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["     ",{"$nulls":11},406562776.76939553]
["Pasco  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM",{"$nulls":11},202760503.43259555]
["Pasco   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7}," "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"Last Revised"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2006, and all data accurate as of July 15, 2006.",{"$nulls":7},"2006-05-24"]
["District: ","Pasco",null,"Date: ==>","2006-09-29",null,"For fiscal years","  2006-2007 through 2010-2011"]
["     "]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
["     "]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
["     "]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities of the district."]
["    "]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"REPLACE MAIN WATER LINES","ANCLOTE EL",0,110000,0,0,0,110000]
[null,"REPLACE FIXTURES IN  RESTROOMS","ANCLOTE EL",0,50000,0,0,0,50000]
[null,"REPAIR PAVE PARKING LOTS & DRIVEWAYS","ANCLOTE EL",0,15000,0,0,0,15000]
[null,"REPAIR COMPUTER LAB, UPGRADE A/C","ANCLOTE EL",0,0,0,0,35000,35000]
[null,"COVERED WALKWAYS","ANCLOTE EL",0,0,0,0,114696,114696]
[null,"LIFT STATION REPAIRS","BAYONET POINT MS",15000,0,0,0,0,15000]
[null,"SECURITY  CAMERAS","BAYONET POINT MS",25000,0,0,0,0,25000]
[null,"REPAIR TENNIS COURT -OVERLAY","BAYONET POINT MS",28000,0,0,0,0,28000]
[null,"REPAIR BASKETBALL- OVERLAY","BAYONET POINT MS",28000,0,0,0,0,28000]
[null,"REPLACE CARPET","BAYONET POINT MS",40000,0,0,0,0,40000]
[null,"REPAIR TRACK OVERLAY & ADD RUNWAY","BAYONET POINT MS",42000,0,0,0,0,42000]
[null,"REPLACE CABINETS 102 LF ","BAYONET POINT MS",50000,0,0,0,0,50000]
[null,"REPLACE WATER MAIN HYDRANT","BAYONET POINT MS",50000,0,0,0,0,50000]
[null,"ALL BATHROOMS ADA COMPLIANCE","BAYONET POINT MS",110000,0,0,0,0,110000]
[null,"KITCHEN CAFETERIA RENOVATIONS","BAYONET POINT MS",0,87500,87500,0,0,175000]
[null,"REPLACE  GYM PA SYSTEM","BAYONET POINT MS",0,10000,0,0,0,10000]
[null,"COVERED WALKWAYS","BAYONET POINT MS",0,0,25000,0,0,25000]
[null,"GYM FLOOR REPLACEMENT","BAYONET POINT MS",0,0,0,0,100000,100000]
[null,"REPAIR PAVE PARKING LOTS & DRIVEWAYS","BAYONET POINT MS",0,0,0,125000,0,125000]
[null,"INSTALL SPRINKLER SYSTEM ON ATHLETIC FIELDS","BAYONET POINT MS",0,0,0,0,5000,5000]
[null,"REPLACE FREEZERS & COOLERS","CALUSA EL",0,100000,0,0,0,100000]
[null,"SECURITY ALARMS","CALUSA EL",0,15000,0,0,0,15000]
[null,"REPLACE HVAC  - DUCTS - AH","CALUSA EL",0,0,3200000,0,0,3200000]
[null,"COVERED WALKWAYS","CALUSA EL",0,0,205000,0,0,205000]
[null,"SECURITY  CAMERAS","CALUSA EL",0,0,2500,0,0,2500]
[null,"REPLACE FREEZERS & COOLERS ? YEAR","CENTENNIAL EL",60000,0,0,0,0,60000]
[null,"COVERED WALK emerg.","CENTENNIAL EL",250000,0,0,0,0,250000]
[null,"KITCHEN CAFETERIA RENOVATIONS","CENTENNIAL EL",0,0,12500,0,0,12500]
[null,"CAMERAS - CAFÉ","CENTENNIAL MS",0,0,12500,0,0,12500]
[null,"COVERED WALKWAYS","CENTENNIAL MS",0,0,130000,0,0,130000]
[null,"SECURITY ALARMS","CHASCO EL",0,15000,null,0,0,15000]
[null,"SECURITY  CAMERAS","CHASCO EL",0,0,25000,0,0,25000]
[null,"REPLACE SIDEWALKS","CHASCO MS",25000,0,0,0,0,25000]
[null,"REPAIR TRACK -OVERLAY","CHASCO MS",0,42000,0,0,0,42000]
[null,"SECURITY ALARMS","CHASCO MS",0,15000,0,0,0,15000]
[null,"CAMERAS - CAFÉ","CHASCO MS",0,0,12500,0,0,12500]
[null,"SECURITY  CAMERAS","CHASCO MS",0,0,25000,0,0,25000]
[null,"COVERED WALKWAYS","COTEE RIVER EL",0,100000,0,0,0,100000]
[null,"REBUILD CHILLER #2","COTEE RIVER EL",0,40000,0,0,0,40000]
[null,"SECURITY ALARMS","COTEE RIVER EL",0,15000,0,0,0,15000]
[null,"REPLACE FREEZERS & COOLERS","COTEE RIVER EL",0,0,45000,90000,0,135000]
[null,"REPLACE ROOFS","COTEE RIVER EL",0,0,2100000,0,0,2100000]
[null,"SECURITY  CAMERAS","COTEE RIVER EL",0,0,0,25000,0,25000]
[null,"REPLACE  FIRE ALARM","CYPRESS  EL",0,200000,0,0,0,200000]
[null,"REPLACE FIXTURES IN  RESTROOMS","CYPRESS EL",50000,0,0,0,0,50000]
[null,"RENOVATIONS","CYPRESS EL",52061,0,0,0,0,52061]
[null,"LIFT STATION REPAIRS","CYPRESS EL",0,20000,0,0,0,20000]
[null,"COVERED WALKWAYS","CYPRESS EL",0,0,0,475200,0,475200]
[null,"KITCHEN CAFETERIA RENOVATIONS","CYPRESS EL ",0,12500,0,0,0,12500]
[null,"COVERED WALKWAYS BUS & CAR","DEER PARK EL",270000,null,0,0,0,270000]
[null,"REPLACE CARPET - ENTIRE SCHOOL","DEER PARK EL",0,380000,0,0,0,380000]
[null,"REPLACE FREEZERS & COOLERS","DEER PARK EL",0,90000,0,0,0,90000]
[null,"KITCHEN CAFETERIA RENOVATIONS","DEER PARK EL",0,0,0,0,12500,12500]
[null,"REPAIR PAVE PARKING LOTS & DRIVEWAYS","DEER PARK EL",0,0,65000,0,0,65000]
[null,"REBUILD CHILLER #2","DENHAM OAKS EL",0,50000,0,0,0,50000]
[null,"SECURITY ALARMS","DENHAM OAKS EL",0,15000,0,0,0,15000]
[null,"COVERED WALKWAYS","DENHAM OAKS EL",0,0,0,0,131760,131760]
[null,"SECURITY  CAMERAS","DENHAM OAKS EL",0,0,25000,0,0,25000]
[null,"REPLACE FIRE ALARM DIALERS/ 911 DAT","DISTRICT OFFICE",17000,0,0,0,0,17000]
[null,"FIX ROOF WAREHOUSE (COATING)","DISTRICT OFFICE",150000,0,0,0,0,150000]
[null,"ROOF (SBS) BLDG. #2","DISTRICT OFFICE",175000,0,0,0,0,175000]
[null,"SECURITY  CAMERAS","DISTRICT OFFICE",0,15000,0,0,0,15000]
[null,"SECURITY ALARMS","DISTRICT OFFICE",0,25000,0,0,0,25000]
[null,"LIFT STATION REPAIRS","DISTRICT OFFICE",0,15000,0,0,0,15000]
[null,"REPAIR  - RESEAL LOT 1,2,3","DISTRICT OFFICE",0,0,0,120000,0,120000]
[null,"REPLACE AIR HANDLER/ CONDENSER","DISTRICT OFFICE ",60000,0,0,0,0,60000]
[null,"CAFETERIA UPGRADES - VARIOUS SCHOOLS","DISTRICT OFFICE - FOOD SERVICE",393750,0,0,0,0,393750]
[null,"RENOVATE WAREHOUSE","DISTRICT OFFICE - MAINTENANCE",45000,0,0,0,0,45000]
[null,"REPAIR DISTRICT WIDE PORTABLES","DISTRICT OFFICE - MAINTENANCE",100000,0,0,0,0,100000]
[null,"REPLACE ADDISON PACKAGE UNITS","DISTRICT OFFICE - MAINTENANCE",200000,0,0,0,0,200000]
[null,"REPLACE ADDISON PACKAGE UNITS","DISTRICT OFFICE - MAINTENANCE",0,200000,0,0,0,200000]
[null,"REPAIR DISTRICT WIDE PORTABLES","DISTRICT OFFICE - MAINTENANCE",0,100000,0,0,0,100000]
[null,"REPAIR  ROOF","DISTRICT OFFICE - MAINTENANCE",0,70000,0,0,0,70000]
[null,"REPLACE  FIRE ALARM","DISTRICT OFFICE - MAINTENANCE",0,0,0,80000,0,80000]
[null,"REPLACE ADDISON PACKAGE UNITS","DISTRICT OFFICE - MAINTENANCE",0,0,200000,0,0,200000]
[null,"DOCUMENT CENTER STORAGE","DISTRICT OFFICE - NEW CONSTRUCTION",45000,0,0,0,0,45000]
[null,"REFINISH FLOORS ANNUALLY","DISTRICT OFFICE GYM FLOORS",50000,0,0,0,0,50000]
[null,"REPLACE TILE RESTROOMS","FOX HOLLOW EL",40000,0,0,0,0,40000]
[null,"REPAIR SINK HOLE DAMAGE","FOX HOLLOW EL",175000,0,0,0,0,175000]
[null,"REPLACE  FIRE ALARM","FOX HOLLOW EL",0,200000,0,0,0,200000]
[null,"SECURITY  CAMERAS","FOX HOLLOW EL",0,25000,0,0,0,25000]
[null,"KITCHEN CAFETERIA RENOVATIONS","FOX HOLLOW EL",0,0,0,0,12500,12500]
[null,"REPLACE  FIRE ALARM","GIELLA  EL",0,0,0,80000,0,80000]
[null,"LIFT STATION REPAIRS","GIELLA EL",15000,0,0,0,0,15000]
[null,"COVERED WALKWAY","GIELLA EL",0,100000,0,0,0,100000]
[null,"REPLACE FREEZERS & COOLERS","GIELLA EL",0,100000,0,0,0,100000]
[null,"SECURITY  CAMERAS","GIELLA EL",0,0,0,25000,0,25000]
[null,"SECURITY ALARMS","GIELLA EL",0,0,15000,0,0,15000]
[null,"REPLACE FOOTBALL PA SYSTEM","GULF HS",15000,0,0,0,0,15000]
[null,"REPLACE HVAC CONTROL -emerg.","GULF HS",20000,0,0,0,0,20000]
[null,"REPAIR FIRE SPRINKLER SYSTEM  STANDPIPES ","GULF HS",35000,0,0,0,0,35000]
[null,"NEW ADA BLEACHERS","GULF HS",50000,0,0,0,0,50000]
[null,"GYM FLOOR REPLACEMENT","GULF HS",100000,0,0,0,0,100000]
[null,"REPLACE PE LOCKERS","GULF HS",100000,0,0,0,0,100000]
[null,"REPLACE RTU OVER CHORUS- emerg","GULF HS",157615,0,0,0,0,157615]
[null,"REPLACE FIRE ALARM","GULF HS",200000,0,0,0,0,200000]
[null,"REPLACE FREEZERS & COOLERS","GULF HS",0,90000,0,0,0,90000]
[null,"SECURITY  CAMERAS","GULF HS",0,32000,0,0,0,32000]
[null,"REPAIR TENNIS COURT- OVERLAY","GULF HS",0,28000,0,0,0,28000]
[null,"REPLACE GYM PA SYSTEM","GULF HS",0,10000,0,0,0,10000]
[null,"SECURITY ALARMS","GULF MS",15000,0,0,0,0,15000]
[null,"SECURITY  CAMERAS","GULF MS",25000,0,0,0,0,25000]
[null,"ROOF (SMS)","GULF MS",186437,0,0,0,0,186437]
[null,"REPLACE FREEZERS & COOLERS","GULF MS",0,0,90000,0,0,90000]
[null,"REPLACE A/C IN GULF MEDIA CENTER","GULF MS",0,0,150000,0,0,150000]
[null,"CAFETERIA UPGRADES - FREEZER AND COOLERS","GULFSIDE EL",55000,0,0,0,0,55000]
[null,"REPLACE  FIRE ALARM","GULFSIDE EL",0,200000,0,0,0,200000]
[null,"CAMERAS - CAFÉ","HUDSON  MS",0,0,12500,0,0,12500]
[null,"REPLACE FIXTURES IN  RESTROOMS","HUDSON EL",50000,0,0,0,0,50000]
[null,"REPLACE CLASSROOM CABINETS","HUDSON EL",65000,0,0,0,0,65000]
[null,"REPLACE HVAC CAFETERIA & RTU","HUDSON EL",350000,0,0,0,0,350000]
[null,"LIFT STATION REPAIRS","HUDSON EL",0,15000,0,0,0,15000]
[null,"KITCHEN CAFETERIA RENOVATIONS","HUDSON EL",0,12500,0,0,0,12500]
[null,"SECURITY ALARMS","HUDSON EL",0,0,15000,0,0,15000]
[null,"REPLACE FREEZERS & COOLERS","HUDSON EL",0,0,90000,0,0,90000]
[null,"SECURITY  CAMERAS","HUDSON EL",0,0,25000,0,0,25000]
[null,"REPLACE GYM PA SYSTEM","HUDSON HS",10000,0,0,0,0,10000]
[null,"REPLACE FOOTBALL PA SYSTEM","HUDSON HS",15000,0,0,0,0,15000]
[null,"REPLACE FRONT DOORS","HUDSON HS",50000,0,0,0,0,50000]
[null,"NEW ADA BLEACHERS","HUDSON HS",50000,0,0,0,0,50000]
[null,"RENOVATIONS and REPAIRS","HUDSON HS",97411,0,0,0,0,97411]
[null,"KITCHEN CAFETERIA RENOVATIONS","HUDSON HS",0,200000,0,0,0,200000]
[null,"SECURITY  CAMERAS","HUDSON HS",0,30000,0,0,0,30000]
[null,"REPLACE CARPET IN BAND ROOM","HUDSON HS",0,25000,0,0,0,25000]
[null,"REPAIR TRACK -OVERLAY","HUDSON HS",0,0,100000,0,0,100000]
[null,"GYM FLOOR REPLACEMENT","HUDSON HS",0,0,0,100000,0,100000]
[null,"REPLACE AIR HANDLER ","HUDSON HS",0,0,0,420000,0,420000]
[null,"ADDITIONAL LIGHTING","HUDSON MS",10000,0,0,0,0,10000]
[null,"REPLACE TILE  ","HUDSON MS",15000,0,0,0,0,15000]
[null,"REPLACE PE LOCKERS","HUDSON MS",0,100000,0,0,0,100000]
[null,"REPAIR PAVE PARKING LOTS & DRIVEWAYS","HUDSON MS",0,75000,0,0,0,75000]
[null,"REPLACE FREEZERS & COOLERS","HUDSON MS",0,0,90000,0,0,90000]
[null,"KITCHEN CAFETERIA RENOVATIONS","IRVIN ALT ED CTR",0,12500,0,0,0,12500]
[null,"COVERED WALKWAYS","IRVIN ALT ED CTR",0,0,0,0,135600,135600]
[null,"COVERED WALKWAY","LACOOCHEE EL",100000,0,0,0,0,100000]
[null,"60 TON A/C DUCT WORK, 9 RTU","LACOOCHEE EL",1200000,0,0,0,0,1200000]
[null,"REPLACE TILE AND CARPET","LACOOCHEE EL",0,0,44500,0,0,44500]
[null,"REPLACE FREEZERS & COOLERS","LAKE MYRTLE EL",20000,0,0,0,0,20000]
[null,"COVERED WALKWAY","LAKE MYRTLE EL",65000,0,0,0,0,65000]
[null,"KITCHEN CAFETERIA RENOVATIONS","LAKE MYRTLE EL",0,12500,0,0,0,12500]
[null,"SECURITY  CAMERAS","LAKE MYRTLE EL",0,0,0,25000,0,25000]
[null,"SECURITY ALARMS","LAKE MYRTLE EL",0,0,15000,0,0,15000]
[null,"ROOF (SMS)","LAND O LAKES HS",0,160000,0,0,0,160000]
[null,"REPAIR PAVE PARKING LOTS & DRIVEWAYS","LAND O LAKES HS",0,150000,0,0,0,150000]
[null,"REPLACE MAIN SEWER LINES","LAND O LAKES HS",0,20000,0,0,0,20000]
[null,"REMODEL TECH ROOM","LAND O' LAKES HS",10000,0,0,0,0,10000]
[null,"SECURITY ALARMS","LAND O' LAKES HS",20000,0,0,0,0,20000]
[null,"SECURITY  CAMERAS","LAND O' LAKES HS",30000,0,0,0,0,30000]
[null,"NEW ADA BLEACHERS","LAND O' LAKES HS",50000,0,0,0,0,50000]
[null,"REPLACE EXT DOORS","LAND O' LAKES HS",95000,0,0,0,0,95000]
[null,"REPLACE FIRE ALARM SYSTEM  - Emergency w.o.","LAND O' LAKES HS",325000,0,0,0,0,325000]
[null,"REPLACE AIR HANDLER-GYM","LAND O' LAKES HS",0,420000,0,0,0,420000]
[null,"REPLACE BASEBALL DUGOUT & PRESS BOX","LAND O' LAKES HS",0,275000,0,0,0,275000]
[null,"GYM FLOOR REPLACEMENT","LAND O' LAKES HS",0,0,100000,0,0,100000]
[null,"REPLACE FREEZERS & COOLERS","LAND O' LAKES HS",0,0,90000,0,0,90000]
[null,"REPAIR TENNIS COURT -OVERLAY","LAND O'LAKES HS",28000,0,0,0,0,28000]
[null,"WINDOWS IN OLDER WINGS","LOCKE EL",80000,0,0,0,0,80000]
[null,"A/C REPAIRS","LOCKE EL",125952,0,0,0,0,125952]
[null,"REPLACE A/C ON MEDIA","LOCKE EL",0,0,0,175000,0,175000]
[null,"LIFT STATION REPAIRS","LOCKE EL",0,0,15000,0,0,15000]
[null,"ROOF (SMS)","LOCKE EL ",200000,0,0,0,0,200000]
[null,"REPLACE LIGHTING ","MARCHMAN TECH ED CTR",17500,0,0,0,0,17500]
[null,"REPAIR  SINK HOLE-EMERGENCY","MARCHMAN TECH ED CTR",25000,0,0,0,0,25000]
[null,"REPLACE PAINT BOOTH - WELDING WALLS","MARCHMAN TECH ED CTR",160000,0,0,0,0,160000]
[null,"ROOF ","MARCHMAN TECH ED CTR",0,90000,0,0,0,90000]
[null,"SECURITY  CAMERAS","MARCHMAN TECH ED CTR",0,30000,0,0,0,30000]
[null,"SECURITY ALARMS","MARCHMAN TECH ED CTR",0,15000,0,0,0,15000]
[null,"ADD DOOR BETWEEN C09-013 & 0 1","MARCHMAN TECH ED CTR",0,0,0,10000,0,10000]
[null,"REPLACE FREEZERS & COOLERS","MARCHMAN TECH ED CTR",0,0,90000,0,0,90000]
[null,"ADD HVAC IN AG OFFICE SPACE  ","MARCHMAN TECH ED CTR",0,0,0,0,30000,30000]
[null,"COVERED WALKWAY","MARCHMAN TECH ED CTR",0,0,60000,0,0,60000]
[null,"COVERED WALKWAYS","MARCHMAN TECH ED CTR",0,0,0,0,35000,35000]
[null,"REPLACE FIXTURES IN  RESTROOMS","MARCHMAN TECH ED CTR",0,0,25000,0,0,25000]
[null,"SECURITY  CAMERAS","MARLOWE EL",0,25000,0,0,0,25000]
[null,"SECURITY ALARMS","MARLOWE EL",0,15000,0,0,0,15000]
[null,"COVERED WALKWAYS","MITCHELL HS",105000,0,0,0,0,105000]
[null,"NEW ADA BLEACHERS","MITCHELL HS",0,50000,0,0,0,50000]
[null,"SECURITY  CAMERAS","MITCHELL HS",0,30000,0,0,0,30000]
[null,"SECURITY ALARMS","MITCHELL HS",0,20000,0,0,0,20000]
[null,"INSTALL HANDICAP AUTOMATIC DOORS","MITCHELL HS",0,0,50000,0,0,50000]
[null,"ADDITIONAL FENCE TO SECURE CAMPUS","MOON LAKE EL",10000,0,0,0,0,10000]
