961
           Bellview Middle HVAC system renovation (st)                                                                                   425,000                                                                         425,000
           Bellview Middle general renovations (st)                                                                                                              320,418                                                 320,418
           Bellview Middle general renovations (st)                                                                                      403,302                                                                         403,302
           Blue Angels Elementary track/basketball court (st)                                                                            160,000                                                                         160,000
           Caro, Hellen Elementary general renovations (st)                                                                                                      325,285                                                 325,285
           Pine Forest High PE facilities renovations (st)                                                                                                       499,884                                                 499,884
           West Florida Technical High School paving/sitework (st)                                                                       231,640                                                                         231,640
           Edgewater Elementary replace window a/c units with new system (st)                                 357,000                                                                                                    357,000
           Escambia High renovations and new addition (st)                                                  1,659,600                                                                                                  1,659,600
           Navy Point Elementary HVAC and general renovations (st)                                            198,724                  1,788,513                                                                       1,987,237
           Pleasant Grove Elementary renovations (st)                                                                                     16,326                 146,930                                                 163,256
           Sherwood Elementary bathroom renovations (st)                                                      103,200                                                                                                    103,200
           Stone, George Vocational replace window a/c units with new system (st)                              84,000                                                                                                     84,000
           Warrington Elementary elevator (st)                                                                                                                    65,596                                                  65,596
           Warrington Middle additions/renovations (st)                                                                                  180,000               1,620,000                                               1,800,000
           Warrington Middle elevator (st)                                                                        6,560                   59,036                                                                          65,596
           West Pensacola Elementary sitework and related improvements (st)                                                               13,812                                                                          13,812
           Bibbs, Spencer Elementary elevator (st)                                                                6,560                   59,036                                                                          65,596
           Brentwood Elementary carpet replacement and asbestos abatement (st)                                                           173,496                                                                         173,496
           Brentwood Middle replace window a/c units with new system (st)                                     693,000                                                                                                    693,000
           Brentwood Middle HVAC system renovations (st)                                                                                 425,000                                                                         425,000
           Brownsville Middle PE renovations and sitework (st)                                                693,018                                                                                                    693,018
           Clubbs Alternative replace window a/c units with new system (st)                                                              252,000                                                                         252,000
           Clubbs Alternative sitework/addition (st)                                                                                     498,695                                                                         498,695
           Ensley Elementary replace window a/c units with new system (st)                                                                21,000                                                                          21,000
           Ensley Elementary general renovations (st)                                                         635,862                                                                                                    635,862
           Lincoln Park Elementary general renovations (st)                                                                                50,000                450,000                                                 500,000
           Oakcrest Elementary replace window a/c units with new system (st)                                                                                     504,000                                                 504,000
           Pensacola High replace window a/c units with new system (st)                                        33,600                    302,400                                                                         336,000
           Semmes, O. J. Elementary general renovations and additions (st)                                  1,105,340                                                                                                  1,105,340
           Wedgewood Middle replace window a/c units with new system (st)                                                                 42,000                                                                          42,000
           Wedgewood Middle elevator (st)                                                                         6,560                   59,036                                                                          65,596
           Woodham High replace window a/c units with new system (st)                                                                     21,000                                                                          21,000
           Woodham High HVAC renovations buildings #3 and #6 (st)                                              49,709                    447,384                                                                         497,093
           Yniestra Elementary replace window a/c units with new system (st)                                   37,800                    340,200                                                                         378,000
           Ferry Pass Elementary general renovations and sitework (st)                                      1,488,994                                                                                                  1,488,994
      DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                      September 2005   Page 1 of 21
                    ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET
     Ferry Pass Middle replace window a/c units with new system (st)                                546,000                                          546,000
     Scenic Heights Elementary replace window a/c units with new system (st)             50,400     453,600                                          504,000
     Suter, A. K. Elementary replace window a/c units with new system (st)              294,000                                                      294,000
     Washington High replace window a/c units with new system (st)                       42,000                                                       42,000
     Workman Middle replace window a/c units with new system (st)                       231,000                                                      231,000
     Allen, Jim Elementary replace window a/c units with new system (st)                672,000                                                      672,000
     Bratt Elementary renovations to building #1 (st)                                               920,000                                          920,000
     Carver/Century K-8 replace window a/c units with new system (st)                                42,000                                           42,000
     Escambia Westgate replace window a/c units with new system (st)                                 21,000                                           21,000
     Lipscomb Elementary additional parking (st)                                                     52,054                                           52,054
     McArthur Elementary general renovations (st)                                                               195,754                              195,754
     Nelson, Sidney general renovations (st)                                                                    888,940                              888,940
     Northview High PE facilities and sitework (st)                                                  338,508                                         338,508
     Tate High general renovations (st)                                                 108,509      976,581                                       1,085,090
     Tate High elevator (st)                                                                         130,749                                         130,749
     Roofing Program repair/replacement at various school sites (st)                  1,599,011    1,768,610                                       3,367,621
     Wide Area Technology Network (st)                                                  500,000      500,000                                       1,000,000
     Cost Center Reserves Maintenance Expenditures (pm)
     Byrneville Charter School - transfer to general fund (pm)
     Undistributed Asbestos Abatement (pm)
     Undistributed Capital Crew (pm)
     Undistributed Energy Crew Projects (pm)
     Undistributed Facilities Planning Salary Abatement (pm)
     Hall, J. E. Center convert primary electrical service to Gulf Power Co. (pm)                                                                              -
     Undistributed Hazardous Material Disposal (pm)
     Undistributed Indoor Air Quality (pm)
     Undistributed HVAC Equipment/Controls (pm), Energy Management
     Undistributed Maintenance Paint Cycle (2 mil)
     Weis, C.A. Elementary covered bus canopy & sitework improvements (pnc)             221,557                                                     221,557
     Wedgewood Middle correct site problems at PE fields (pnc)                          300,000                                                     300,000
     Molino Park Elementary waste water treatment plant corrections (pnc)               100,000                                                     100,000
     Undistributed Reserves to Provide Storage & Sanitation Facilities (pnc             200,000                                                     200,000
     Undistributed Reserves to Correct Deficiencies on Safety Reports (pnc)             145,917                                                     145,917
     Undistributed Bleacher Repair and Replacement (2 mil)                                                                                              -
     Undistributed Door Replacement Cycle (2 mil)                                                                                                       -
     Undistributed Electrical Renovations (2 mil)                                                                                                       -
     Undistributed Fire Alarm System Maintenance (2 mil)                                                                                                -
     Undistributed Flooring Replacement Cycle (2 mil)                                                                                                   -
     Undistributed Tennis Court and Track Replacement (2 mil)                                                                                           -
     Undistributed Portable Classroom Hook-ups (2 mil)                                                                                                  -
     Undistributed Window Blinds Replacement (2mil)                                                                                                     -
     Undistributed Reserves (CO&DS)                                                      50,000                                                      50,000
     Undistributed Sitework/Paving (CO&DS)                                              150,000                                                     150,000
     Undistributed District Wide Correct Safety to Life, Health & Sanitation (Safety)                                                                   -
     Undistributed District Wide Additional/Replacement of Equipment                                                                                    -
1    ESCAMBIA Total                                                                 13,025,882    11,717,978   5,016,807   -          -          29,760,667




  DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                      September 2005   Page 2 of 21
                      ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET

