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["     ",{"$nulls":11},548807629]
["Pinellas  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM",{"$nulls":11},1023810135]
["Pinellas   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.",{"$nulls":7},"2006-05-24"]
["District: ","Pinellas",null,"Date: ==>","2006-09-12",null,"For fiscal years","  2006-2007 through 2010-2011"]
["     "]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
["     "]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
["     "]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities of the district."]
["    "]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"Overhead",0,0,800001,1650001,2500001,2500001,7450004]
[null,"Infrastructure (2006-07 subtotal 7,295,000)",0,0,0,0,0,0,0]
[null,"Fuel Tank ","Lealman Bus Compound",200000,{"$nulls":4},200000]
[null,"Unforeseen","District Wide",800000,7520000,7750000,7985000,7985000,32040000]
[null,"Phase II Construction","Osceola HS",6170000,{"$nulls":4},6170000]
[null,"Grandstand Upgrade","Pinellas Park HS",50000,{"$nulls":4},50000]
[null,"Security Fencing","Bardmoor El",45000,{"$nulls":4},45000]
[null,"Ceiling & Lights Cafeteria Serving Line","Pinellas Park HS",30000,{"$nulls":4},30000]
[null,"Fire/Health/Safety (2006-07 subtotal 2,380,200)",{"$nulls":6},0]
[null,null,"District Wide",2057700,2380200,2380200,2380200,2380200,11578500]
[null,"Play court Replacement (C3)","South Ward El",45000,{"$nulls":4},45000]
[null,"Playground Equipment (C3)","North Ward El",20000,{"$nulls":4},20000]
[null,"Replace Fire Escape Stairs (C3)","Southside Fundamental",50000,{"$nulls":4},50000]
[null,"Administration Bldg HVAC (C3)","Southside Fundamental",57500,{"$nulls":4},57500]
[null,"Replace Fire Alarm System","Norwood Secondary",80000,{"$nulls":4},80000]
[null,"New Roof Buildings 1A & 2","North Ward Secondary",70000,{"$nulls":4},70000]
[null,"HVAC (2006-07 subtotal 32,125,000)",{"$nulls":6},0]
[null,null,"District Wide",20000000,22125000,22125000,22125000,22125000,108500000]
[null,"HVAC Replacement Design [FD&C]","St. Pete HS",350000,{"$nulls":4},350000]
[null,"HVAC & Electric","Curtis Fund  MS",3300000,{"$nulls":4},3300000]
[null,"HVAC Replacement","Countryside    HS",5674401,{"$nulls":4},5674401]
[null,"HVAC Replacement","Leila Davis El",725599,{"$nulls":4},725599]
[null,"Chiller Replacement","Frontier El",300000,{"$nulls":4},300000]
[null,"Chiller Replacement","Forest Lake El",300000,{"$nulls":4},300000]
[null,"Chiller Replacement","Safety Harbor El",300000,{"$nulls":4},300000]
[null,"Chiller Replacement","Westgate El",350000,{"$nulls":4},350000]
[null,"Chiller Replacement","Sawgrass El",350000,{"$nulls":4},350000]
[null,"HVAC Design","Northwest El",200000,{"$nulls":4},200000]
[null,"HVAC Design","Sandy Lane El",275000,{"$nulls":4},275000]
[null,"Roofs & Covered Walks (2006-07 subtotal 2,101,000)",{"$nulls":6},0]
[null,null,"District Wide",null,2101000,2101000,2101000,2101000,8404000]
[null,"Re-roof Buildings 1 & 2","Eisenhower El",775000,{"$nulls":4},775000]
[null,"Re-roof Buildings 1 A & B, 2 through 5","San Jose El",700000,{"$nulls":4},700000]
[null,"Re-roof Building 6","Safety Harbor El",40000,{"$nulls":4},40000]
[null,"Covered Walkway","Sandy Lane El",176000,{"$nulls":4},176000]
[null,"Covered Walkway","Palm Harbor Middle",300000,{"$nulls":4},300000]
[null,"Building 2 Re-roof","Cypress Woods El",110000,{"$nulls":4},110000]
[null,"Drainage (2006-07 subtotal 25,000)",{"$nulls":6},0]
[null,null,"District Wide",null,25000,25000,25000,25000,100000]
[null,"Drainage Design","Bay Vista Fundamental",25000,{"$nulls":4},25000]
[null,"Paving (2006-07 subtotal 945,000)",{"$nulls":6},0]
[null,null,"District Wide",null,945000,945000,945000,945000,3780000]
[null,"Rework Parking Lots","Melrose El",500000,{"$nulls":4},500000]
[null,"Repair Front Drive & Overlay","Northwest El",20000,{"$nulls":4},20000]
[null,"Track Replacement & Drainage","Dixie Hollins HS",160000,{"$nulls":4},160000]
[null,"Seal & Stripe","Admin Bldg",65000,{"$nulls":4},65000]
[null,"Parking Lot Overlay","Forest Lakes   El",200000,{"$nulls":4},200000]
[null,"Painting (2006-07 subtotal 1,800,000)",{"$nulls":6},0]
[null,null,"District Wide",1800000,1800000,1800000,1800000,1800000,9000000]
[null,"Sites & Grounds (2006-07 subtotal 536,879)",{"$nulls":6},0]
[null,null,"District Wide",null,536879,536879,536879,536879,2147516]
[null,"Baseball Field Renovation","Palm Harbor University",100000,{"$nulls":4},100000]
[null,"Playground Equipment Replacement","Clearwater Intermediate",20000,{"$nulls":4},20000]
[null,"Softball Batting Cage","Tarpon HS",15000,{"$nulls":4},15000]
[null,"Security Gate","Carwise Middle",10000,{"$nulls":4},10000]
[null,"Fencing","Hamilton   Disston",80000,{"$nulls":4},80000]
[null,"Fence Baseball","Dixie Hollins HS",34000,{"$nulls":4},34000]
[null,"Replace Bike Rack","Maximo El",5759,{"$nulls":4},5759]
[null,"Fence & Gate","Northwest El",20000,{"$nulls":4},20000]
[null,"Covered PE Court","Rio Vista El",80000,{"$nulls":4},80000]
[null,"Fence & Gate","Mildred Helms El",20000,{"$nulls":4},20000]
[null,"Fence & Gates","Fitzgerald MS",40000,{"$nulls":4},40000]
[null,"Railings","Frontier El",5000,{"$nulls":4},5000]
[null,"Bike Compound Slab","Largo MS",7000,{"$nulls":4},7000]
[null,"Sidewalks","Bardmoor El",5000,{"$nulls":4},5000]
[null,"Fencing","Pinellas Central El",12000,{"$nulls":4},12000]
[null,"Repairs to Sprinkler System & sod","74 th Street El",83120.33,{"$nulls":4},83120.33]
[null,"Fire Alarm / Intercom (2006-07 subtotal 965,000)",null,null,965000,965000,965000,965000,3860000]
[null,null,"District Wide",{"$nulls":5},0]
[null,"Intercom","Southern Oak El",95000,{"$nulls":4},95000]
[null,"Intercom","Rio Vista El",115000,{"$nulls":4},115000]
[null,"Intercom","Woodlawn El",115000,{"$nulls":4},115000]
[null,"Intercom","Bauder El",105000,{"$nulls":4},105000]
[null,"Fire Alarm","Lakeview Fundamental",85000,{"$nulls":4},85000]
[null,"Fire Alarm","Seminole Vo Ed",150000,{"$nulls":4},150000]
[null,"Fire Alarm","Madeira Beach El",120000,{"$nulls":4},120000]
[null,"Fire Alarm","Madeira Beach MS",180000,{"$nulls":4},180000]
[null,"Ceiling & Lights (2006-07 subtotal 95,000)",{"$nulls":6},0]
[null,null,"District Wide",null,95000,95000,95000,95000,380000]
[null,"Media Center","Northwest El",55000,{"$nulls":4},55000]
[null,"Cafeteria Ceiling & Lights","Pinellas Park   El",40000,{"$nulls":4},40000]
[null,"Floor Covering (2006-07 subtotal 1,674,000)",{"$nulls":6},0]
[null,null,"District Wide",null,1674000,1674000,1674000,1674000,6696000]
[null,"Replace Flooring","Palm Harbor University",450000,{"$nulls":4},450000]
[null,"Replace Flooring","Carwise MS",350000,{"$nulls":4},350000]
[null,"Replace Flooring","Ozona El",250000,{"$nulls":4},250000]
[null,"Kitchen Quarry Tile","Garrison Jones El",60000,{"$nulls":4},60000]
[null,"Replace Carpet with Tile (Hallways)","Osceola MS",70000,{"$nulls":4},70000]
[null,"Exterior Walkways","Osceola MS",52000,{"$nulls":4},52000]
[null,"Replace Rubber Flooring in Wght Room","Osceola HS",45000,{"$nulls":4},45000]
[null,"Admin Bldg Carpet","Sandy Lane El",45000,{"$nulls":4},45000]
[null,"Epoxy Floor Refinish","Northeast HS",42000,{"$nulls":4},42000]
[null,"Music Room Carpet","Plumb El",60000,{"$nulls":4},60000]
[null,"Carpet Replacement","Frontier El",220000,{"$nulls":4},220000]
[null,"Replace Floor Covering Bldg 15","Lealman Ave. El",30000,{"$nulls":4},30000]
[null,"Plumbing (2006-07 subtotal 125,000)",{"$nulls":6},0]
[null,null,"District Wide",null,125000,125000,125000,125000,500000]
[null,"Wells & Booster Pump","Osceola HS",125000,{"$nulls":4},125000]
[null,"EPA (2006-07 subtotal 1,500,000)",{"$nulls":6},0]
[null,null,"District Wide",1500000,1500000,1500000,1500000,1500000,7500000]
[null,"Stage & Gym Floors (2006-07 subtotal 133,000)",{"$nulls":6},0]
[null,null,"District Wide",null,133000,133000,133000,133000,532000]
[null,"Gym Floor","Largo MS",85000,{"$nulls":4},85000]
[null,"Refinish Gym Floor","Pinellas Park HS",16000,{"$nulls":4},16000]
[null,"Refinish Gym Floor","St Pete HS",16000,{"$nulls":4},16000]
[null,"Refinish Gym Floor","Fitzgerald MS",16000,{"$nulls":4},16000]
[null,"Electrical Distributing (2006-07 subtotal 1,165,000)",{"$nulls":6},0]
[null,null,"District Wide",null,1165000,1165000,1165000,1165000,4660000]
[null,"Scoreboard","Dixie Hollins HS",25000,{"$nulls":4},25000]
[null,"Scoreboard","Tarpon HS",45000,{"$nulls":4},45000]
[null,"Stadium Lighting","St Pete HS",250000,{"$nulls":4},250000]
[null,"Stadium Lighting","Lakewood HS",250000,{"$nulls":4},250000]
[null,"Stadium Lighting","Seminole HS",250000,{"$nulls":4},250000]
[null,"Electric Upgrade","Northeast HS",15000,{"$nulls":4},15000]
[null,"Electric Upgrade","Belleair El",330000,{"$nulls":4},330000]
[null,"Casework (2006-07 subtotal 426,500)",{"$nulls":6},0]
[null,null,"District Wide",null,426500,426500,426500,426500,1706000]
[null,"Sound Panels Band & Choral","Osceola MS",130000,{"$nulls":4},130000]
[null,"Replace Doors & Jams","Mt. Vernon El",43470,{"$nulls":4},43470]
[null,"Marker Boards","Osceola MS",27610,{"$nulls":4},27610]
[null,"Marker Boards","Pinellas Park HS",45000,{"$nulls":4},45000]
[null,"Media Center Walls","Pinellas Central El",15000,{"$nulls":4},15000]
[null,"Building Envelope Repairs","Northshore El",165420.34,{"$nulls":4},165420.34]
[null,"Portable Rehab (2006-07 subtotal 200,000)",{"$nulls":6},0]
[null,null,"District Wide",200000,200000,200000,200000,200000,1000000]
[null,"Sonitrol/CCTV (2006-07 subtotal 443,000)",null,0,{"$nulls":4},0]
[null,null,"District Wide",null,443000,443000,443000,443000,1772000]
[null,"20 Cameras","Pinellas Park MS",25000,{"$nulls":4},25000]
[null,"32 Cameras","Hamilton   Disston",34000,{"$nulls":4},34000]
[null,"16 Cameras","Seminole MS",20000,{"$nulls":4},20000]
[null,"16 Cameras","Madeira Beach MS",25000,{"$nulls":4},25000]
[null,"16 Cameras","Osceola MS",20000,{"$nulls":4},20000]
[null,"32 Cameras","Coachman Fundamental",38000,{"$nulls":4},38000]
[null,"16 Cameras","Kennedy MS",20000,{"$nulls":4},20000]
[null,"16 Cameras","Tarpon MS",20000,{"$nulls":4},20000]
[null,"CCTV Upgrade","Sanders ESE",11000,{"$nulls":4},11000]
[null,"Sonitrol","WPSC Annex",15000,{"$nulls":4},15000]
[null,"Sonitrol","Largo HS",65000,{"$nulls":4},65000]
[null,"Sonitrol","PTEC - St. Pete",70000,{"$nulls":4},70000]
[null,"Sonitrol","St. Pete HS",80000,{"$nulls":4},80000]
[null,"Student Lockers (2006-07 subtotal 360,420)",null,0,{"$nulls":4},0]
[null,null,"District Wide",null,360420,360420,360420,360420,1441680]
[null,"Repair & Paint Lockers","Lakewood HS",100000,{"$nulls":4},100000]
["    ","Locker Replacement","Countryside HS",260420.33,0,0,0,0,260420.33]
["1","Pinellas Total",null,54295000,45320000,46400000,47485000,47485000,240985000.00000003]
["    "]
[2,"Capital outlay projects"]
["2A","A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs."]