[null,"REPLACE FIXTURES IN  RESTROOMS","MOON LAKE EL",25000,0,0,0,0,25000]
[null,"ADD LIGHTS, SWITCHES","MOON LAKE EL",25000,0,0,0,0,25000]
[null,"REPLACE FREEZERS & COOLERS","MOON LAKE EL",33250,0,0,0,0,33250]
[null,"REPLACE SKYLIGHTS","MOON LAKE EL",200000,0,0,0,0,200000]
[null,"REPLACE CARPET- 13000 SQ FT","MOON LAKE EL",200000,0,0,0,0,200000]
[null,"LIFT STATION REPAIRS","MOON LAKE EL",0,20000,0,0,0,20000]
[null,"REPLACE  FIRE ALARM","MOON LAKE EL",0,0,140000,0,0,140000]
[null,"REPLACE ALL ROOF TOPS","MOORE MICKENS ED CTR",0,800000,0,0,0,800000]
[null,"SECURITY  CAMERAS","MOORE MICKENS ED CTR",0,25000,0,0,0,25000]
[null,"SECURITY ALARMS","MOORE MICKENS ED CTR",0,15000,0,0,0,15000]
[null,"KITCHEN CAFETERIA RENOVATIONS","MOORE MICKENS ED CTR",0,12500,0,0,0,12500]
[null,"LIFT STATION REPAIRS","MOORE MICKENS ED CTR",0,0,20000,0,0,20000]
[null,"REPLACE  FIRE ALARM","MOORE MICKENS ED CTR",0,0,45000,0,0,45000]
[null,"REPLACE FIXTURES IN  RESTROOMS","NORTHWEST EL",0,50000,0,0,0,50000]
[null,"REPLACE FREEZERS & COOLERS","NORTHWEST EL",0,0,0,90000,0,90000]
[null,"REPLACE WALL HUNG UNITS(old sun units)","PASCO EL",0,275000,0,0,0,275000]
[null,"SECURITY ALARMS","PASCO EL",0,15000,0,0,0,15000]
[null," RENOVATE BLDG./CLASSROOMS","PASCO EL",0,0,100000,0,0,100000]
[null,"SECURITY  CAMERAS","PASCO EL",0,0,25000,0,0,25000]
[null,"INSTALL EMERGENCY LIGHTS FOR KITCHEN, DINING","PASCO HS",10000,0,0,0,0,10000]
[null,"REPAIR - MOLD REMEDIATION","PASCO HS",20000,0,0,0,0,20000]
[null,"INSTALL 50 HAND DRYERS","PASCO HS",25000,0,0,0,0,25000]
[null,"NEW ADA BLEACHERS","PASCO HS",50000,0,0,0,0,50000]
[null,"REROOF (SBS)","PASCO HS",200000,0,0,0,0,200000]
[null,"REPLACE ALL ROOF TOPS ","PASCO HS",0,1300000,0,0,0,1300000]
[null,"COVERED WALKWAYS","PASCO HS",0,530000,0,0,0,530000]
[null,"REPLACE AIR HANDLERS ","PASCO HS",0,410000,0,0,0,410000]
[null,"COVERED WALKWAYS","PASCO HS",0,120000,0,0,0,120000]
[null,"LIGHT BASEBALL AND GYM PARKING","PASCO HS",0,100000,0,0,0,100000]
[null,"REPLACE 3000' STADIUM & ACT. CENTER SR 52","PASCO HS",0,50000,0,0,0,50000]
[null,"SECURITY  CAMERAS","PASCO HS",0,30000,0,0,0,30000]
[null,"REBUILD BASEBALL FIELD","PASCO HS",0,25000,0,0,0,25000]
[null,"SECURITY ALARMS","PASCO HS",0,20000,0,0,0,20000]
[null,"REPLACE CAFETERIA TLE","PASCO HS",0,0,0,10000,0,10000]
[null,"INSTALL STEPS ON HILL AT BASEBALL FIELD","PASCO HS",0,0,0,5000,0,5000]
[null,"REPLACE GYM FLOOR","PASCO HS",0,0,0,100000,0,100000]
[null,"REPLACE FREEZERS & COOLERS","PASCO HS",0,0,0,0,120000,120000]
[null,"LIFT STATION REPAIRS","PASCO HS",0,0,0,15000,0,15000]
[null,"SECURITY  CAMERAS","PASCO HS",0,0,25000,0,0,25000]
[null,"SECURITY ALARMS","PASCO MS",15000,0,0,0,0,15000]
[null,"SECURITY  CAMERAS","PASCO MS",25000,0,0,0,0,25000]
[null,"REPAIR BASKETBALL- OVERLAY","PASCO MS",28000,0,0,0,0,28000]
[null,"REPLACE 6 UNITS","PASCO MS",0,0,150000,0,0,150000]
[null,"GYM FLOOR REPLACEMENT","PASCO MS",0,0,0,0,100000,100000]
[null,"REPLACE GYM PA SYSTEM","PASCO MS",0,0,10000,0,0,10000]
[null,"REPLACE FREEZERS & COOLERS","PASCO MS",0,0,0,90000,0,90000]
[null,"CAMERAS - CAFÉ","PASCO MS",0,0,0,12500,0,12500]
[null,"CAFETERIA UPGRADES - MENU SIGNS","PINE VIEW MS",10000,0,0,0,0,10000]
[null,"replace/ABATEMENT FLOOR TILE","PINE VIEW MS",15000,0,0,0,0,15000]
[null,"PROVIDE LAND LAB WITH WATER & ELEC & FENCE","PINE VIEW MS",50000,0,0,0,0,50000]
[null,"REPLACE TILE IN RESTROOMS","PINE VIEW MS",100000,0,0,0,0,100000]
[null,"REPLACE FREEZERS & COOLERS","PINE VIEW MS",251000,0,0,0,0,251000]
[null,"REPAIR SCHOOL HALLWAYS","PINE VIEW MS",0,100000,0,0,0,100000]
[null,"REPAIR TRACK -OVERLAY","PINE VIEW MS",0,45000,0,0,0,45000]
[null,"CAMERAS - CAFÉ","PINE VIEW MS",0,12500,0,0,0,12500]
[null,"INSTALL LIGHTS IN AG AREA","PINE VIEW MS",0,5000,0,0,0,5000]
[null,"COVERED WALKWAY","PINE VIEW MS",0,0,0,216000,0,216000]
[null,"SECURITY  CAMERAS","PINE VIEW MS",0,0,0,25000,0,25000]
[null,"SECURITY ALARMS","PINE VIEW MS",0,0,15000,0,0,15000]
[null,"COVERED WALKWAYS","PINEVIEW EL",0,0,0,44000,0,44000]
[null,"REPLACE 1200 FT OF FENCE AND 12 GATES","QUAIL HOLLOW EL",15000,0,0,0,0,15000]
[null,"REPAIR PAVE PARKING LOTS & DRIVEWAYS","QUAIL HOLLOW EL",20000,0,0,0,0,20000]
[null,"REPLACE CARPET","QUAIL HOLLOW EL",45000,0,0,0,0,45000]
[null,"SECURITY  CAMERAS","QUAIL HOLLOW EL",0,25000,0,0,0,25000]
[null,"REPLACE MAIN SEWER LINES","QUAIL HOLLOW EL",0,0,20000,0,0,20000]
[null,"LIFT STATION REPAIRS","QUAIL HOLLOW EL",0,0,15000,0,0,15000]
[null,"COVERED WALKWAYS","QUAIL HOLLOW EL",0,0,55000,0,0,55000]
[null,"REPLACE WINDOWS","RICHEY EL",35000,0,0,0,0,35000]
[null,"RENOVATE RESTROOMS","RICHEY EL",50000,0,0,0,0,50000]
[null,"REPLACE WINDOWS","RICHEY EL",0,110000,0,0,0,110000]
[null,"REPAIR COMPUTER LAB INCREASE A/C","RICHEY EL",0,20000,0,0,0,20000]
[null,"REPLACE FREEZERS & COOLERS","RICHEY EL",0,0,0,90000,0,90000]
[null,"REPLACE  WALL HUNG UNITS","RICHEY EL",0,0,0,0,50000,50000]
[null,"COVERED WALKWAYS","RICHEY EL",0,0,0,0,40000,40000]
[null,"REPLACE GYM PA SYSTEM","RIDGEWOOD HS",10000,0,0,0,0,10000]
[null,"REPLACE TILE","RIDGEWOOD HS",15000,0,0,0,0,15000]
[null,"NEW ADA BLEACHERS","RIDGEWOOD HS",50000,0,0,0,0,50000]
[null,"REPLACE FREEZERS & COOLERS","RIDGEWOOD HS",187000,0,0,0,0,187000]
[null,"RENOVATIONS and REPAIRS","RIDGEWOOD HS",674541,0,0,0,0,674541]
[null,"KITCHEN CAFETERIA RENOVATIONS","RIDGEWOOD HS",0,215000,0,0,0,215000]
[null,"SECURITY  CAMERAS","RIDGEWOOD HS",0,30000,0,0,0,30000]
[null,"SECURITY ALARMS","RIDGEWOOD HS",0,25000,0,0,0,25000]
[null,"REPLACE FOOTBALL PA SYSTEM","RIDGEWOOD HS",0,15000,0,0,0,15000]
[null,"SECURITY ALARMS","RIVER RIDGE  HS",0,0,23000,0,0,23000]
[null,"HVAC STUDY","RIVER RIDGE  MS/HS",10000,0,0,0,0,10000]
[null,"REPLACE TILE ENTRY","RIVER RIDGE HS",15000,0,0,0,0,15000]
[null,"REPLACE ROOF(SBS)","RIVER RIDGE HS",0,1450000,0,0,0,1450000]
[null,"NEW ADA BLEACHERS","RIVER RIDGE HS",0,50000,0,0,0,50000]
[null,"REPAIR TENNIS COURT- OVERLAY","RIVER RIDGE HS",0,28000,0,0,0,28000]
[null,"CAMERAS - CAFÉ","RIVER RIDGE HS",0,0,0,0,0,0]
[null,"REPLACE FREEZERS & COOLERS","RIVER RIDGE HS",0,0,0,90000,0,90000]
[null,"SECURITY ALARMS","RIVER RIDGE MS",20000,0,0,0,0,20000]
[null,"REPLACE SIDEWALKS","RIVER RIDGE MS",40000,0,0,0,0,40000]
[null,"REPLACE FIXTURES IN  RESTROOMS","RIVER RIDGE MS",75000,0,0,0,0,75000]
[null,"COVERED WALKWAYS","RIVER RIDGE MS",166000,0,0,0,0,166000]
[null,"COVERED WALKWAY","SAN ANTONIO EL",100000,0,0,0,0,100000]
[null,"SECURITY ALARMS","SAN ANTONIO EL",0,15000,0,0,0,15000]
[null,"RENOVATE/RE-TILE 42 CLASSROOMS","SAN ANTONIO EL",0,0,0,40000,0,40000]
[null,"REPLACE FREEZERS & COOLERS","SAN ANTONIO EL",0,0,0,90000,0,90000]
[null,"SECURITY  CAMERAS","SAN ANTONIO EL",0,0,0,25000,0,25000]
[null,"SECURITY ALARMS","SAND PINE EL",0,15000,0,0,0,15000]
[null,"COVERED WALKWAYS","SAND PINE EL",0,0,0,13000,0,13000]
[null,"SECURITY  CAMERAS","SAND PINE EL",0,0,25000,0,0,25000]
[null,"ROOFS SHINGLES)","SANDERS EL",0,120000,0,0,0,120000]
[null,"SECURITY ALARMS","SANDERS EL",0,15000,0,0,0,15000]
[null,"KITCHEN CAFETERIA RENOVATIONS","SANDERS EL",0,12500,0,0,0,12500]
[null,"REPLACE FREEZERS & COOLERS","SANDERS EL",0,0,0,0,90000,90000]
[null,"COVERED WALKWAYS","SANDERS EL",0,0,0,0,280000,280000]
[null,"SECURITY  CAMERAS","SANDERS EL",0,0,25000,0,0,25000]
[null,"REPLACE CABINETS ON NW WALL","SCHRADER EL",10000,0,0,0,0,10000]
[null,"REPAIR PAVE PARKING LOTS & DRIVEWAYS","SCHRADER EL",0,0,50000,0,0,50000]
[null,"LIFT STATION REPAIRS","SCHRADER EL",0,0,0,15000,0,15000]
[null,"REPAIR - ABATEMENT CEILINGS","SCHWETTMAN ALT ED CTR",15000,0,0,0,0,15000]
[null,"SECURITY ALARMS","SCHWETTMAN ALT ED CTR",0,15000,0,0,0,15000]
[null,"REPLACE FREEZERS & COOLERS","SCHWETTMAN ALT ED CTR",0,0,0,0,90000,90000]
[null,"REPLACE  FIRE ALARM","SCHWETTMAN ALT ED CTR",0,0,140000,0,0,140000]
[null,"COVERED WALKWAYS","SCHWETTMAN ALT ED CTR",0,0,25000,0,0,25000]
[null,"SECURITY  CAMERAS","SCHWETTMAN ALT ED CTR",0,0,25000,0,0,25000]
[null,"REPLACE FREEZERS & COOLERS","SEVEN SPRINGS EL",0,0,0,0,90000,90000]
[null,"REPLACE BUILDING NUMBERS, PARKING SIGNS","SEVEN SPRINGS EL",0,0,10000,0,0,10000]
[null,"REPAIR PAVE PARKING LOTS & DRIVEWAYS","SEVEN SPRINGS EL",0,0,48300,0,0,48300]
[null,"REPLACE ALL ACCORDING DOORS","SEVEN SPRINGS EL",0,0,60000,0,0,60000]
[null,"COVERED WALKWAYS","SEVEN SPRINGS EL",0,0,28980,0,0,28980]
[null,"SECURITY  CAMERAS","SEVEN SPRINGS EL",0,0,0,25000,0,25000]
[null,"SECURITY ALARMS","SEVEN SPRINGS EL",0,0,15000,0,0,15000]
[null,"SECURITY ALARMS","SEVEN SPRINGS MS",15000,0,0,0,0,15000]
[null,"REPLACE ALL BALCONY RAILING","SEVEN SPRINGS MS",200000,0,0,0,0,200000]
[null,"CAMERAS - CAFÉ","SEVEN SPRINGS MS",0,12500,0,0,0,12500]
[null,"REPAIR PAVE PARKING LOTS & DRIVEWAYS","SEVEN SPRINGS MS",0,0,69000,0,0,69000]
[null,"COVERED WALKWAYS","SEVEN SPRINGS MS",0,0,0,76896,0,76896]
[null,"REPLACE MAIN LINES","SHADY HILLS EL",0,20000,0,0,0,20000]
[null,"SECURITY ALARMS","SHADY HILLS EL",0,15000,0,0,0,15000]
[null,"REPLACE FREEZERS & COOLERS","SHADY HILLS EL",0,0,0,0,90000,90000]
[null,"SECURITY  CAMERAS","SHADY HILLS EL",0,0,0,25000,0,25000]
[null,"SECURITY ALARMS","STEWART MS",40000,0,0,0,0,40000]
[null,"REPAIR FIRE ALARM SYSTEM  ","STEWART MS",80000,0,0,0,0,80000]
[null,"REPLACE 14 UNITS","STEWART MS",0,350000,0,0,0,350000]
[null,"REPAIR  ROOF","STEWART MS",0,250000,0,0,0,250000]
[null,"GYM A/C SYSTEM STUDY","STEWART MS",0,0,0,0,10000,10000]
[null,"GYM FLOOR REPLACEMENT","STEWART MS",0,0,0,0,100000,100000]
[null,"REPAIR ATHLETIC TRACK","STEWART MS",0,0,50000,0,0,50000]
[null,"CONNECT ALL BLD. W/ COVERED WALKS","STEWART MS",0,0,0,558360,0,558360]
[null,"COVERED WALKWAY","TAYLOR EL",30000,0,0,0,0,30000]
[null,"REPLACE  FIRE ALARM","TRANSPORTATION C",30000,0,0,0,0,30000]
[null,"REPAIR  ROOF","TRANSPORTATION C",0,30000,0,0,0,30000]
[null,"REMOVE PARTITION WALL / REMODEL OFFICE","TRANSPORTATION C",0,20000,0,0,0,20000]
[null,"REPLACE  FIRE ALARM","TRANSPORTATION E",30000,0,0,0,0,30000]
[null,"REPAIR  ROOF","TRANSPORTATION E",0,40000,0,0,0,40000]
[null,"REPAIR  ROOF","TRANSPORTATION NW",0,20000,0,0,0,20000]
[null,"REPLACE  FIRE ALARM","TRANSPORTATION NW",0,0,35000,0,0,35000]
[null,"LIFT STATION REPAIRS","TRANSPORTATION SE",38500,0,0,0,0,38500]
[null,"REPAIR  ROOF,","TRANSPORTATION W",0,70000,0,0,0,70000]
[null,"REPLACE  FIRE ALARM","TRANSPORTATION W",0,0,30000,0,0,30000]
[null,"REPAIR PAVE PARKING LOTS & DRIVEWAYS","TRANSPORTATION W",0,0,0,120000,0,120000]
[null,"COVERED WALKWAYS","TRINITY EL",0,50000,0,0,0,50000]
[null,"SECURITY ALARMS","TRINITY EL",0,0,15000,0,0,15000]
[null,"SECURITY  CAMERAS","TRINITY EL",0,0,25000,0,0,25000]
[null,"PROVIDE LAND LAB WITH WATER & ELEC & FENCE","WEIGHTMAN MS",25000,0,0,0,0,25000]
[null,"REPAIR PAVE PARKING LOTS & DRIVEWAYS","WEIGHTMAN MS",0,85000,0,0,0,85000]
[null,"CAMERAS - CAFÉ","WEIGHTMAN MS",0,12500,0,0,0,12500]
[null,"REPLACE FREEZERS & COOLERS","WEIGHTMAN MS",0,0,0,0,90000,90000]
[null,"COVERED WALKWAYS","WEIGHTMAN MS",0,0,0,194400,0,194400]
[null,"INSTALL PARKING  LOT LIGHTING ","WESLEY CHAPEL HS",225000,0,0,0,0,225000]
[null,"NEW ADA BLEACHERS","WESLEY CHAPEL HS",0,50000,0,0,0,50000]
[null,"CAMERAS - CAFÉ","WESLEY CHAPEL HS",0,14500,0,0,0,14500]
[null,"SECURITY  CAMERAS","WESLEY CHAPEL HS",0,0,30000,0,0,30000]
[null,"REPLACE GUTTERS","WEST ZEPHERHILLS EL",20000,0,0,0,0,20000]
[null,"KITCHEN CAFETERIA RENOVATIONS","WEST ZEPHYRHILLS EL",12500,0,0,0,0,12500]
[null,"REPLACE FREEZERS & COOLERS","WEST ZEPHYRHILLS EL",0,0,0,0,90000,90000]
[null,"REPLACE FIXTURES IN  RESTROOMS","WEST ZEPHYRHILLS EL",0,0,25000,0,0,25000]
[null,"SECURITY ALARMS","WOODLAND EL",15000,0,0,0,0,15000]
[null,"SECURITY  CAMERAS","WOODLAND EL",25000,0,0,0,0,25000]
[null,"REPLACE INTERIOR ASBESTOS CORE DOORS","WOODLAND EL",35000,0,0,0,0,35000]
[null,"RENOVATIONS and REPAIRS","WOODLAND EL",217434,0,0,0,0,217434]
[null,"REPLACE FREEZERS & COOLERS","WOODLAND EL",0,0,0,0,90000,90000]
[null,"REPAIR PAVE PARKING LOTS & DRIVEWAYS","WOODLAND EL",0,0,0,10000,0,10000]
[null,"COVERED WALKWAYS","WOODLAND EL",0,0,0,432000,0,432000]
[null,"LIFT STATION REPAIRS","ZEPHYRHILLS HS",10000,0,0,0,0,10000]
[null,"SECURITY  CAMERAS","ZEPHYRHILLS HS",30000,0,0,0,0,30000]
[null,"REPAIR FIRE SPRINKLER SYSTEM  STANDPIPES ","ZEPHYRHILLS HS",35000,0,0,0,0,35000]
[null,"NEW ADA BLEACHERS","ZEPHYRHILLS HS",50000,0,0,0,0,50000]
[null,"REPAIR ACTIVITY CENTER, PARKING","ZEPHYRHILLS HS",225000,0,0,0,0,225000]
[null,"REPLACE AIR HANDLER ","ZEPHYRHILLS HS",430175,0,0,0,0,430175]
[null,"REPLACE FAN COIL UNITS - ","ZEPHYRHILLS HS",0,350000,0,0,0,350000]
[null,"GYM FLOOR REPLACEMENT","ZEPHYRHILLS HS",0,100000,0,0,0,100000]
[null,"ADD LIGHTING ","ZEPHYRHILLS HS",0,60000,0,0,0,60000]
[null,"REPLACE FOOTBALL PA SYSTEM","ZEPHYRHILLS HS",0,15000,0,0,0,15000]
[null,"SOFTBALL COMPLEX FLAG POLE","ZEPHYRHILLS HS",0,0,0,0,5000,5000]
[null,"REPLACE TILE IN  LOCKER/WEIGHT ROOM","ZEPHYRHILLS HS",0,0,0,6500,0,6500]
[null,"REPLACE FREEZERS & COOLERS","ZEPHYRHILLS HS",0,0,0,0,90000,90000]
[null,"REPAIR OPENINGS ON 5 CORRIDORS  ","ZEPHYRHILLS HS",0,0,50000,0,0,50000]
[null,"KITCHEN CAFETERIA RENOVATIONS","ZEPHYRHILLS HS",0,0,0,165000,0,165000]
[null,null,null,0,0,0,0,0,0]
["    "," "," ",0,0,0,0,0,0]
["1","Pasco Total",null,11552126,12059500,8673780,4333856,2037056,38656318]
["    "]
[2,"Capital outlay projects"]
["2A","A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs."]