2        A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the
          projected student enrollment in K-12 programs.
                                                                                      2005-06              2006-07           2007-08            2008-09          2009-10
         Project Description                                                     Actual Budget       Projected Cost    Projected Cost    Projected Cost   Projected Cost 5 YEAR TOTAL
         Allen, Jim Elementary covered play area (st)                                                       30,000             270,000                                            300,000
         Escambia Westgate 6 classrooms and media center addition (st)              1,900,846                                                                                   1,900,846
         Ferry Pass Middle new gymnasium (st)                                                             275,398          2,478,581                                            2,753,979
         Holm Elementary covered play area (st)                                                           300,000                                                                 300,000
         Longleaf Elementary new media center (st)                                  1,066,460                                                                                   1,066,460
         Montclair Elementary covered PE area (st)                                                         30,000              270,000                                            300,000
         Pine Meadow Elementary land purchase, constr.& renov .(st)                                       712,172                                                                 712,172
         Scenic Heights Elementary covered play area (st)                                                 300,000                                                                 300,000
         Suter Elementary covered play area (st)                                                          300,000                                                                 300,000
         Warrington Middle expand PE facilities (st)                                                                       1,300,000                                            1,300,000
         Undistributed Reserves Classroom for Kids                                   660,491                                                                                      660,491
         Allen, Jim Elementary renovate building #1 (uf)                                                                                                       594,201            594,201
         Bellview Elementary renovate Buildings #1, #2 and #3 (uf)                                                                                             550,367            550,367
         Bellview Middle renovate buildings #1, #2, #3, #4, #5, and #7(uf)                                                                                   1,182,266          1,182,266
         Bibbs, Spencer Elementary renovate building #1 (uf)                                                                                                   429,091            429,091
         Brentwood Middle renovate buildings #1, #2 , #3 and #4 (uf)                                                                                           535,224            535,224
         Brown Barge Middle renovate building #1 (uf)                                                                                                          561,037            561,037
         Carver/Century K-8 renovate buildings #1 and #2 (uf)                                                                                                  385,809            385,809
         Cordova Park Elementary renovate building #1 (uf)                                                                                                     709,502            709,502
         Escambia High renovate bldgs. #4, #5, #6, #7 and #9 (uf)                                                                                              104,497            104,497
         Ferry Pass Elementary renovate building #3                                                                                                            114,554            114,554
         Ferry Pass Middle renovate buildings #1 and #3 (uf)                                                                                                   682,856            682,856
         Holm Elementary renovate buildings #5 and #6 (uf)                                                                                                      90,916             90,916
         Lincoln Park Elementary renovate building #1 (uf)                                                                                                     613,683            613,683
         McMillan Center renovate building #1 (uf)                                                                                                             403,148            403,148
         Montclair Elementary renovate building #1 (uf)                                                                                                        665,635            665,635
         Myrtle Grove Elementary renovate building #2 (uf)                                                                                                     128,321            128,321
         New Elementary School "A"                                                                                                                          11,486,449         11,486,449
         New K-8 School "A"                                                                                                                                 24,882,770         24,882,770
         New Middle School "AA"                                                                                                                             17,735,300         17,735,300
         Oakcrest Elementary renovate building #2 (uf)                                                                                                         240,538            240,538
         Pensacola High renovate bldgs. #1,#2,#4,#6,#7 (uf)                                                                                                  1,623,284          1,623,284
         Pine Forest High renovate building #1                                                                                                               1,074,282          1,074,282
         Pine Meadow Elementary renovate building #1 (uf)                                                                                                      654,595            654,595
         Ransom Middle renovate buildings #1, #2, #3, #4, #5 (uf)                                                                                            1,135,494          1,135,494
         Scenic Heights Elementary renovate bldgs. #1, #2, #3, #4, #5 (uf)                                                                                     559,913            559,913
         Tate High renovate buildings #3, #21, and #26 (uf)                                                                                                    331,214            331,214
         Ward, Ernest Middle renovate buildings #1, #2 and #21 (uf)                                                                                            288,424            288,424
         Warrington Elementary renovate building #1 (uf)                                                                                                       561,211            561,211
         Warrington Middle renovate buildings #1, #2, #3 and #5 (uf)                                                                                           830,340            830,340
         Washington High renovate building #1                                                                                                                1,086,775          1,086,775
         Wedgewood Middle renovate buildings #1 and #2 (uf)                                                                                                    555,337            555,337
         West Pensacola Elementary renovate building #1 (uf)                                                                                                   717,165            717,165
         Workman Middle renovate buildings #1, #2, #3, #6 and #7 (uf)                                                                                          880,163            880,163

    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                  September 2005   Page 3 of 21
                      ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET
2    ESCAMBIA Total                                                                  3,627,797            1,947,570          4,318,581                -         72,394,361           82,288,309

         THIS SCHEDULE SHALL CONSIDER:

3        Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)
                                                      2005-06 FISH Satisfactory    Actual 2005-06       Actual 2004-05    Actual 2005-06New Stu Capacity to   Projected 2009-10    Projected 2009-10
         Location                                             Student Stations     FISH Capacity             CO-FTE           Utilizationbe added (removed)           CO-FTE              Utilization
         Allen, Jim Elementary                                           696                803                  613               76%                -                  619                       77%
         Bailey, Jim Middle                                            1,555              1,883                1,650               88%                -                1,218                       65%
         Bellview Elementary                                             896              1,070                  700               65%                -                  701                       66%
         Bellview Middle                                               1,209              1,351                1,169               87%                -                1,085                       80%
         Beulah Elementary                                               641                832                  668               80%                -                  636                       76%
         Bibbs, Spencer Elementary                                       475                550                  398               72%                -                  434                       79%
         Blue Angels Elementary                                          840              1,074                  853               79%                -                  835                       78%
         Bratt Elementary                                                428                491                  364               74%                -                  422                       86%
         Brentwood Elementary                                            545                588                  493               84%                -                  539                       92%
         Brentwood Middle                                              1,204              1,359                  885               65%                -                  889                       65%
         Brown Barge Middle                                              519                600                  513               86%                -                  526                       88%
         Brownsville Middle                                              985              1,089                  741               68%                -                  -                          0%
         Caro, Hellen Elementary                                         883              1,064                  891               84%                -                  688                       65%
         Carver/Century K-8                                              609                784                  374               48%                -                  487                       62%
         Clubbs, A.V. Middle                                             308                355                  177               50%                -                  177                       50%
         Cook, N.B. Elementary                                           668                823                  649               79%                -                  663                       81%
         Cordova Park Elementary                                         664                755                  574               76%                -                  600                       79%
         Dixon Educational Center                                        410                484                  181               37%                -                  181                       37%
         Edgewater Elementary                                            588                711                  396               56%                -                  -                          0%
         Ensley Elementary                                               566                663                  469               71%                -                  463                       70%
         Escambia High                                                 2,071              2,154                1,692               79%                -                1,691                       79%
         Escambia Westgate                                               371                342                  206               60%                -                  207                       61%
         ESEAL Center                                                    178                168                  126               75%                -                  124                       74%
         Ferry Pass Elementary                                           721                888                  618               70%                -                  618                       70%
         Ferry Pass Middle                                               948              1,098                  978               89%                -                  777                       71%
         McMillan Center                                                 364                458                   68               15%                -                   92                       20%
         Hallmark Elementary                                             354                345                  278               81%                -                  -                          0%
         Holm Elementary                                                 713                925                  624               67%                -                  708                       77%
         Lincoln Park Elementary                                         577                689                  387               56%                -                  415                       60%
         Lipscomb Elementary                                             764                966                  860               89%                -                  759                       79%
         Longleaf Elementary                                             775                954                  663               69%                -                  690                       72%
         McArthur Elementary                                             621                765                  669               87%                -                  748                       98%
         Montclair Elementary                                            643                778                  469               60%                -                  470                       60%
         Myrtle Grove Elementary                                         703                834                  653               78%                -                  554                       66%
         Navy Point Elementary                                           567                675                  457               68%                -                  562                       83%
         Nelson, Sidney Center                                           408                482                  108               22%                -                  115                       24%
         Molino Park Elementary                                          794                950                  470               49%                -                  710                       75%
         Northview High                                                  658                708                  521               74%                -                  518                       73%
         Oakcrest Elementary                                             677                830                  454               55%                -                  502                       60%
         Pensacola High                                                2,182              2,181                1,547               71%                -                1,540                       71%
         Pine Forest High                                              1,972              1,966                1,478               75%                -                1,478                       75%
         Pine Meadow Elementary                                          793                990                  725               73%                -                  744                       75%
    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                       September 2005    Page 4 of 21
                      ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET
     Pleasant Grove Elementary                                                    640                    677                     563                   83%          -         137                   20%
     Ransom Middle                                                              1,386                  1,629                   1,473                   90%          -       1,066                   65%
     Scenic Heights Elementary                                                    869                    927                     756                   82%          -         738                   80%
     Semmes Elementary                                                            694                    895                     383                   43%          -         103                   12%
     Sherwood Elementary                                                          731                    931                     516                   55%          -         510                   55%
     Suter, A. K. Elementary                                                      373                    399                     306                   77%          -         306                   77%
     Tate High                                                                  2,228                  2,356                   1,937                   82%          -       1,938                   82%
     Ward, Ernest Middle                                                          525                    503                     392                   78%          -         416                   83%
     Warrington Elementary                                                        684                    714                     470                   66%          -         543                   76%
     Warrington Middle                                                          1,051                  1,150                     796                   69%          -         824                   72%
     Washington High                                                            1,862                  1,869                   1,580                   85%          -       1,576                   84%
     Wedgewood Middle                                                             753                    868                     664                   76%          -         675                   78%
     Weis, C.A. Elementary                                                        697                    915                     574                   63%          -         625                   68%
     West Florida High School                                                   1,507                  1,146                   1,214                  106%          -       1,224                  107%
     West Pensacola Elementary                                                    739                    893                     512                   57%          -         658                   74%
     Woodham High                                                               1,970                  1,779                   1,289                   72%          -       1,284                   72%
     Workman Middle                                                             1,129                  1,245                     898                   72%          -         945                   76%
     Yniestra, Allie Elementary                                                   481                    451                     311                   69%          -         -                      0%