["    ",null,"Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description","Classrooms","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"Boca Ciega High, Replacement School 9-12",105,22000000,67470213,2115000,null,null,91585213]
[null,"Dunedin Elem, Replacement School PK-5",40,556595,194269,null,null,null,750864]
[null,"Tyrone Elem, Remodel & Replace (major construction) PK-5",42,11516979,402500,null,null,null,11919479]
[null,"Tarpon Springs Elem, Replacement School PK-5",30,4240016,25157711,1364099,null,null,30761826]
[null,"Tyrone Md, Replacement School 6-8",46,4277202,null,43924552,2115000,null,50316754]
[null,"Riviera Middle, Replacement School 6-8",38,null,9966264,43939256,2115000,null,56020520]
[null,"Palm Harbor Elem, Remodel & Replace (major construction) PK-5",24,null,null,3427927,15335848,1019962,19783737]
[null,"Lynch Elem, Replacement School PK-5",31,null,null,6327061,27851568,1525542,35704171]
[null,"Safety Harbor Elem, Replacement School PK-5",32,null,null,5737229,25343438,1442190,32522857]
[null,"Largo High, Replacement School 9-12",97,null,null,null,24156871,104170869,128327740]
[null,"Pinellas Park Md, Remodel & Replace (major construction) 6-8",62,null,null,null,6447336,29906498,36353834]
[null,"Bauder Elem, Remodel & Replace (major construction) PK-5",45,null,null,null,4690081,21761238,26451319]
[null,"San Jose Elem, Replacement School PK-5",25,null,null,null,5321348,24819897,30141245]
[null,"Rio Vista Elem, Replacement School PK-5",23,{"$nulls":4},24392989,24392989]
["     ",null,0,0,0,0,0,0,0]
["2A","Pinellas Classroom Total",640,42590792,103190957,106835124,113376490,209039185,575032548]
["     "]
["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,"None",{"$nulls":5},0,0]
["     ",null,null,0,0,0,0,0,0]
["2B","Pinellas Other Total",null,0,0,0,0,0,0]
[2,"Pinellas Capital Outlay Total",null,42590792,103190957,106835124,113376490,209039185,575032548]
["     "]
["    ","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,"Anona Elem",372,372,416,1.12,0,391.9062372906422,1.05]
[null,"Azalea Elem",719,719,623,0.87,0,586.9172736347839,0.82]
[null,"Bardmoor Elem",603,603,621,1.03,null,585.033109032425,0.97]
[null,"Bauder Elem",745,745,814,1.09,13,766.8549931600547,1.01]
[null,"Bay Point Elem",735,735,761,1.04,0,716.9246311975451,0.98]
[null,"Bay Vista Fund Elem",579,579,605,1.04,0,569.9597922135542,0.98]
[null,"Bear Creek Elem",641,641,532,0.83,0,501.18778422745595,0.78]
[null,"Belcher Elem",631,631,657,1.04,0,618.9480718748845,0.98]
[null,"Belleair Elem",615,615,561,0.91,0,528.5081709616593,0.86]
[null,"Blanton Elem",1043,1043,786,0.75,0,724.4612896069804,0.69]
[null,"Brooker Creek Elem",729,729,716,0.98,0,674.5309276444707,0.93]
[null,"Campbell Park Elem",584,584,580,0.99,0,546.4077346840685,0.94]
[null,"Clearview Ave Elem",544,544,422,0.78,0,397.55873109771875,0.73]
[null,"Cross Bayou Elem",796,796,576,0.72,0,542.6394054793508,0.68]
[null,"Curlew Creek Elem",699,699,679,0.97,0,639.6738825008318,0.92]
[null,"Curtis Fund Elem",374,374,435,1.16,0,409.8058010130514,1.1]
[null,"Cypress Woods Elem",741,741,742,1,0,699.0250674751359,0.94]
[null,"Doug Jamerson Elem",601,601,615,1.02,0,579.3806152253484,0.96]
[null,"Dunedin Elem",644,644,603,0.94,94,568.0756276111953,0.77]
[null,"Eisenhower Elem",792,792,752,0.95,null,708.4458904869301,0.89]
[null,"Fairmount Park Elem",723,723,623,0.86,0,586.9172736347839,0.81]
[null,"Forest Lakes Elem",748,748,789,1.05,0,743.302935630569,0.99]
[null,"Frontier Elem",741,741,748,1.01,0,704.6775612822124,0.95]
[null,"Fuguitt Elem",717,717,634,0.88,0,597.2801789477576,0.83]
[null,"Garrison-Jones Elem",674,674,705,1.05,0,664.168022331497,0.99]
[null,"Gulf Beaches Elem",357,357,337,0.94,0,317.48173549746735,0.89]
[null,"Gulfport Elem",579,579,424,0.73,0,399.4428957000776,0.69]
[null,"High Point Elem",653,653,540,0.83,0,508.72444263689135,0.78]
[null,"Highland Lakes Elem",641,641,715,1.12,0,673.5888453432913,1.05]
[null,"James Sanderlin Elem",579,579,571,0.99,0,537.9289939734535,0.93]
[null,"John M Sexton Elem",854,854,773,0.91,0,728.2296188116982,0.85]
[null,"Kings Highway Elem",555,555,415,0.75,0,390.9641549894628,0.7]
[null,"Lake Saint George Elem",687,687,652,0.95,0,614.2376603689872,0.89]
[null,"Lakeview Fund Elem",304,304,290,0.95,0,273.20386734203424,0.9]
[null,"Lakewood Elem",637,637,550,0.86,0,518.1452656486856,0.81]
[null,"Largo Central Elem",442,442,426,0.96,0,401.3270603024365,0.91]
[null,"Lealman Avenue Elem",678,678,508,0.75,0,478.5778089991497,0.71]
[null,"Leila Davis Elem",741,741,727,0.98,0,684.8938329574444,0.92]
[null,"Lynch Elem",883,883,624,0.71,-116,587.8593559359633,0.77]
[null,"Madeira Beach Elem",537,537,472,0.88,0,444.66284615669025,0.83]
[null,"Marjorie Kinnan Rawlings Elem",672,672,680,1.01,0,640.6159648020114,0.95]
[null,"Maximo Elem",698,698,711,1.02,0,669.8205161385736,0.96]
[null,"McMullen-Booth Elem ",783,783,743,0.95,0,699.9671497763153,0.89]
[null,"Melrose Elem",655,655,509,0.78,0,479.5198913003291,0.73]
[null,"Mildred Helms Elem",708,708,675,0.95,0,635.9055532961142,0.9]
[null,"Mount Vernon Elem",481,481,424,0.88,0,399.4428957000776,0.83]
[null,"North Shore Elem",542,542,511,0.94,0,481.4040559026879,0.89]
[null,"North Ward Elem",36,36,283,7.86,0,266.6092912337782,7.41]
[null,"Northwest Elem",743,743,728,0.98,0,685.8359152586239,0.92]
[null,"Oakhurst Elem",689,689,703,1.02,0,662.2838577291382,0.96]
[null,"Oldsmar Elem",597,597,638,1.07,0,601.0485081524754,1.01]
[null,"Orange Grove Elem",397,397,353,0.89,0,332.5550523163382,0.84]
[null,"Ozona Elem",705,705,721,1.02,0,679.2413391503678,0.96]
[null,"Palm Harbor Elem",467,467,435,0.93,18,409.8058010130514,0.84]
[null,"Pasadena Fund Elem",394,394,450,1.14,0,423.9370355307428,1.08]
[null,"Perkins Elem",731,731,593,0.81,0,558.654804599401,0.76]
[null,"Pinellas Central Elem",537,537,652,1.21,0,614.2376603689872,1.14]
[null,"Pinellas Park Elem",703,703,678,0.96,0,638.7318001996524,0.91]
[null,"Plumb Elem",792,792,798,1.01,0,751.7816763411839,0.95]
[null,"Ponce De Leon Elem",685,685,658,0.96,0,619.8901541760639,0.9]
[null,"Ridgecrest Elem",665,665,703,1.06,0,662.2838577291382,1]
[null,"Rio Vista Elem",647,647,416,0.64,-63,391.9062372906422,0.67]
[null,"Safety Harbor Elem",709,709,658,0.93,16,619.8901541760639,0.86]
[null,"San Jose Elem",645,645,555,0.86,-149,522.8556771545827,1.05]
[null,"Sandy Lane Elem",581,581,522,0.9,0,491.7669612156616,0.85]
[null,"Sawgrass Lake Elem",713,713,659,0.92,0,620.8322364772433,0.87]
[null,"Seminole Elem",871,871,703,0.81,0,662.2838577291382,0.76]
[null,"Seventy-Fourth Street Elem",677,677,581,0.86,0,547.3498169852479,0.81]
[null,"Shore Acres Elem",593,593,636,1.07,0,599.1643435501164,1.01]
[null,"Skycrest Elem",800,800,643,0.8,0,605.7589196583725,0.76]
[null,"Skyview Elem",665,665,569,0.86,0,536.0448293710948,0.81]
[null,"South Ward Elem",18,18,291,16.17,0,274.14594964321367,15.23]
[null,"Southern Oak Elem",564,564,642,1.14,0,604.816837357193,1.07]
[null,"Starkey Elem",719,719,646,0.9,0,608.5851665619107,0.85]
[null,"Sunset Hills Elem",579,579,563,0.97,0,530.3923355640183,0.92]
[null,"Sutherland Elem",669,669,637,0.95,0,600.106425851296,0.9]
[null,"Tarpon Springs Elem",725,725,561,0.77,-5,528.5081709616593,0.73]
[null,"Tarpon Springs Fund Elem",232,232,282,1.22,0,265.66720893259884,1.15]
[null,"Tyrone Elem",938,938,663,0.71,-246,624.600565681961,0.9]
[null,"Walsingham Elem",667,667,700,1.05,0,659.4576108255999,0.99]
[null,"Westgate Elem",728,728,763,1.05,0,718.8087957999038,0.99]
[null,"Woodlawn Elem",699,699,523,0.75,0,492.709043516841,0.7]
[null,"Azalea Middle",1499,1349,1212,0.9,0,1141.8037490294673,0.85]
[null,"Bay Point Middle",1408,1267,1186,0.94,0,1117.309609198802,0.88]
[null,"Coachman Fund Middle",527,474,549,1.16,0,517.2031833475062,1.09]
[null,"Dunedin Highland Middle",1561,1404,1106,0.79,0,1041.9430251044478,0.74]
[null,"John Hopkins Middle",1619,1457,1311,0.9,0,1235.0698968462307,0.85]
[null,"Joseph L Carwise Middle",1387,1248,1306,1.05,0,1230.3594853403335,0.99]
[null,"Kennedy Middle",1162,1045,756,0.72,0,712.2142196916479,0.68]
[null,"Largo Middle",1783,1604,1163,0.73,0,1095.6417162716753,0.68]
[null,"Madeira Beach Middle",1262,1135,1120,0.99,0,1055.1321773209597,0.93]
[null,"Meadowlawn Middle",1468,1321,1166,0.88,0,1098.4679631752135,0.83]
[null,"Morgan Fitzgerald Middle",1662,1495,1174,0.79,0,1106.004621584649,0.74]
[null,"Oak Grove Middle",1263,1136,1050,0.92,0,989.1864162383998,0.87]
[null,"Osceola Middle",1378,1240,1162,0.94,0,1094.6996339704958,0.88]
[null,"Palm Harbor Middle",1567,1410,1409,1,0,1310.436480940585,0.93]
[null,"Pinellas Park Middle",1553,1397,1060,0.76,6,998.6072392501941,0.71]
[null,"Riviera Middle",1386,1247,975,0.78,-417,918.5302436499427,1.11]
[null,"Safety Harbor Middle",1496,1346,1373,1.02,0,1293.4789995193553,0.96]
[null,"Seminole Middle",1334,1200,1162,0.97,0,1094.6996339704958,0.91]
[null,"Southside Fund Middle",22,19,639,33.63,0,601.9905904536547,31.68]
[null,"Tarpon Springs Middle",1407,1266,1339,1.06,0,1261.4482012792548,1]
[null,"Thurgood Marshall Middle",1038,934,534,0.57,0,503.07194882981474,0.54]
[null,"Tyrone Middle",1352,1216,940,0.77,-305,885.5573631086627,0.97]
[null,"Bayside High",809,809,353,0.44,0,332.5550523163382,0.41]
[null,"Boca Ciega High",2290,2175,1888,0.87,327,1778.651384626761,0.71]
[null,"Clearwater High",2388,2268,2073,0.91,0,1952.9366103449552,0.86]
[null,"Countryside High",2729,2592,2340,0.9,0,2204.4725847598625,0.85]
[null,"Dixie Hollins High",2350,2232,1896,0.85,0,1786.1880430361962,0.8]
[null,"Dunedin High",2008,1907,1961,1.03,0,1847.423392612859,0.97]
[null,"East Lake High",2191,2081,2279,1.1,0,2147.0055643879173,1.03]
[null,"Gibbs High",2666,2532,2150,0.85,0,2025.4769475357712,0.8]
[null,"Lakewood High",1894,1799,1704,0.95,0,1605.308241209746,0.89]
[null,"Largo High",2583,2453,2161,0.88,252,2035.8398528487448,0.75]
[null,"Northeast High",2173,2064,1902,0.92,0,1791.8405368432727,0.87]
[null,"Oak Park School",679,611,304,0.5,0,286.3930195585462,0.47]
[null,"Osceola High",1814,1723,1683,0.98,0,1585.524512884978,0.92]
[null,"Palm Harbor Univ High",2615,2484,2208,0.89,0,2063.160239582948,0.83]
[null,"Pinellas Park High",2340,2223,2192,0.99,0,2065.044404185307,0.93]
[null,"Seminole High",2318,2202,2022,0.92,0,1904.8904129848042,0.87]
[null,"St Petersburg High",2030,1928,2196,1.14,0,2068.8127333900247,1.07]
[null,"Tarpon Springs High",2081,1976,1886,0.95,0,1776.7672200244021,0.9]
[null,"Bernice Johnson Center",282,282,0,0,0,0,0]
[null,"Disston Gifted Program",30,30,0,0,0,0,0]
[null,"Calvin Hunsinger Exceptional",319,319,132,0.41,0,124.35486375568453,0.39]
[null,"Hamilton Disston SED Center",299,299,171,0.57,0,161.09607350168224,0.54]
[null,"Nina Harris Exceptional",429,429,269,0.63,0,253.42013901726625,0.59]
[null,"Paul B Stephens Exceptional",307,307,233,0.76,0,219.50517617480685,0.72]
[null,"Richard Sanders School",343,343,161,0.47,0,151.675250489888,0.44]
[null,"Oldsmar Community",150,150,0,0,0,0,0]
[null,"Samuel Robinson Challenge",22,22,0,0,0,0,0]
[null,"Clearwater Intermediate",694,624,400,0.64,0,376.83292047177133,0.6]
[null,"Lealman Intermediate",545,490,404,0.82,0,380.6012496764891,0.78]
[null,"North Ward Secondary School",0,0,17,0,0,16.015399120050283,0]
[null,"Norwood Secondary",22,22,63,2.86,0,59.35118497430398,2.7]
[null,"Safety Harbor Secondary ",170,170,43,0.25,0,40.509538950715424,0.24]
[null,"Seminole Vocational Center",408,408,175,0.43,null,164.86440270639997,0.4]
[null,"Tomlinson Adult Center",392,588,792,1.35,null,0,0]
[null,"Pinellas Vo-Tech",919,1102,1885,1.71,0,164.86440270639997,0.15]
["     ","St Pete Vo-Tech",1534,1840,1668,0.91,0,216.67892927126852,0.12]
[3,"Pinellas Total",125993,121730,112181,0.92,-575,101922.00000000003,0.84]
[]
["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."]