["    ",null,"Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description","Classrooms","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"New Elem School \"J\" K-5",40,17965000,0,0,0,0,17965000]
[null,"New Elem School \"M\" K-5",40,17965000,0,0,0,0,17965000]
[null,"New Elem School \"N\" K-5",40,20344250,0,0,0,0,20344250]
[null,"New Elem School \"O\" K-5",40,0,20344250,0,0,0,20344250]
[null,"New Elem School \"P\" K-5",40,0,20344250,0,0,0,20344250]
[null,"New Elem School \"Q\" K-5",40,0,0,23162188,0,0,23162188]
[null,"New Elem School \"R\" K-5",40,0,0,23162188,0,0,23162188]
[null,"New Elem School \"S\" K-5",40,0,0,0,26335719,0,26335719]
[null,"New Elem School \"T\" K-5",40,0,0,23162188,0,0,23162188]
[null,"New Elem School \"U\" K-5",40,0,0,23162188,0,0,23162188]
[null,"New Elem School \"V\" K-5",40,0,0,0,26335719,0,26335719]
[null,"New Elem School \"W\" K-5",40,0,0,0,0,29969517,29969517]
[null,"New Middle School \"EE\" 6-8",63,41597000,0,0,0,0,41597000]
[null,"New Middle School \"FF\" 6-8",63,46632350,0,0,0,0,46632350]
[null,"New Middle School \"GG\" 6-8",63,0,0,37953890,0,0,37953890]
[null,"New High School \"DDD\" 9-12",76,45903400,0,0,0,0,45903400]
[null,"New High School \"EEE\" 9-12",76,0,0,49439603,0,0,49439603]
[null,"New High School \"FFF\" 9-12",76,58945000,0,0,0,0,58945000]
[null,"New Classroom Wing at Fox Hollow Elem K-5",8,2200000,0,0,0,0,2200000]
[null,"New Classroom Wing at Denham Oaks Elem K-5",8,2200000,0,0,0,0,2200000]
[null,"New Classroom Wing at Richey Elem K-5",8,2200000,0,0,0,0,2200000]
[null,"New Classroom Wing at Cypress Elem K-5",8,2200000,0,0,0,0,2200000]
[null,"New Classroom Wing at James M. Marlowe Elem K-5",8,0,2200000,0,0,0,2200000]
[null,"New Classroom Wing at San Antonio Elem K-5",8,0,2200000,0,0,0,2200000]
["     ",null,0,0,0,0,0,0,0]
["2A","Pasco Classroom Total",945,258152000,45088500,180042245,52671438,29969517,565923700]
["     "]
["2B","A schedule of other capital outlay projects."]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,null,0,0,0,0,0,0]
[null,"REMODEL EXISTING STOR RM INTO LEADER SUITE","BAYONET POINT MS",0,0,0,25000,0,25000]
[null,"PARKING & TRAFFIC","BAYONET POINT MS",0,0,300000,0,0,300000]
[null,"REROOF  (SBS/ALUM)","CALUSA EL",700000,0,0,0,0,700000]
[null,"CONSTRUCT 2 RESTROOMS BY ART ROOM","CALUSA EL",0,0,150000,0,0,150000]
[null,"REROOF (SBS/ALUM)","CENTENNIAL EL",793000,0,0,0,0,793000]
[null,"WATER, DRAINAGE, ELECTRIC GREENHOUSE","CENTENNIAL EL",0,20000,0,0,0,20000]
[null,"PARKING AND TRAFFIC FLOW","COTEE RIVER EL",490000,0,0,0,0,490000]
[null,"CONSTRUCT ELEVATOR","COX EL",289000,0,0,0,0,289000]
[null,"PARKING, LIGHTING, ROAD ACCESS","CYPRESS EL",327000,0,0,0,0,327000]
[null,"ELIMINATE OPEN CLASSROOMS","CYPRESS EL",0,100000,0,0,0,100000]
[null,"PARKING & TRAFFIC","DEER PARK EL",400000,0,0,0,0,400000]
[null,"REROOF (SBS/ALUM)","DEER PARK EL",793000,0,0,0,0,793000]
[null,"CONVERT TIME OUT ROOM TO TOILET","DEER PARK EL",0,0,50000,0,0,50000]
[null,"PARKING & TRAFFIC","DENHAM OAKS EL",0,0,100000,0,0,100000]
[null,"REROOF","DISTRICT OFFICE - ADMIN.",350000,0,0,0,0,350000]
[null,"INCREASE A/C FOR SERVER RM & RENV","DISTRICT OFFICE - ADMIN.",425000,0,0,0,0,425000]
[null,"CONSTRUCT NEW OFFICE - Bldg. #9","DISTRICT OFFICE - ADMIN.",1900000,0,0,0,0,1900000]
[null,"CONSTRUCT JIFFY LUBE BUILDING","DISTRICT OFFICE - MAINTENANCE",500000,0,0,0,0,500000]
[null,"CONSTRUCT EAST SIDE SERVICE FACILITY","DISTRICT OFFICE - MAINTENANCE",0,50000,0,0,0,50000]
[null,"CONSTRUCT NEW OFFICE BUILDING","DISTRICT OFFICE - NEW CONSTRUCTION",1100000,0,0,0,0,1100000]
[null,"PARKING & WATER RECLAIM FIX","DISTRICT OFFICE - TRANS.  EAST",250000,0,0,0,0,250000]
[null,"CONSTRUCT 3 BAYS, PARKING","DISTRICT OFFICE - TRANS.  SE",2885000,0,0,0,0,2885000]
[null,"PARKING FOR BUSES AND STAFF","DISTRICT OFFICE - TRANS.  WEST",0,0,1933237,0,0,1933237]
[null,"CONSTRUCT 2 BAYS-PARKING","DISTRICT OFFICE - TRANS. CENTRAL",175000,602000,0,0,0,777000]
[null,"CONSTRUCT 2 BAY-PARKING-REMOVE TANK","DISTRICT OFFICE - TRANS. NW",1738000,0,0,0,0,1738000]
[null,"PARKING FOR BUSES","DISTRICT OFFICE - TRANS. NW",0,0,100000,0,0,100000]
[null,"REROOF (SBS/ALUM)","FOX HOLLOW EL",800000,0,0,0,0,800000]
[null,"PARKING & TRAFFIC","FOX HOLLOW EL",0,0,500000,0,0,500000]
[null,"REROOF (SHINGLES)","GIELLA EL",505000,0,0,0,0,505000]
[null,"PARKING  & CITY STREET","GULF HS",456000,0,0,0,0,456000]
[null,"KITCHEN CAFETERIA UPGRADES","GULF HS",667000,0,0,0,0,667000]
[null,"CAREER RESOURCE CENTER","GULF HS",856000,0,0,0,0,856000]
[null,"CONSTRUCT 12' x 24' STORAGE BUILDING","GULF HS",0,0,25000,0,0,25000]
[null,"ADD TWO WALLS AND DOOR FOR STORAGE","GULF HS",0,0,10000,0,0,10000]
[null,"PARKING AND DROP OFF-AREA","GULF MS",450000,0,0,0,0,450000]
[null,"CONVERT OLD CAFETERIA TO MUSIC RM","GULF MS",1175000,0,0,0,0,1175000]
[null,"RENOVATE Bldg. #2 & Bldg. #7 Locker Rm. STUDY","GULF MS",0,10000,0,0,0,10000]
[null,"REMODEL OLD MUSIC ROOM TO CLASS RM","GULF MS",0,0,0,690000,0,690000]
[null,"PARKING LOTS & DRIVEWAYS","GULF MS",0,0,0,120000,0,120000]
[null,"CONSTRUCT TWO WALLS","GULFSIDE EL",0,0,10000,0,0,10000]
[null,"BUS LOOP & CAR PICK UP AREAS","GULFSIDE EL",0,855600,0,0,0,855600]
[null,"REROOF(SBS)","HUDSON EL",600000,0,0,0,0,600000]
[null,"CONSTRUCT NEW WEIGHT WRESTLING ROOM","HUDSON HS",0,0,500000,0,0,500000]
[null,"CONSTRUCT ELEVATORS","HUDSON MS",279000,0,0,0,0,279000]
[null,"REROOF (SBS)","HUDSON MS",950000,0,0,0,0,950000]
[null,"CHILLER 350-400 TON RENOVATE INTERIORS","HUDSON MS",2600000,0,0,0,0,2600000]
[null,"REROOF (SBS)","LACOOCHEE EL",650000,0,0,0,0,650000]
[null,"CONSTRUCT REC-BUILDING-COUNTY  50-50","LACOOCHEE EL",0,0,500000,0,0,500000]
[null,"REROOF (SBS)  (05-06 $7,270,000)","LAKE MYRTLE EL",900000,0,0,0,0,900000]
[null,"HVAC SYSTEM CHILLERS","LAKE MYRTLE EL",3900000,0,0,0,0,3900000]
[null,"REMODEL CLASSROOM INTO SCIENCE LAB","LAND O' LAKES HS",90000,0,0,0,0,90000]
[null,"CONSTRUCT NEW WEIGHT WRESTLING ROOM","LAND O' LAKES HS",0,0,0,500000,0,500000]
[null,"BUILD ART SUITE","LOCKE EL",0,0,0,750000,0,750000]
[null,"INSTALL NEW SIDEWALKS CAMPUS DR / ORCHARD","MARCHMAN TECH",25000,0,0,0,0,25000]
[null,"COMPLETE EXIT DRIVEWAY","MITCHELL HS",200000,0,0,0,0,200000]
[null,"CONSTRUCT GUIDANCE SUITE","MOON LAKE EL",0,0,0,75000,0,75000]
[null,"PARKING & TRAFFIC","MOON LAKE EL",0,552000,0,null,0,552000]
[null,"REROOF(SBS)","MOORE MICKENS ED. CTR",272000,0,0,null,0,272000]
[null,"REMODEL CLINIC, OFFICE FOR COUNSELORS","NORTHWEST EL",25000,0,0,null,0,25000]
[null,"CONSTRUCT CONFERENCE & TESTING ROOMS","NORTHWEST EL",0,0,0,103500,0,103500]
[null,"NEW MULTIPURPOSE BUILDING","NORTHWEST EL",0,0,0,1656000,0,1656000]
[null,"PARKING AND TRAFFIC FLOW","PASCO EL",0,350000,0,0,0,350000]
[null,"BARN IMPROVEMENTS","PASCO HS",50000,0,0,0,0,50000]
[null,"CONSTRUCT TWO ELEVATORS","PASCO HS",600000,0,0,0,0,600000]
[null,"CAFETERIA EXPANSION","PASCO HS",1550000,0,0,0,0,1550000]
[null,"CONSTRUCT NEW WEIGHT WRESTLING ROOM","PASCO HS",0,0,0,0,750000,750000]
[null,"LEVEL AREA FOR NEW PRACTICE FIELD","PASCO HS",0,0,0,0,20000,20000]
[null,"CONVERT WEST PARKING TO COMMONS","PASCO MS",70000,140000,0,0,0,210000]
[null,"REROOF (SBS)","PASCO MS",400000,0,0,0,0,400000]
[null,"REPLACE ALL WINDOWS, IMPROVE COURTYARD, FIX WALLS","PASCO MS",0,400000,380000,0,0,780000]
[null,"CONSTRUCT 12' x 24' STORAGE BUILDING","PINEVIEW MS",0,0,0,0,25000,25000]
[null,"HVAC & RENOVATE INTERIORS","PINEVIEW MS",0,0,4000000,8000000,0,12000000]
[null,"REROOF (SBS)","PINEVIEW MS",0,1100000,0,0,0,1100000]
[null,"CONSTRUCT NEW CAFETERIA","RICHEY EL",0,0,0,0,2500000,2500000]
[null,"CONSTRUCT NEW MEDIA CENTER","RICHEY EL",0,0,0,0,1750000,1750000]
[null,"CONSTRUCT NEW LOCKER ROOM 7200 SF","RIDGEWOOD HS",0,0,0,1100000,0,1100000]
[null,"HVAC & RENOVATE INTERIORS","RIDGEWOOD HS",0,0,750000,13250000,0,14000000]
[null,"PARKING LOTS & DRIVEWAYS","RIDGEWOOD HS",0,0,0,200000,0,200000]
[null,"INSTALL NEW 30 x30 CONCRETE PAD","RIVER RIDGE HS & MS",25000,0,0,0,0,25000]
[null,"HVAC & RENOVATE INTERIORS - CONSTRUCTION","RIVER RIDGE HS & MS",0,0,0,22000000,0,22000000]
[null,"HVAC & RENOVATE INTERIORS - STUDY","RIVER RIDGE HS & MS",0,180000,0,0,0,180000]
[null,"REROOF (SHINGLES)","RIVER RIDGE MS",700000,0,0,0,0,700000]
[null,"CONSTRUCT 12' x 24' STORAGE BUILDING","RIVER RIDGE MS",0,0,25000,0,0,25000]
[null,"CONSTRUCT 12' x 24' STORAGE BUILDING","RIVER RIDGE MS",0,0,25000,0,0,25000]
[null,"BUILD WALL AND DOOR TO CREATE CLOSET","RIVERRIDGE HS & MS",0,10000,0,0,0,10000]
[null,"PARKING FOR STUDENTDROP OFF","SAN ANTONIO EL",150000,0,0,0,0,150000]
[null,"REROOF  (SBS/ALUM)","SAN ANTONIO EL",650000,0,0,0,0,650000]
[null,"CONSTRUCT 2 RESTROOMS BY ART ROOM","SAN ANTONIO EL",0,0,150000,0,0,150000]
[null,"REPLACE CHILLER","SAN ANTONIO EL",0,2275000,0,0,0,2275000]
[null,"REPLACE CHILLER","SANDERS EL",285739,600000,0,0,0,885739]
[null,"CONSTRUCT NEW ADMINISTRATION BLDG.","SANDERS EL",0,0,0,0,1750000,1750000]
[null,"CONSTRUCT NEW CAFETERIA","SANDERS EL",0,0,0,0,2500000,2500000]
[null,"REMODEL 5 CLASSROOMS TO ENLARGE CAFÉ","SCHRADER EL",0,0,250000,2250000,0,2500000]
[null,"PARKING TRAFFIC LOT DESIGN","SCHRADER EL",0,690000,0,0,0,690000]
[null,"REROOF (SBS/ALUM)","SEVEN SPRINGS EL",800000,0,0,0,0,800000]
[null,"ADD BUS LOOP","STEWART MS",200000,0,0,0,0,200000]
[null,"MUSIC SUITE","STEWART MS",2279000,0,0,0,0,2279000]
[null,"PHASE III","STEWART MS",2420000,0,0,0,0,2420000]
[null,"REPLACE/PHASE OUT (2) CHILLERS","WEIGHTMAN MS",0,0,0,0,800000,800000]
[null,"PARKING","WEST ZEPHYRHILLS EL",0,0,65000,0,0,65000]
[null,"REPLACE 135 TON CHILLER - DESIGN DONE     (RENO-$4.6 MILLION) ","WOODLAND EL",0,180000,0,0,0,180000]
[null,"BARN IMPROVEMENTS","ZEPHYRHILLS HS",50000,0,0,0,0,50000]
[null,"SCIENCE LAB PORTABLE","ZEPHYRHILLS HS",0,400000,0,0,0,400000]
[null,"CONSTRUCT NEW WEIGHT WRESTLING ROOM","ZEPHYRHILLS HS",0,0,0,500000,0,500000]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["2B","Pasco Other Total",null,38744739,8514600,9823237,51219500,10095000,118397076]
[2,"Pasco Capital Outlay Total",null,296896739,53603100,189865482,103890938,40064517,684320776]
["     "]
["    ","THIS SCHEDULE SHALL CONSIDER:"]
["     "]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
["    ",null,"2006-07 Satisfactory","Actual 2006-07","Actual 2005-06","Actual 2006-07","New Stu Capacity to","Projected 2010-11","Projected 2010-11"]
["    ","Location","FISH StuSta","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
["    ",null,0,0,0,0,0,0,0]
[null,"Anclote Elem",543,543,578,1.06,-54,489,1]
[null,"Calusa Elem",717,717,735,1.03,-60,657,1]
[null,"Centennial Elem",681,681,692,1.02,-22,659,1]
[null,"Chasco Elem",715,715,1035,1.45,-91,624,1]
[null,"Cotee River Elem",788,788,773,0.98,-22,766,1]
[null,"Cox Elem",528,528,433,0.82,-22,506,1]
[null,"Cypress Elem",556,556,776,1.4,12,568,1]
[null,"Deer Park Elem",640,640,677,1.06,-40,600,1]
[null,"Denham Oaks Elem",892,892,911,1.02,-54,838,1]
[null,"Fox Hollow Elem",930,930,1001,1.08,-204,726,1]
[null,"Giella Elem",656,656,668,1.02,-22,634,1]
[null,"Gulf Highlands Elem",772,772,0,0,0,772,1]
[null,"Gulfside Elem",634,634,620,0.98,0,634,1]
[null,"Hudson Elem",791,791,827,1.05,-240,551,1]
[null,"Lacoochee Elem",633,633,424,0.67,-54,579,1]
[null,"Lake Myrtle Elem",904,904,823,0.91,-150,754,1]
[null,"Longleaf Elem",728,728,708,0.97,-54,674,1]
[null,"M.P. Locke Elem",858,858,874,1.02,-134,724,1]
[null,"Marlowe Elem",616,616,650,1.06,144,760,1]
[null,"Moon Lake Elem",634,634,558,0.88,-18,616,1]
[null,"Northwest Elem",774,774,710,0.92,-54,720,1]
[null,"Oakstead Elem",762,762,0,0,0,762,1]
[null,"Pasco Elem",769,769,723,0.94,-54,715,1]
[null,"Pine View Elem",678,678,689,1.02,-54,624,1]
[null,"Quail Hollow Elem",763,763,816,1.07,-154,609,1]
[null,"Richey Elem",700,700,636,0.91,2,702,1]
[null,"San Antonio Elem",677,677,686,1.01,64,741,1]
[null,"Sand Pine Elem",1115,1115,983,0.88,-580,535,1]
[null,"Sanders Elem",756,756,1047,1.38,-116,640,1]
[null,"Schrader Elem",772,772,752,0.97,-36,736,1]
[null,"Seven Oaks Elem",936,936,910,0.97,-262,674,1]
[null,"Seven Springs Elem",665,665,729,1.1,-36,629,1]
[null,"Shady Hills Elem",513,513,608,1.19,-76,437,1]
[null,"Sunray Elem",864,864,856,0.99,-196,668,1]
[null,"Taylor Elem",714,714,807,1.13,-178,536,1]
[null,"Trinity Elem",1133,1133,1099,0.97,-512,621,1]
[null,"Trinity Oaks Elem",762,762,0,0,0,762,1]
[null,"Wesley Chapel Elem",996,996,1024,1.03,-378,618,1]
[null,"West Zephyrhills Elem",864,864,929,1.08,-90,774,1]
[null,"Woodland Elem",750,750,934,1.25,-80,670,1]
[null,"ELEM J",0,0,0,0,762,760,1]
[null,"ELEM M",0,0,0,0,762,762,1]
[null,"ELEM N",0,0,0,0,762,762,1]
[null,"ELEM O",0,0,0,0,762,762,1]
[null,"ELEM P",0,0,0,0,762,762,1]
[null,"ELEM Q",0,0,0,0,762,762,1]
[null,"ELEM R",0,0,0,0,762,762,1]
[null,"ELEM S",0,0,0,0,762,762,1]
[null,"ELEM T",0,0,0,0,762,762,1]
[null,"ELEM U",0,0,0,0,762,762,1]
[null,"ELEM V",0,0,0,0,762,762,1]
[null,"ELEM W",0,0,0,0,762,632,0.83]
[null,"Bayonet Point Mid.",1006,905.4,996,1.1,-20,886,1]
[null,"Centennial Mid.",684,615.6,623,1.01,0,616,1]
[null,"Chasco Mid.",1008,907.2,898,0.99,-59,848,1]
[null,"Gulf Mid.",1473,1325.7,1144,0.86,0,1326,1]
[null,"Hudson Mid.",1426,1283.4,1216,0.95,-198,1085,1]
[null,"John Long Mid",1487,1338.3,0,0,0,1338,1]
[null,"Pasco Mid.",853,767.7,771,1,0,768,1]
[null,"Paul R. Smith Mid",1487,1338.3,0,0,0,1338,1]
[null,"Pine View Mid.",1777,1599.3,1822,1.14,-416,1184,1]
[null,"River Ridge Mid. ",1380,1242,1822,1.47,-178,1064,1]
[null,"Seven Springs Mid.",1499,1349.1,1942,1.44,-40,1310,1]