3        ESCAMBIA Total                                                         4,997                  5,939                   4,800                   81%          -       4,259                       72%

4        Necessary offsite infrastructure requirements resulting from expansions or new schools.
         This section should include the same project information from 2.
         None at this time.




5        Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and
         recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36
          must be addressed for new facilities planned within the 1st 3 years of the plan
         Consistent with Comp Plan?           Description
         No new facilities planned for next three years




    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                             September 2005   Page 5 of 21
                      ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET
                                                                                                                                                                                     Year in which all
                                                                                                                                                                               long term ( 4 yrs or
                                                                                                                                                 # of Units       Projected     more) relocatables
6        Plans for the use and location of relocatable classroom facilities assigned student capacity.                    Number NOT meeting projected          ( increase ) / which will be used
                                                                                                                          standards to be used to be in use   decrease in # of as Classrooms will
         Location                             Actual # of Units in 2005-06                   Owner       Student Stations as classroom space    in 2009-10    units by 2009-10 will meet standards
         Allen, Jim Elementary                             5                                 ECSD              94                                    5
         Bailey, Jim Middle                                9                                 ECSD              198                                   9
         Bellview Elementary                              13                                 ECSD              248                                  13
         Bellview Middle                                   7                                 ECSD              110                 2                 7                                     2007
         Beulah Elementary                                 3                                 ECSD              54                                    7               (4)
         Bibbs, Spencer Elementary                         2                                 ECSD              36                                    2
         Blue Angels Elementary                            2                                 ECSD              44                                    4               (2)
         Brentwood Elementary                              2                                 ECSD              18                                    2
         Brentwood Middle                                 12                                 ECSD              257                                  12
         Brown Barge Middle                                1                                 ECSD              35                                    1
         Brownsville Middle                                7                                 ECSD              132                 1                 7                                     2007
         Caro, Hellen Elementary                           9                                 ECSD              190                                   9
         Carver/Century K-8                                3                                 ECSD              62                                    3
         Clubbs, A. V. Middle                              2                                 ECSD              44                                    2
         Cordova Park Elementary                           8                                 ECSD              156                                   8
         Edgewater Elementary                              9                                 ECSD              186                                   5
         Ensley Elementary                                 9                                 ECSD              139                                   9
         Escambia High                                     9                                 ECSD              174                                   9
         Escambia Westgate                                 6                                 ECSD              50                                    6
         ESEAL Center                                     13                                 ECSD              20                                   13
         Ferry Pass Elementary                            10                                 ECSD              134                                  10
         Ferry Pass Middle                                 6                                 ECSD              88                  2                 6                                     2008
         Hallmark Elementary                               3                                 ECSD              36                                    3
         Holm Elementary                                   3                                 ECSD              44                                    3
         Lincoln Park Elementary                           8                                 ECSD              138                                   8
         Lipscomb Elementary                               3                                 ECSD              58                                    3
         Longleaf Elementary                               3                                 ECSD              54                                    3
         McArthur Elementary                               8                                 ECSD              68                                    8
         McMillan Center                                   6                                 ECSD              108                                   6
         Montclair Elementary                              5                                 ECSD              63                  2                 4               (1)                   2008
         Myrtle Grove Elementary                           8                                 ECSD              144                                   8
         Navy Point Elementary                             3                                 ECSD               0                  1                 3                                     2008
         Oakcrest Elementary                              13                                 ECSD              170                                  13
         Pensacola High                                    7                                 ECSD              69                  3                 7                                     2008
         Pine Forest High                                 14                                 ECSD              182                 2                14                                     2008
         Pine Meadow Elementary                            5                                 ECSD              98                                    5
         Pleasant Grove Elementary                         9                                 ECSD              170                                   9               (1)
         Ransom Middle                                     9                                 ECSD              198                                   9
         Scenic Heights Elementary                         7                                 ECSD              126                                   7
         Semmes Elementary                                 8                                 ECSD              176                                   5               3
         Sherwood Elementary                               2                                 ECSD              40                                    2
         Suter, A. K. Elementary                           3                                 ECSD              62                                    3
         Tate High                                         2                                 ECSD              50                                    2
         Warrington Elementary                             9                                 ECSD              186                                   9
    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                         September 2005     Page 6 of 21
                      ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET
     Warrington Middle                                               6                                     ECSD            132                                        6
     Washington High                                                 5                                     ECSD            100                                        5
     Wedgewood Middle                                                1                                     ECSD            22                                         1
     West Florida High School                                        4                                     ECSD            86                                         4
     Weis, C.A. Elementary                                           3                                     ECSD            66                                         1                   2
     West Pensacola Elementary                                       8                                     ECSD            76                                         8
     Woodham High                                                    8                                     ECSD            175                                        8
     Workman Middle                                                  8                                     ECSD            120                                        8
     Yniestra, Allie Elementary                                      8                                     ECSD            133                                        8

6        ESCAMBIA Total                                            336                                                    5,619                      13              332                 (3)                   2008

7        Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program.
         Location                                   Total # Units to be replaced                    2005-06              2006-07                2007-08            2008-09             2009-10            5 YEAR TOTAL
         Escambia Westgate                                           5                                 0                    0                        5                0                   0                      5

7        ESCAMBIA Total                                              5                                 0                    0                        5                0                   0                      5

8        Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)
         Location                                      # of leased classrooms 2005-06                         Owner   FISH Stu. Sta.        # Years Leased     # leased 2009-10     FISH Stu. Sta.        # Years Leased



8        ESCAMBIA Total                                              0                                                      0                        0                0                   0                      0

9        Plans for the use and location of Charter Schools, list current and PROJECTED. (place each Charter School/location on a separate line)                                                        Total charter students
         Location-Type                           # relocatable units or permanent classrooms                  Owner          Year Started   Student Stations   Students Enrolled   Years in Contract   projected for 2009-10
         Pensacola Beach Elem.                                       7                                                          2
                                                                                               First Baptist Church , Gulf Breeze002-03              135             122                  10                   116
         Beulah Academy of Science                                  12                         Beulah Academy of Science        1998-99              215             215                  10                   300
         Jacqueline Harris Preparatory Academy                      12                         Creative Project, LLC            2001-02              200             200                  5                    200
         Escambia Charter School                                    12                         Escambia County                  1996-97              246             150                  5                    225
         Dr. Ruby J. Gainer                                         12                         Reaching Your Dreams, Inc.       2000-01              165             70                   5                    150
         Capstone Academy                                            2                         United Cerebral Palsy            2004-05              25              11                   2                     35
         Byrneville Elementary School, Inc.                         13                         ECSD                             2002-03              230             171                  10                   200
9        ESCAMBIA Total                                             70                                                                              1216             939                  47                   1226




    DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                              September 2005    Page 7 of 21
                       ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET
10   Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting,
          busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,
           block scheduling, or other alternatives.
          Presently, the district has no Board approved plans that should result in a reduction in the need for permanent student stations in the immediate foreseeable future. However, the possibility exists that the expansion
          of the number of charter schools in our district may have an impact on the number of student stations needed in the upcoming years. The district will update this section annually as appropriate.