[{"$nulls":5},"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)",0,11,11,14,19,33]
[null,"Middle (4-8)",0,13,13,13,9,22]
[null,"High (9-12)",28,25,53,8,44,52]
[null,"Other",null,0,0,2,7,9]
["3A","Pinellas Total",28,49,77,37,79,116]
[]
[]
["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,"None",null,null,null,0,0,0,0]
[{"$nulls":5},0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["3B","Pinellas Total",null,0,0,0,0,0,0]
[]
["3C","List the number of co-teaching classrooms and type at each school you intend to use for educational purposes in 2006-07. Not open plan or team teaching classrooms."]
[]
[null," ","School","# of Elementary ","# of Middle","# of High","# of ESE","# of Combo","Total"]
[null,"School","Type","K-5 Classrooms","6-8 Classrooms","9-12 Classrooms","Classrooms","Classrooms","Co-Teaching Rooms"]
[null,"Bardmoor Elem","Ele",3,{"$nulls":4},3]
[null,"Bear Creek Elem","Ele",6,{"$nulls":4},6]
[null,"Belleair Elem","Ele",1,{"$nulls":4},1]
[null,"Blanton Elem","Ele",1,{"$nulls":4},1]
[null,"Brooker Creek Elem","Ele",2,{"$nulls":4},2]
[null,"Campbell Park Elem","Ele",3,{"$nulls":4},3]
[null,"Clearview Ave Elem","Ele",1,{"$nulls":4},1]
[null,"Cross Bayou Elem","Ele",9,{"$nulls":4},9]
[null,"Curlew Creek Elem","Ele",7,{"$nulls":4},7]
[null,"Curtis Fund Elem","Ele",3,{"$nulls":4},3]
[null,"Cypress Woods Elem","Ele",3,{"$nulls":4},3]
[null,"Doug Jamerson Elem","Ele",1,{"$nulls":4},1]
[null,"Dunedin Elem","Ele",4,{"$nulls":4},4]
[null,"Forest Lakes Elem","Ele",5,{"$nulls":4},5]
[null,"Garrison-Jones Elem","Ele",4,{"$nulls":4},4]
[null,"Gulf Beaches Elem","Ele",12,{"$nulls":4},12]
[null,"High Point Elem","Ele",5,{"$nulls":4},5]
[null,"Highland Lakes Elem","Ele",6,{"$nulls":4},6]
[null,"James Sanderlin Elem","Ele",1,{"$nulls":4},1]
[null,"Kings Highway Elem","Ele",8,{"$nulls":4},8]
[null,"Lake Saint George Elem","Ele",6,{"$nulls":4},6]
[null,"Lakewood Elem","Ele",4,{"$nulls":4},4]
[null,"Largo Central Elem","Ele",2,{"$nulls":4},2]
[null,"Lealman Avenue Elem","Ele",2,{"$nulls":4},2]
[null,"Lynch Elem","Ele",2,{"$nulls":4},2]
[null,"Maximo Elem","Ele",6,{"$nulls":4},6]
[null,"Melrose Elem","Ele",8,{"$nulls":4},8]
[null,"Mildred Helms Elem","Ele",12,{"$nulls":4},12]
[null,"Mount Vernon Elem","Ele",1,{"$nulls":4},1]
[null,"North Shore Elem","Ele",2,{"$nulls":4},2]
[null,"Oakhurst Elem","Ele",1,{"$nulls":4},1]
[null,"Orange Grove Elem","Ele",1,{"$nulls":4},1]
[null,"Ozona Elem","Ele",3,{"$nulls":4},3]
[null,"Palm Harbor Elem","Ele",2,{"$nulls":4},2]
[null,"Pasadena Fund Elem","Ele",1,{"$nulls":4},1]
[null,"Perkins Elem","Ele",11,{"$nulls":4},11]
[null,"Pinellas Central Elem","Ele",1,{"$nulls":4},1]
[null,"Plumb Elem","Ele",1,{"$nulls":4},1]
[null,"Ponce De Leon Elem","Ele",1,{"$nulls":4},1]
[null,"Safety Harbor Elem","Ele",7,{"$nulls":4},7]
[null,"San Jose Elem","Ele",2,{"$nulls":4},2]
[null,"Sandy Lane Elem","Ele",6,{"$nulls":4},6]
[null,"Seminole Elem","Ele",3,{"$nulls":4},3]
[null,"Shore Acres Elem","Ele",6,{"$nulls":4},6]
[null,"Skyview Elem","Ele",5,{"$nulls":4},5]
[null,"South Ward Elem","Ele",4,{"$nulls":4},4]
[null,"Starkey Elem","Ele",5,{"$nulls":4},5]
[null,"Sunset Hills Elem","Ele",4,{"$nulls":4},4]
[null,"Sutherland Elem","Ele",3,{"$nulls":4},3]
[null,"Tarpon Springs Elem","Ele",1,{"$nulls":4},1]
[null,"Tyrone Elem","Ele",3,{"$nulls":4},3]
[null,"Westgate Elem","Ele",1,{"$nulls":4},1]
[null,"Woodlawn Elem","Mid",1,{"$nulls":4},1]
[null,"Azalea Middle","Mid",null,4,null,null,null,4]
[null,"Bay Point Middle","Mid",null,17,null,null,null,17]
[null,"Joseph L Carwise Middle","Mid",null,8,null,null,null,8]
[null,"Kennedy Middle","Mid",null,2,null,null,null,2]
[null,"Meadowlawn Middle","Mid",null,2,null,null,null,2]
[null,"Morgan Fitzgerald Middle","Mid",null,10,null,null,null,10]
[null,"Palm Harbor Middle","Mid",null,1,null,null,null,1]
[null,"Riviera Middle","Mid",null,2,null,null,null,2]
[null,"Safety Harbor Middle","Mid",null,7,null,null,null,7]
[null,"Seminole Middle","Mid",null,8,null,null,null,8]
[null,"Tarpon Springs Middle","Mid",null,4,null,null,null,4]
[null,"Thurgood Marshall Middle","Mid",null,1,null,null,null,1]
[null,"Boca Ciega High","High",null,null,5,null,null,5]
[null,"Clearwater High","High",null,null,7,null,null,7]
[null,"Countryside High","High",null,null,4,null,null,4]
[null,"Dixie Hollins High","High",null,null,6,null,null,6]
[null,"Dunedin High","High",null,null,2,null,null,2]
[null,"Gibbs High","High",null,null,10,null,null,10]
[null,"Lakewood High","High",null,null,7,null,null,7]
[null,"Seminole High","High",null,null,8,null,null,8]
[null,"St Petersburg High","High",null,null,1,null,null,1]
[null,"Tarpon Springs High","High",null,null,7,null,null,7]
[null,"Nina Harris Exceptional","ESE",null,null,null,1,null,1]
[null,"Paul B Stephens Exceptional","ESE",null,null,null,2,null,2]
[null,"Safety Harbor Secondary ","Combo",{"$nulls":4},2,2]
[null,null,null,0,0,0,0,0,0]
["3C","Pinellas Total",null,203,66,57,3,2,331]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
["    ","This section should include the same project information from 2 above."]
[null,"None."]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
["    ","recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
["    ","must be addressed for new facilities planned within the 1st 3 years of the plan."]
["    ","Consistent with Comp Plan?","Description"]
[null,"None"]
[]
["   "]
["5A","All legally binding commitments for proportionate fair-share mitigation for impacts on public school facilities shall be included in the 5-year work plan.  "]
["   ","The 5-year work plan must be amended anytime new commitments are entered into.  Each commitment must clearly identify the appropriate mitigation option, "]
["   ","and specifically what the mitigated contribution will be used for. (ie: contribution of land, actual construction or expansion of school facilities , or the creation"]
["   ","of mitigation banking.)"]
["    "]
["   ","Briefly describe each legally binding commitment for proportionate fair-share mitigation and how the mitigation will be used."]
["   ","If money, indicate by year; otherwise, briefly describe the legally binding commitment."]
["    ",null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
["    ","Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",{"$nulls":7},0]
[null,"None",{"$nulls":6},0]
[null,null,null,0,0,0,0,0,0]
["   ",null,null,0,0,0,0,0,0]
["5A","Pinellas Total",null,0,0,0,0,0,0]
["    "]
["    "]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity."]
["    "]
["    ",{"$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,"Anona Elementary",4,"PCSB",46,3,4,0,2007]
[null,"Anona Elementary",1,"FED",0,0,1,0,2007]
[null,"Bauder Elementary",5,"PCSB",40,2,5,0,0]
[null,"Bauder Elementary",2,"FED",10,0,2,0,0]
[null,"Bauder Elementary",2,"Leased",37,0,2,0,0]
[null,"Bay Point Elementary",4,"PCSB",84,2,4,0,2007]
[null,"Bay Point Elementary",1,"Leased",22,0,1,0,2007]
[null,"Bay Vista Elementary",1,"Leased",0,0,1,0,2026]
[null,"Bear Creek Elementary",4,"PCSB",81,1,4,0,2007]
[null,"Bear Creek Elementary",1,"FED",0,0,1,0,2007]
[null,"Bear Creek Elementary",4,"Leased",84,0,4,0,2007]
[null,"Belcher Elementary",4,"PCSB",84,0,5,-1,2007]
[null,"Belcher Elementary",2,"FED",44,0,2,0,2007]
[null,"Belleair Elementary",1,"PCSB",18,0,1,0,2008]
[null,"Belleair Elementary",1,"FED",18,0,1,0,2008]
[null,"Belleair Elementary",9,"Leased",170,0,9,0,2008]
[null,"Blanton Elementary",3,"PCSB",18,0,3,0,2008]
[null,"Blanton Elementary",9,"FED",172,0,9,0,2008]
[null,"Blanton Elementary",11,"Leased",210,0,11,0,2008]
[null,"Boca Ciega High",16,"PCSB",375,2,0,16,0]
[null,"Boca Ciega High",2,"Leased",50,1,0,2,0]
[null,"Brooker Creek Elementary",2,"FED",36,1,2,0,2009]
[null,"Brooker Creek Elementary",6,"Leased",132,4,6,0,2009]
[null,"Calvin Hunsinger ESE Center",2,"PCSB",25,2,2,0,2018]
[null,"Campbell Park Elementary",1,"Board",18,0,1,0,2026]
[null,"Campbell Park Elementary",1,"Leased",5,0,1,0,2026]
[null,"Clearview Elementary",2,"PCSB",36,2,2,0,2029]
[null,"Clearview Elementary",1,"FED",22,1,1,0,2029]
[null,"Clearwater High",4,"PCSB",90,1,4,0,2023]
[null,"Clearwater High",7,"Leased",175,0,7,0,2023]
[null,"Coachman Fundamental Middle",1,"Leased",22,0,1,0,2026]
[null,"Countryside High",6,"PCSB",150,0,6,0,2023]
[null,"Cross Bayou Elementary",2,"PCSB",28,1,2,0,2023]
[null,"Cross Bayou Elementary",1,"FED",15,0,1,0,2023]
[null,"Cross Bayou Elementary",2,"Leased",36,0,2,0,2023]
[null,"Curlew Creek Elementary",5,"PCSB",91,4,5,0,2009]
[null,"Curlew Creek Elementary",1,"Leased",18,1,1,0,2009]
[null,"Curtis Fundamental Elementary",1,"PCSB",0,1,1,0,2010]
[null,"Curtis Fundamental Elementary",2,"FED",44,1,2,0,2010]
[null,"Curtis Fundamental Elementary",2,"Leased",40,2,2,0,2010]
[null,"Cypress Woods Elementary",1,"Leased",0,0,1,0,2026]
[null,"Dixie Hollins High",2,"PCSB",48,0,2,0,2029]
[null,"Doug Jamerson Elementary",2,"FED",22,0,2,0,2027]
[null,"Dunedin Elementary",3,"PCSB",58,2,0,3,0]
[null,"Dunedin High",4,"PCSB",100,3,4,0,2021]
[null,"Dunedin High",7,"Leased",175,0,7,0,2021]
[null,"Eisenhower Elementary",1,"PCSB",22,0,1,0,2010]
[null,"Eisenhower Elementary",4,"Leased",50,0,4,0,2010]
[null,"Forrest Lake Elementary",3,"Leased",18,0,3,0,2027]
[null,"Frontier Elementary",1,"PCSB",18,0,1,0,2027]
[null,"Frontier Elementary",2,"Leased",36,0,2,0,2027]
[null,"Fuguitt Elementary",2,"PCSB",18,0,2,0,2010]
[null,"Fuguitt Elementary",1,"FED",18,0,1,0,2010]
[null,"Garrison Jones Elementary",1,"PCSB",18,0,1,0,2023]
[null,"Garrison Jones Elementary",2,"Leased",23,0,2,0,2023]
[null,"Gulf Beaches Elementary",1,"PCSB",15,0,1,0,2010]
[null,"Gulf Beaches Elementary",2,"Leased",30,0,2,0,2010]
[null,"Harris Tips Center",2,"PCSB",44,0,2,0,2027]
[null,"High Point Elementary",2,"FED",22,1,0,2,0]
[null,"High Point Elementary",10,"Leased",175,6,0,10,0]
[null,"Highland Lakes Elementary",1,"PCSB",18,0,1,0,2027]
[null,"John Hopkins Middle",15,"PCSB",308,12,15,0,2018]
[null,"John Hopkins Middle",1,"FED",22,1,1,0,2018]
[null,"Kennedy Middle",2,"PCSB",44,2,2,0,2023]
[null,"Kennedy Middle",1,"FED",22,1,1,0,2023]
[null,"Kennedy Middle",6,"Leased",132,2,6,0,2023]
[null,"Kings Highway Elementary",1,"PCSB",0,0,1,0,2011]
[null,"Kings Highway Elementary",1,"FED",18,0,1,0,2011]
[null,"Lakeview Fundamental Elementary",2,"Leased",36,0,2,0,2024]
[null,"Lakewood Elementary",1,"Leased",18,0,1,0,2011]
[null,"Lakewood  High",3,"PCSB",75,0,3,0,2021]
[null,"Lakewood High",2,"FED",20,0,2,0,2021]
[null,"Lakewood High",2,"Leased",50,0,2,0,2021]
[null,"Largo Central Elementary",1,"PCSB",18,0,1,0,2027]
[null,"Largo High",2,"PCSB",50,0,2,0,2028]
[null,"Largo High",2,"FED",30,0,2,0,2028]
[null,"Largo Middle",17,"Leased",374,0,17,0,2024]
[null,"Lealman Ave Elementary",2,"FED",36,1,2,0,2028]
[null,"Lealman Ave Elementary",1,"Leased",18,0,1,0,2028]
[null,"Lealman Intermediate",4,"Leased",88,0,0,4,0]
[null,"Leila Davis Elementary",1,"PCSB",18,0,1,0,2011]
[null,"Leila Davis Elementary",1,"FED",10,0,1,0,2011]
[null,"Leila Davis Elementary",4,"Leased",64,0,4,0,2011]