[null,"Stewart Mid.",1943,1748.7,978,0.56,-495,1254,1]
[null,"Weightman Mid.",1955,1759.5,1915,1.09,-746,1013,1]
[null,"MIDDLE EE",0,0,0,0,1306,1306,1]
[null,"MIDDLE FF",0,0,0,0,1306,1306,1]
[null,"MIDDLE GG",0,0,0,0,1306,1011,0.77]
[null,"Gulf High",1705,1619.75,1667,1.03,-24,1596,1]
[null,"Hudson High",1765,1676.75,1597,0.95,-71,1606,1]
[null,"Land O' Lakes High",1985,1885.75,2283,1.21,-428,1458,1]
[null,"Mitchell High",2660,2527,2348,0.93,-589,1938,1]
[null,"Pasco High",1200,1080,1314,1.22,-68,1013,1]
[null,"Ridgewood High",2010,1809,1841,1.02,-563,1247,1]
[null,"River Ridge High",2117,1905.3,1591,0.84,-158,1747,1]
[null,"Wesley Chapel High",1873,1779.35,2276,1.28,-261,1518,1]
[null,"Wiregrass Ranch High",1909,1813.55,0,0,0,1814,1]
[null,"Zephyrhills High",1438,1294.2,1493,1.15,-203,1092,1]
[null,"HIGH DDD",0,0,0,0,1814,1814,1]
[null,"HIGH EEE",0,0,0,0,1814,1814,1]
[null,"HIGH FFF",0,0,0,0,1814,1826,1.01]
[null,"James Irvin Ed. Ctr.",425,425,139,0.33,0,139,0.33]
[null,"Marchman Ed. Ctr.",735,735,480,0.65,0,480,0.65]
[null,"Moore Mickens Ed. Ctr.",551,551,181,0.33,0,181,0.33]
[null,"Schwettman Ed. Ctr",273,273,121,0.44,0,121,0.44]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[3,"Pasco Total",68803,65733.85,60159,0.92,10112,74373,0.98]
[]
["3A","List the net new classrooms added in the 2005-06 fiscal year.",null,null,null,"List net new classrooms to be added in the 2006-07 fiscal year."]
[null,"In paragraph 3A “classrooms” is defined as capacity carrying classrooms that are added to increase capacity to enable the district to meet the Class Size Amendment.",null,null,null,"Totals for 2006-07 should match totals in paragraph 15A."]
[null,null,"2005-06","2005-06","2005-06","2006-07","2006-07","2006-07"," "]
[null,null,"# Permanent","# Relocatable","Total","# Permanent","# Relocatable","Total"," "]
[null,"Elementary (K-3)",120,28,148,152,0,152]
[null,"Middle (4-8)",126,99,225,126,0,126]
[null,"High (9-12)",76,23,99,152,0,152]
[null,"Other",0,0,0,0,0,0]
["3A","Pasco Total",322,150,472,430,0,430]
[]
[]
["3B","List the number of classrooms and type at each school you do not intend to use or do not project will be needed for educational purposes."]
[]
[null," ","School","# of Elementary ","# of Middle","# of High","# of ESE","# of Combo","Total"]
[null,"School","Type","K-5 Classrooms","6-8 Classrooms","9-12 Classrooms","Classrooms","Classrooms","Classrooms"]
["    ",null,null,0,0,0,0,0,0]
[null,"Anclote Elem","Ele",0,0,0,0,0,0]
[null,"Calusa Elem","Ele",0,0,0,0,0,0]
[null,"Centennial Elem","Ele",0,0,0,0,0,0]
[null,"Chasco Elem","Ele",0,0,0,0,0,0]
[null,"Cotee River Elem","Ele",0,0,0,0,0,0]
[null,"Cox Elem","Ele",0,0,0,0,0,0]
[null,"Cypress Elem","Ele",0,0,0,0,0,0]
[null,"Deer Park Elem","Ele",0,0,0,0,0,0]
[null,"Denham Oaks Elem","Ele",0,0,0,0,0,0]
[null,"Fox Hollow Elem","Ele",0,0,0,0,0,0]
[null,"Giella Elem","Ele",0,0,0,0,0,0]
[null,"Gulf Highlands Elem","Ele",0,0,0,0,0,0]
[null,"Gulfside Elem","Ele",0,0,0,0,0,0]
[null,"Hudson Elem","Ele",0,0,0,0,0,0]
[null,"Lacoochee Elem","Ele",0,0,0,0,0,0]
[null,"Lake Myrtle Elem","Ele",0,0,0,0,0,0]
[null,"Longleaf Elem","Ele",0,0,0,0,0,0]
[null,"M.P. Locke Elem","Ele",0,0,0,0,0,0]
[null,"Marlowe Elem","Ele",0,0,0,0,0,0]
[null,"Moon Lake Elem","Ele",0,0,0,0,0,0]
[null,"Northwest Elem","Ele",0,0,0,0,0,0]
[null,"Oakstead Elem","Ele",0,0,0,0,0,0]
[null,"Pasco Elem","Ele",0,0,0,0,0,0]
[null,"Pine View Elem","Ele",0,0,0,0,0,0]
[null,"Quail Hollow Elem","Ele",0,0,0,0,0,0]
[null,"Richey Elem","Ele",0,0,0,0,0,0]
[null,"San Antonio Elem","Ele",0,0,0,0,0,0]
[null,"Sand Pine Elem","Ele",0,0,0,0,0,0]
[null,"Sanders Elem","Ele",0,0,0,0,0,0]
[null,"Schrader Elem","Ele",0,0,0,0,0,0]
[null,"Seven Oaks Elem","Ele",0,0,0,0,0,0]
[null,"Seven Springs Elem","Ele",0,0,0,0,0,0]
[null,"Shady Hills Elem","Ele",0,0,0,0,0,0]
[null,"Sunray Elem","Ele",0,0,0,0,0,0]
[null,"Taylor Elem","Ele",0,0,0,0,0,0]
[null,"Trinity Elem","Ele",0,0,0,0,0,0]
[null,"Trinity Oaks Elem","Ele",0,0,0,0,0,0]
[null,"Wesley Chapel Elem","Ele",0,0,0,0,0,0]
[null,"West Zephyrhills Elem","Ele",0,0,0,0,0,0]
[null,"Woodland Elem","Ele",0,0,0,0,0,0]
[null,"Bayonet Point Mid.","Mid",0,0,0,0,0,0]
[null,"Centennial Mid.","Mid",0,0,0,0,0,0]
[null,"Chasco Mid.","Mid",0,0,0,0,0,0]
[null,"Gulf Mid.","Mid",0,0,0,0,0,0]
[null,"Hudson Mid.","Mid",0,0,0,0,0,0]
[null,"John Long Mid","Mid",0,0,0,0,0,0]
[null,"Pasco Mid.","Mid",0,0,0,0,0,0]
[null,"Paul R. Smith Mid","Mid",0,0,0,0,0,0]
[null,"Pine View Mid.","Mid",0,0,0,0,0,0]
[null,"Seven Springs Mid.","Mid",0,0,0,0,0,0]
[null,"Stewart Mid.","Mid",0,0,0,0,0,0]
[null,"Weightman Mid.","Mid",0,0,0,0,0,0]
[null,"Gulf High","High",0,0,0,0,0,0]
[null,"Hudson High","High",0,0,0,0,0,0]
[null,"Land O' Lakes High","High",0,0,0,0,0,0]
[null,"Mitchell High","High",0,0,0,0,0,0]
[null,"Pasco High","High",0,0,0,0,0,0]
[null,"Ridgewood High","High",0,0,0,0,0,0]
[null,"River Ridge Mid/ High","High",0,0,0,0,0,0]
[null,"Wesley Chapel High","High",0,0,0,0,0,0]
[null,"Wiregrass Ranch High","High",0,0,0,0,0,0]
[null,"Zephyrhills High","High",0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["3B","Pasco Total",null,0,0,0,0,0,0]
[]
["3C","List the number of co-teaching classrooms and type at each school you intend to use for educational purposes in 2006-07. Not open plan or team teaching classrooms."]
[]
[null," ","School","# of Elementary ","# of Middle","# of High","# of ESE","# of Combo","Total"]
[null,"School","Type","K-5 Classrooms","6-8 Classrooms","9-12 Classrooms","Classrooms","Classrooms","Co-Teaching Rooms"]
["    ",null,null,0,0,0,0,0,0]
[null,"*Note: The numbers below reflect the number of co-teaching periods.",null,0,0,0,0,0,0]
[null,"Rodney B. Cox Elem","Ele",3,0,0,0,0,3]
[null,"Pasco High","High",0,0,62,0,0,62]
[null,"Trinity Elem","Ele",17,0,0,0,0,17]
[null,"Seven Springs Midd","Mid",0,221,0,0,0,221]
[null,"Denham Oaks Elem","Ele",25,0,0,0,0,25]
[null,"Chester Taylor Elem","Ele",12,0,0,0,0,12]
[null,"Pasco Elem","Ele",4,0,0,0,0,4]
[null,"Wesley Chapel High","High",0,0,157,0,0,157]
[null,"James Marlowe Elem","Ele",16,0,0,0,0,16]
[null,"Chasco Midd","Mid",0,69,0,0,0,69]
[null,"Chasco Elem","Ele",18,0,0,0,0,18]
[null,"Pasco Midd","Mid",0,50,0,0,0,50]
[null,"Sunray Elem","Ele",11,0,0,0,0,11]
[null,"James Mitchell High","High",0,0,91,0,0,91]
[null,"Centennial Midd","Mid",0,24,0,0,0,24]
[null,"Moore-Mickens Ed Center","Combo",0,0,0,0,0,0]
[null,"West Zephyrhills Elem","Ele",15,0,0,0,0,15]
[null,"Raymond B. Stewart Midd","Mid",0,64,0,0,0,64]
[null,"Zephyrhills High","High",0,0,0,0,0,0]
[null,"Woodland Elem","Ele",10,0,0,0,0,10]
[null,"Sanders Memorial Elem","Ele",17,0,0,0,0,17]
[null,"Mittye P. Locke Elem","Ele",14,0,0,0,0,14]
[null,"Schwettman Ed Center","High",0,0,49,0,0,49]
[null,"San Antonio Elem","Ele",5,0,0,0,0,5]
[null,"Gulf Midd","Mid",0,70,0,0,0,70]
[null,"Richey Elem","Ele",1,0,0,0,0,1]
[null,"Hudson Elem","Ele",11,0,0,0,0,11]
[null,"Cotee River Elem","Ele",0,0,0,0,0,0]
[null,"Lacoochee Elem","Ele",2,0,0,0,0,2]
[null,"Gulf High","High",0,0,163,0,0,163]
[null,"Schrader Elem","Ele",4,0,0,0,0,4]
[null,"Bayonet Point Middle","Mid",0,54,0,0,0,54]
[null,"Fox Hollow Elem","Ele",18,0,0,0,0,18]
[null,"Quail Hollow Elem","Ele",0,0,0,0,0,0]
[null,"Centennial Elem","Ele",23,0,0,0,0,23]
[null,"Seven Springs Elem","Ele",4,0,0,0,0,4]
[null,"Deer Park Elem","Ele",6,0,0,0,0,6]
[null,"Mary Giella Elem","Ele",31,0,0,0,0,31]
[null,"Thomas E. Weightman Mid","Mid",0,119,0,0,0,119]
[null,"River Ridge Middle/High","Combo",0,116,15,0,0,131]
[null,"Northwest Elem","Ele",0,0,0,0,0,0]
[null,"Hudson High","High",0,0,65,0,0,65]
[null,"Shady Hills Elem","Ele",0,0,0,0,0,0]
[null,"Cypress Elem","Ele",9,0,0,0,0,9]
[null,"Land O' Lakes High","High",0,0,51,0,0,51]
[null,"Anclote Elem","Ele",3,0,0,0,0,3]
[null,"Pine View Elem","Ele",2,0,0,0,0,2]
[null,"Gulfside Elem","Ele",20,0,0,0,0,20]
[null,"Pine View Midd","Mid",0,101,0,0,0,101]
[null,"Ridgewood High","High",0,0,55,0,0,55]
[null,"Calusa Elem","Ele",9,0,0,0,0,9]
[null,"Moon Lake Elem","Ele",10,0,0,0,0,10]
[null,"Hudson Midd","Mid",0,56,0,0,0,56]
[null,"Lake Myrtle Elem","Ele",7,0,0,0,0,7]
[null,"Fred K. Marchman Technical Ed Center","Combo",1,0,2,0,0,3]
[null,"Sand Pine Elem","Ele",5,0,0,0,0,5]
[null,"Wesley Chapel Elem","Ele",7,0,0,0,0,7]
[null,"Longleaf Elem","Ele",0,0,0,0,0,0]
[null,"Seven Oaks Elem","Ele",0,0,0,0,0,0]
[null,"James Irvin Ed Center","High",0,0,0,0,0,0]
[null,"Gulf Highlands Elem","Ele",0,0,0,0,0,0]
[null,"Oakstead Elem","Ele",0,0,0,0,0,0]
[null,"Trinity Oaks Elem","Ele",0,0,0,0,0,0]
[null,"John Long Middle","Mid",0,0,0,0,0,0]
[null,"Paul R. Smith Middle","Mid",0,0,0,0,0,0]
[null,"Wiregrass Ranch High","High",0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["3C","Pasco Total",null,340,944,710,0,0,1994]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
["    ","This section should include the same project information from 2 above."]
[null,"Elem School \"G\" - Buffering Wall, stormwater retention, electric pole replacement, road improvements, turn lanes, sidewalks"]
[null,"Elem School \"J\" - Water & sewer line extension, lift station, turn lanes, road improvements"]
[null,"Elem School \"K\" - water line extension, sidewalks, turn lanes, road improvements, buffering wall"]
[null,"Elem School \"L\" - electricity, turn lanes"]
[null,"Elem School \"M\" - offsite infrastructure requirements to be handled by county per interlocal agreement"]
[null,"Elem School \"N\" - Road improvements"]
[null,"Elem School \"O\" - offsite infrastructure requirements to be handled by county per interlocal agreement"]
[null,"Elem School \"P\" - offsite infrastructure requirements to be handled by county per interlocal agreement"]
[null,"Elem School \"Q\" - offsite infrastructure requirements to be handled by county per interlocal agreement"]
[null,"Elem School \"R\" - offsite infrastructure requirements to be handled by county per interlocal agreement"]
[null,"Elem School \"S\" - offsite infrastructure requirements to be handled by county per interlocal agreement"]
[null,"Elem School \"T\" - offsite infrastructure requirements to be handled by county per interlocal agreement"]
[null,"Elem School \"U\" - offsite infrastructure requirements to be handled by county per interlocal agreement"]
[null,"Elem School \"V\" - offsite infrastructure requirements to be handled by county per interlocal agreement"]
[null,"Elem School \"W\" - offsite infrastructure requirements to be handled by county per interlocal agreement"]
[null,"Middle School \"CC\" - Sewer line extension, road improvements, buffering wall"]
[null,"Middle School \"DD\" - Water & sewer line extension, lift station, stormwater retention"]
[null,"Middle School \"EE\" - offsite infrastructure requirements to be handled by county per interlocal agreement"]
[null,"Middle School \"FF\" - offsite infrastructure requirements to be handled by county per interlocal agreement"]
[null,"Middle School \"GG\" - offsite infrastructure requirements to be handled by county per interlocal agreement"]
[null,"High School \"CCC\" - Water & sewer line extension, road improvements"]
[null,"High School \"DDD\" - offsite infrastructure requirements to be handled by county per interlocal agreement"]
[null,"High School \"EEE\" - offsite infrastructure requirements to be handled by county per interlocal agreement"]
[null,"High School \"FFF\" - offsite infrastructure requirements to be handled by county per interlocal agreement"]
[]
[]
[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"]
[null,"Yes","ELEM J (762 STUDENT STATIONS) AREA #5 in Wesley Chapel Lakes (Double Branch Elementary)"]
[null,"Yes","ELEM M (762 STUDENT STATIONS) AREA #5 in the New River subdivision"]
[null,"Yes","ELEM N (762 STUDENT STATIONS) AREA #1 on Gulf Trace Boulevard"]
[null,"Yes","ELEM O (762 STUDENT STATIONS) AREA #2"]
[null,"Yes","ELEM P (762 STUDENT STATIONS) AREA #5 in the Quail Hollow area"]
[null,"Yes","ELEM Q (762 STUDENT STATIONS) AREA #1"]
[null,"Yes","ELEM R (762 STUDENT STATIONS) AREA #4 in the Connerton subdivision"]
[null,"Yes","ELEM S (762 STUDENT STATIONS) AREA #1"]
[null,"Yes","ELEM T (762 STUDENT STATIONS) AREA #6 in the Valley Oaks subdivision"]
[null,"Yes","ELEM U (762 STUDENT STATIONS) AREA #5 in the Northwood subdivision"]
[null,"Yes","ELEM V (762 STUDENT STATIONS) AREA #5 in the Watergrass subdivsion"]
[null,"Yes","ELEM W (762 STUDENT STATIONS) AREA #5 in the Epperson Ranch subdivsion"]
[null,"Yes","MIDDLE EE (1,451STUDENT STATIONS) AREA #2 in the Concord Station subdivision"]
[null,"Yes","MIDDLE FF (1,451STUDENT STATIONS) AREA #1 in the Shady Hills area"]
[null,"Yes","MIDDLE GG (1,451STUDENT STATIONS) AREA #2 in the Connerton subdivision"]
[null,"Yes","HIGH DDD (1,909 STUDENT STATIONS) AREA #2 in the Concord Station subdivision"]
[null,"Yes","HIGH EEE (1,909 STUDENT STATIONS) AREA #1 in the west central part of the county"]
[null,"Yes","HIGH FFF (1,909 STUDENT STATIONS) AREA #1 in the Southwest corner of the county"]
[]
["   "]
["5A","All legally binding commitments for proportionate fair-share mitigation for impacts on public school facilities shall be included in the 5-year work plan.  "]
["   ","The 5-year work plan must be amended anytime new commitments are entered into.  Each commitment must clearly identify the appropriate mitigation option, "]
["   ","and specifically what the mitigated contribution will be used for. (ie: contribution of land, actual construction or expansion of school facilities , or the creation"]
["   ","of mitigation banking.)"]