11        Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented.
                                                                                                                                                         Actual Average             Projected        New Rooms to       Projected Average
          Location                                                             # CLASSROOMS         Capacity (NOT Stu Sta)        2004-05 CO-FTE     2004-05 Class size       2009-10 CO-FTE    be added (removed)    2009-10 Class size
          Allen, Jim Elementary                                                           36                       696                     613                      17                 619                                            17
          Bailey, Jim Middle                                                              66                     1,400                   1,650                      25               1,218                                            18
          Bellview Elementary                                                             46                       896                     700                      15                 701                                            15
          Bellview Middle                                                                 55                     1,088                   1,169                      21               1,085                                            20
          Beulah Elementary                                                               34                       641                     668                      20                 636                                            19
          Bibbs, Spencer Elementary                                                       25                       475                     398                      16                 434                                            17
          Blue Angels Elementary                                                          45                       840                     853                      19                 835                                            19
          Bratt Elementary                                                                22                       428                     364                      17                 422                                            19
          Brentwood Elementary                                                            30                       545                     493                      16                 539                                            18
          Brentwood Middle                                                                56                     1,275                     885                      16                 889                                            16
          Brown Barge Middle                                                              23                       529                     513                      22                 526                                            23
          Brownsville Middle                                                              47                       887                     741                      16                   0                                            23
          Caro, Hellen Elementary                                                         47                       883                     891                      19                 688                                            15
          Carver/Century K-8                                                              30                       548                     374                      12                 487                                            16
          Clubbs, A.V. Middle                                                             14                       308                     177                      13                 177                                            13
          Cook, N.B. Elementary                                                           35                       668                     649                      19                 663                                            19
          Cordova Park Elementary                                                         35                       664                     574                      16                 600                                            17
          Dixon Educational Center                                                        21                       525                     181                       9                 181                                             9
          Edgewater Elementary                                                            30                       588                     396                      13                 412                                            20
          Ensley Elementary                                                               30                       566                     469                      16                 463                                            15
          Escambia High                                                                   81                     1,967                   1,692                      21               1,691                                            21
          Escambia Westgate                                                               36                       371                     206                       6                 207                                             6
          ESEAL Center                                                                    17                       178                     126                       7                 124                                             7
          Ferry Pass Elementary                                                           38                       721                     618                      16                 618                                            16
          Ferry Pass Middle                                                               44                       853                     978                      22                 771                                            18
          Hallmark Elementary                                                             19                       354                     278                      15                 264                                            20
          Holm Elementary                                                                 38                       713                     624                      16                 708                                            19
          Lincoln Park Elementary                                                         30                       577                     387                      13                 415                                            14
          Lipscomb Elementary                                                             40                       764                     860                      22                 759                                            19
          Longleaf Elementary                                                             41                       775                     663                      16                 690                                            17
          McArthur Elementary                                                             34                       621                     669                      20                 748                                            22
          McMillan Center                                                                 20                       100                      68                       3                  92                                             5
          Montclair Elementary                                                            33                       643                     469                      14                 470                                            14
          Myrtle Grove Elementary                                                         37                       703                     653                      18                 554                                            15
          Navy Point Elementary                                                           31                       567                     457                      15                 562                                            18
          New Elementary School "A"                                                       45                       796                       0                       0                 796                     45                     18
          New K-8 School "A"                                                              54                     1,350                       0                       0               1,210                     54                     22
          New Middle "AA" Replacement                                                     33                     1,338                       0                       0               1,029                     33                     31
          Molino Park Elementary                                                          38                       794                     470                      12                 710                                            19
          Nelson, Sydney                                                                  21                       408                     108                       5                 115                                             5
          Northview High                                                                  27                       526                     521                      19                 518                                            19
          Oakcrest Elementary                                                             36                       677                     454                      13                 502                                            14
          Pensacola High                                                                  84                     2,073                   1,547                      18               1,540                                            18
          Pine Forest High                                                                80                     1,873                   1,478                      18               1,478                                            18
          Pine Meadow Elementary                                                          42                       793                     725                      17                 744                                            18
          Pleasant Grove Elementary                                                       34                       640                     563                      17                 137                                             4
          Ransom Middle                                                                   60                     1,247                   1,473                      25               1,066                                            18
     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                         September 2005    Page 8 of 21
                       ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET
     Scenic Heights Elementary                                         46               869                  756                16        738                                     16
     Semmes Elementary                                                 35               694                  383                11        103                                      3
     Sherwood Elementary                                               37               731                  516                14        510                                     14
     Suter, A. K. Elementary                                           20               313                  306                15        306                                     15
     Tate High                                                         94             2,117                1,937                21      1,938                                     21
     Ward, Ernest Middle                                               23               419                  392                17        416                                     18
     Warrington Elementary                                             35               684                  470                13        543                                     16
     Warrington Middle                                                 48               946                  796                17        824                                     17
     Washington High                                                   74             1,769                1,580                21      1,576                                     21
     Wedgewood Middle                                                  35               678                  664                19        675                                     19
     Weis, C.A. Elementary                                             38               697                  574                15        625                                     16
     West Florida High School                                          74             1,356                1,214                16      1,224                                     17
     West Pensacola Elementary                                         39               739                  512                13        658                                     17
     Woodham High                                                      78             1,872                1,289                17      1,284                                     16
     Workman Middle                                                    53             1,016                  898                17        945                                     18
     Yniestra, Allie Elementary                                        26               481                  311                12        317                                     12

11        ESCAMBIA Total                                           2,575             52,253              41,443    District Avg 15     42,775           132 District Avg 16

12        The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year.
          Please see attached explanation of work plan for additional details
          Site                                                                       2005-06             2006-07           2007-08     2008-09       2009-10      5 YEAR AVERAGE
          Allen, Jim Elementary                                                          94                  94                 94         94             94                      94
          Bailey, Jim Middle                                                            198                 198                198        198            198                     198
          Bellview Elementary                                                           248                 248                248        248            248                     248
          Bellview Middle                                                               154                 154                154        154            154                     154
          Beulah Elementary                                                              54                 126                126        126            126                     112
          Bibbs, Spencer Elementary                                                      36                  36                 36         36             36                      36
          Blue Angels Elementary                                                         44                  80                 80         80             80                      73
          Brentwood Elementary                                                           18                  18                 18         18             18                      18
          Brentwood Middle                                                              257                 257                257        257            257                     257
          Brown Barge Middle                                                             35                  35                 35         35             35                      35
          Brownsville Middle                                                            132                 132                132        132            132                     132
          Carver/Century K-8                                                             62                  62                 62         62             62                      62
          Caro, Hellen Elementary                                                       190                 190                190        190            190                     190
          Clubbs, A.V. Middle                                                            44                  44                 44         44             44                      44
          Cordova Park Elementary                                                       156                 156                156        156            156                     156
          Edgewater Elementary                                                          186                  98                 98         98             98                     116
          Ensley Elementary                                                             139                 139                139        139            139                     139
          Escambia High                                                                 174                 174                174        174            174                     174
          Escambia Westgate                                                              50                  50                 50         50             50                      50
          ESEAL Center                                                                   20                  20                 20         20             20                      20




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                     September 2005   Page 9 of 21
                       ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET
     Ferry Pass Elementary                                                                  134                  134               134                 134            134                     134
     Ferry Pass Middle                                                                       88                   88                88                  88             88                      88
     Hallmark Elementary                                                                     36                   36                36                  36             36                      36
     Holm Elementary                                                                         44                   44                44                  44             44                      44
     Lincoln Park Elementary                                                                138                  138               138                 138            138                     138
     Lipscomb Elementary                                                                     58                   58                58                  58             58                      58
     Longleaf Elementary                                                                     54                   54                54                  54             54                      54
     McArthur Elementary                                                                     68                   68                68                  68             68                      68
     McMillan Center                                                                        108                  108               108                 108            108                     108
     Montclair Elementary                                                                    77                   77                77                  77             77                      77
     Myrtle Grove Elementary                                                                144                  144               144                 144            144                     144
     Oakcrest Elementary                                                                    170                  170               170                 170            170                     170
     Pensacola High                                                                          69                   69                69                  69             69                      69
     Pine Forest High                                                                       182                  182               182                 182            182                     182
     Pine Meadow Elementary                                                                  98                   98                98                  98             98                      98
     Pleasant Grove Elementary                                                              170                  170               170                 170            170                     170
     Ransom Middle                                                                          198                  198               198                 198            198                     198
     Scenic Heights Elementary                                                              126                  126               126                 126            126                     126
     Semmes Elementary                                                                      176                  132               132                 132            132                     141
     Sherwood Elementary                                                                     40                   40                40                  40             40                      40
     Suter, A. K. Elementary                                                                 62                   62                62                  62             62                      62
     Tate High                                                                               50                   50                50                  50             50                      50
     Warrington Elementary                                                                  186                  186               186                 186            186                     186
     Warrington Middle                                                                      132                  132               132                 132            132                     132
     Washington High                                                                        100                  100               100                 100            100                     100
     Wedgewood Middle                                                                        22                   22                22                  22             22                      22
     Weis, C.A. Elementary                                                                   66                   22                22                  22             22                      31
     West Florida High School                                                                86                   86                86                  86             86                      86
     West Pensacola Elementary                                                               76                   76                76                  76             76                      76
     Woodham High                                                                           175                  150               150                 150            150                     155
     Workman Middle                                                                         120                  120               120                 120            120                     120
     Yniestra, Allie Elementary                                                             133                  133               133                 133            133                     133