[null,"Lynch Elementary",5,"PCSB",87,2,0,5,0]
[null,"Lynch Elementary",1,"FED",18,0,0,1,0]
[null,"Lynch Elementary",5,"Leased",98,2,0,5,0]
[null,"Madeira Beach Elementary",8,"PCSB",100,2,8,0,2012]
[null,"Madeira Beach Elementary",3,"Leased",54,0,3,0,2012]
[null,"Madeira Beach Middle",1,"Leased",22,0,1,0,2029]
[null,"Maximo Elementary",1,"PCSB",18,0,1,0,2024]
[null,"Maximo Elementary",2,"FED",33,0,2,0,2024]
[null,"Maximo Elementary",3,"Leased",36,0,3,0,2024]
[null,"McMullen Booth Elementary",3,"PCSB",58,1,3,0,2012]
[null,"McMullen Booth Elementary",1,"FED",22,0,1,0,2012]
[null,"Meadowlawn Middle",7,"PCSB",154,0,7,0,2019]
[null,"Melrose Elementary",9,"FED",169,3,9,0,2012]
[null,"Mildred Helms Elementary",3,"PCSB",46,0,3,0,2012]
[null,"Mildred Helms Elementary",2,"FED",36,0,2,0,2012]
[null,"Mildred Helms Elementary",5,"Leased",90,0,5,0,2012]
[null,"Mount Vernon Elementary",2,"PCSB",40,1,2,0,2024]
[null,"Mount Vernon Elementary",3,"FED",43,1,3,0,2024]
[null,"Mount Vernon Elementary",2,"Leased",18,0,2,0,2024]
[null,"North Shore Elementary",4,"PCSB",82,0,4,0,2013]
[null,"North Ward Elementary",1,"PCSB",18,0,1,0,2013]
[null,"North Ward Elementary",1,"Leased",18,1,1,0,2013]
[null,"Northeast High",4,"PCSB",100,1,4,0,2021]
[null,"Northeast High",6,"Leased",150,0,6,0,2021]
[null,"Oakhurst Elementary",4,"PCSB",54,0,4,0,2013]
[null,"Oakhurst Elementary",1,"Leased",18,0,1,0,2013]
[null,"Orange Grove Elementary",4,"PCSB",88,3,4,0,2024]
[null,"Orange Grove Elementary",1,"FED",15,0,1,0,2024]
[null,"Orange Grove Elementary",2,"Leased",40,0,2,0,2024]
[null,"Osceola High",17,"PCSB",425,3,17,0,2021]
[null,"Osceola Middle",1,"Leased",22,0,1,0,2028]
[null,"Ozona Elementary",1,"Leased",18,1,1,0,2028]
[null,"Palm Harbor Elementary",2,"PCSB",44,0,0,2,0]
[null,"Palm Harbor Elementary",5,"Leased",80,0,0,5,0]
[null,"Palm Harbor Middle",7,"PCSB",130,0,7,0,2019]
[null,"Palm Harbor Middle",2,"FED",32,0,2,0,2019]
[null,"Palm Harbor Middle",3,"Leased",44,2,3,0,2019]
[null,"Palm Harbor University High",20,"PCSB",500,14,20,0,2022]
[null,"Palm Harbor University High",11,"Leased",275,0,11,0,2022]
[null,"Pasadena Fundamental Elementary",1,"PCSB",18,0,1,0,2028]
[null,"Paul B Stephens Exceptional",1,"Leased",15,1,1,0,2029]
[null,"Pinellas Central Elementary",1,"Leased",18,1,1,0,2029]
[null,"Pinellas Park Elementary",1,"FED",18,0,1,0,2014]
[null,"Pinellas Park Elementary",3,"Leased",66,2,3,0,2014]
[null,"Pinellas Park Middle",2,"Leased",44,2,0,2,0]
[null,"Plumb Elementary",2,"Leased",38,0,2,0,2024]
[null,"Ponce De Leon Elementary",2,"PCSB",36,0,2,0,2014]
[null,"Ponce De Leon Elementary",1,"FED",18,0,1,0,2014]
[null,"Ponce De Leon Elementary",4,"Leased",76,2,4,0,2014]
[null,"PTEC-Clearwater  Vo-Ed",1,"PCSB",25,0,1,0,2022]
[null,"PTEC-St. Petersburg Vo-Ed",2,"PCSB",50,1,2,0,2022]
[null,"Rawlings Elementary",2,"FED",40,0,2,0,2014]
[null,"Rio Vista Elementary",4,"PCSB",72,2,4,0,2015]
[null,"Rio Vista Elementary",4,"FED",72,0,4,0,2015]
[null,"Rio Vista Elementary",3,"Leased",54,3,3,0,2015]
[null,"Riviera Middle",5,"PCSB",110,4,0,5,0]
[null,"Safety Harbor Elementary",2,"PCSB",40,0,0,2,0]
[null,"Safety Harbor Elementary",7,"FED",97,1,0,7,0]
[null,"Safety Harbor Elementary",1,"Leased",22,0,0,1,0]
[null,"San Jose Elementary",3,"FED",51,0,0,3,0]
[null,"San Jose Elementary",1,"Leased",18,0,0,1,0]
[null,"Sawgrass Elementary",1,"PCSB",22,0,1,0,2016]
[null,"Sawgrass Elementary",3,"FED",51,1,3,0,2016]
[null,"Seminole Elementary",4,"PCSB",88,4,4,0,2016]
[null,"Seminole Elementary",1,"Leased",22,1,1,0,2016]
[null,"Seminole High",5,"Leased",125,0,5,0,2029]
[null,"Seminole Middle",1,"PCSB",22,0,1,0,2025]
[null,"Seminole Middle",1,"FED",22,0,1,0,2025]
[null,"Seminole Middle",2,"Leased",32,0,2,0,2025]
[null,"Seminole Vo-Ed Center",8,"PCSB",200,6,8,0,2022]
[null,"Seventy Fourth Street Elementary",1,"FED",22,0,1,0,2025]
[null,"Sexton Elementary",2,"PCSB",44,2,2,0,2016]
[null,"Sexton Elementary",1,"FED",18,0,1,0,2016]
[null,"Sexton Elementary",6,"Leased",124,3,6,0,2016]
[null,"Skycrest Elementary",8,"PCSB",156,6,5,3,0]
[null,"Skycrest Elementary",4,"FED",69,2,4,0,2017]
[null,"Skycrest Elementary",3,"Leased",54,3,3,0,2017]
[null,"Skyview Elementary",2,"PCSB",40,2,2,0,2025]
[null,"Skyview Elementary",1,"Fed",22,0,1,0,2029]
[null,"Skyview Elementary",1,"Leased",5,1,1,0,2029]
[null,"South Ward Elementary",1,"Leased",18,0,1,0,2017]
[null,"Southern Oak Elementary",1,"PCSB",18,1,1,0,2017]
[null,"Southside Fundamental Middle",1,"PCSB",22,0,1,0,2020]
[null,"St. Petersburg High",6,"PCSB",150,3,6,0,2017]
[null,"St. Petersburg High",5,"Leased",125,1,5,0,2017]
[null,"Starkey Elementary",1,"PCSB",18,0,1,0,2029]
[null,"Starkey Elementary",1,"FED",22,1,1,0,2029]
[null,"Tarpon Springs Elementary",1,"PCSB",18,0,1,0,2029]
[null,"Tarpon Springs Elementary",4,"FED",56,2,0,4,0]
[null,"Tarpon Springs Elementary",8,"Leased",94,6,0,8,0]
[null,"Tarpon Springs High",2,"PCSB",50,1,2,0,2022]
[null,"Tarpon Springs High",2,"Leased",50,2,2,0,2022]
[null,"Tarpon Springs Middle",10,"Leased",208,5,10,0,2020]
[null,"Tyrone Elementary",2,"PCSB",33,0,0,2,0]
[null,"Tyrone Elementary",1,"FED",18,0,0,1,0]
[null,"Tyrone Middle",9,"PCSB",198,3,0,9,0]
[null,"Tyrone Middle",3,"FED",49,1,0,3,0]
[null,"Tyrone Middle",2,"Leased",32,1,0,2,0]
[null,"Walsingham Elementary",1,"Leased",28,0,1,0,2018]
[null,"Westgate Elementary",2,"FED",44,0,2,0,2018]
["     "]
[6,"Pinellas Total",596,null,11607,177,489,107,2029]
["    "]
[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,"Boca Ciega High",18,0,0,0,0,18,18]
[null,"Bauder Elementary",9,0,0,0,0,9,9]
[null,"Dunedin Elementary",3,0,3,0,0,0,3]
[null,"High Point Elementary",12,12,0,0,0,0,12]
[null,"Largo High",4,0,0,0,0,4,4]
[null,"Lynch Elementary",11,0,0,11,0,0,11]
[null,"Palm Harbor Elementary",7,0,0,7,0,0,7]
[null,"Pinellas Park Middle",2,0,0,0,0,2,2]
[null,"Riviera Middle",5,0,0,5,0,0,5]
[null,"Safety Harbor Elementary",10,0,0,10,0,0,10]
[null,"San Jose Elementary",4,0,0,0,0,4,4]
[null,"Tarpon Springs Elementary",13,0,13,0,0,0,13]
[null,"Tyrone Elementary",3,3,0,0,0,0,3]
[null,"Tyrone Middle",14,0,0,0,14,0,14]
["     "]
[7,"Pinellas Total",115,15,16,33,14,37,115]
["    "]
[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,"Bauder Elementary",2,"Resun",37,1,0,0,0]
[null,"Bay Point Elementary",1,"Resun",22,1,1,22,1]
[null,"Bay Vista Elementary",1,"Resun",0,1,1,0,1]
[null,"Bear Creek Elementary",4,"Resun",84,1,4,84,1]
[null,"Belleair Elementary",7,"Resun",130,1,7,130,1]
[null,"Belleair Elementary",1,"William Scotsmen",22,1,1,22,1]
[null,"Blanton Elementary",7,"Resun",130,1,7,130,1]
[null,"Blanton Elementary",4,"Resun/William Scotsmen",76,1,4,76,1]
[null,"Boca Ciega High",2,"G.E. Capital",50,1,0,0,0]
[null,"Brooker Creek Elementary",6,"Willams Scotsmen",132,1,6,132,1]
[null,"Campbell Park Elementary",1,"Resun",5,1,1,5,1]
[null,"Clearwater High",7,"Resun",175,1,7,175,1]
[null,"Coachman Fundamental Middle",1,"Willams Scotsmen",22,1,1,22,1]
[null,"Cross Bayou Elem",2,"Resun",36,1,2,36,1]
[null,"Curlew Creek Elem",1,"Resun",18,1,1,18,1]
[null,"Curtis Fundamental Elementary",2,"Resun",40,1,2,40,1]
[null,"Cypress Woods Elementary",1,"Resun",0,1,1,0,1]
[null,"Dunedin Elementary",1,"Resun",18,1,0,0,0]
[null,"Dunedin High",3,"Resun/William Scotsmen",75,1,3,75,1]
[null,"Dunedin High",4,"Resun",100,1,4,100,1]
[null,"Eisenhower Elementary",2,"Resun/William Scotsmen",22,1,2,22,1]
[null,"Eisenhower Elementary",2,"Resun",28,1,2,28,1]
[null,"Forrest Lake Elementary",1,"Resun/William Scotsmen",0,1,1,0,1]
[null,"Forrest Lake Elementary",2,"Resun",18,1,2,18,1]
[null,"Frontier Elementary",2,"Resun",36,1,2,36,1]
[null,"Garrison Jones Elementary",2,"Resun",23,1,2,23,1]
[null,"Gulf Beaches Elem",2,"Resun",30,1,2,30,1]
[null,"High Point Elementary",5,"Resun/William Scotsmen",95,1,0,0,0]
[null,"High Point Elementary",2,"Resun",40,1,0,0,0]
[null,"High Point Elementary",3,"G.E. Capital",40,1,0,0,0]
[null,"Kennedy Middle",2,"Resun/William Scotsmen",44,1,2,44,1]
[null,"Kennedy Middle",3,"Resun",44,1,3,44,1]
[null,"Kennedy Middle",2,"G.E. Capital",44,1,2,44,1]
[null,"Lakeview Fundamental Elementary",2,"Resun",36,1,2,36,1]
[null,"Lakewood Elementary",1,"Resun",18,1,1,18,1]
[null,"Lakewood High",2,"Resun",50,1,2,50,1]
[null,"Largo Middle",19,"Resun",374,1,17,374,1]
[null,"Lealman  Elementary",1,"Willams Scotsmen",18,1,1,18,1]
[null,"Lealman Intermediate",4,"Resun",88,1,4,88,1]
[null,"Leila Davis Elementary",3,"Resun/William Scotsmen",54,1,3,54,1]
[null,"Leila Davis Elementary",1,"Resun",10,1,1,10,1]
[null,"Lynch Elementary",4,"Resun/William Scotsmen",80,1,0,0,0]
[null,"Lynch Elementary",1,"Resun",18,1,0,0,0]
[null,"Madeira Beach Elementary",3,"Resun",54,1,3,54,1]
[null,"Maderia Beach Middle",1,"Resun",22,1,1,22,1]
[null,"Maximo Elementary",3,"Resun",62,1,3,62,1]
[null,"Melrose Elementary",1,"Resun",0,1,1,0,1]
[null,"Mildred Helms Elementary",1,"Resun/William Scotsmen",18,1,1,18,1]
[null,"Mildred Helms Elementary",4,"Resun",72,1,4,72,1]
[null,"Mount Vernon Elementary",1,"Resun/William Scotsmen",0,1,1,0,1]
[null,"Mount Vernon Elementary",1,"Resun",18,1,1,18,1]
[null,"North Ward Elementary",2,"Resun",36,1,2,36,1]
[null,"Northeast High",6,"Resun",150,1,6,150,1]
[null,"Oakhurst Elementary",1,"Resun",18,1,1,18,1]
[null,"Orange Grove Elementary",1,"William Scotsmen",22,1,1,22,1]
[null,"Orange Grove Elementary",1,"Resun",18,1,1,18,1]
[null,"Osceola Middle",1,"Willams Scotsmen",22,1,1,22,1]
[null,"Ozona Elementary",1,"Resun",18,1,1,18,1]
[null,"Palm Harbor Elementary",6,"Resun",80,1,0,0,0]
[null,"Palm Harbor Middle",3,"Resun",66,1,3,66,1]
[null,"Palm Harbor University High",10,"Willams Scotsmen",250,1,10,250,1]
[null,"Palm Harbor University High",1,"Resun",25,1,1,25,1]
[null,"Paul B Stephens Exceptional",1,"Resun",15,1,1,15,1]
[null,"Pinellas Central Elementary",1,"Resun",18,1,1,18,1]
[null,"Pinellas Park Elementary",2,"Resun/William Scotsmen",44,1,2,44,1]
[null,"Pinellas Park Elementary",1,"Resun",22,1,1,22,1]
[null,"Pinellas Park Middle",2,"Resun",44,1,0,0,0]
[null,"Plumb Elementary",2,"Resun",40,1,2,40,1]
[null,"Ponce De Leon Elementary",2,"Resun/William Scotsmen",36,1,2,36,1]
[null,"Ponce De Leon Elementary",2,"Resun",40,1,2,40,1]
[null,"Rio Vista Elementary",1,"Resun/William Scotsmen",0,1,1,0,1]
[null,"Rio Vista Elementary",3,"Resun",54,1,3,54,1]
[null,"Safety Harbor Elementary",1,"Willams Scotsmen",22,1,0,0,0]
[null,"San Jose Elementary",1,"William Scotsmen",18,1,0,0,0]
[null,"Seminole Elementary",1,"Resun",22,1,1,22,1]
[null,"Seminole High",5,"Resun",125,1,5,125,1]
[null,"Seminole Middle",2,"Resun",32,1,2,32,1]
[null,"Sexton Elementary",6,"Resun",124,1,6,124,1]
[null,"Skycrest Elementary",2,"Resun/William Scotsmen",36,1,2,36,1]
[null,"Skycrest Elementary",1,"Resun",18,1,1,18,1]
[null,"Skyview Elementary",1,"Resun",5,1,1,5,1]
[null,"South Ward Elementary",1,"resun",18,1,1,18,1]
[null,"St. Petersburg High",5,"resun",125,1,5,125,1]
[null,"Tarpon Springs Elementary",2,"Resun/William Scotsmen",36,1,0,0,0]
[null,"Tarpon Springs Elementary",6,"Resun",58,1,0,0,0]