["    "]
["   ","Briefly describe each legally binding commitment for proportionate fair-share mitigation and how the mitigation will be used."]
["   ","If money, indicate by year; otherwise, briefly describe the legally binding commitment."]
["    ",null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
["    ","Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",{"$nulls":7},0]
[null,"None",null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["   ",null,null,0,0,0,0,0,0]
["5A","Pasco Total",null,0,0,0,0,0,0]
["    "]
["    "]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity."]
["    "]
["    ",{"$nulls":7},"Year in which all"]
["    ",{"$nulls":7},"long term ( 4 yrs or"]
["    ",null,"Actual",null,null,"Number NOT","# of Units","Projected "," more) relocatables"]
["    ",null,"Number",null,null,"meeting standards","projected","( increase ) /","which will be used"]
["    ",null,"of Units",null,null,"for use as","to be in use","decrease in # of","as Classrooms will"]
["    ","Location","in 2006-07","Owner","Student Stations","classroom space","in 2010-11","units by 2010-11","will meet standards"]
["    ",null,0,null,0,0,0,0,0]
[null,"Anclote Elem",4,"DSB and/or FED",72,0,0,4,"N/A"]
[null,"Calusa Elem",4,"DSB and/or FED",60,0,0,4,"N/A"]
[null,"Centennial Elem",1,"DSB and/or FED",22,0,0,1,"N/A"]
[null,"Chasco Elem",5,"DSB and/or FED",90,0,0,5,"N/A"]
[null,"Cotee River Elem",1,"DSB and/or FED",22,0,0,1,"N/A"]
[null,"Cox Elem",8,"DSB and/or FED",160,0,0,8,"N/A"]
[null,"Cypress Elem",9,"DSB and/or FED",190,0,0,9,"N/A"]
[null,"Deer Park Elem",4,"DSB and/or FED",76,0,0,4,"N/A"]
[null,"Denham Oaks Elem",9,"DSB and/or FED",198,0,0,9,"N/A"]
[null,"Fox Hollow Elem",12,"DSB and/or FED",348,0,0,12,"N/A"]
[null,"Giella Elem",2,"DSB and/or FED",40,0,0,2,"N/A"]
[null,"Gulf Highlands Elem",0,"DSB and/or FED",0,0,0,0,"N/A"]
[null,"Gulfside Elem",0,"DSB and/or FED",0,0,0,0,"N/A"]
[null,"Hudson Elem",14,"DSB and/or FED",262,0,0,14,"N/A"]
[null,"Lacoochee Elem",4,"DSB and/or FED",72,0,0,4,"N/A"]
[null,"Lake Myrtle Elem",7,"DSB and/or FED",150,0,0,7,"N/A"]
[null,"Longleaf Elem",3,"DSB and/or FED",54,0,0,3,"N/A"]
[null,"M.P. Locke Elem",12,"DSB and/or FED",240,0,0,12,"N/A"]
[null,"Marlowe Elem",0,"DSB and/or FED",0,0,0,0,"N/A"]
[null,"Moon Lake Elem",4,"DSB and/or FED",76,0,0,4,"N/A"]
[null,"Northwest Elem",7,"DSB and/or FED",138,0,0,7,"N/A"]
[null,"Oakstead Elem",0,"DSB and/or FED",0,0,0,0,"N/A"]
[null,"Pasco Elem",5,"DSB and/or FED",94,0,0,5,"N/A"]
[null,"Pine View Elem",3,"DSB and/or FED",54,0,0,3,"N/A"]
[null,"Quail Hollow Elem",15,"DSB and/or FED",298,0,0,15,"N/A"]
[null,"Richey Elem",9,"DSB and/or FED",160,0,0,9,"N/A"]
[null,"San Antonio Elem",4,"DSB and/or FED",80,0,0,4,"N/A"]
[null,"Sand Pine Elem",33,"DSB and/or FED",670,0,0,33,"N/A"]
[null,"Sanders Elem",6,"DSB and/or FED",116,0,0,6,"N/A"]
[null,"Schrader Elem",3,"DSB and/or FED",36,0,0,3,"N/A"]
[null,"Seven Oaks Elem",13,"DSB and/or FED",262,0,0,13,"N/A"]
[null,"Seven Springs Elem",2,"DSB and/or FED",36,0,0,2,"N/A"]
[null,"Shady Hills Elem",4,"DSB and/or FED",76,0,0,4,"N/A"]
[null,"Sunray Elem",10,"DSB and/or FED",196,0,0,10,"N/A"]
[null,"Taylor Elem",9,"DSB and/or FED",178,0,0,9,"N/A"]
[null,"Trinity Elem",27,"DSB and/or FED",578,0,0,27,"N/A"]
[null,"Trinity Oaks Elem",0,"DSB and/or FED",0,0,0,0,"N/A"]
[null,"Wesley Chapel Elem",24,"DSB and/or FED",476,0,0,24,"N/A"]
[null,"West Zephyrhills Elem",9,"DSB and/or FED",166,0,0,9,"N/A"]
[null,"Woodland Elem",13,"DSB and/or FED",270,0,0,13,"N/A"]
[null,"Bayonet Point Mid.",2,"DSB and/or FED",44,0,0,2,"N/A"]
[null,"Centennial Mid.",1,"DSB and/or FED",22,0,0,1,"N/A"]
[null,"Chasco Mid.",3,"DSB and/or FED",66,0,0,3,"N/A"]
[null,"Gulf Mid.",3,"DSB and/or FED",44,0,0,3,"N/A"]
[null,"Hudson Mid.",12,"DSB and/or FED",264,0,0,12,"N/A"]
[null,"John Long Mid",0,"DSB and/or FED",0,0,0,0,"N/A"]
[null,"Pasco Mid.",4,"DSB and/or FED",88,0,0,4,"N/A"]
[null,"Paul R. Smith Mid",0,"DSB and/or FED",0,0,0,0,"N/A"]
[null,"Pine View Mid.",22,"DSB and/or FED",484,0,0,22,"N/A"]
[null,"River Ridge Mid.",12,"DSB and/or FED",264,0,0,12,"N/A"]
[null,"Seven Springs Mid.",2,"DSB and/or FED",44,0,0,2,"N/A"]
[null,"Stewart Mid.",26,"DSB and/or FED",572,0,0,26,"N/A"]
[null,"Weightman Mid.",41,"DSB and/or FED",901,0,0,41,"N/A"]
[null,"Gulf High",2,"DSB and/or FED",50,0,0,2,"N/A"]
[null,"Hudson High",3,"DSB and/or FED",75,0,0,3,"N/A"]
[null,"Land O' Lakes High",26,"DSB and/or FED",650,0,0,26,"N/A"]
[null,"Mitchell High",26,"DSB and/or FED",645,0,0,26,"N/A"]
[null,"Pasco High",11,"DSB and/or FED",300,0,0,11,"N/A"]
[null,"Ridgewood High",30,"DSB and/or FED",750,0,0,30,"N/A"]
[null,"River Ridge High",9,"DSB and/or FED",250,0,0,9,"N/A"]
[null,"Wesley Chapel High",15,"DSB and/or FED",275,0,0,15,"N/A"]
[null,"Wiregrass Ranch High",0,"DSB and/or FED",0,0,0,0,"N/A"]
[null,"Zephyrhills High",10,"DSB and/or FED",250,0,0,10,"N/A"]
[null,"James Irvin Ed. Ctr.",20,"DSB and/or FED",425,0,20,0,"N/A"]
[null,"Marchman Ed. Ctr.",3,"DSB and/or FED",54,0,3,0,"N/A"]
[null,"Moore Mickens Ed. Ctr.",2,"DSB and/or FED",36,0,2,0,"N/A"]
[null,"Schwettman Ed. Ctr",4,"DSB and/or FED",100,0,4,0,"N/A"]
[null,null,0,null,0,0,0,0,0]
["     ",null,0,null,0,0,0,0,0]
[6,"Pasco Total",588,null,12669,0,29,559,0]
["    "]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,null,"Total #"]
[null,null,"Units to be"]
["    ","Location","Replaced","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"Anclote Elem",4,0,0,4,0,0,4]
[null,"Calusa Elem",4,0,0,0,0,4,4]
[null,"Centennial Elem",1,0,0,0,1,0,1]
[null,"Chasco Elem",5,0,0,0,0,5,5]
[null,"Cotee River Elem",1,0,0,0,1,0,1]
[null,"Cox Elem",8,0,0,0,0,8,8]
[null,"Cypress Elem",9,0,0,9,0,0,9]
[null,"Deer Park Elem",4,0,0,0,0,4,4]
[null,"Denham Oaks Elem",9,0,9,0,0,0,9]
[null,"Fox Hollow Elem",12,0,12,0,0,0,12]
[null,"Giella Elem",2,0,0,0,2,0,2]
[null,"Gulf Highlands Elem",0,0,0,0,0,0,0]
[null,"Gulfside Elem",0,0,0,0,0,0,0]
[null,"Hudson Elem",14,0,0,14,0,0,14]
[null,"Lacoochee Elem",4,0,0,0,0,4,4]
[null,"Lake Myrtle Elem",7,0,0,7,0,0,7]
[null,"Longleaf Elem",3,0,0,0,3,0,3]
[null,"M.P. Locke Elem",12,0,0,12,0,0,12]
[null,"Marlowe Elem",0,0,0,0,0,0,0]
[null,"Moon Lake Elem",4,0,0,4,0,0,4]
[null,"Northwest Elem",7,0,0,7,0,0,7]
[null,"Oakstead Elem",0,0,0,0,0,0,0]
[null,"Pasco Elem",5,0,0,0,0,5,5]
[null,"Pine View Elem",3,0,0,0,3,0,3]
[null,"Quail Hollow Elem",15,0,0,15,0,0,15]
[null,"Richey Elem",9,0,9,0,0,0,9]
[null,"San Antonio Elem",4,0,0,4,0,0,4]
[null,"Sand Pine Elem",33,0,33,0,0,0,33]
[null,"Sanders Elem",6,0,0,0,6,0,6]
[null,"Schrader Elem",3,0,0,0,0,3,3]
[null,"Seven Oaks Elem",13,0,0,0,13,0,13]
[null,"Seven Springs Elem",2,0,0,0,2,0,2]
[null,"Shady Hills Elem",4,0,0,4,0,0,4]
[null,"Sunray Elem",10,0,0,10,0,0,10]
[null,"Taylor Elem",9,0,9,0,0,0,9]
[null,"Trinity Elem",27,0,27,0,0,0,27]
[null,"Trinity Oaks Elem",0,0,0,0,0,0,0]
[null,"Wesley Chapel Elem",24,0,14,10,0,0,24]
[null,"West Zephyrhills Elem",9,0,0,0,9,0,9]
[null,"Woodland Elem",13,0,0,0,13,0,13]
[null,"Bayonet Point Mid.",2,0,0,2,0,0,2]
[null,"Centennial Mid.",1,0,0,0,1,0,1]
[null,"Chasco Mid.",3,0,0,3,0,0,3]
[null,"Dr. John Long Mid.",0,0,0,0,0,0,0]
[null,"Gulf Mid.",3,0,0,3,0,0,3]
[null,"Hudson Mid.",12,0,0,12,0,0,12]
[null,"Pasco Mid.",4,0,0,0,4,0,4]
[null,"Paul R. Smith Mid",0,0,0,0,0,0,0]
[null,"Pine View Mid.",22,0,22,0,0,0,22]
[null,"River Ridge Mid.",12,0,0,12,0,0,12]
[null,"Seven Springs Mid.",2,0,2,0,0,0,2]
[null,"Stewart Mid.",26,0,26,0,0,0,26]
[null,"Weightman Mid.",41,41,0,0,0,0,41]
[null,"Gulf High",2,0,0,0,2,0,2]
[null,"Hudson High",3,0,0,0,3,0,3]
[null,"Land O' Lakes High",26,0,26,0,0,0,26]
[null,"Mitchell High",26,0,0,0,26,0,26]
[null,"Pasco High",11,0,0,0,11,0,11]
[null,"Ridgewood High",30,0,0,0,30,0,30]
[null,"River Ridge High",9,0,0,0,9,0,9]
[null,"Wesley Chapel High",15,0,0,15,0,0,15]
[null,"Wiregrass Ranch High",0,0,0,0,0,0,0]
[null,"Zephyrhills High",10,0,0,0,10,0,10]
[null,"James Irvin Ed. Ctr.",0,0,0,0,0,0,0]
[null,"Marchman Ed. Ctr.",0,0,0,0,0,0,0]
[null,"Moore Mickens Ed. Ctr.",0,0,0,0,0,0,0]
[null,"Schwettman Ed. Ctr",0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[7,"Pasco Total",559,41,189,147,149,33,559]
["    "]
[8,"Plans for the use and location of leased facilities: both relocatable units and permanent classrooms. (Place each location on a separate line)"]
["    ","Location","# of leased classrooms 2006-07","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2010-11","FISH Stu. Sta.","# Years Leased "]
["     ",null,0," ",0,0,0,0,0]
[null,"Fox Hollow Elem - Student Rest Room",1,"Resun",0,6,0,0,0]
[null,"Raymond B. Stewart Middle - By Contractor for Demo of Buildings",23,"Contractor",462,2,0,0,0]
[null,"Thomas E. Weightman Middle - Student Rest Room",1,"Private",0,2,0,0,0]
[null,null,0," ",0,0,0,0,0]
["     ",null,0," ",0,0,0,0,0]
[8,"Pasco Total",25,null,462,10,0,0,0]
["    "]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6}," "]
["    ","Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started or Scheduled","Student Stations","Students Enrolled","Years in Contract","Total charter students projected for 2010-11"]
["     ",null,0," ",0,0,0,0,0]
[null,"Port Richey - Elem., Mid., High",23,"DAYSPRING ACADEMY","2000-2001",460,360,10,360]
[null,"Dade City - Elem, Mid.",10,"ACADEMY AT THE FARM","2002-2003",260,223,10,223]
[null,"Holiday - Elem., Mid.",8,"THE LANGUAGE ACADEMY","2002-2003",154,125,1,125]
[null,"New Port Richey - High",12,"MILBURN ACADEMY","2002-2003",220,124,5,124]
[null,"Land O' Lakes - Elem.",3,"COUNTRYSIDE MONTESSORI","2002-2003",125,98,5,98]
[null,"New Port Richey - Elem",6,"ATHENIAN ACADEMY OF PASCO","2006-2007",80,80,2,80]
[null,null,0," ",0,0,0,0,0]
["     ",null,0," ",0,0,0,0,0]
[9,"Pasco Total",62,null,null,1299,1010,33,1010]
["    "]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
["    ","busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
["    ","block scheduling, or other alternatives."]
[null,"None"]
[]
[]
["     "]
[11,"Average Class size (5 years out -- 2010-11) that will result if the district facilities work plan is fully implemented."]