12.1      ESCAMBIA Total students in relocatables by year                                  5677                5584               5584             5584            5584                 5,603
12.2      ESCAMBIA Total number of CO-FTE students projected by year                     5,665                5,675              5,685            5,690           5,695                 5,682
12.3      ESCAMBIA Percent in relocatables by year                                        100%                  98%                98%              98%             98%                   99%

13        Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues.
          No plans for closure of any school at this time




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                 September 2005   Page 10 of 21
                         ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET
14   Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified
     separately in priority order on a project priority list within the district facilities work program.
     Projects to be implemented with CO & DS funds in ranked order:
          Project Description:
          Undistributed District Wide Correct Safety to Life, Health & Sanitation
          Undistributed District Wide Additional or Replacement of Equipment
          Undistributed Reserves
          Undistributed Sitework/Paving


15         The projected cost for each project identified in the tentative district facilities work program.
           For proposed projects for new student stations, a schedule shall be prepared comparing the planned cost and square footage for each new student station, by elementary, middle, and high school levels, to the low,
           average, and high cost of facilities constructed throughout the state during the most recent fiscal year for which data is available from the Department of Education.
          2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116
          2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high 21,827

15A       2005-06 Year                         Type of School (new schools only) Others=0                                    2005-06           2005-06            2005-06              2005-06    2005-06 Projected
          Project Description                       Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3          PLANNED COST     Student Stations     Gross Sq. Ft       GSF/per StuSta     COST/per StuSta
          Escambia Westgate Classroom Add                                                                       3          1,900,846                75            10,983                    146            25,345
15A       ESCAMBIA Total 2005-06                                                                                           1,900,846                75            10,983                    146            25,345

15B       2006-2007 Year                       Type of School (new schools only) Others=0                                   2006-07            2006-07         2006-07               2006-07      2006-07 Projected
          Project Description                              Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST     Student Stations     Gross Sq. Ft       GSF/per StuSta      COST/per StuSta




15B       ESCAMBIA Total 2006-07                                                                                                 -                 -                  -           #DIV/0!            #DIV/0!

15C       2007-2008 Year                       Type of School (new schools only) Others=0                                   2007-08            2007-08          2007-08               2007-08     2007-08 Projected
          Project Description                              Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST     Student Stations     Gross Sq. Ft       GSF/per StuSta     COST/per StuSta
          Ferry Pass Middle Gym                                                                                 0          2,753,979              120             18,233                    152            22,950
          Warrington Middle Expand P.E.                                                                         0          1,300,000                80            10,477                    131            16,250
15C       ESCAMBIA Total 2007-08                                                                                           1,300,000                80            10,477                    131            16,250


15D       2008-2009 Year                       Type of School (new schools only) Others=0                                    2008-09           2008-09            2008-09              2008-09    2008-09 Projected
          Project Description                              Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST     Student Stations     Gross Sq. Ft       GSF/per StuSta     COST/per StuSta
                                                                                                                                                                                  #DIV/0!            #DIV/0!
15D       ESCAMBIA Total 2008-09                                                                                                 -                 -                  -           #DIV/0!            #DIV/0!


15E       2009-2010 Year                       Type of School (new schools only) Others=0                                    2009-10           2009-10            2009-10              2009-10    2009-10 Projected
          Project Description                              Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3   PLANNED COST     Student Stations     Gross Sq. Ft       GSF/per StuSta     COST/per StuSta
          New Elementary "A"                                                                                    1         11,486,449              796            118,417                    149            14,430
          New K-8 School "A"                                                                                    3         24,882,770             1,350           226,207                    168            18,432
          New Middle School "AA"                                                                                2         17,735,300              829            161,230                    194            21,394
15E       ESCAMBIA Total 2009-10                                                                                          54,104,519             2,975           505,854                    170            18,186

15        ESCAMBIA 5-Year Total                                                                                           57,305,365             3,130           527,314




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                         September 2005   Page 11 of 21
                       ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET
16        Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the
          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.

                                                                                                   2005-06                 2006-07              2007-08             2008-09             2009-10
                                                                                              Actual Budget               Projected            Projected          Projected           Projected      5 YEAR TOTAL
          The Millege projected for discretionary capital outlay per s.1011.71                   2.000                      2.000                2.000              2.000               2.000              10.000
          Full value of the 2-Mill discretionary capital outlay per s.1011.71              21,990,625                 22,980,203           24,014,312         25,094,956          26,224,229         120,304,325
          Value of the portion of the 2-Mills ACTUALLY levied.                             21,990,625                 22,980,203           24,014,312         25,094,956          26,224,229         120,304,325
           less amount used to purchase school busses                                       3,000,000                  3,150,000            3,307,500          3,472,875           3,646,519          16,576,894
           less amount used to purchase other vehicles                                             -                          -                    -                  -                   -                   -
           less amount transferred to op. bud for minor maint/repair projects               5,000,100                  5,000,100            5,000,100          5,000,100           5,000,100          25,000,500
           less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects          -                          -                    -                  -                   -                   -
           less amount used for minor maint/repair projects                                 1,964,747                  2,062,984            2,166,134          2,274,440           2,388,162          10,856,467
           less amount used to purchase capital outlay equipment                            3,526,759                  3,703,097            3,888,252          4,082,664           4,286,798          19,487,570
           less amount used to correct environmental problems                                      -                          -                    -                  -                   -                   -
           less amount used to pay debt service for s.237 loans                                    -                          -                    -                  -                   -                   -
           less amount to pay debt service for COP's                                        6,756,619                  8,000,000            8,000,000          8,000,000           8,000,000          38,756,619
           less other (please be specific) {portable classrooms}                              842,400                         -                    -                  -                   -              842,400
           less other (please be specific) {reserves}                                         900,000                         -                    -                  -                   -              900,000
          Net available 2-mills to construct new stu stations & core facilities                    -                   1,064,022            1,652,327          2,264,877           2,902,651           7,883,875
          P E C O New Construction                                                            967,474                    967,474              967,474            967,474             967,474           4,837,370
          P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.) (3,232,716)                (3,232,716)          (3,232,716)        (3,232,716)         (3,232,716)        (16,163,580)
          C O & D S Bond Proceeds received on 20 March 1998                                        -                          -                    -                  -                   -                   -
          C O & D S maximum potential bond proceeds                                           200,000                    200,000              200,000            200,000             200,000           1,000,000
          Proceeds from 1/2 cent sales surtax authorized                                   14,825,714                 15,000,000           15,000,000         15,000,000          15,000,000          74,825,714
          Proceeds from a s.237 loan                                                               -                          -                    -                  -                   -                   -
          Proceeds from local governmental infrastructure sales surtax                             -                          -                    -                  -                   -                   -
          Voted local bond referendum proceeds per s.9, Art VII State Const.                       -                          -                    -                  -                                       -
          Proceeds from Certificates of Participation (COP's)                                      -                          -                    -                  -                                       -
          Classrooms First Bond proceeds amount authorized in FY 1997-98                           -                          -                    -                  -                  -                    -
          Effort Index Grants                                                                      -                          -                    -                  -                  -                    -
          Classrooms for Kids                                                                 660,491                         -                    -                  -                  -               660,491
          District Equity Recognition                                                              -                          -                    -                  -                  -                    -
          Federal Grants                                                                           -                          -                    -                  -                  -                    -
          Impact fees received                                                                     -                          -                    -                  -                  -                    -
          Private donations                                                                        -                          -                    -                  -                  -                    -
          Grants from local governments or not-for-profit organizations                            -                          -                    -                  -                  -                    -
16        ESCAMBIA Total                                                                   16,653,679                 17,231,496           17,819,801         18,432,351          19,070,125          89,207,450