[null,"Tarpon Springs High",2,"Willams Scotsmen",50,1,1,50,1]
[null,"Tarpon Springs Middle",4,"William Scotsmen",66,1,4,66,1]
[null,"Tarpon Springs Middle",4,"Resun",54,1,4,54,1]
[null,"Tyrone Middle",2,"Resun",32,1,0,0,0]
["     ","Walsingham Elementary",1,"Willams Scotsmen",24,1,1,28,1]
[8,"Pinellas Total",238,null,4511,90,195,3847,75]
["    "]
[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,"Dunedin - Elem",9,"Academie DaVinci","1997-98",116,116,10,116]
[null,"Dunedin - Elem",9,"Athenian Academy","2000-01",134,134,1,134]
[null,"Largo - Middle",18,"Pinellas Preparatory","2001-02",374,260,5,260]
[null,"Clearwater - Elem",18,"Plato Academy","2004-05",176,144,5,144]
[null,"St Petersburg - High",109,"St. Pete Collegiate","2004-05",175,175,5,175]
["     ","St Petersburg - High",7,"Life Skills Center","2005-06",650,450,5,450]
[9,"Pinellas Total",170,null,null,1625,1279,31,1279]
["    "]
[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,"Anona Elem",20,372,416,20.8,391.9062372906422,null,19.6]
[null,"Azalea Elem",39,719,623,15.97,586.9172736347839,null,15.05]
[null,"Bardmoor Elem",37,603,621,16.78,585.033109032425,null,15.81]
[null,"Bauder Elem",45,745,814,18.09,766.8549931600547,1,16.67]
[null,"Bay Point Elem",41,735,761,18.56,716.9246311975451,null,17.49]
[null,"Bay Vista Fund Elem",31,579,605,19.52,569.9597922135542,null,18.39]
[null,"Bear Creek Elem",34,641,532,15.65,501.18778422745595,null,14.74]
[null,"Belcher Elem",33,631,657,19.91,618.9480718748845,null,18.76]
[null,"Belleair Elem",33,615,561,17,528.5081709616593,null,16.02]
[null,"Blanton Elem",55,1043,786,14.29,724.4612896069804,null,13.17]
[null,"Brooker Creek Elem",40,729,716,17.9,674.5309276444707,null,16.86]
[null,"Campbell Park Elem",32,584,580,18.13,546.4077346840685,null,17.08]
[null,"Clearview Ave Elem",28,544,422,15.07,397.55873109771875,null,14.2]
[null,"Cross Bayou Elem",43,796,576,13.4,542.6394054793508,null,12.62]
[null,"Curlew Creek Elem",37,699,679,18.35,639.6738825008318,null,17.29]
[null,"Curtis Fund Elem",19,374,435,22.89,409.8058010130514,null,21.57]
[null,"Cypress Woods Elem",40,741,742,18.55,699.0250674751359,null,17.48]
[null,"Doug Jamerson Elem",32,601,615,19.22,579.3806152253484,null,18.11]
[null,"Dunedin Elem",40,644,603,15.08,568.0756276111953,8,11.83]
[null,"Eisenhower Elem",43,792,752,17.49,708.4458904869301,null,16.48]
[null,"Fairmount Park Elem",39,723,623,15.97,586.9172736347839,null,15.05]
[null,"Forest Lakes Elem",41,748,789,19.24,743.302935630569,null,18.13]
[null,"Frontier Elem",40,741,748,18.7,704.6775612822124,null,17.62]
[null,"Fuguitt Elem",38,717,634,16.68,597.2801789477576,null,15.72]
[null,"Garrison-Jones Elem",37,674,705,19.05,664.168022331497,null,17.95]
[null,"Gulf Beaches Elem",18,357,337,18.72,317.48173549746735,null,17.64]
[null,"Gulfport Elem",31,579,424,13.68,399.4428957000776,null,12.89]
[null,"High Point Elem",34,653,540,15.88,508.72444263689135,null,14.96]
[null,"Highland Lakes Elem",34,641,715,21.03,673.5888453432913,null,19.81]
[null,"James Sanderlin Elem",31,579,571,18.42,537.9289939734535,null,17.35]
[null,"John M Sexton Elem",45,854,773,17.18,728.2296188116982,null,16.18]
[null,"Kings Highway Elem",29,555,415,14.31,390.9641549894628,null,13.48]
[null,"Lake Saint George Elem",37,687,652,17.62,614.2376603689872,null,16.6]
[null,"Lakeview Fund Elem",16,304,290,18.13,273.20386734203424,null,17.08]
[null,"Lakewood Elem",34,637,550,16.18,518.1452656486856,null,15.24]
[null,"Largo Central Elem",23,442,426,18.52,401.3270603024365,null,17.45]
[null,"Lealman Avenue Elem",35,678,508,14.51,478.5778089991497,null,13.67]
[null,"Leila Davis Elem",36,741,727,20.19,684.8938329574444,null,19.02]
[null,"Lynch Elem",31,883,624,20.13,587.8593559359633,-16,39.19]
[null,"Madeira Beach Elem",29,537,472,16.28,444.66284615669025,null,15.33]
[null,"Marjorie Kinnan Rawlings Elem",36,672,680,18.89,640.6159648020114,null,17.79]
[null,"Maximo Elem",38,698,711,18.71,669.8205161385736,null,17.63]
[null,"McMullen-Booth Elem ",41,783,743,18.12,699.9671497763153,null,17.07]
[null,"Melrose Elem",33,655,509,15.42,479.5198913003291,null,14.53]
[null,"Mildred Helms Elem",38,708,675,17.76,635.9055532961142,null,16.73]
[null,"Mount Vernon Elem",26,481,424,16.31,399.4428957000776,null,15.36]
[null,"North Shore Elem",29,542,511,17.62,481.4040559026879,null,16.6]
[null,"North Ward Elem",2,36,283,141.5,266.6092912337782,null,133.3]
[null,"Northwest Elem",39,743,728,18.67,685.8359152586239,null,17.59]
[null,"Oakhurst Elem",36,689,703,19.53,662.2838577291382,null,18.4]
[null,"Oldsmar Elem",32,597,638,19.94,601.0485081524754,null,18.78]
[null,"Orange Grove Elem",20,397,353,17.65,332.5550523163382,null,16.63]
[null,"Ozona Elem",38,705,721,18.97,679.2413391503678,null,17.87]
[null,"Palm Harbor Elem",24,467,435,18.13,409.8058010130514,-1,17.82]
[null,"Pasadena Fund Elem",21,394,450,21.43,423.9370355307428,null,20.19]
[null,"Perkins Elem",42,731,593,14.12,558.654804599401,null,13.3]
[null,"Pinellas Central Elem",30,537,652,21.73,614.2376603689872,null,20.47]
[null,"Pinellas Park Elem",37,703,678,18.32,638.7318001996524,null,17.26]
[null,"Plumb Elem",43,792,798,18.56,751.7816763411839,null,17.48]
[null,"Ponce De Leon Elem",36,685,658,18.28,619.8901541760639,null,17.22]
[null,"Ridgecrest Elem",36,665,703,19.53,662.2838577291382,null,18.4]
[null,"Rio Vista Elem",23,647,416,18.09,391.9062372906422,-12,35.63]
[null,"Safety Harbor Elem",32,709,658,20.56,619.8901541760639,-6,23.84]
[null,"San Jose Elem",25,645,555,22.2,522.8556771545827,-9,32.68]
[null,"Sandy Lane Elem",36,581,522,14.5,491.7669612156616,null,13.66]
[null,"Sawgrass Lake Elem",38,713,659,17.34,620.8322364772433,null,16.34]
[null,"Seminole Elem",47,871,703,14.96,662.2838577291382,null,14.09]
[null,"Seventy-Fourth Street Elem",36,677,581,16.14,547.3498169852479,null,15.2]
[null,"Shore Acres Elem",32,593,636,19.88,599.1643435501164,null,18.72]
[null,"Skycrest Elem",44,800,643,14.61,605.7589196583725,null,13.77]
[null,"Skyview Elem",35,665,569,16.26,536.0448293710948,null,15.32]
[null,"South Ward Elem",1,18,291,291,274.14594964321367,null,274.15]
[null,"Southern Oak Elem",34,564,642,18.88,604.816837357193,null,17.79]
[null,"Starkey Elem",39,719,646,16.56,608.5851665619107,null,15.6]
[null,"Sunset Hills Elem",31,579,563,18.16,530.3923355640183,null,17.11]
[null,"Sutherland Elem",36,669,637,17.69,600.106425851296,null,16.67]
[null,"Tarpon Springs Elem",30,725,561,18.7,528.5081709616593,-10,26.43]
[null,"Tarpon Springs Fund Elem",12,232,282,23.5,265.66720893259884,null,22.14]
[null,"Tyrone Elem",42,938,663,15.79,624.600565681961,-6,17.35]
[null,"Walsingham Elem",44,667,700,15.91,659.4576108255999,null,14.99]
[null,"Westgate Elem",38,728,763,20.08,718.8087957999038,null,18.92]
[null,"Woodlawn Elem",37,699,523,14.14,492.709043516841,null,13.32]
[null,"Azalea Middle",63,1349,1212,19.24,1141.8037490294673,null,18.12]
[null,"Bay Point Middle",60,1267,1186,19.77,1117.309609198802,null,18.62]
[null,"Coachman Fund Middle",25,474,549,21.96,517.2031833475062,null,20.69]
[null,"Dunedin Highland Middle",65,1404,1106,17.02,1041.9430251044478,null,16.03]
[null,"John Hopkins Middle",68,1457,1311,19.28,1235.0698968462307,null,18.16]
[null,"Joseph L Carwise Middle",58,1248,1306,22.52,1230.3594853403335,null,21.21]
[null,"Kennedy Middle",51,1045,756,14.82,712.2142196916479,null,13.96]
[null,"Largo Middle",79,1604,1163,14.72,1095.6417162716753,null,13.87]
[null,"Madeira Beach Middle",55,1135,1120,20.36,1055.1321773209597,null,19.18]
[null,"Meadowlawn Middle",63,1321,1166,18.51,1098.4679631752135,null,17.44]
[null,"Morgan Fitzgerald Middle",71,1495,1174,16.54,1106.004621584649,null,15.58]
[null,"Oak Grove Middle",58,1136,1050,18.1,989.1864162383998,null,17.05]
[null,"Osceola Middle",59,1240,1162,19.69,1094.6996339704958,null,18.55]
[null,"Palm Harbor Middle",63,1410,1409,22.37,1310.436480940585,null,20.8]
[null,"Pinellas Park Middle",62,1397,1060,17.1,998.6072392501941,-5,17.52]
[null,"Riviera Middle",38,1247,975,25.66,918.5302436499427,-20,51.03]
[null,"Safety Harbor Middle",64,1346,1373,21.45,1293.4789995193553,null,20.21]
[null,"Seminole Middle",60,1200,1162,19.37,1094.6996339704958,null,18.24]
[null,"Southside Fund Middle",1,19,639,639,601.9905904536547,null,601.99]
[null,"Tarpon Springs Middle",67,1266,1339,19.99,1261.4482012792548,null,18.83]
[null,"Thurgood Marshall Middle",45,934,534,11.87,503.07194882981474,null,11.18]
[null,"Tyrone Middle",46,1216,940,20.43,885.5573631086627,-14,27.67]
[null,"Bayside High",34,809,353,10.38,332.5550523163382,null,9.78]
[null,"Boca Ciega High",105,2175,1888,17.98,1778.651384626761,17,14.58]
[null,"Clearwater High",93,2268,2073,22.29,1952.9366103449552,null,21]
[null,"Countryside High",111,2592,2340,21.08,2204.4725847598625,null,19.86]
[null,"Dixie Hollins High",97,2232,1896,19.55,1786.1880430361962,null,18.41]
[null,"Dunedin High",78,1907,1961,25.14,1847.423392612859,null,23.68]
[null,"East Lake High",89,2081,2279,25.61,2147.0055643879173,null,24.12]
[null,"Gibbs High",104,2532,2150,20.67,2025.4769475357712,null,19.48]
[null,"Lakewood High",73,1799,1704,23.34,1605.308241209746,null,21.99]
[null,"Largo High",97,2453,2161,22.28,2035.8398528487448,-8,22.87]
[null,"Northeast High",84,2064,1902,22.64,1791.8405368432727,null,21.33]
[null,"Oak Park School",29,611,304,10.48,286.3930195585462,null,9.88]
[null,"Osceola High",70,1723,1683,24.04,1585.524512884978,null,22.65]
[null,"Palm Harbor Univ High",105,2484,2208,21.03,2063.160239582948,null,19.65]
[null,"Pinellas Park High",106,2223,2192,20.68,2065.044404185307,null,19.48]
[null,"Seminole High",91,2202,2022,22.22,1904.8904129848042,null,20.93]
[null,"St Petersburg High",103,1928,2196,21.32,2068.8127333900247,null,20.09]
[null,"Tarpon Springs High",89,1976,1886,21.19,1776.7672200244021,null,19.96]
[null,"Bernice Johnson Center",29,282,0,0,0,null,0]
[null,"Disston Gifted Program",3,30,0,0,0,null,0]
[null,"Calvin Hunsinger Exceptional",31,319,132,4.26,124.35486375568453,null,4.01]
[null,"Hamilton Disston SED Center",29,299,171,5.9,161.09607350168224,null,5.56]
[null,"Nina Harris Exceptional",37,429,269,7.27,253.42013901726625,null,6.85]
[null,"Paul B Stephens Exceptional",31,307,233,7.52,219.50517617480685,null,7.08]
[null,"Richard Sanders School",33,343,161,4.88,151.675250489888,null,4.6]
[null,"Oldsmar Community",11,150,0,0,0,null,0]
[null,"Samuel Robinson Challenge",1,22,0,0,0,null,0]
[null,"Clearwater Intermediate",31,624,400,12.9,376.83292047177133,null,12.16]
[null,"Lealman Intermediate",26,490,404,15.54,380.6012496764891,null,14.64]
[null,"North Ward Secondary School",0,0,17,0,16.015399120050283,null,0]
[null,"Norwood Secondary",1,22,63,63,59.35118497430398,null,59.35]
[null,"Safety Harbor Secondary ",10,170,43,4.3,40.509538950715424,null,4.05]
[null,"Seminole Vocational Center",26,408,175,6.73,164.86440270639997,null,6.34]
[null,"Tomlinson Adult Center",24,588,792,33,0,null,0]
[null,"Pinellas Vo-Tech",75,1102,1885,25.13,164.86440270639997,null,2.2]
[null,"St Pete Vo-Tech",103,1840,1668,16.19,216.67892927126852,0,2.1]