["    ",{"$nulls":4}," ","Projected","New Rooms to"," "]
["    ","Location","# CLASS-     ROOMS","Capacity (NOT Stu Sta)","2005-06 CO-FTE","Actual Average 2005-06 Class size","  2010-11    COFTE","be added (removed)","Projected Average 2010-11 Class size"]
["     ",null,0,0,0,0,0,0,0]
[null,"*Note - # Classrooms and Capacity are for 2005-2006",0,0,0,0,0,0,0]
[null,"Anclote Elem",30,562,578,19.27,489,-4,18.81]
[null,"Calusa Elem",38,717,735,19.34,657,-4,19.32]
[null,"Centennial Elem",37,697,692,18.7,659,-2,18.83]
[null,"Chasco Elem",48,900,1035,21.56,624,-16,19.5]
[null,"Cotee River Elem",43,788,773,17.98,766,-1,18.24]
[null,"Cox Elem",36,528,433,12.03,506,-8,18.07]
[null,"Cypress Elem",32,578,776,24.25,568,-1,18.32]
[null,"Deer Park Elem",40,733,677,16.93,600,-8,18.75]
[null,"Denham Oaks Elem",47,889,911,19.38,838,-1,18.22]
[null,"Fox Hollow Elem",43,1117,1001,23.28,726,-13,24.2]
[null,"Giella Elem",35,674,668,19.09,634,-2,19.21]
[null,"Gulf Highlands Elem",0,772,0,0,772,40,19.3]
[null,"Gulfside Elem",32,649,620,19.38,634,-1,20.45]
[null,"Hudson Elem",42,797,827,19.69,551,-13,19]
[null,"Lacoochee Elem",35,651,424,12.11,579,-4,18.68]
[null,"Lake Myrtle Elem",48,896,823,17.15,754,-7,18.39]
[null,"Longleaf Elem",39,728,708,18.15,674,-3,18.72]
[null,"M.P. Locke Elem",51,860,874,17.14,724,-12,18.56]
[null,"Marlowe Elem",35,678,650,18.57,760,5,19]
[null,"Moon Lake Elem",34,649,558,16.41,616,-2,19.25]
[null,"Northwest Elem",46,771,710,15.43,720,-6,18]
[null,"Oakstead Elem",0,762,0,0,762,40,19.05]
[null,"Pasco Elem",42,769,723,17.21,715,-5,19.32]
[null,"Pine View Elem",35,670,689,19.69,624,-3,19.5]
[null,"Quail Hollow Elem",40,719,816,20.4,609,-6,17.91]
[null,"Richey Elem",36,700,636,17.67,702,0,19.5]
[null,"San Antonio Elem",34,636,686,20.18,741,6,18.53]
[null,"Sand Pine Elem",56,1097,983,17.55,535,-27,18.45]
[null,"Sanders Elem",43,797,1047,24.35,640,-9,18.82]
[null,"Schrader Elem",43,794,752,17.49,736,-3,18.4]
[null,"Seven Oaks Elem",43,814,910,21.16,674,-7,18.72]
[null,"Seven Springs Elem",36,665,729,20.25,629,-2,18.5]
[null,"Shady Hills Elem",29,525,608,20.97,437,-5,18.21]
[null,"Sunray Elem",41,666,856,20.88,668,-7,19.65]
[null,"Taylor Elem",38,711,807,21.24,536,-10,19.14]
[null,"Trinity Elem",52,1050,1099,21.13,621,-20,19.41]
[null,"Trinity Oaks Elem",0,762,0,0,762,40,19.05]
[null,"Wesley Chapel Elem",51,967,1024,20.08,618,-19,19.31]
[null,"West Zephyrhills Elem",51,924,929,18.22,774,-9,18.43]
[null,"Woodland Elem",49,826,934,19.06,670,-13,18.61]
[null,"ELEM J",0,762,0,0,760,40,19]
[null,"ELEM M",0,762,0,0,762,40,19.05]
[null,"ELEM N",0,762,0,0,762,40,19.05]
[null,"ELEM O",0,762,0,0,762,40,19.05]
[null,"ELEM P",0,762,0,0,762,40,19.05]
[null,"ELEM Q",0,762,0,0,762,40,19.05]
[null,"ELEM R",0,762,0,0,762,40,19.05]
[null,"ELEM S",0,762,0,0,762,40,19.05]
[null,"ELEM T",0,762,0,0,762,40,19.05]
[null,"ELEM U",0,762,0,0,762,40,19.05]
[null,"ELEM V",0,762,0,0,762,40,19.05]
[null,"ELEM W",0,762,0,0,632,40,15.8]
[null,"Bayonet Point Mid.",45,925,996,22.13,886,-2,20.6]
[null,"Centennial Mid.",29,616,623,21.48,616,0,21.24]
[null,"Chasco Mid.",44,907,898,20.41,848,-3,20.68]
[null,"Gulf Mid.",66,1326,1144,17.33,1326,-1,20.4]
[null,"Hudson Mid.",61,1283,1216,19.93,1085,-10,21.27]
[null,"John Long Mid.",0,1338,0,0,1338,63,21.24]
[null,"Pasco Mid.",42,807,771,18.36,768,-4,20.21]
[null,"Paul R. Smith Mid.",0,1338,0,0,1338,63,21.24]
[null,"Pine View Mid.",75,1599,1822,24.29,1184,-21,21.93]
[null,"River Ridge Mid ",65,1301,1822,28.03,1064,-12,20.08]
[null,"Seven Springs Mid.",85,1775,1942,22.85,1310,-20,20.15]
[null,"Stewart Mid.",52,1004,978,18.81,1254,-6,27.26]
[null,"Weightman Mid.",75,1599,1915,25.53,1013,-30,22.51]
[null,"MIDDLE EE",0,1306,0,0,1306,63,20.73]
[null,"MIDDLE FF",0,1306,0,0,1306,63,20.73]
[null,"MIDDLE GG",0,1306,0,0,1011,63,16.05]
[null,"Gulf High",70,1629,1667,23.81,1596,-2,23.47]
[null,"Hudson High",67,1677,1597,23.84,1606,-3,25.09]
[null,"Land O' Lakes High",81,1904,2283,28.19,1458,-19,23.52]
[null,"Mitchell High",101,2408,2348,23.25,1938,-20,23.93]
[null,"Pasco High",57,1287,1314,23.05,1013,-11,22.02]
[null,"Ridgewood High",84,2014,1841,21.92,1247,-30,23.09]
[null,"River Ridge High",102,2070,1591,15.6,1747,-9,18.78]
[null,"Wesley Chapel High",79,1922,2276,28.81,1518,-17,24.48]
[null,"Wiregrass Ranch High",0,1814,0,0,1814,76,23.87]
[null,"Zephyrhills High",56,1319,1493,26.66,1092,-7,22.29]
[null,"HIGH DDD",0,1814,0,0,1814,76,23.87]
[null,"HIGH EEE",0,1814,0,0,1814,76,23.87]
[null,"HIGH FFF",0,1814,0,0,1826,76,24.03]
[null,"James Irvin Ed. Ctr.",20,391,139,6.95,139,0,6.95]
[null,"Marchman Ed. Ctr.",52,691,480,9.23,480,0,9.23]
[null,"Moore Mickens Ed. Ctr.",30,523,181,6.03,181,0,6.03]
[null,"Schwettman Ed. Ctr",20,207,121,6.05,121,0,6.05]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[11,"Pasco Total",2968,84666,60159,"District Avg 20",74373,750,"District Avg 20"]
["    "]
[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                              ",null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR AVERAGE"]
["     ",null,null,0,0,0,0,0,0]
[null,"Anclote Elem",null,72,72,72,0,0,43.2]
[null,"Calusa Elem",null,72,72,72,72,72,72]
[null,"Centennial Elem",null,18,18,18,18,0,14.4]
[null,"Chasco Elem",null,90,90,90,90,90,90]
[null,"Cotee River Elem",null,18,18,18,18,0,14.4]
[null,"Cox Elem",null,144,144,144,144,144,144]
[null,"Cypress Elem",null,162,162,162,0,0,97.2]
[null,"Deer Park Elem",null,72,72,72,72,72,72]
[null,"Denham Oaks Elem",null,162,162,0,0,0,64.8]
[null,"Fox Hollow Elem",null,216,216,0,0,0,86.4]
[null,"Giella Elem",null,36,36,36,36,0,28.8]
[null,"Gulf Highlands Elem",null,0,0,0,0,0,0]
[null,"Gulfside Elem",null,0,0,0,0,0,0]
[null,"Hudson Elem",null,252,252,252,0,0,151.2]
[null,"Lacoochee Elem",null,72,72,72,72,72,72]
[null,"Lake Myrtle Elem",null,126,126,126,0,0,75.6]
[null,"Longleaf Elem",null,54,54,54,54,0,43.2]
[null,"Marlowe Elem",null,0,0,0,0,0,0]
[null,"Mittye P. Locke Elem",null,216,216,216,0,0,129.6]
[null,"Moon Lake Elem",null,72,72,72,0,0,43.2]
[null,"Northwest Elem",null,126,126,126,0,0,75.6]
[null,"Oakstead Elem",null,0,0,0,0,0,0]
[null,"Pasco Elem",null,90,90,90,90,90,90]
[null,"Pine View Elem",null,54,54,54,54,0,43.2]
[null,"Quail Hollow Elem",null,270,270,270,0,0,162]
[null,"Richey Elem",null,162,162,0,0,0,64.8]
[null,"San Antonio Elem",null,72,72,72,0,0,43.2]
[null,"Sand Pine Elem",null,594,594,0,0,0,237.6]
[null,"Sanders Elem",null,108,108,108,108,0,86.4]
[null,"Schrader Elem",null,54,54,54,54,54,54]
[null,"Seven Oaks Elem",null,234,234,234,234,0,187.2]
[null,"Seven Springs Elem",null,36,36,36,36,0,28.8]
[null,"Shady Hills Elem",null,72,72,72,0,0,43.2]
[null,"Sunray Elem",null,180,180,180,0,0,108]
[null,"Taylor Elem",null,162,162,0,0,0,64.8]
[null,"Trinity Elem",null,486,0,0,0,0,97.2]
[null,"Trinity Oaks Elem",null,0,0,0,0,0,0]
[null,"Wesley Chapel Elem",null,432,432,180,0,0,208.8]
[null,"West Zephyrhills Elem",null,162,162,162,162,0,129.6]
[null,"Woodland Elem",null,234,234,234,234,0,187.2]
[null,"Bayonet Point Mid.",null,44,44,44,0,0,26.4]
[null,"Centennial Mid.",null,22,22,22,22,0,17.6]
[null,"Chasco Mid.",null,66,66,66,0,0,39.6]
[null,"Gulf Mid.",null,66,66,66,0,0,39.6]
[null,"Hudson Mid.",null,264,264,264,0,0,158.4]
[null,"John Long Mid.",null,0,0,0,0,0,0]
[null,"Pasco Mid.",null,88,88,88,88,0,70.4]
[null,"Paul R. Smith Mid.",null,0,0,0,0,0,0]
[null,"Pine View Mid.",null,484,484,0,0,0,193.6]
[null,"River Ridge Mid.",null,264,264,264,0,0,158.4]
[null,"Seven Springs Mid.",null,44,44,0,0,0,17.6]
[null,"Stewart Mid.",null,572,572,0,0,0,228.8]
[null,"Weightman Mid.",null,902,0,0,0,0,180.4]
[null,"Gulf High",null,50,50,50,50,0,40]
[null,"Hudson High",null,75,75,75,75,0,60]
[null,"Land O' Lakes High",null,650,650,0,0,0,260]
[null,"Mitchell High",null,650,650,650,650,0,520]
[null,"Pasco High",null,275,275,275,275,0,220]
[null,"Ridgewood High",null,750,750,750,750,0,600]
[null,"River Ridge High",null,225,225,225,225,0,180]
[null,"Wesley Chapel High",null,375,375,375,0,0,225]
[null,"Wiregrass Ranch High",null,0,0,0,0,0,0]
[null,"Zephyrhills High",null,250,250,250,250,0,200]
[null,"James Irvin Ed. Ctr.",null,139,139,139,139,139,139]
[null,"Marchman Ed. Ctr.",null,54,54,54,54,54,54]
[null,"Moore Mickens Ed. Ctr.",null,36,36,36,36,36,36]
[null,"Schwettman Ed. Ctr",null,72,72,72,72,72,72]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
[12.1,"Pasco Total students in relocatables by year",null,11799,10411,7113,4234,895,6890.4]
[12.2,"Pasco Total number of CO-FTE students projected by year",null,62756,65412,67960,71026,74373,68305.4]
[12.3,"Pasco Percent in relocatables by year",null,0.19,0.16,0.1,0.06,0.01,0.1]
["  "]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NONE"]
[]
["     "]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
["  ","separately in priority order on a project priority list within the district facilities work program."]
["  ","Projects to be built in whole or in part utilizing CO&DS funds in ranked order:",{"$nulls":7},"Student Station Cost as of January of each year"]
["  ","Project Description:",{"$nulls":9},"2007-01-01","2008-01-01","2009-01-01","2010-01-01","2011-01-01"]
[null,"NONE",{"$nulls":7},"Elem",null,18255,18610,18974,19334,19711]
[{"$nulls":9},"Middle",null,19713,20097,20490,20879,21286]
[{"$nulls":9},"High",null,25606,26104,26614,27120,27649]
["     "]
["    ",{"$nulls":9},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2005,2005,2005,2005,2005,2005]
["    ",{"$nulls":8},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
["    ",{"$nulls":8},1,70,93,144,9309,13008,24934]
["  ","2004 Statewide totals - Gross Sq Ft per student station: Elem lo 70, av 93, hi 144; Middle lo 56, av 69, hi 114; Sr High lo 89, av 104, hi 116.",{"$nulls":7},2,56,69,114,9761,11179,14377]
["  ","2004 Statewide totals - Cost per student station: Elem lo 9,309, av 13,008, hi 24,934; Middle lo 9,761 av 11,179, hi 14,377; Sr High lo 16,455, av 19,304, hi 21,827.",{"$nulls":7},3,89,104,116,16455,19304,21827]
["  "]
["15A","2006-07 Year","2006-07",null,null,"2006-07",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"2006 Projected",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["  ","Project Description","Planned Cost","2006-07 Student Stations","2006-07 Total Classrooms","Cost per Classroom","2006-07        Gross Sq. Ft","2006-07 GSF/per StuSta","2006-07 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["    ",null,0,0,0,0,0,0,0]
[null,"New Elem School \"J\"/1",17965000,762,40,449125,112903,148.17,23576.12,70,93,144,23576.12,9309,13008,24934,null,null,23576.12]
[null,"New Elem School \"M\"/1",17965000,762,40,449125,112903,148.17,23576.12,70,93,144,23576.12,9309,13008,24934,null,null,23576.12]
[null,"New Elem School \"N\"/1",20344250,762,40,508606.25,112903,148.17,26698.49,70,93,144,26698.49,9309,13008,24934,null,null,26698.49]
[null,"New Middle School \"EE\"/2",41597000,1114,63,660269.84,214458,192.51,37340.22,0,0,0,37340.22,9761,11179,14377,null,null,37340.22]
[null,"New Middle School \"FF\"/2",46632350,1114,63,740196.03,214458,192.51,41860.28,0,0,0,41860.28,9761,11179,14377,null,null,41860.28]
[null,"New High School \"DDD\"/3",45903400,1752,76,603992.11,282999,161.53,26200.57,0,0,0,26200.57,16455,19304,21827,null,null,26200.57]
[null,"New High School \"FFF\"/3",58945000,1752,76,775592.11,282999,161.53,33644.41,0,0,0,33644.41,16455,19304,21827,null,null,33644.41]
[null,"New Classroom Wing at Fox Hollow Elem /1",2200000,144,8,275000,11680,81.11,15277.78,70,93,144,15277.78,9309,13008,24934,null,null," "]
[null,"New Classroom Wing at Denham Oaks Elem /1",2200000,144,8,275000,11680,81.11,15277.78,70,93,144,15277.78,9309,13008,24934,null,null," "]
[null,"New Classroom Wing at Richey Elem /1",2200000,144,8,275000,11680,81.11,15277.78,70,93,144,15277.78,9309,13008,24934,null,null," "]
[null,"New Classroom Wing at Cypress Elem /1",2200000,144,8,275000,11680,81.11,15277.78,70,93,144,15277.78,9309,13008,24934,null,null," "]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["      ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15A","Pasco Total 2006-07",258152000,8594,430,5286906.34,1380343,160.62,30038.63,null,null,null,30038.63]
["  "]
["15B","2007-08 Year","2007-08",null,null,"2007-08",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2007-08 Student Stations","2007-08 Total Classrooms","Cost per Classroom","2007-08 Gross Sq. Ft","2007-08 GSF/per StuSta","2007-08 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta",null,null," "]
["    ",null,0,0,0,0,0,0,0]
[null,"New Elem School \"O\"/1",20344250,762,40,508606.25,112903,148.17,26698.49,70,93,144,26698.49,9309,13008,24934,null,null,26698.49]
[null,"New Elem School \"P\"/1",20344250,762,40,508606.25,112903,148.17,26698.49,70,93,144,26698.49,9309,13008,24934,null,null,26698.49]
[null,"New Classroom Wing at James M. Marlowe Elem /1",2200000,144,8,275000,11680,81.11,15277.78,70,93,144,15277.78,9309,13008,24934,null,null," "]
[null,"New Classroom Wing at San Antonio Elem /1",2200000,144,8,275000,11680,81.11,15277.78,70,93,144,15277.78,9309,13008,24934,null,null," "]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15B","Pasco Total 2007-08",45088500,1812,96,1567212.5,249166,137.51,24883.28,null,null,null,24883.28]
["  "]
["15C","2008-09 Year","2008-09",null,null,"2008-09",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2008-09 Student Stations","2008-09 Total Classrooms","Cost per Classroom","2008-09 Gross Sq. Ft","2008-09 GSF/per StuSta","2008-09 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[null,"New Elem School \"Q\"/1",23162188,762,40,579054.7,112903,148.17,30396.57,70,93,144,30396.57,9309,13008,24934,null,null,30396.57]
[null,"New Elem School \"R\"/1",23162188,762,40,579054.7,112903,148.17,30396.57,70,93,144,30396.57,9309,13008,24934,null,null,30396.57]
[null,"New Elem School \"T\"/1",23162188,762,40,579054.7,112903,148.17,30396.57,70,93,144,30396.57,9309,13008,24934,null,null,30396.57]
[null,"New Elem School \"U\"/1",23162188,762,40,579054.7,112903,148.17,30396.57,70,93,144,30396.57,9309,13008,24934,null,null,30396.57]
[null,"New Middle School \"GG\"/2",37953890,1451,63,602442.7,214458,147.8,26157.06,0,0,0,26157.06,9761,11179,14377,null,null,26157.06]
[null,"New High School \"EEE\"/3",49439603,1909,76,650521.09,282999,148.24,25898.17,0,0,0,25898.17,16455,19304,21827,null,null,25898.17]
[null,null,0,0,0,0,0,0,0]
[" "," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15C","Pasco Total 2008-09",180042245,6408,299,3569182.59,949069,148.11,28096.48,null,null,null,28096.48]
["    "]
["15D","2009-10 Year","2009-10",null,null,"2009-10",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2009-10 Student Stations","2009-10 Total Classrooms","Cost per Classroom","2009-10 Gross Sq. Ft","2009-10 GSF/per StuSta","2009-10 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[null,"New Elem School \"S\"/1",26335719,762,40,658392.98,112903,148.17,34561.31,70,93,144,34561.31,9309,13008,24934,null,null,34561.31]
[null,"New Elem School \"V\"/1",26335719,762,40,658392.98,112903,148.17,34561.31,70,93,144,34561.31,9309,13008,24934,null,null,34561.31]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["  ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15D","Pasco Total 2009-10",52671438,1524,80,1316785.96,225806,148.17,34561.31,null,null,null,34561.31]
["  "]
["15E","2010-11 Year","2010-11",null,null,"2010-11",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2010-11 Student Stations","2010-11 Total Classrooms","Cost per Classroom","2010-11 Gross Sq. Ft","2010-11 GSF/per StuSta","2010-11 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[null,"New Elem School \"W\"/1",29969517,762,40,749237.93,112903,148.17,39330.07,70,93,144,39330.07,9309,13008,24934,null,null,39330.07]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15E","Pasco Total 2010-11",29969517,762,40,749237.93,112903,148.17,39330.07,null,null,null,39330.07]
["  "]
[15,"Pasco 5-Year Total",565923700,19100,945,598861.06,2917287,152.74,29629.51]
["  "]
[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, 1011.14 and 1011.15 loans, etc."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,"Fund","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
["     ","Non-exempt property assessed valuation * (.95x2mill value)=value of 2-mill levy"," ",25750555212,27038082972.6,28389987121.23,29809486477.2915,31299960801.156075,142288072584.2776]
["   ","The Millege projected for discretionary capital outlay per s.1011.71"," ",2,2,2,2,2,10]
["   ","Full value of the 2-Mill discretionary capital outlay per s.1011.71"," ",48926054.9028,51372357.647939995,53940975.530337,56638024.306853846,59469925.52219654,270347337.9101274]
["   ","Value of the portion of the 2-Mills ACTUALLY levied.",370,36694541.1771,38529268.23595499,40455731.64775275,42478518.23014039,44602444.14164741,202760503.43259555,"2 mill Expenditures"]
["   ","MAINTENANCE, RENOVATION, AND REPAIR",null,0,0,0,0,0,0,0]
["   ","  less amount transferred to operating budget for minor maint/repair projects",null,0,0,0,0,0,0,0]
["   ","  less amount trnsfrd to op bud for salaries associated with maintenance/repair projects"," ",0,0,0,0,0,0,0]
["   ","  less amount used for minor maint/repair projects",null,5500000,6000000,6500000,7500000,8000000,33500000,0.17]
["   ","MOTOR VEHICLE PURCHASES",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase school buses",null,8461000,3000000,5167075,5322087,2804251,24754413,0.12]
["   ","  less amount used to purchase other vehicles for Maintenance & Operations & Distribution"," ",700000,729304,765769,804157,844260,3843490,0.02]
["   ","NEW AND REPLACEMENT EQUIPMENT",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase capital outlay equipment",null,5350000,5617500,5898375,6193293.75,6502958.4375,29562127.1875,0.15]
["   ","PAYMENTS FOR ED FACILITIES AND SITES DUE UNDER A LEASE PURCHASE AGREEMENT"," ",0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures",null," "]
["   ","  less amount to pay debt service for COP's ",null,19093637,24462857,24460613,24460202,24460971,116938280,0.58,0.29]
["   ","PAYMENTS FOR RENTING AND LEASING EDUCATIONAL FACILITIES AND SITES"," ",0,0,0,0,0,0,null,0]
["   ","  less amount to pay rent or lease of educational facilities and sites ",null,0,0,0,0,0,0,null,0]
["   ","PAYMENT OF COSTS OF LEASING RELOCATABLE EDUCATIONAL FACILITIES"," ",{"$nulls":7},0]
["   ","  less amount to pay rent or lease of relocatable educational facilities ",null,0,0,0,0,0,0,null,0]
["   ","OTHER PAYMENTS",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to correct environmental problems",null,200000,210000,220500,231525,243101.25,1105126.25,null,0]
["   ","  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,null,0]
["   ","  less other (please be specific, add on next row):",null,0,0,0,0,0,0,null,0]
[null,"  less amount to pay debt service for Sales Tax Bonds",null,13062437,13060187,13064437,13064437,13064812,65316310,null,0.16]
["   ","CONSTRUCTION AND REMODELING",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to pay for remodeling that does NOT add additional student stations",null,15723063,12059500,8673780,4333856,2037056,42827255,null,0.11]
["   ","NET AVAILABLE 2-MILL FOR NEW CONSTRUCTION",370,-31395595.822899997,-26610079.764045008,-24294817.352247253,-19431039.519859612,-13354965.545852587,-115086498.00490445,null,-0.28]
["   ","P E C O New Construction",340,10335897,2085557,null,null,null,12421454,null,0.03]
["   ","P E C O Maintenance Dollars (NOT added in totals - can't be used for New Construction)",null,-3719897,-1574601,-851749,-1885276,-2746557,-10778080,null,-0.03]
["   ","C O & D S   Bond Proceeds ",310,{"$nulls":5},0,null,0]
["   ","C O & D S   Cash Flow-through Distributed",360,450000,472500,496125,520931,546978,2486534,null,0.01]
["   ","C O & D S   Interest on Undistributed CO&DS",360,35000,35000,35000,35000,35000,175000,null,0]
["   ","Proceeds from a s.1011.14/15 F.S. Loans",330,0,0,0,0,0,0,null,0]
["   ","District Bonds - Voted local bond referendum proceeds per s.9, Art VII State Const.",350,0,0,0,0,0,0,null,0]
["   ","Proceeds from Special Act Bonds",320,0,0,0,0,0,0,null,0,null," "]
["   ","Proceeds from Voted Capital Improvements millage",380,0,0,0,0,0,0,null,0,null," "]
["   ","Other Revenue for Other Capital Projects ",390,0,0,0,0,0,0,1.04,0.2899999999999999]
["   ","Proceeds from 1/2 cent sales surtax authorized by school board",null,16331256,17147818.8,18005209.740000002,18905470.227,19850743.73835,90240498.50535001]
["   ","Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0]
["   ","Proceeds from Certificates of Participation (COP's)",null,131500000,0,0,0,0,131500000]
["   ","Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0]
["   ","Effort Index Grants",null,0,0,0,0,0,0]
["   ","Classrooms for Kids",null,50018343,0,0,0,0,50018343]
["   ","District Equity Recognition",null,0,0,0,0,0,0]
["   ","Federal Grants",null,0,0,0,0,0,0]
["    ","Proportionate share mitigation (actual cash revenue only, not in kind donations)",null,0,0,0,0,0,0]
["   ","Impact fees received",null,25451832,26724423.6,28060644.78,29463677.019,30936860.86995,140637438.26895]
["   ","Private donations",null,0,0,0,0,0,0]
["   ","Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0]
["   ","Interest, Including Profit On Investment",null,6170007,0,0,0,0,6170007]
["   ","Unobligated Fund Balance Carried Forward",null,null,0,0,0,0,0]
["   "," Other (please be specific, add on next row):",null,0,0,0,0,0,0,null," "]
[null,"Proceeds from Sales Tax Bonds",null,88000000,0,0,0,0,88000000]
["       ",null,null,0,0,0,0,0,0]
[16,"Pasco Total",null,296896739.1771,19855219.635954995,22302162.16775275,29494038.72614039,38014617.062447414,406562776.76939553]
["    "]
["    "]
[17,"Projects FUNDED from current and projected revenue"]
["17A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that will be funded from revenues projected in paragraph 16"]
["  ","to support the projected student enrollment in K-12 programs."]