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                       September 2005   Page 12 of 21
                       ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET

17        Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected
          in paragraph 16 above.
                                                                                                      2005-06                  2006-07               2007-08      2008-09        2009-10
          Project Description                                           Student Stations         Actual Budget                Projected             Projected   Projected      Projected      5 YEAR TOTAL
          Allen, Jim Elementary
          covered play area (st)                                                                          -                    30,000              270,000                                          300,000
          Escambia Westgate 6
          classrooms/media ctr. (st)                                                               1,900,846                                                                                     1,900,846
          Ferry Pass Middle new
          gymnasiun (st)                                                                                                      275,398            2,478,581                                       2,753,979
          Holm Elementary covered
          play area (st)                                                                                                      300,000                                                               300,000
          Longleaf Elementary new
          media center (st)                                                                        1,066,460                                                                                     1,066,460
          Montclair Elementary
          covered PE area (st)                                                                                                 30,000              270,000                                          300,000
          Pine Meadow Elem. Land
          purchase, const/renov (st)                                                                                          712,172                                                               712,172
          Scenic Heights Elementary
          covered play area (st)                                                                                              300,000                                                               300,000
          Suter Elementary covered
          play area (st)                                                                                                      300,000                                                               300,000
          Warrington Middle expand
          PE facilities (st)                                                                                                                     1,300,000                                       1,300,000
          Undistributed Reserves
          Classrooms for Kids                                                                        660,491                                                                                        660,491

17        ESCAMBIA Total                                                             -               3,627,797                1,947,570            4,318,581         -               -              9,893,948




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                September 2005   Page 13 of 21
                       ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET

18        Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded
          from current revenues projected over the next 5-years.
                                                                                                         2005-06                2006-07            2007-08      2008-09        2009-10
          Project Description                                           Student Stations           Actual Budget               Projected          Projected   Projected      Projected      5 YEAR TOTAL
          Jim Allen Elem. Renov.                                                   23                   -                        -                    -           -          594,201            594,201
          Bellview Elem. Renov.                                                    22                   -                        -                    -           -          550,367            550,367
          Bellview Middle Renov.                                                   39                   -                        -                    -           -        1,182,266          1,182,266
          Bibbs, Spencer Elem. Ren.                                                17                   -                        -                    -           -          429,091            429,091
          Brentwood Middle Renov.                                                  19                   -                        -                    -           -          535,224            535,224
          Brown Barge Mid. Renov.                                                  19                   -                        -                    -           -          561,037            561,037
          Carver/Century K-8                                                       13                   -                        -                    -           -          385,809            385,809
          Cordova Park Elem. Renov.                                                26                   -                        -                    -           -          709,502            709,502
          Escambia High Renov.                                                      3                   -                        -                    -           -          104,497            104,497
          Ferry Pass Elem. Renov.                                                   4                   -                        -                    -           -          114,554            114,554
          Ferry Pass Mid. Renov.                                                   24                   -                        -                    -           -          682,856            682,856
          Holm Elem. Renov.                                                         3                   -                        -                    -           -           90,916             90,916
          Lincoln Park Elem. Renov.                                                23                   -                        -                    -           -          613,683            613,683
          McMillan Center Renov.                                                   14                   -                        -                    -           -          403,148            403,148
          Montclair Elem. Renov                                                    23                   -                        -                    -           -          665,635            665,635
          Myrtle Grove Elem. Renov.                                                 4                   -                        -                    -           -          128,321            128,321
          New Elem. School "A"                                                     45                   -                        -                    -           -       11,486,449         11,486,449
          New K-8 School "A"                                                       54                                                                                     24,882,770         24,882,770
          New Middle School "AA"                                                   23                   -                        -                    -           -       17,735,300         17,735,300
          Oakcrest Elem. Renov.                                                     8                   -                        -                    -           -          240,538            240,538
          Pensacola High Renov.                                                    47                   -                        -                    -           -        1,623,284          1,623,284
          Pine Forest High Renov.                                                  32                   -                        -                    -           -        1,074,282          1,074,282
          Pine Meadow Elem. Renov.                                                 28                   -                        -                    -           -          654,595            654,595
          Ransom Middle Renov.                                                     33                   -                        -                    -           -        1,135,494          1,135,494
          Scenic Heights Elem. Ren                                                 28                   -                        -                    -           -          559,913            559,913
          Tate High Renovations                                                    14                   -                        -                    -           -          331,214            331,214
          Ward, Ernest Mid Renov.                                                  11                   -                        -                    -           -          288,424            288,424
          Warrington Elem. Renov.                                                  25                   -                        -                    -           -          561,211            561,211
          Warrington Middle Renov.                                                 28                   -                        -                    -           -          830,340            830,340
          Washington High Renov.                                                   32                   -                        -                    -           -        1,086,775          1,086,775
          Wedgewood Middle Renov.                                                  19                   -                        -                    -           -          555,337            555,337
          West Pensacola Renov.                                                    23                   -                        -                    -           -          717,165            717,165
          Workman Middle Renov.                                                    30                   -                        -                    -           -          880,163            880,163
18        ESCAMBIA Total                                                           132                      -                        -                    -           -    72,394,361            72,394,361


19        Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work
          program which are not funded under paragraph 17 above. Additional anticipated revenues may include SIT Program awards and Classrooms First funds.
                                                                                                     2005-06                 2006-07              2007-08      2008-09         2009-10
                                                                                               Actual Budget                Projected            Projected    Projected      Projected      5 YEAR TOTAL
          SIT Program awards                                                                                -                        -                    -           -            -                       -
          Other (specify)                                                                                   -                        -                    -           -            -                       -
19        ESCAMBIA Total                                                                                    -                        -                    -           -            -                       -




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                              September 2005   Page 14 of 21
                       ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET
NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message "Check Totals" appears.
              -- They should balance ! !
                                                                                                                 2005-06                    2006-07                 2007-08                2008-09             2009-10       5 YEAR TOTAL
          This row is for "Checking and Balancing" only



ESCAMBIA SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN

20         A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities
           of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)
                                                                                                       2010/11 - 2014/15
          Project                               Location                                                Projected Cost                                                                                                       5 YEAR TOTAL
          Life Safety                                                                                                                                                                                                                -
          Roofing                               All                                                         7,500,000                                                                                                          7,500,000
          Asbestos                              All                                                         2,100,000                                                                                                          2,100,000
          Bleacher Rpr./Replacement             All                                                           862,500                                                                                                            862,500
          Fire Alarms                           All                                                         2,707,500                                                                                                          2,707,500
          Other                                                                                                                                                                                                                      -
          Door Replacement                      All                                                         1,653,750                                                                                                          1,653,750
          Flooring Replacement                  All                                                         3,000,000                                                                                                          3,000,000
          Tennis Courts/Track Rprs.             All                                                         1,653,750                                                                                                          1,653,750
          Paint Cycle                           All                                                           900,000                                                                                                            900,000
20        ESCAMBIA Total                                                                                   20,377,500                                                                                                         20,377,500

21        A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
           projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan.

                                                Location - Community, quadrant,                    2010/11 - 2014/15
          Project Description                   or other general location                           Projected Cost                                                                                                         5 YEAR TOTAL

21        ESCAMBIA Total                                                                                             -                                                                                                                      -

22                                                                                                                                         05/06 - 14/15
          Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)
                                                                                                                                             New Stu
                                                          FISH Satisfactory     Actual 2004-05         Actual 2004-05 Actual 2005-06 Capacity toProjected 2014- 15        Projected 2014-15
          Grade Level Projections                          Student Stations     FISH Capacity                 CO-FTE                 be added or removed
                                                                                                                               Utilization                         CO-FTE         Utilization
          Elementary - District Totals                               22,500             22,500                  18,773                83%              45            18,864              84%
          Middle - District Totals                                   11,274             10,146                  10,161               100%           1,786             9,564              80%
          High - District Totals                                     12,943             12,197                  10,049                82%              80            11,189              91%
          Other - ESE, etc                                             2,973              3,213                   3,074               96%              75               486              15%
22        ESCAMBIA Total                                             49,690             48,056                  42,057                88%           1,986            40,103              80%

23        Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above.