["     ",null,0,0,0,0,null,0,0]
[11,"Pinellas Total",6029,121730,112181,"District Avg 19",101922.00000000003,-81,"District Avg 17"]
["    "]
[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,"Anona Elementary",null,94.49,94.49,94.49,94.49,94.49,94.49]
[null,"Bauder Elementary",null,159.32,159.32,159.32,159.32,0,127.45599999999999]
[null,"Bay Point Elementary",null,92.66,92.66,92.66,92.66,92.66,92.66]
[null,"Bay Vista Elementary",null,18.9,18.9,18.9,18.9,18.9,18.9]
[null,"Bear Creek Elementary",null,145.18,145.18,145.18,145.18,145.18,145.18]
[null,"Belcher Elementary",null,154.46,154.46,154.46,154.46,154.46,154.46]
[null,"Belleair Elementary",null,176.47,176.47,176.47,176.47,176.47,176.47]
[null,"Blanton Elementary",null,256.26,256.26,256.26,256.26,256.26,256.26]
[null,"Boca Ciega High",null,378.43,378.43,378.43,378.43,0,302.744]
[null,"Brooker Creek Elementary",null,142.75,142.75,142.75,142.75,142.75,142.75]
[null,"Calvin Hunsinger Elementary",null,8.41,8.41,8.41,8.41,8.41,8.41]
[null,"Campbell Park Elementary",null,35.14,35.14,35.14,35.14,35.14,35.14]
[null,"Clearview Elementary",null,59.11,59.11,59.11,59.11,59.11,59.11]
[null,"Clearwater High",null,245.7,245.7,245.7,245.7,245.7,245.7]
[null,"Coachman Fundamental Middle",null,21.12,21.12,21.12,21.12,21.12,21.12]
[null,"Countryside High",null,127.76,127.76,127.76,127.76,127.76,127.76000000000002]
[null,"Cross Bayou Elementary",null,65.28,65.28,65.28,65.28,65.28,65.28]
[null,"Curlew Creek Elementary",null,109.78,109.78,109.78,109.78,109.78,109.78]
[null,"Curtis Fundamental Elementary",null,103.33,103.33,103.33,103.33,103.33,103.33]
[null,"Cypress Woods Elementary",null,18.07,18.07,18.07,18.07,18.07,18.07]
[null,"Dixie Hollins High",null,38.41,38.41,38.41,38.41,38.41,38.41]
[null,"Doug Jamerson Elementary",null,37.17,37.17,37.17,37.17,37.17,37.17]
[null,"Dunedin Elementary",null,68.97,68.97,0,0,0,27.588]
[null,"Dunedin High",null,278.18,278.18,278.18,278.18,278.18,278.18]
[null,"Eisenhower Elementary",null,85.29,85.29,85.29,85.29,85.29,85.29]
[null,"Forrest Lakes Elementary",null,57.74,57.74,57.74,57.74,57.74,57.739999999999995]
[null,"Frontier Elementary",null,56.13,56.13,56.13,56.13,56.13,56.13000000000001]
[null,"Fuguitt Elementary",null,33.41,33.41,33.41,33.41,33.41,33.41]
[null,"Garrison Jones Elementary",null,58.73,58.73,58.73,58.73,58.73,58.73]
[null,"Gulf Beaches Elementary",null,50.25,50.25,50.25,50.25,50.25,50.25]
[null,"Harris Tips Center ",null,344,344,344,344,344,344]
[null,"High Point Elementary",null,180.01,0,0,0,0,36.001999999999995]
[null,"Highland Lakes Elementary",null,21.05,21.05,21.05,21.05,21.05,21.05]
[null,"John Hopkins Middle",null,295.71,295.71,295.71,295.71,295.71,295.71]
[null,"Kennedy Middle",null,141.75,141.75,141.75,141.75,141.75,141.75]
[null,"Kings Highway Elementary",null,27.61,27.61,27.61,27.61,27.61,27.610000000000003]
[null,"Lakeview Fundamental Elementary",null,36.25,36.25,36.25,36.25,36.25,36.25]
[null,"Lakewood Elementary",null,17.16,17.16,17.16,17.16,17.16,17.16]
[null,"Lakewood High",null,163.91,163.91,163.91,163.91,163.91,163.91]
[null,"Largo Central Elementary",null,17.69,17.69,17.69,17.69,17.69,17.69]
[null,"Largo High",null,84.67,84.67,84.67,84.67,0,67.736]
[null,"Largo Middle",null,299.69,299.69,299.69,299.69,299.69,299.69]
[null,"Lealman Ave Elementary",null,44.88,44.88,44.88,44.88,44.88,44.88]
[null,"Lealman Intermediate",null,62.08,62.08,62.08,62.08,62.08,62.08]
[null,"Leila Davis Elementary",null,120.9,120.9,120.9,120.9,120.9,120.9]
[null,"Lynch Elementary",null,145.8,145.8,145.8,0,0,87.48]
[null,"Madeira Beach Elementary",null,173.24,173.24,173.24,173.24,173.24,173.24]
[null,"Madeira Beach Middle",null,20.01,20.01,20.01,20.01,20.01,20.01]
[null,"Maximo Elementary",null,109.29,109.29,109.29,109.29,109.29,109.29]
[null,"McMullen Booth Elementary",null,72.3,72.3,72.3,72.3,72.3,72.3]
[null,"Meadowlawn Middle",null,131.53,131.53,131.53,131.53,131.53,131.53]
[null,"Melrose Elementary",null,139.13,139.13,139.13,139.13,139.13,139.13]
[null,"Mildred Helms Elementary",null,177.51,177.51,177.51,177.51,177.51,177.51]
[null,"Mount Vernon Elementary",null,109.88,109.88,109.88,109.88,109.88,109.88]
[null,"North Shore Elementary",null,75.77,75.77,75.77,75.77,75.77,75.77]
[null,"North Ward Elementary",null,282.93,282.93,282.93,282.93,282.93,282.93]
[null,"Northeast High",null,224.94,224.94,224.94,224.94,224.94,224.94]
[null,"Oakhurst Elementary",null,94.85,94.85,94.85,94.85,94.85,94.85]
[null,"Orange Grove Elementary",null,130.48,130.48,130.48,130.48,130.48,130.48]
[null,"Osceola High",null,344.51,344.51,344.51,344.51,344.51,344.51]
[null,"Osceola Middle",null,19.7,19.7,19.7,19.7,19.7,19.7]
[null,"Ozona Elementary",null,18.95,18.95,18.95,18.95,18.95,18.95]
[null,"Palm Harbor Elementary",null,117.22,117.22,117.22,0,0,70.332]
[null,"Palm Harbor Middle",null,264.06,264.06,264.06,264.06,264.06,264.06]
[null,"Palm Harbor University High",null,659.07,659.07,659.07,659.07,659.07,659.07]
[null,"Pasadena Fundamental Elementary",null,21.43,21.43,21.43,21.43,21.43,21.43]
[null,"Paul B Stephens Exceptional",null,7.5,7.5,7.5,7.5,7.5,7.5]
[null,"Pinellas Central Elementary",null,23.28,23.28,23.28,23.28,23.28,23.28]
[null,"Pinellas Park Elementary",null,71.21,71.21,71.21,71.21,71.21,71.21]
[null,"Pinellas Park Middle",null,36.56,36.56,36.56,36.56,0,29.248]
[null,"Plumb Elementary",null,37.11,37.11,37.11,37.11,37.11,37.11]
[null,"Ponce De Leon Elementary",null,118.01,118.01,118.01,118.01,118.01,118.01000000000002]
[null,"PTEC-Clearwater Vo-Ed",null,0.64,0.64,0.64,0.64,0.64,0.64]
[null,"PTEC-St. Petersburg Vo-Ed",null,0.72,0.72,0.72,0.72,0.72,0.72]
[null,"Rawlings Elementary",null,37.69,37.69,37.69,37.69,37.69,37.69]
[null,"Rio Vista Elementary",null,142.66,142.66,142.66,142.66,142.66,142.66]
[null,"Riviera Middle",null,83.99,83.99,83.99,0,0,50.39399999999999]
[null,"Safety Harbor Elementary",null,172.89,172.89,172.89,0,0,103.734]
[null,"San Jose Elementary",null,65.38,65.38,65.38,65.38,65.38,65.38]
[null,"Sawgrass Lake Elementary",null,71.21,71.21,71.21,71.21,0,56.967999999999996]
[null,"Seminole Elementary",null,89.04,89.04,89.04,89.04,89.04,89.04]
[null,"Seminole High",null,111.85,111.85,111.85,111.85,111.85,111.85]
[null,"Seminole Middle",null,77.46,77.46,77.46,77.46,77.46,77.46]
[null,"Seminole Vo-Ed Center",null,53.78,53.78,53.78,53.78,53.78,53.779999999999994]
[null,"Seventy-Fourth St Elementary",null,16.1,16.1,16.1,16.1,16.1,16.1]
[null,"Sexton Elementary",null,151.17,151.17,151.17,151.17,151.17,151.17]
[null,"Skycrest Elementary",null,219.21,219.21,219.21,219.21,219.21,219.20999999999998]
[null,"Skyview Elementary",null,64.97,64.97,64.97,64.97,64.97,64.97]
[null,"South Ward Elementary",null,289,289,289,289,289,289]
[null,"Southern Oak Elementary",null,18.88,18.88,18.88,18.88,18.88,18.88]
[null,"Southside Fundamental Middle",null,638.5,638.5,638.5,638.5,638.5,638.5]
[null,"St. Petersburg High",null,234.41,234.41,234.41,234.41,234.41,234.41]
[null,"Starkey Elementary",null,34.06,34.06,34.06,34.06,34.06,34.06]
[null,"Tarpon Springs Elementary",null,150.26,150.26,0,0,0,60.104]
[null,"Tarpon Springs High",null,83.08,83.08,83.08,83.08,83.08,83.08]
[null,"Tarpon Springs Middle",null,199.83,199.83,199.83,199.83,199.83,199.83]
[null,"Tyrone Elementary",null,41.41,0,0,0,0,8.282]
[null,"Tyrone Middle",null,242.97,242.97,0,0,0,97.188]
[null,"Walsingham Elementary",null,16.59,16.59,16.59,16.59,16.59,16.59]
["     ","Westgate Elementary",null,40.04,40.04,40.04,40.04,40.04,40.04]
[12.1,"Pinellas Total students in relocatables by year",null,12008.319999999996,11786.899999999996,11324.699999999997,10804.8,10074.609999999999,11199.865999999998]
[12.2,"Pinellas Total number of CO-FTE students projected by year",null,107405,105796,104135,102849,101922,104421.4]
[12.3,"Pinellas Percent in relocatables by year",null,0.11,0.11,0.11,0.11,0.1,0.11]
["  "]
[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:",{"$nulls":9},"2007-01-01","2008-01-01","2009-01-01","2010-01-01","2011-01-01"]
[null,"1. Replacement school \"Boca Ciega High\" 9-12",{"$nulls":7},"Elem",null,18255,18610,18974,19334,19711]
[{"$nulls":9},"High",null,25606,26104,26614,27120,27649]
["     "]
["    ",{"$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," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
["  ","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,"Replacement school \"Boca Ciega High\"/3",87085213,150,52,1674715.63,274667,1831.11,580568.09,0,0,0,580568.09,16455,19304,21827,null,null,580568.09]
[null,"Replacement school \"Dunedin Elem\"/1",24717161,6,8,3089645.13,102154,17025.67,4119526.83,70,93,144,4119526.83,9309,13008,24934,null,null,4119526.83]
[null,"Major Construction, shrinking school size Tyrone Elem/1",30017721,0,0,0,65676,0,0,70,93,144,0,9309,13008,24934,null,null," "]
[null,"Replacement school,shrinking school size \"Tarpon Springs Elem\"/1",27838757,5,49,568137.9,64355,12871,5567751.4,70,93,144,5567751.4,9309,13008,24934,null,null,5567751.4]
[null,"Replacement school \"Tyrone Md\"/2",50928411,132,7,7275487.29,158276,1199.06,385821.3,0,0,0,385821.3,9761,11179,14377,null,null,385821.3]
["      ",null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15A","Pinellas Total 2006-07",220587263,293,116,12607985.95,665128,2270.06,752857.55,null,null,null,752857.55]
["  "]
["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]
[" ","Replacement school, shrinking school size \"Riviera Md\"/2",51520520,0,0,0,152307,0,0,0,0,0,0,9761,11179,14377,null,null," "]
["15B","Pinellas Total 2007-08",51520520,0,0,0,152307,0,0,null,null,null,0]
["  "]
["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,"Replace 15 classrooms \"Palm Harbor Elem\"/1",17585544,null,null,0,43311,0,0,70,93,144,0,9309,13008,24934,null,null," "]
[null,"Replacement school \"Safety Harbor Elem\"/1",29432450,null,null,0,75811,0,0,70,93,144,0,9309,13008,24934,null,null," "]
[null,"Replacement school, shrinking school size \"Lynch Elem\"/1",32458337,0,0,0,87677,0,0]
[" "," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15C","Pinellas Total 2008-09",79476331,0,0,0,206799,0,0,null,null,null,0]
["    "]
["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,"Replacement school \"Largo High\"/3",123827740,null,null,0,315655,0,0,0,0,0,0,16455,19304,21827,null,null," "]
[null,"Replace 14 classrooms \"Pinellas Park Md\"/2",33048940,null,null,0,66160,0,0,0,0,0,0,9761,11179,14377,null,null," "]
[null,"Replace 6 classrooms \"Bauder Elem\"/1",24041282,null,null,0,18280,0,0,70,93,144,0,9309,13008,24934,null,null," "]
["  ","Replacement school, shrinking school size \"San Jose Elem\"/1",27277145,0,0,0,69942,0,0,70,93,144,0,9309,13008,24934,null,null," "]
["15D","Pinellas Total 2009-10",208195107,0,0,0,470037,0,0,null,null,null,0]
["  "]
["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,"Replacement school, shrinking school size \"Rio Vista Elem\"/1",21975666,0,0,0,51117,0,0,70,93,144,0,9309,13008,24934,null,null," "]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15E","Pinellas Total 2010-11",21975666,0,0,0,51117,0,0,null,null,null,0]