["     "]
["  ","Project Description","Number of ","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Levels","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"New Elem School \"J\" K-5",40,17965000,0,0,0,0,17965000]
[null,"New Elem School \"M\" K-5",40,17965000,0,0,0,0,17965000]
[null,"New Elem School \"N\" K-5",40,20344250,0,0,0,0,20344250]
[null,"New Middle School \"EE\" 6-8",63,41597000,0,0,0,0,41597000]
[null,"New Middle School \"FF\" 6-8",63,46632350,0,0,0,0,46632350]
[null,"New High School \"DDD\" 9-12",76,45903400,0,0,0,0,45903400]
[null,"New High School \"FFF\" 9-12",76,58945000,0,0,0,0,58945000]
[null,"New Classroom Wing at Fox Hollow Elem K-5",8,2200000,0,0,0,0,2200000]
[null,"New Classroom Wing at Denham Oaks Elem K-5",8,2200000,0,0,0,0,2200000]
[null,"New Classroom Wing at Richey Elem K-5",8,2200000,0,0,0,0,2200000]
[null,"New Classroom Wing at Cypress Elem K-5",8,2200000,0,0,0,0,2200000]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["17A","Pasco Classroom Projects Total",430,258152000,0,0,0,0,258152000]
["     "]
["17B","Schedule indicating which non-classroom projects that will be funded from current revenues projected in paragraph 16."]
["   "," "]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ",null,null,0,0,0,0,0,0]
[null,"REMODEL EXISTING STOR RM INTO LEADER SUITE","BAYONET POINT MS",0,0,0,25000,0,25000]
[null,"PARKING & TRAFFIC","BAYONET POINT MS",0,0,300000,0,0,300000]
[null,"REROOF  (SBS/ALUM)","CALUSA EL",700000,0,0,0,0,700000]
[null,"CONSTRUCT 2 RESTROOMS BY ART ROOM","CALUSA EL",0,0,150000,0,0,150000]
[null,"REROOF (SBS/ALUM)","CENTENNIAL EL",793000,0,0,0,0,793000]
[null,"WATER, DRAINAGE, ELECTRIC GREENHOUSE","CENTENNIAL EL",0,20000,0,0,0,20000]
[null,"PARKING AND TRAFFIC FLOW","COTEE RIVER EL",490000,0,0,0,0,490000]
[null,"CONSTRUCT ELEVATOR","COX EL",289000,0,0,0,0,289000]
[null,"PARKING, LIGHTING, ROAD ACCESS","CYPRESS EL",327000,0,0,0,0,327000]
[null,"ELIMINATE OPEN CLASSROOMS","CYPRESS EL",0,100000,0,0,0,100000]
[null,"PARKING & TRAFFIC","DEER PARK EL",400000,0,0,0,0,400000]
[null,"REROOF (SBS/ALUM)","DEER PARK EL",793000,0,0,0,0,793000]
[null,"CONVERT TIME OUT ROOM TO TOILET","DEER PARK EL",0,0,50000,0,0,50000]
[null,"PARKING & TRAFFIC","DENHAM OAKS EL",0,0,100000,0,0,100000]
[null,"REROOF","DISTRICT OFFICE - ADMIN.",350000,0,0,0,0,350000]
[null,"INCREASE A/C FOR SERVER RM & RENV","DISTRICT OFFICE - ADMIN.",425000,0,0,0,0,425000]
[null,"CONSTRUCT NEW OFFICE - Bldg. #9","DISTRICT OFFICE - ADMIN.",1900000,0,0,0,0,1900000]
[null,"CONSTRUCT JIFFY LUBE BUILDING","DISTRICT OFFICE - MAINTENANCE",500000,0,0,0,0,500000]
[null,"CONSTRUCT EAST SIDE SERVICE FACILITY","DISTRICT OFFICE - MAINTENANCE",0,50000,0,0,0,50000]
[null,"CONSTRUCT NEW OFFICE BUILDING","DISTRICT OFFICE - NEW CONSTRUCTION",1100000,0,0,0,0,1100000]
[null,"PARKING & WATER RECLAIM FIX","DISTRICT OFFICE - TRANS.  EAST",250000,0,0,0,0,250000]
[null,"CONSTRUCT 3 BAYS, PARKING","DISTRICT OFFICE - TRANS.  SE",2885000,0,0,0,0,2885000]
[null,"PARKING FOR BUSES AND STAFF","DISTRICT OFFICE - TRANS.  WEST",0,0,1933237,0,0,1933237]
[null,"CONSTRUCT 2 BAYS-PARKING","DISTRICT OFFICE - TRANS. CENTRAL",175000,602000,0,0,0,777000]
[null,"CONSTRUCT 2 BAY-PARKING-REMOVE TANK","DISTRICT OFFICE - TRANS. NW",1738000,0,0,0,0,1738000]
[null,"PARKING FOR BUSES","DISTRICT OFFICE - TRANS. NW",0,0,100000,0,0,100000]
[null,"REROOF (SBS/ALUM)","FOX HOLLOW EL",800000,0,0,0,0,800000]
[null,"PARKING & TRAFFIC","FOX HOLLOW EL",0,0,500000,0,0,500000]
[null,"REROOF (SHINGLES)","GIELLA EL",505000,0,0,0,0,505000]
[null,"PARKING  & CITY STREET","GULF HS",456000,0,0,0,0,456000]
[null,"KITCHEN CAFETERIA UPGRADES","GULF HS",667000,0,0,0,0,667000]
[null,"CAREER RESOURCE CENTER","GULF HS",856000,0,0,0,0,856000]
[null,"CONSTRUCT 12' x 24' STORAGE BUILDING","GULF HS",0,0,25000,0,0,25000]
[null,"ADD TWO WALLS AND DOOR FOR STORAGE","GULF HS",0,0,10000,0,0,10000]
[null,"PARKING AND DROP OFF-AREA","GULF MS",450000,0,0,0,0,450000]
[null,"CONVERT OLD CAFETERIA TO MUSIC RM","GULF MS",1175000,0,0,0,0,1175000]
[null,"RENOVATE Bldg. #2 & Bldg. #7 Locker Rm. STUDY","GULF MS",0,10000,0,0,0,10000]
[null,"REMODEL OLD MUSIC ROOM TO CLASS RM","GULF MS",0,0,0,690000,0,690000]
[null,"PARKING LOTS & DRIVEWAYS","GULF MS",0,0,0,120000,0,120000]
[null,"CONSTRUCT TWO WALLS","GULFSIDE EL",0,0,10000,0,0,10000]
[null,"BUS LOOP & CAR PICK UP AREAS","GULFSIDE EL",0,855600,0,0,0,855600]
[null,"REROOF(SBS)","HUDSON EL",600000,0,0,0,0,600000]
[null,"CONSTRUCT NEW WEIGHT WRESTLING ROOM","HUDSON HS",0,0,500000,0,0,500000]
[null,"CONSTRUCT ELEVATORS","HUDSON MS",279000,0,0,0,0,279000]
[null,"REROOF (SBS)","HUDSON MS",950000,0,0,0,0,950000]
[null,"CHILLER 350-400 TON RENOVATE INTERIORS","HUDSON MS",2600000,0,0,0,0,2600000]
[null,"REROOF (SBS)","LACOOCHEE EL",650000,0,0,0,0,650000]
[null,"CONSTRUCT REC-BUILDING-COUNTY  50-50","LACOOCHEE EL",0,0,500000,0,0,500000]
[null,"REROOF (SBS)  (05-06 $7,270,000)","LAKE MYRTLE EL",900000,0,0,0,0,900000]
[null,"HVAC SYSTEM CHILLERS","LAKE MYRTLE EL",3900000,0,0,0,0,3900000]
[null,"REMODEL CLASSROOM INTO SCIENCE LAB","LAND O' LAKES HS",90000,0,0,0,0,90000]
[null,"CONSTRUCT NEW WEIGHT WRESTLING ROOM","LAND O' LAKES HS",0,0,0,500000,0,500000]
[null,"BUILD ART SUITE","LOCKE EL",0,0,0,750000,0,750000]
[null,"INSTALL NEW SIDEWALKS CAMPUS DR / ORCHARD","MARCHMAN TECH",25000,0,0,0,0,25000]
[null,"COMPLETE EXIT DRIVEWAY","MITCHELL HS",200000,0,0,0,0,200000]
[null,"CONSTRUCT GUIDANCE SUITE","MOON LAKE EL",0,0,0,75000,0,75000]
[null,"PARKING & TRAFFIC","MOON LAKE EL",0,552000,0,null,0,552000]
[null,"REROOF(SBS)","MOORE MICKENS ED. CTR",272000,0,0,null,0,272000]
[null,"REMODEL CLINIC, OFFICE FOR COUNSELORS","NORTHWEST EL",25000,0,0,null,0,25000]
[null,"CONSTRUCT CONFERENCE & TESTING ROOMS","NORTHWEST EL",0,0,0,103500,0,103500]
[null,"NEW MULTIPURPOSE BUILDING","NORTHWEST EL",0,0,0,1656000,0,1656000]
[null,"PARKING AND TRAFFIC FLOW","PASCO EL",0,350000,0,0,0,350000]
[null,"BARN IMPROVEMENTS","PASCO HS",50000,0,0,0,0,50000]
[null,"CONSTRUCT TWO ELEVATORS","PASCO HS",600000,0,0,0,0,600000]
[null,"CAFETERIA EXPANSION","PASCO HS",1550000,0,0,0,0,1550000]
[null,"CONSTRUCT NEW WEIGHT WRESTLING ROOM","PASCO HS",0,0,0,0,750000,750000]
[null,"LEVEL AREA FOR NEW PRACTICE FIELD","PASCO HS",0,0,0,0,20000,20000]
[null,"CONVERT WEST PARKING TO COMMONS","PASCO MS",70000,140000,0,0,0,210000]
[null,"REROOF (SBS)","PASCO MS",400000,0,0,0,0,400000]
[null,"REPLACE ALL WINDOWS, IMPROVE COURTYARD, FIX WALLS","PASCO MS",0,400000,380000,0,0,780000]
[null,"CONSTRUCT 12' x 24' STORAGE BUILDING","PINEVIEW MS",0,0,0,0,25000,25000]
[null,"HVAC & RENOVATE INTERIORS","PINEVIEW MS",0,0,4000000,8000000,0,12000000]
[null,"REROOF (SBS)","PINEVIEW MS",0,1100000,0,0,0,1100000]
[null,"CONSTRUCT NEW CAFETERIA","RICHEY EL",0,0,0,0,2500000,2500000]
[null,"CONSTRUCT NEW MEDIA CENTER","RICHEY EL",0,0,0,0,1750000,1750000]
[null,"CONSTRUCT NEW LOCKER ROOM 7200 SF","RIDGEWOOD HS",0,0,0,1100000,0,1100000]
[null,"HVAC & RENOVATE INTERIORS","RIDGEWOOD HS",0,0,750000,13250000,0,14000000]
[null,"PARKING LOTS & DRIVEWAYS","RIDGEWOOD HS",0,0,0,200000,0,200000]
[null,"INSTALL NEW 30 x30 CONCRETE PAD","RIVER RIDGE HS & MS",25000,0,0,0,0,25000]
[null,"HVAC & RENOVATE INTERIORS - CONSTRUCTION","RIVER RIDGE HS & MS",0,0,0,22000000,0,22000000]
[null,"HVAC & RENOVATE INTERIORS - STUDY","RIVER RIDGE HS & MS",0,180000,0,0,0,180000]
[null,"REROOF (SHINGLES)","RIVER RIDGE MS",700000,0,0,0,0,700000]
[null,"CONSTRUCT 12' x 24' STORAGE BUILDING","RIVER RIDGE MS",0,0,25000,0,0,25000]
[null,"CONSTRUCT 12' x 24' STORAGE BUILDING","RIVER RIDGE MS",0,0,25000,0,0,25000]
[null,"BUILD WALL AND DOOR TO CREATE CLOSET","RIVERRIDGE HS & MS",0,10000,0,0,0,10000]
[null,"PARKING FOR STUDENTDROP OFF","SAN ANTONIO EL",150000,0,0,0,0,150000]
[null,"REROOF  (SBS/ALUM)","SAN ANTONIO EL",650000,0,0,0,0,650000]
[null,"CONSTRUCT 2 RESTROOMS BY ART ROOM","SAN ANTONIO EL",0,0,150000,0,0,150000]
[null,"REPLACE CHILLER","SAN ANTONIO EL",0,2275000,0,0,0,2275000]
[null,"REPLACE CHILLER","SANDERS EL",285739,600000,0,0,0,885739]
[null,"CONSTRUCT NEW ADMINISTRATION BLDG.","SANDERS EL",0,0,0,0,1750000,1750000]
[null,"CONSTRUCT NEW CAFETERIA","SANDERS EL",0,0,0,0,2500000,2500000]
[null,"REMODEL 5 CLASSROOMS TO ENLARGE CAFÉ","SCHRADER EL",0,0,250000,2250000,0,2500000]
[null,"PARKING TRAFFIC LOT DESIGN","SCHRADER EL",0,690000,0,0,0,690000]
[null,"REROOF (SBS/ALUM)","SEVEN SPRINGS EL",800000,0,0,0,0,800000]
[null,"ADD BUS LOOP","STEWART MS",200000,0,0,0,0,200000]
[null,"MUSIC SUITE","STEWART MS",2279000,0,0,0,0,2279000]
[null,"PHASE III","STEWART MS",2420000,0,0,0,0,2420000]
[null,"REPLACE/PHASE OUT (2) CHILLERS","WEIGHTMAN MS",0,0,0,0,800000,800000]
[null,"PARKING","WEST ZEPHYRHILLS EL",0,0,65000,0,0,65000]
[null,"REPLACE 135 TON CHILLER - DESIGN DONE     (RENO-$4.6 MILLION) ","WOODLAND EL",0,180000,0,0,0,180000]
[null,"BARN IMPROVEMENTS","ZEPHYRHILLS HS",50000,0,0,0,0,50000]
[null,"SCIENCE LAB PORTABLE","ZEPHYRHILLS HS",0,400000,0,0,0,400000]
[null,"CONSTRUCT NEW WEIGHT WRESTLING ROOM","ZEPHYRHILLS HS",0,0,0,500000,0,500000]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["17B","Pasco Non-classroom Projects Total",null,38744739,8514600,9823237,51219500,10095000,118397076]
[17,"Pasco Project Funded Total",null,296896739,8514600,9823237,51219500,10095000,376549076]
["  "]
[18,"Projects that CANNOT BE FUNDED from current revenue"]
["18A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that cannot be funded from revenues projected in paragraph 16 "]
["  ","to support the projected student enrollment over the next five years."]