24        Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above.




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                              September 2005    Page 15 of 21
                       ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET


ESCAMBIA SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN
25         A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities
           of the district for the 11 thru 20 out years.
                                                                                 2014/15-2024/25             Annual
          Project                              Location                           Projected Cost       Average Cost                                                          10 YEAR TOTAL
          Life Safety                                                                                                                                                                    -
          Roofing                              All                                   15,000,000             1,500,000                                                             16,500,000
          Asbestos                             All                                    4,200,000               420,000                                                              4,620,000
          Bleacher Rpr./Replacement            All                                    1,725,000               172,500                                                              1,897,500
          Fire Alarms                          All                                    5,415,000               541,500                                                              5,956,500
          Other
          Door Replacement                     All                                    3,307,500               330,750                                                                3,638,250
          Flooring Replacement                 All                                    6,000,000               600,000                                                                6,600,000
          Tennis Courts/Track Rprs.            All                                    3,375,000               330,750                                                                3,705,750
          Paint Cycle                          All                                    1,800,000               180,000                                                                1,980,000
25        ESCAMBIA Total                                                             40,822,500             4,075,500                                                               44,898,000

26        A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the
           projected student enrollment in K-12 programs for the 11 thru 20 out years.

                                               Location - Community, quadrant,   2014/15-2024/25
          Project Description                  or other general location          Projected Cost                                                                             10 YEAR TOTAL




26        ESCAMBIA Total                                                                     -                                                                                                    -

27        Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)
                                                                                                                                           14/15 - 24/25             District
                                                                                                                                             New Stu      Projected 2024-
                                                          FISH Satisfactory     Actual 2004-05         Actual 2004-05 Actual 2002-03 Capacity to                          25
                                                                                                                                                                          Projected 2024-25
          Grade Level Projections                          Student Stations     FISH Capacity                 CO-FTE                 be added or removed
                                                                                                                               Utilization                         CO-FTE         Utilization
          Elementary - District Totals                               22,500             22,500                  18,773                83%              45            18,864              84%
          Middle - District Totals                                   11,274             10,146                  10,161               100%           1,786             9,564              80%
          High - District Totals                                     12,943             12,197                  10,049                82%              80            11,189              91%
          Other - ESE, etc                                             2,973              3,213                   3,074               96%              75               486              15%
27        ESCAMBIA Total                                             49,690             48,056                  42,057                88%           1,986            40,103              80%

28        Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years.


29        Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years.




     DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                     September 2005   Page 16 of 21
                       ESCAMBIA SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM
ESCAMBIA SCHOOL DISTRICT - - WORKSHEET


         To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and
         education estimating conferences pursuant to 216.136.

         Provision shall be made for public comment concerning the tentative district educational facilities plan.

         The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and
         the local government comprehensive plans of the affected local governments during the development of the tentative district educational facilities plan.

         The adopted district facilities work program shall:
         Be a complete, balanced capital outlay financial plan for the district.
         Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students
         and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools.

         The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61.
         The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually
         funded in the plan with the exception of the 10 and 20 year portions.



 CERTIFICATION:                              Annually by November obligation is equal to or greater to eligible total statewide qualified effort after meetingas expenditures, in clearinghouse, for each aneffort index
                                                legislative appropriations are to finance to fully projects the Governor facilities work program index grants the requirements effort index eligible to receive effort index
                                             If the calculated district inability insufficient eligible fund the in their district and the Legislature on the amount required to fully fundthedistrict begrantspriority consideration shall
                                            Districts demonstrating 1, the clearinghouse shall reportthan the calculated required effort amount for the eligible calculated whythe(2) may shall be eligible forof the following be
 This is to certify that the information provided above is accurate and all capital outlay resources have been fully reported and the expenditures planned are a complete and balanced capital outlay plan for the
 district. The undersigned District Superintendent and Chief Financial Officer of the School District state that the informat ion contained in this District Facilities 5-Year work plan is true and accurate, and that
 by submitting this Work Program Worksheet, they certify to the Department of Education, Office of Educational Facilities, tha t the information contained herein is correct. Further the undersigned
                                            Districts demonstrating 1, the clearinghouse auditfundthe Auditordistrict and the Legislature on the amount required to fully fundthedistrict begrantspriority consideration shall
                                             If the calculated district inability insufficient eligible projects in their total statewide qualifiedamount for meetingas expenditures, in clearinghouse, for each aneffort index
                                             Annually by November obligation is equal to or greater the eligible General of thework program after grants the requirements effort index eligible to receive effort index
                                                legislative appropriations are to finance to fully by to the Governor facilities State effort index
 acknowledge that any information contained in this 5-Year Work Plan is subject to shall reportthan the calculated required effortof Florida. the eligible calculated whythe(2) may shall be eligible forof the following be



Respectfully submitted this ___________ day of ____________________, 2005.

                 SCHOOL BOARD OF ESCAMBIA COUNTY
                                               Annually by November obligation finance to or greater to the Governor facilities work program after meeting the requirements in district be eligible to receive effort index
                                               If the calculated district inability to is equal eligible projects in their district and the Legislature on the amount required to fully fund effort index grants for each aneffort index
                                               Districts demonstrating 1, the clearinghouse shall reportthan the calculated required effort amount for the eligible expenditures, the(2) may shall be eligible forof the following
DISTRICT SUPERINTENDENT:
                                                                  Signature                                                                             Name Printed                                                            Date

CHIEF FINANCIAL OFFICER: _______________________________________________________________________________________________________________________________________
                                          Signature                                            Name Printed                               Date

                                                      Ronald F. Peacock             Director of Facilities Planning
DISTRICT POINT-OF-CONTACT PERSON: ____________________________________________________________________________________________________________________________
                                                            Name Printed             Job Title Phone number(s) (850)469-5660 E-Mail Address rpeacock@escambia.k12.fl.us




  DISTRICT FACILITIES 5-YEAR WORK PROGRAM                                                                                                                                                                      September 2005    Page 17 of 21
                             SCHOOL DISTRICT FACILITIES WORK PROGRAM - WORKSHEET
                                  SUMMARY OF DATA and GENERAL INSTRUCTIONS
                                               FOR 2005-2006



The 5-year plan is intended to be a useful and meaningful document for the district as it plans, prepares and prioritizes its
current and 5-year capital outlay needs.

The first year of the adopted district educational facilities plan shall constitute the capital outlay budget required in s.
1013.61.

In order to facilitate the completion of School District Facilities Work Program, the following clarification and explanation is
provided.

The attached 5-year work plan is laid out in the same format as before. The plan is based on Section 1013.35 (2) through (5),
F.S. The sections were renumbered so that it is easier to identify the various sections. All information to be supplied by the
district is in "red italic" font on the screen, and will be "black italic" font when printed (if printed on a black and white printer).
This will aid you when several different people will provide input data. If you need to insert a row, try to insert the new row below
the first row and above the last row in order to maintain the integrity of the formulas. Then, copy the row above or below to the
row inserted and all formulas and totals will adjust automatically.

You should be able to copy most of the information from the 2005-2006 column on the previous plan to the first year on the
2005-06 plan, move the other columns to the left and insert new data for the out year, 2009-10.

Many columns are self-explanatory and need little or no explanation. More detail will be provided to those who request it.

1. List the major repair and renovation projects necessary to maintain the educational plant and
         ancillary facilities of the district.