["  "]
[15,"Pinellas 5-Year Total",581754887,293,116,5015128.34,1545388,5274.36,1985511.56]
["  "]
[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"," ",75401946787,89728316677,105879413678,123878914004,143699540244,538588131390]
["   ","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"," ",143756384,170483802,201170886,235369937,273029126,1023810135]
["   ","Value of the portion of the 2-Mills ACTUALLY levied.",370,143756384,170483802,201170886,235369937,273029126,1023810135,"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",{"$nulls":6},0,0]
["   ","  less amount trnsfrd to op bud for salaries associated with maintenance/repair projects"," ",2482500,2557000,2633700,2712700,2794100,13180000,0.01]
["   ","  less amount used for minor maint/repair projects",null,40058873,33373295,36255463,34199890,31778555,175666076,0.17]
["   ","MOTOR VEHICLE PURCHASES",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase school buses",null,5264669,5509385,5766337,6036136,6319425,28895952,0.03]
["   ","  less amount used to purchase other vehicles for Maintenance & Operations & Distribution"," ",{"$nulls":5},0,0]
["   ","NEW AND REPLACEMENT EQUIPMENT",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase capital outlay equipment",null,15887078,21201600,21435300,21673300,21795300,101992578,0.1]
["   ","PAYMENTS FOR ED FACILITIES AND SITES DUE UNDER A LEASE PURCHASE AGREEMENT"," ",0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures",null," "]
["   ","  less amount to pay debt service for COP's ",{"$nulls":6},0,0,0]
["   ","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"," ",{"$nulls":7},0]
["   ","  less amount to pay rent or lease of relocatable educational facilities ",null,3308600,2598500,2676500,2756800,2839500,14179900,null,0.03]
["   ","OTHER PAYMENTS",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to correct environmental problems",null,4295000,7520000,7750000,7985000,7985000,35535000,null,0.06]
["   ","  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,null,0]
["   ","  less other (please be specific, add on next row):",null,0,0,0,0,0,0,null,0]
[null,"less amount used to Retrofit relocatables",null,1600000,1600000,1600000,1600000,1600000,8000000,null,0.01]
[null,"less amount used to Site acquisition",null,4840000,4840000,4840000,4840000,4840000,24200000,null,0.04]
[null,"less amount used to Install Utility Monitoring Sensors",null,100000,200000,138900,0,0,438900,null,0]
[null,"less amount transferred to oper budget for instructional equip",null,7000000,7000000,7000000,7000000,7000000,35000000,null,0.06]
[null,"less amount used for Two Mill Relief",null,null,12000000,13000000,14000000,15000000,54000000,null,0.1]
[null,"less amount used to purchase gender equity playfields",null,356000,365000,500000,0,0,1221000,null,0]
[null,"less amount used to purchase covered play areas",null,190000,{"$nulls":4},190000,null,0]
[null,"less amount for contingency",null,5000000,5000000,5000000,5000000,5000000,25000000,null,0.05]
[null,"less amount of carryover",null,67831223,37748224,28537786,47777407,36090387,217985027,null,0.4]
["   ","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,0,0,0,0,0,0,null,0]
["   ","NET AVAILABLE 2-MILL FOR NEW CONSTRUCTION",370,-14457559,28970798,64036900,79788704,129986859,288325702,null,0.53]
["   ","P E C O New Construction",340,5847929,1338936,null,null,null,7186865,null,0.01]
["   ","P E C O Maintenance Dollars (NOT added in totals - can't be used for New Construction)",null,-9941127,-4426705,-2394537,-5300110,-7721445,-29783924,null,-0.05]
["   ","C O & D S   Bond Proceeds ",310,0,0,0,0,0,0,null,0]
["   ","C O & D S   Cash Flow-through Distributed",360,500000,500000,500000,500000,500000,2500000,null,0]
["   ","C O & D S   Interest on Undistributed CO&DS",360,50000,50000,50000,50000,50000,250000,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,{"$nulls":5},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 ",390,25278213,0,0,0,0,25278213,0.31000000000000005,1.24]
["   ","Proceeds from 1/2 cent sales surtax authorized by school board",null,null,0,0,0,0,0]
["   ","Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0]
["   ","Proceeds from Certificates of Participation (COP's)",null,null,0,0,0,0,0]
["   ","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,null,0,0,0,0,0]
["   ","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,0,0,0,0,0,0]
["   ","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,4500000,4500000,4500000,4500000,4500000,22500000]
["   ","Unobligated Fund Balance Carried Forward",null,20872209,67831223,37748224,28537786,47777407,202766849]
["   "," Other (please be specific, add on next row):",null,0,0,0,0,0,0,null," "]
[null,"Other (specify)",null,0,0,0,0,0,0]
["       ",null,null,0,0,0,0,0,0]
[16,"Pinellas Total",null,42590792,103190957,106835124,113376490,182814266,548807629]
["    "]
["    "]
[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,"Boca Ciega High, Replacement School 9-12",105,22000000,67470213,2115000,null,null,91585213]
[null,"Dunedin Elem, Replacement School PK-5",40,556595,194269,null,null,null,750864]
[null,"Tyrone Elem, Remodel & Replace (major construction) PK-5",42,11516979,402500,null,null,null,11919479]
[null,"Tarpon Springs Elem, Replacement School PK-5",30,4240016,25157711,1364099,null,null,30761826]
[null,"Tyrone Md, Replacement School 6-8",46,4277202,null,43924552,2115000,null,50316754]
[null,"Riviera Middle, Replacement School 6-8",38,null,9966264,43939256,2115000,null,56020520]
[null,"Palm Harbor Elem, Remodel & Replace (major construction) PK-5",24,null,null,3427927,15335848,1019962,19783737]
[null,"Lynch Elem, Replacement School PK-5",31,null,null,6327061,27851568,1525542,35704171]
[null,"Safety Harbor Elem, Replacement School PK-5",32,null,null,5737229,25343438,1442190,32522857]
[null,"Largo High, Replacement School 9-12",97,null,null,null,24156871,102055869,126212740]
[null,"Pinellas Park Md, Remodel & Replace (major construction) 6-8",62,null,null,null,6447336,28353198,34800534]
[null,"Bauder Elem, Remodel & Replace (major construction) PK-5",45,null,null,null,4690081,20643857,25333938]
[null,"San Jose Elem, Replacement School PK-5",25,null,null,null,5321348,23483317,28804665]
[null,"Rio Vista Elem, Replacement School PK-5",{"$nulls":5},4290331,4290331]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["17A","Pinellas Classroom Projects Total",617,42590792,103190957,106835124,113376490,182814266,548807629]
["     "]
["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]
[{"$nulls":8},0]
["     ",{"$nulls":7},0]
["17B","Pinellas Non-classroom Projects Total",null,0,0,0,0,0,0]
[17,"Pinellas Project Funded Total",null,42590792,103190957,106835124,113376490,182814266,548807629]
["  "]
[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,"Largo High, Replacement School 9-12",{"$nulls":5},2115000,2115000]
[null,"Pinellas Park Md, Remodel & Replace (major construction) 6-8",{"$nulls":5},1553300,1553300]
[null,"Bauder Elem, Remodel & Replace (major construction) PK-5",{"$nulls":5},1117381,1117381]
[null,"San Jose Elem, Replacement School PK-5",{"$nulls":5},1336580,1336580]
[null,"Rio Vista Elem, Replacement School PK-5",23,{"$nulls":4},20102658,20102658]
["     ",null,0,0,0,0,0,0,0]
["18A","Pinellas Classroom Project Total",23,0,0,0,0,26224919,26224919]
["     "]
["18B","Schedule indicating which non-classroom projects included in the tentative district facilities work program in Section 2 above that CANNOT be funded"]
["  ","from current revenues projected over the next five years."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[{"$nulls":4},0,0,null,0,0]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["18B","Pinellas Non-classroom Project Total",null,0,0,0,0,0,0]
[18,"Pinellas Unfunded Projects Total",null,0,0,0,0,26224919,26224919]
[null,"Pinellas Summary of Pagraphs 17 & 18",640,42590792,103190957,106835124,113376490,209039185,575032548]
[]
["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,"Pinellas 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},"  "]
["     "]
["Pinellas  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,"Infrastructure","Various",39303539.43452147,{"$nulls":4},39303539.43452147]
[null,"Fire/Health/Safety","Various",12823890.96121289,{"$nulls":4},12823890.96121289]
[null,"HVAC","Various",65326307.83325192,{"$nulls":4},65326307.83325192]
[null,"Roofs & Covered Walks","Various",11319634.866611328,{"$nulls":4},11319634.866611328]
[null,"Drainage","Various",134693.41821289057,{"$nulls":4},134693.41821289057]
[null,"Paving","Various",5091411.208447264,{"$nulls":4},5091411.208447264]
[null,"Painting","Various",9697926.111328121,{"$nulls":4},9697926.111328121]
[null,"Sites & Grounds","Various",2892564.48502186,{"$nulls":4},2892564.48502186]
[null,"Intercom/Fire Alarm","Various",5199165.943017576,{"$nulls":4},5199165.943017576]
[null,"Ceiling & Lights","Various",511834.98920898413,{"$nulls":4},511834.98920898413]
[null,"Floor Covering","Various",9019071.283535153,{"$nulls":4},9019071.283535153]
[null,"Plumbing","Various",673467.091064453,{"$nulls":4},673467.091064453]
[null,"EPA","Various",8081605.092773434,{"$nulls":4},8081605.092773434]
[null,"Stage & Gym Floors","Various",716568.9848925781,{"$nulls":4},716568.9848925781]
[null,"Electrical Distribution","Various",6276713.288720703,{"$nulls":4},6276713.288720703]
[null,"Casework","Various",2297871.546542401,{"$nulls":4},2297871.546542401]
[null,"Portable Rehab","Various",1077547.3457031245,{"$nulls":4},1077547.3457031245]
[null,"Student Lockers","Various",1941849.8496447215,{"$nulls":4},1941849.8496447215]
[null,"Sonitrol/CCTV","Various",2386767.370732421,{"$nulls":4},2386767.370732421]
["     ",null,null,0,{"$nulls":4},0]
[20,"Pinellas Total",null,184772431.1044433,{"$nulls":4},184772431.1044433]
["  "]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2010-11/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"Mount Vernon Elem, Construct","South County",3184090.1,{"$nulls":4},3184090.1]
[null,"North Shore Elem, Construct","South County",2838278.2,{"$nulls":4},2838278.2]
[null,"Skyview Elem (Replacement)","South County",20000000,{"$nulls":4},20000000]
[null,"Gulf Beaches Elem (Replacement)","South County",20000000,{"$nulls":4},20000000]
[null,"Blanton Elem, Construct","South County",5690205.75,{"$nulls":4},5690205.75]
[null,"Ponce de Leon Elem (Replace)","North County",20000000,{"$nulls":4},20000000]
[null,"Countryside High, Construct","North County",20705270.45,{"$nulls":4},20705270.45]
[null,"Sutherland Elem, Construct","North County",407210.92,{"$nulls":4},407210.92]
[null,"Palm Harbor Univ High, Construct","North County",11659736.94,{"$nulls":4},11659736.94]
[null,"Madeira Beach Md (Replace)","South County",30000000,{"$nulls":4},30000000]
[null,"Orange Grove Elem, Construct","South County",4279431.66,{"$nulls":4},4279431.66]