["     "]
["  ","Project Description","Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Level","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"New Elem School \"O\" K-5",40,0,20344250,0,0,0,20344250]
[null,"New Elem School \"P\" K-5",40,0,20344250,0,0,0,20344250]
[null,"New Elem School \"Q\" K-5",40,0,0,23162188,0,0,23162188]
[null,"New Elem School \"R\" K-5",40,0,0,23162188,0,0,23162188]
[null,"New Elem School \"S\" K-5",40,0,0,0,26335719,0,26335719]
[null,"New Elem School \"T\" K-5",40,0,0,23162188,0,0,23162188]
[null,"New Elem School \"U\" K-5",40,0,0,23162188,0,0,23162188]
[null,"New Elem School \"V\" K-5",40,0,0,0,26335719,0,26335719]
[null,"New Elem School \"W\" K-5",40,0,0,0,0,29969517,29969517]
[null,"New Middle School \"GG\" 6-8",63,0,0,37953890,0,0,37953890]
[null,"New High School \"EEE\" 9-12",76,0,0,49439603,0,0,49439603]
[null,"New Classroom Wing at James M. Marlowe Elem K-5",8,0,2200000,0,0,0,2200000]
[null,"New Classroom Wing at San Antonio Elem K-5",8,0,2200000,0,0,0,2200000]
[null," ",0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["18A","Pasco Classroom Project Total",515,0,45088500,180042245,52671438,29969517,307771700]
["     "]
["18B","Schedule indicating which non-classroom projects included in the tentative district facilities work program in Section 2 above that CANNOT be funded"]
["  ","from current revenues projected over the next five years."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["18B","Pasco Non-classroom Project Total",null,0,0,0,0,0,0]
[18,"Pasco Unfunded Projects Total",null,0,45088500,180042245,52671438,29969517,307771700]
[null,"Pasco Summary of Pagraphs 17 & 18",945,296896739,53603100,189865482,103890938,40064517,684320776]
[]
["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\" will appear.   "]
["    ","-- They should balance ! !"]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
["     ","This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["  "]
[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 Special Program awards and Classrooms First funds."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[null,"Special Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["    "," ",null,0,0,0,0,0,0]
[19,"Pasco Total",null,0,0,0,0,0,0]
[]
["  ",{"$nulls":5},"Yes/No"]
["19A","Did the school district hold a 1/2 cent sales surtax referendum during the past fiscal year (2005-06)?\"",{"$nulls":4},"No"]
["   "]
["   ","If No, skip to section 19B.  If Yes, please provide the following information:",{"$nulls":4},"Total $ Amount"]
["   ",{"$nulls":4},"Number of","Projected to be"]
["   ",null,null,null,"Date of","Years Tax","Received for the","Percentage of","Percentage of"]
["   ",null,null,null,"Election","In Effect","Duration of Tax","Vote FOR","Vote AGAINST"]
["19A",{"$nulls":4}," ",null," "]
["   "]
["   ",{"$nulls":7},"% of 1 Cent"]
["   ",{"$nulls":6},"Yes/No","District Receives"]
["19B","Did the school district participate in a 1 cent Intergovernmental Sales Surtax referendum during the past fiscal year (2005-06)?\"",{"$nulls":5},"No"," "]
["   "]
["   ","If No, skip to section 20.  If Yes, please provide the following information:",{"$nulls":4},"Total $ Amount"]
["   ",{"$nulls":4},"Number of","Projected to be"]
["   ",null,null,null,"Date of","Years Tax","Received for the","Percentage of","Percentage of"]
["   ",null,null,null,"Election","In Effect","Duration of Tax","Vote FOR","Vote AGAINST"]
["19B",{"$nulls":7},"  "]
["     "]
["Pasco  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)"]
["  "]
["  ",null,null,"2010-11 / 2015-16"]
["  ","Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"Roofing","District Wide Projects",23727000,{"$nulls":4},23727000]
[null,"HVAC Replacements","District Wide Projects",38000000,{"$nulls":4},38000000]
[null,null,null,0,{"$nulls":4},0]
["     ",null,null,0,{"$nulls":4},0]
[20,"Pasco Total",null,61727000,{"$nulls":4},61727000]
["  "]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2010-11/2015-16 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"New Elementary School \"X\" K-5","Southwest Part of County",15866364,{"$nulls":4},15866364]
[null,"New Elementary School \"Y\" K-5","Wiregrass Ranch Development",15866364,{"$nulls":4},15866364]
[null,"New Elementary School \"Z\" K-5","West central part of county",15866364,{"$nulls":4},15866364]
[null,"New Elementary School \"1A\" K-5","Central part of county",15866364,{"$nulls":4},15866364]
[null,"New Elementary School \"1B\" K-5","Southwest Part of County",16206978,{"$nulls":4},16206978]
[null,"New Elementary School \"1C\" K-5","South central part of county",16206978,{"$nulls":4},16206978]
[null,"New Elementary School \"1D\" K-5","Northwest part of county",16550640,{"$nulls":4},16550640]
[null,"New Elementary School \"1E\" K-5","Bexley Ranch Development",16550640,{"$nulls":4},16550640]
[null,"New Elementary School \"1F\" K-5","South central part of county",16550640,{"$nulls":4},16550640]
[null,"New Middle School \"HH\" 6-8","Starkey Ranch Development",32625735,{"$nulls":4},32625735]
[null,"New Middle School \"II\" 6-8","Two Rivers Development",32625735,{"$nulls":4},32625735]
[null,"New Middle School \"JJ\" 6-8","Bexley Ranch Development",33326568,{"$nulls":4},33326568]
[null,"New Middle School \"KK\" 6-8","Bella Verde Development",33326568,{"$nulls":4},33326568]
[null,"New Middle School \"LL\" 6-8","River Landing Development",34033205,{"$nulls":4},34033205]
[null,"New High School \"GGG\" 9-12","Old Pasco Road ",56953106,{"$nulls":4},56953106]
[null,"New High School \"HHH\" 9-12","Shady Hills Area",56953106,{"$nulls":4},56953106]
[null,"New High School \"III\" 9-12","Two Rivers Development",58159594,{"$nulls":4},58159594]
[null,null,null,0,{"$nulls":4},0]
["     ",null,null,0,{"$nulls":4},0]
[21,"Pasco Total",null,483534949,{"$nulls":4},483534949]
["  "]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
["    "]
["  ","Grade Level Projections","Fish Satisfactory Student Staions","Actual 2005-06 FISH Capacity ","Actual 2005-06 CO-FTE ","Actual 2005-06 Utilization","2006-07 / 2015-16 New Stu Capacity to be added or removed","Projected 2015-16 CO-FTE","Projected 2015-16 Utilization"]
["     ",null,0,0,0,0,0,0,0]
[null,"Elementary - District Totals",28192,28192,28701,1.02,16866,42807,0.95]
[null,"Middle - District Totals",14604,13142,14127,1.07,10448,21728,0.92]
[null,"High - District Totals",17205,16230,16410,1.01,10884,26717,0.99]
[null,"Other - ESE, etc",1908,1812,921,0.51,0,984,0.54]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[22,"Pasco Total",61909,59376,60159,1.01,38198,92236,0.95]
["  "]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New Elementary School \"X\" (762 Stu Sta) in the vicinity of the Southwest portion of the county to accommodate growth."]
[null,"New Elementary School \"Y\" (762 Stu Sta) in the vicinity of the Wiregrass Ranch subdivision in the area of Wesley Chapel, FL, to accommodate growth."]
[null,"New Elementary School \"Z\" (762 Stu Sta) in the vicinity of the West central portion of the county to accommodate growth."]
[null,"New Elementary School \"1A\" (762 Stu Sta) in the vicinity of the central portion of the county to accommodate growth."]
[null,"New Elementary School \"1B\" (762 Stu Sta) in the vicinity of the Southwest portion of the county to accommodate growth."]
[null,"New Elementary School \"1C\" (762 Stu Sta) in the vicinity of the South central portion of the county to accommodate growth."]
[null,"New Elementary School \"1D\" (762 Stu Sta) in the vicinity of the Northwest portion of the county to accommodate growth."]
[null,"New Elementary School \"1E\" (762 Stu Sta) in the vicinity of the Bexley Ranch subdivision in the area of Land O' Lakes, FL, to accommodate growth."]
[null,"New Elementary School \"1F\" (762 Stu Sta) in the vicinity of the South central portion of the county to accommodate growth."]
[null,"New Middle School \"HH\" (1451 Stu Sta) in the vicinity of the Starkey Ranch subdivision in the area of Odessa, FL, to accommodate growth."]
[null,"New Middle School \"II\" (1451 Stu Sta) in the vicinity of the Two Rivers Ranch subdivision in the area of southern Zephyrhills, FL, to accommodate growth."]
[null,"New Middle School \"JJ\" (1451 Stu Sta) in the vicinity of the Bexley Ranch subdivision in the area of Land O' Lakes, FL, to accommodate growth."]
[null,"New Middle School \"KK\" (1451 Stu Sta) in the vicinity of the Bella Verde subdivision in the area of northern Wesley Chapel, FL, to accommodate growth."]
[null,"New Middle School \"LL\" (1451 Stu Sta) in the vicinity of the River Landing subdivision in the area of southern Zephyrhills, FL, to accommodate growth."]
[null,"New High School \"GGG\" (1451 Stu Sta) in the vicinity of Old Pasco Road in the area north of Wesley Chapel, FL, to accommodate growth."]
[null,"New High School \"HHH\" (1909 Stu Sta) in the vicinity of Shady Hills Road in the area of Shady Hills, FL, to accommodate growth."]
[null,"New High School \"III\" (1909 Stu Sta) in the vicinity of the Two Rivers Ranch subdivision in the area of Southern Zephyrhills, FL, to accommodate growth."]
["     "]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond"]
["    ","the 5-year plan above."]
[null,"NONE"]
["     "]
["Pasco  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."]
["  "]
["  "]
["  ",null,null,"2015-16/2025-26 ","Annual"]
["  ","Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
["     ",null,null,0,0,null,null,null,0]
[null,"Addition - New Buildings - Planning","District Wide",4000000,400000,null,null,null,4000000]
[null,"Agriculture Buildings & Fields - Vo. Ed.","District Wide",150000,15000,null,null,null,150000]
[null,"Athletic Bleachers ADA","District Wide",300000,30000,null,null,null,300000]
[null,"Athletic Fields, Buildings, Stadiums","District Wide",400000,40000,null,null,null,400000]
[null,"Athletic Gym Floors","District Wide",150000,15000,null,null,null,150000]
[null,"Athletic Lockers","District Wide",100000,10000,null,null,null,100000]
[null,"Athletic PA Systems","District Wide",50000,5000,null,null,null,50000]
[null,"Athletic Tracks, Tennis, Play Courts","District Wide",150000,15000,null,null,null,150000]
[null,"Cabinets and Mill Work","District Wide",150000,15000,null,null,null,150000]
[null,"Carpet, Tile, Floors","District Wide",400000,40000,null,null,null,400000]
[null,"Electrical General","District Wide",300000,30000,null,null,null,300000]
[null,"All Types Infrastructure Emergenices","District Wide",1000000,100000,null,null,null,1000000]
[null,"Environmental, IAQ, Abatements","District Wide",50000,5000,null,null,null,50000]
[null,"Fencing, Existing and New Property","District Wide",150000,15000,null,null,null,150000]
[null,"Food & Nutrition Cameras","District Wide",50000,5000,null,null,null,50000]
[null,"Food & Nutrition Freezers Coolers","District Wide",400000,40000,null,null,null,400000]
[null,"Food & Nutrition Kitchens Cafeterias","District Wide",600000,60000,null,null,null,600000]
[null,"HVAC","District Wide",8650000,865000,null,null,null,8650000]
[null,"Plumbing General","District Wide",150000,15000,null,null,null,150000]
[null,"Plumbing Rest Rooms","District Wide",500000,50000,null,null,null,500000]
[null,"Roofing Covered Walkways","District Wide",500000,50000,null,null,null,500000]
[null,"Remodeling","Planning",500000,50000,null,null,null,500000]
[null,"Remodeling","Maintenance",500000,50000,null,null,null,500000]
[null,"Roofing  ","District Wide",3500000,350000,null,null,null,3500000]
[null,"Security Alarms ","District Wide",200000,20000,null,null,null,200000]
[null,"Security Cameras","District Wide",300000,30000,null,null,null,300000]
[null,"Security Fire Alarms & PA Systems","District Wide",600000,60000,null,null,null,600000]
[null,"Sites Paving and Sealing","District Wide",300000,30000,null,null,null,300000]
[null,"Sites Parking and Traffic Upgrades","District Wide",2300000,230000,null,null,null,2300000]
[null,"Sites Storage Buildings 12 x 24","District Wide",150000,15000,null,null,null,150000]
[null,"Sites Sidewalks & Masonry","District Wide",200000,20000,null,null,null,200000]
[null,"Windows, Doors, Locks","District Wide",200000,20000,null,null,null,200000]
[null,"Water, Sewer, Ponds","District Wide",50000,5000,null,null,null,50000]
[{"$nulls":4},0,null,null,null,0]
["     ",null,null,0,0,null,null,null,0]
[25,"Pasco Total",null,27000000,{"$nulls":4},27000000]
["  "]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the 11 thru 20 out years."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2015-16/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"New Elementary School \"1F\" K-5","Wiregrass #2",16550640,{"$nulls":4},16550640]
[null,"New Elementary School \"1G\" K-5","Two Rivers #1",16550640,{"$nulls":4},16550640]
[null,"New Elementary School \"1H\" K-5","East Central along US 301 corridor",16891254,{"$nulls":4},16891254]
[null,"New Elementary School \"1I\" K-5","Bexley Ranch",16891254,{"$nulls":4},16891254]
[null,"New Elementary School \"1J\" K-5","Connerton #2",17237524,{"$nulls":4},17237524]
[null,"New Elementary School \"1K\" K-5","Odessa Area",17237524,{"$nulls":4},17237524]
[null,"New Elementary School \"1L\" K-5","San Antonio Area",17590894,{"$nulls":4},17590894]
[null,"New Elementary School \"1M\" K-5","Wyndfields",17590894,{"$nulls":4},17590894]
[null,"New Elementary School \"1N\" K-5","SR 52 and US 41 area",17951507,{"$nulls":4},17951507]
[null,"New Elementary School \"1O\" K-5","South Zephyrhills Area",17951507,{"$nulls":4},17951507]
[null,"New Elementary School \"1P\" K-5","Northwest part of county",18319513,{"$nulls":4},18319513]
[null,"New Elementary School \"1Q\" K-5","West Central part of county",18319513,{"$nulls":4},18319513]
[null,"New Elementary School \"1R\" K-5","North US 41",18695063,{"$nulls":4},18695063]
[null,"New Elementary School \"1S\" K-5","South US 41",19078312,{"$nulls":4},19078312]
[null,"New Elementary School \"1T\" K-5","Two Rivers #2",19469417,{"$nulls":4},19469417]
[null,"New Elementary School \"1U\" K-5","Wiregrass #3",19868540,{"$nulls":4},19868540]
[null,"New Elementary School \"1V\" K-5","Bella Verde Development",20275846,{"$nulls":4},20275846]
[null,"New Middle School \"MM\" 6-8","North Zephyrhills",34732587,{"$nulls":4},34732587]
[null,"New Middle School \"NN\" 6-8","West San Antonio",36171219,{"$nulls":4},36171219]
[null,"New Middle School \"OO\" 6-8","SR 54/56 area",37669440,{"$nulls":4},37669440]
[null,"New Middle \"PP\" 6-8","Northwest part of county",39229718,{"$nulls":4},39229718]
[null,"New High School \"JJJ\" 9-12","Two Rivers Development",59356537,{"$nulls":4},59356537]
[null,"New High School \"LLL\" 9-12","Odessa Area",61815100,{"$nulls":4},61815100]
[null,"New High School \"MMM\" 9-12","SR 52 and I-75",64375496,{"$nulls":4},64375496]
[null,"New High School \"NNN\" 9-12","East Central along US 301 corridor",67041946,{"$nulls":4},67041946]
[null,"New High School \"OOO\" 9-12","SR 54/56 area",68416306,{"$nulls":4},68416306]
[null,"New High School \"PPP\" 9-12","SR 52 corridor between US 41 and I-75",71250126,{"$nulls":4},71250126]
[null,null,null,0,{"$nulls":4},0]
["     ",null,null,0,{"$nulls":4},0]
[26,"Pasco Total",null,846528317,{"$nulls":4},846528317]
["  "]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
["  ",null," "," "," "," "," "," "," "]
["  ","Grade Level Projections","FISH Satisfactory Stu Sta","Actual 2005-06 FISH Capacity ","Actual 2005-06 CO-FTE ","Actual 2005-06 Utilization","2015-16 / 2025-26 New Stu Capacity to be added or removed","District Projected 2025-26 CO-FTE ","Projected 2025-26 Utilization"]
["     ",null,0,0,0,0,0,0,0]
[null,"Elementary - District Totals",28192,28192,28701,1.02,29820,57611,0.99]
[null,"Middle - District Totals",14604,13142,14127,1.07,18284,29602,0.94]
[null,"High - District Totals (incl River Ridge Middle/High)",17205,16230,16410,1.01,21768,37799,0.99]
[null,"Other - ESE, etc",1908,1812,921,0.51,0,1045,0.58]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[27,"Pasco Total",61909,59376,60159,1.01,69872,126057,0.98]
["  "]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary School (762 Stu Sta) in the vicinity of the Wiregrass Ranch subdivision in the Southern part of Wesley Chapel, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the vicinity of the Two Rivers Ranch subdivision in the Southern part of Zephyrhills, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the vicinity of the East central portion of the county along the US 301 corridor, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the vicinity of the Bexley Ranch subdivision in the area of Land O' Lakes, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the vicinity of the Connerton subdivision in the northern part of Land O' Lakes, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the vicinity of Odessa, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the vicinity of San Antonio, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the vicinity of the Wyndfields subdivision in the Southwestern part of Wesley Chapel, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the vicinity of the SR 52 and US 41 intersection in the Northern part of Land O' Lakes, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the vicinity of the Southern part of Zephyrhills, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Northwest part of the county in the Northwestern part of Hudson, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the West central part of the county between Zephyrhills, Dade City and Wesley Chapel, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Northern part of the county along the US 41 corridor, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Southern part of the county along the US 41 corridor, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the vicinity of the Two Rivers subdivision in the Southern part of Zephyrhills, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the vicinity of the Wiregrass Ranch subdivsion in the Southern part of Wesley Chapel, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the vicinity of the Bella Verde subdivsion in the Northern part of Wesley Chapel, FL, to accommodate growth."]
[null,"New Middle School (1451 Stu Sta) in the vicinity of the Northern part of Zephyrhills, FL, to accommodate growth."]
[null,"New Middle School (1451 Stu Sta) in the vicinity of the Western part of San Antonio, FL, to accommodate growth."]
[null,"New Middle School (1451 Stu Sta) in the vicinity of the SR 54 and SR 56 corridor in the Western part of Wesley Chapel, FL, to accommodate growth."]
[null,"New Middle School (1451 Stu Sta) in the vicinity of the Northwest part of the county in the Northwest part of Hudson, FL, to accommodate growth."]
[null,"New Middle School (1451 Stu Sta) in the vicinity of the South central part of the county in the area of Odessa, FL, to accommodate growth."]
[null,"New Middle School (1451 Stu Sta) in the vicinity of the Northeast part of the county in the Northwest part of Dade City, FL, to accommodate growth."]
[null,"New High School (1909 Stu Sta) in the vicinity of the Two Rivers subdivision in the Southern part of Zephyrhills, FL, to accommodate growth."]
[null,"New High School (1909 Stu Sta) in the vicinity of the South central part of the county in the area of Odessa, FL, to accommodate growth."]
[null,"New High School (1909 Stu Sta) in the vicinity of SR 52 and I-75 intersection in the Northern part of Wesley Chapel, FL, to accommodate growth."]
[null,"New High School (1909 Stu Sta) in the Eastern central part of the county along the US 301 corridor between Dade City and Zephyrhills, FL, to accommodate growth."]
[null,"New High School (1909 Stu Sta) in the vicinity of the SR54 and SR56 corridor in the Western part of Wesley Chapel, FL, to accommodate growth."]
[null,"New High School (1909 Stu Sta) in the vicinity of the SR 52 corridor bewteen US 41 and I-75, to accommodate growth."]
["     "]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"NONE"]
["     "]
["  ","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 deveolpment 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."]
["  "]
["  "]
[]
[]
[]
[]
[]
[]
["  "]
["Respectfully submitted this ___________ day of ____________________, 2006."]
["  "]
["  ","SCHOOL BOARD OF ","Pasco  COUNTY"]
["  "]
["DISTRICT SUPERINTENDENT:"]
["  ",null,"Signature",null,null,"Name Printed",null,null,"Date"]
["  "]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________"]
["  ",null,"Signature",null,null,"Name Printed",null,null,"Date"]
["  "]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________"]
["  ",null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]

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