        Column (B) List ALL major repair and renovation projects
            "   (C) Location of each project
        Columns (D - H) 2005-2006 actual (the actual budget should be the same as the school board adopted current
                year capital outlay budget), and the projected cost for 2006-07 through 2009-10

2. List capital outlay projects.

        Column (B) List all capital outlay projects necessary to ensure the availability of satisfactory
                  student stations for the projected student enrollment in K-12 programs.
        Columns (D - H) 2005-2006 actual (the actual should be the same as school board adopted current year capital
                  outlay budget), and the projected cost for 2006-07 through 2009-10

3. List permanent and relocatable facilities locations, capacities and planned utilization rates

        Column    (B) List each school, preferably grouped by Elem, Middle, High, and Other.
          "      (C) The actual 2005-06 FISH satisfactory student stations.
          "      (D) The actual 2005-06 FISH capacity.
          "      (E) The actual 2004-05 CO-FTE (Capital Outlay- Full Time Equivalent) students.
          "      (F) The actual facility utilization. This is a calculated field.
          "      (G) Insert the amount of capacity (NOT Student Stations) to be added or (removed) from the facility.
                     This is the number of student stations added or deleted.
          "      (H) Insert the CO-FTE projected for that school in 2009-10. This number can be determined by projecting
                     CO-FTE for each school using the 5-year ACTUAL AND PROJECTED CAPITAL OUTLAY F T E
                     ENROLLMENT-REGULAR TERM ONLY, published annually by the Department of Education. For 10
                     and 20 years, use your best estimate, based on growth data.

4. List the necessary infrastructure requirements resulting from expansions or new schools from the projects listed in
Section 3.

5. List of the proposed locations, and are the locations listed in the local government's Comprehensive Plan.


6.   List plans for use and location of relocatables

          Column (B) The school name
              " (C) The number of relocatable classrooms on site during 2005-06.
              " (D) The owner of each of the relocatables. Federal, School Board, Leased, or other.
              " (E) The number of student stations assigned to the relocatables.
               " (D) The owner of each of the relocatables. Federal, School Board, Leased, or other.
               " (E) The number of student stations assigned to the relocatables.
               " (F) Number of classrooms in relocatable classrooms NOT meeting standards.
               " (G) Number of relocatable classrooms projected to be in use in 2009-10
               " (H) Projected (increase)/decrease in number of relocatable classrooms by 2009-10. Calculated field.
               " (I) List the year in which all long term (defined as 4 years or more) relocatables listed in
                     (C) which will be used as classrooms, will meet standards. This is reported by school. If there are 5
                     relocatables that do not meet standards at Eastside Elementary which are used as classrooms, and
ne                    oneis repaired to meet standards by 2006-07, another 3 in 2007-08 and the last in 2009-10, use 2010 as
the reported date. as the reported date.

7. List number of relocatable classrooms identified and scheduled for replacement with permanent facilities.

      Column (B) The school name
          " (C) Total relocatable classrooms to be replaced
      Columns (D - H) Number of relocatable classrooms to be replaced by year, by school, for current year and
                    through 2009-10

8. Plans for use and location of leased facilities, relocatable units or permanent classrooms

   Column (B) The school name
       " (C) Number of leased classrooms for 2005-06
       " (D) Owner of the leased classrooms
       " (E) Number of FISH Student Stations assigned to the leased classrooms
       " (F) Number of years in the classroom(s) leases for 2005-06
       " (G) Projected number of classrooms to be leased for 2009-10
       " (H) Number of FISH Student Stations to be in leased classrooms in 2009-10
       " (I) Number of years in the classroom(s) leases for 2009-10

9. List current and projected plans for the use and location of Charter Schools.

       Column (B) List location and type of school, i.e. elem, middle, high
           " (C) Number of relocatable units or permanent classrooms
           " (D) Owner
           " (E) Year Started
           " (F) Student Stations
           " (G) Students Enrolled
           " (H) Years in Charter School Contract
           " (I) Total Charter Students projected for 2009-10. Calculated field.

10. Only report plans that are APPROVED BY THE SCHOOL BOARD that reduce the need for permanent student stations.

11. Average Class Size (5 years out – 2009-10) that will result if the district facilities work plan is fully implemented.

      Column     (B)    Location
          "     (C)    Number of Classrooms
          "     (D)    Capacity (Not Student Stations)
          "     (E)    2004-05 CO-FTE
          "     (F)    Actual Average 2004-05 Class Size
          "     (G)    Projected 2009-10 CO-FTE
          "     (H)    New Rooms to be added (removed)
          "     (I)    Projected average class size in 2009-10. Calculated field.

12. The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during
     each year of the tentative district facilities work program. For determining future needs, student capacity may not be
     assigned to any relocatable classroom that is scheduled for elimination or replacement with a permanent educational
     facility in the current year of the adopted district educational facilities plan and in the district facilities work program
     adopted under this section. Those relocatable classrooms clearly identified and scheduled for replacement in a
     school board-adopted, financially feasible, 5-year district facilities work program shall be counted at zero capacity at
     the time the work program is adopted and approved by the school board. However, if the district facilities work
     program is changed and the relocatable classrooms are not replaced as scheduled in the work program, the
     classrooms must be reentered into the system and be counted at actual capacity. Relocatable classrooms may not
     be perpetually added to the work program or continually extended for purposes of circumventing this section. All
     relocatable classrooms not identified and scheduled for replacement, including those owned, lease-purchased, or
     leased by the school district, must be counted at actual student capacity. The district educational facilities plan must
     identify the number of relocatable student stations scheduled for replacement during the 5-year survey period and the
     total dollar amount needed for that replacement.

         Column (B) School Site
         Columns (D - H) Current year through 2009-10
          Column (B) School Site
          Columns (D - H) Current year through 2009-10

      NOTE: There are three totals at the end of this section. 12.1 and 12.3 are automatic totals, but 12.2 will need
need to be input by your district. This is not a new requirement, but one that was missed by many districts.

13. Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and
      anticipated revenues.

       Column (B) Write a brief narrative describing each school planned for closure within the next 5 years.

14. Identify projects to be funded using CO&DS funds. List the projects in Project Priority List (PPL) Order.


15.    The projected cost for each project identified in the tentative district facilities work pogram. (Section 17)
        This section has been updated with the most recent state-wide totals available (2004-05).

15A. Column (B) 2005-2006 Project Description
      "    (C) Type of School (new schools only): Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3
      "    (D) 2005-2006 Planned Cost
      "    (E) 2005-2006 Student Stations
      "    (F) 2005-2006 Gross Sq. Ft.

NOTE: Paragraphs 15B through 15E are the same as 15A, except different out-years.
16. Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available
    for expenditures on the projects included in the tentative district facilities work program.

      Column (D) Current year 2005-2006 (this should be the same as the school board adopted current year capital outlay
                budget).
      Columns (E - H) This should be revenue amounts projected for each year 2006-07 through 2009-10
      The row in item 16 disignating "PECO maintenance dollars" must always show negative numbers because PECO
      dollars cannot be used for new construction.
      Please Note:
      PECO Maintenance as been added to this section and removed from Section 1.

   Districts cannot use 2-Mills for salary dollars except those associated with maintenance/repair projects. (1011.71 (5),
F.S.F.S.


17. Schedule indicating which projects included in the tentative district facilities work program will be funded from current
    revenues and projected through 2009-2010.

NOTE: the totals of this paragraph (17) should equal the total available for new construction in paragraph (16) above.
This is your financially feasible 5-year work plan.

       Column (B) Project Description
         "   (D) Current year (this should be the same as the school board adopted current year capital outlay budget).
         "   (E) 2006-2007 the projected projects and funding for this out year.
         "   (F) 2007-2008 the projected projects and funding for this out year.
         "   (G) 2008-2009 the projected projects and funding for this out year.
         "   (H) 2009-2010 the projected projects and funding for this out year.

18. Schedule indicating which projects included in the tentative district facilities work program in Section 2 above
    which CANNOT be funded.

        Column (B) Project Description
        Columns (C) Current year 2005-2006 and projections for each year through 2009-2010

NOTE: The totals in sections 17 & 18 should equal the total capital outlay need contained in section 2. (ie; the needed
projects you CAN fund and the ones you CAN'T fund should equal the TOTAL needed projects in section 2.)

19. Schedule of options for generation of additional revenues by the district facilities work program which are not
funded under paragraph 5 above.

       Column (B) Source of additional funds
       Columns (D - H) Current year 2005-2006 and projections for each year through 2009-2010
SCHOOL DISTRICT - - FACILITIES TEN (10) AND TWENTY (20) - YEAR LONG RANGE PLAN

The instructions for these areas are the same as the main part listed above. Use your best estimate for these out
years. The 10 and 20 Year Long Range Plan was added by the Legislature in the 2001-2002 fiscal year. The reporting
requirements can be found throughout 1013 (F.S.).

The first year of the adopted district educational facilities plan shall constitute the capital outlay budget required in s.
1013.61.

				
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