[null,"Seminole Vocat Ctr, Construct","South County",7256918.58,{"$nulls":4},7256918.58]
[null,"St. Petersburg High, Construct","South County",13457150.7,{"$nulls":4},13457150.7]
[null,"Seminole High, Construct","South County",24308330.4,{"$nulls":4},24308330.4]
[null,"Cross Bayou Elem (Replace)","South County",20000000,{"$nulls":4},20000000]
[null,"Osceola High, Construct","South County",16147014.4,{"$nulls":4},16147014.4]
[null,"Lealman Ave. Elem, Construct","South County",5043019.85,{"$nulls":4},5043019.85]
[null,"Lakeview Fund Elem, Construct","South County",3495585.94,{"$nulls":4},3495585.94]
[null,"Belleair Elem, Construct","North County",4281828.21,{"$nulls":4},4281828.21]
[null,"Safety Harbor Sec, Construct","North County",642474.91,{"$nulls":4},642474.91]
[null,"PTEC Clearwater, Construct","North County",24339733.22,{"$nulls":4},24339733.22]
[null,"Mildred Helms Elem, Construct","North County",2680106.24,{"$nulls":4},2680106.24]
[null,"Anona Elem, Construct","North County",3695855.96,{"$nulls":4},3695855.96]
[null,"PTEC St. Pete, Construct","South County",26401948.56,{"$nulls":4},26401948.56]
[null,"Curtis Fund Elem, Construct","North County",1716058.32,{"$nulls":4},1716058.32]
[null,"Lakewood High, Construct","South County",15409209.68,{"$nulls":4},15409209.68]
[null,"Azalea Elem, Construct","South County",3482840.08,{"$nulls":4},3482840.08]
[null,"Madeira Beach Elem (Replace)","South County",20000000,{"$nulls":4},20000000]
[null,"Bay Vista Fund Elem, Construct","South County",2469635.65,{"$nulls":4},2469635.65]
[null,"Belcher Elem, Construct","North County",5036673.95,{"$nulls":4},5036673.95]
[null,"Garrison Jones Elem, Construct","North County",455405.49,{"$nulls":4},455405.49]
[null,"Sawgrass Lake Elem, Construct","South County",314341.51,{"$nulls":4},314341.51]
[null,"Seminole Elem, Construct","South County",3815600.7,{"$nulls":4},3815600.7]
[null,"Tomlinson Adult, Construct","South County",63500,{"$nulls":4},63500]
[null,"Pinellas Park High, Construct ","South County",3278242.11,{"$nulls":4},3278242.11]
[null,"Palm Harbor Md, Construct","North County",6872711.68,{"$nulls":4},6872711.68]
[null,"Sandy Lane Elem, Construct","North County",853264.74,{"$nulls":4},853264.74]
[null,"Northwest Elem, Construct","South County",292100,{"$nulls":4},292100]
[null,"Oakhurst Elem, Construct","North County",1209741.04,{"$nulls":4},1209741.04]
[null,"Fitzgerald Md, Construct","North County",19532961.95,{"$nulls":4},19532961.95]
[null,"Skycrest Elem, Construct","North County",3032231.68,{"$nulls":4},3032231.68]
[null,"Ridgecrest Elem, Construct","North County",811504.6,{"$nulls":4},811504.6]
[null,"Kennedy Md, Construct","North County",283044.9,{"$nulls":4},283044.9]
[]
[null,"Project Description","Location, Community, Quadrant or other general location","2010-11/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Pinellas Park Elem, Construct","South County",1943329.87,{"$nulls":4},1943329.87]
[null,"Northeast High, Construct","South County",17678711.15,{"$nulls":4},17678711.15]
[null,"East Lake High, Construct","North County",1000000,{"$nulls":4},1000000]
[null,"Clearwater High, Construct","North County",60000000,{"$nulls":4},60000000]
[null,"Rawlings, Marjorie Elem, Construct","South County",10000000,{"$nulls":4},10000000]
[null,null,null,0,{"$nulls":4},0]
["     ",null,null,0,{"$nulls":4},0]
[21,"Pinellas Total",null,470065300.09,{"$nulls":4},470065300.09]
["  "]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
["    "]
["  ","Grade Level Projections","Fish Satisfactory Student Stations","Actual 2005-06 FISH Capacity ","Actual 2005-06 CO-FTE ","Actual 2005-06 Utilization","2006-07 / 2015-16 New Stu Capacity to be added or removed","Projected 2015-16 CO-FTE","Projected 2015-16 Utilization"]
["     ",null,0,0,0,0,0,0,0]
[null,"Elementary - District Totals",52036,52036,48878,0.94,-1431,45982.307224461125,0.91]
[null,"Middle - District Totals",30358,27322,24400,0.89,-1012,22945.51103634414,0.87]
[null,"High - District Totals",37279,35293,32894,0.93,-1204,30939.07886272045,0.91]
[null,"Other - ESE, etc",6320,7079,6009,0.85,117,1947.1028764742857,0.27]
[{"$nulls":6},0,0]
["     ",null,0,0,0,null,0,0]
[22,"Pinellas Total",125993,121730,112181,0.92,-3530,101814,0.86]
["  "]
[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,"TBD"]
["     "]
[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."]
["     "]
["Pinellas  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,"Infrastructure","Various",94780200.67423105,9478020.067423105,null,null,null,94780200.67423105]
[null,"Fire/Health/Safety","Various",30924720.17063809,3092472.017063809,null,null,null,30924720.17063809]
[null,"HVAC","Various",157533918.1871215,15753391.81871215,null,null,null,157533918.1871215]
[null,"Roofs & Covered Walks","Various",27297217.49370247,2729721.749370247,null,null,null,27297217.49370247]
[null,"Drainage","Various",324812.2024476733,32481.22024476733,null,null,null,324812.2024476733]
[null,"Paving","Various",12277901.252522048,1227790.1252522047,null,null,null,12277901.252522048]
[null,"Painting","Various",23386478.576232474,2338647.8576232474,null,null,null,23386478.576232474]
[null,"Sites & Grounds","Various",6975398.30503725,697539.830503725,null,null,null,6975398.30503725]
[null,"Intercom/Fire Alarm","Various",12537751.014480187,1253775.1014480186,null,null,null,12537751.014480187]
[null,"Ceiling & Lights","Various",1234286.3693011585,123428.63693011584,null,null,null,1234286.3693011585]
[null,"Floor Covering","Various",21749425.07589621,2174942.507589621,null,null,null,21749425.07589621]
[null,"Plumbing","Various",1624061.0122383672,162406.1012238367,null,null,null,1624061.0122383672]
[null,"EPA","Various",19488732.146860395,1948873.2146860394,null,null,null,19488732.146860395]
[null,"Stage & Gym Floors","Various",1728000.9170216224,172800.09170216223,null,null,null,1728000.9170216224]
[null,"Electrical Distribution","Various",15136248.634061582,1513624.8634061583,null,null,null,15136248.634061582]
[null,"Casework","Various",5541300.59120326,554130.0591203261,null,null,null,5541300.59120326]
[null,"Portable Rehab","Various",2598497.6195813864,259849.76195813864,null,null,null,2598497.6195813864]
[null,"Student Lockers","Various",4682756.8477686895,468275.68477686896,null,null,null,4682756.8477686895]
["     ","Sonitrol/CCTV","Various",5755672.227372771,575567.2227372772,null,null,null,5755672.227372771]
[25,"Pinellas Total",null,445577379.3177182,{"$nulls":4},445577379.3177182]
["  "]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the 11 thru 20 out years."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2015-16/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"Seventy-Fourth St. Elem, Construct","South County",3966004.9,{"$nulls":4},3966004.9]
[null,"Westgate Elem, Construct","South County",39900,{"$nulls":4},39900]
[null,"Clearwater Inter, Construct","North County",887672.59,{"$nulls":4},887672.59]
[null,"Coachman Fund Md, Construct","North County",1967770.91,{"$nulls":4},1967770.91]
[null,"Tarpon Springs Md, Construct","North County",7918394.4,{"$nulls":4},7918394.4]
[null,"Fuguitt Elem, Construct","North County",3377186.54,{"$nulls":4},3377186.54]
[null,"Plumb Elem, Construct","North County",29514.03,{"$nulls":4},29514.03]
[null,"Pinellas Central Elem, Construct","South County",2035140.73,{"$nulls":4},2035140.73]
[null,"Osceola Md, Construct","South County",240397.5,{"$nulls":4},240397.5]
[null,"Highland Lakes Elem, Construct","North County",165494.56,{"$nulls":4},165494.56]
[null,"Woodlawn Elem, Construct","South County",274663.62,{"$nulls":4},274663.62]
[null,"Bardmoor Elem, Construct","South County",19950000,{"$nulls":4},19950000]
[null,"Project Description","Location, Community, Quadrant or other general location","2015-16/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Carwise Md, Construct","North County",500000,{"$nulls":4},500000]
[null,"Davis, Leila Elem, Construct","North County",7920688,{"$nulls":4},7920688]
[null,"Largo Central Elem, Construct","North County",1383406.96,{"$nulls":4},1383406.96]
[null,"Seminole Md, Construct","South County",3221815.52,{"$nulls":4},3221815.52]
[null,"Dixie Hollins High, Construct","South County",2063287.28,{"$nulls":4},2063287.28]
[null,"Largo Md, Construct","South County",500000,{"$nulls":4},500000]
[null,"Melrose Elem, Construct","South County",1082186,{"$nulls":4},1082186]
[null,"Bear Creek Elem, Construct","South County",770717.44,{"$nulls":4},770717.44]
[null,"Frontier Elem, Construct","North County",198802.08,{"$nulls":4},198802.08]
[null,"Oldsmar Comm., Construct","North County",5000000,{"$nulls":4},5000000]
[null,"Tarpon Springs High, Construct","North County",20000000,{"$nulls":4},20000000]
[null,"Forest Lakes Elem, Construct","North County",203187.42,{"$nulls":4},203187.42]
[null,"Southern Oak Elem, Construct","North County",266778.53,{"$nulls":4},266778.53]
[null,"Kings Highway Elem, Construct","North County",2675882.05,{"$nulls":4},2675882.05]
[null,"Walsingham Elem, Construct","North County",34750000,{"$nulls":4},34750000]
[null,"Lakewood Elem, Construct","South County",63311.72,{"$nulls":4},63311.72]
[null,"Curlew Creek Elem, Construct","North County",376938.81,{"$nulls":4},376938.81]
[null,"Pasadena Fund El, Construct","South County",2422574.01,{"$nulls":4},2422574.01]
[null,"Meadowlawn Md, Construct","South County",919835.28,{"$nulls":4},919835.28]
[null,"Calvin Hunsinger Ctr, Construct","North County",211769.28,{"$nulls":4},211769.28]
[null,"Bay Point Elem, Construct","South County",52175.04,{"$nulls":4},52175.04]
[null,"Bay Point Md, Construct","South County",500000,{"$nulls":4},500000]
[null,"Maximo Elem, Construct","South County",500000,{"$nulls":4},500000]
[null,"McMullen Booth Elem, Construct","North County",227345.62,{"$nulls":4},227345.62]
[null,"Lake St. George Elem, Construct","North County",200178.07,{"$nulls":4},200178.07]
[null,"Hopkins Md, Construct","South County",500000,{"$nulls":4},500000]
[null,"Dunedin High, Construct","North County",500000,{"$nulls":4},500000]
[null,"Brooker Creek Elem, Construct","North County",317677.55,{"$nulls":4},317677.55]
[null,"Cypress Woods Elem, Construct","North County",269284.7,{"$nulls":4},269284.7]
[null,"Eisenhower Elem, Construct","North County",695000,{"$nulls":4},695000]
[null,"Oldsmar Elem, Construct","North County",2196894,{"$nulls":4},2196894]
[null,"Ozona Elem, Construct","North County",172216.83,{"$nulls":4},172216.83]
[null,"Sanderlin Elem, Construct","South County",500000,{"$nulls":4},500000]
[null,"Sexton Elem, Construct","South County",25013.05,{"$nulls":4},25013.05]
[null,"Azalea Md, Construct","South County",500000,{"$nulls":4},500000]
[null,"Campbell Park Elem, Construct","South County",500000,{"$nulls":4},500000]
[null,"Dunedin Md, Construct","North County",500000,{"$nulls":4},500000]
[null,"Fairmount Park Elem, Construct","South County",210102.67,{"$nulls":4},210102.67]
[null,"Gulfport Elem, Construct","South County",500000,{"$nulls":4},500000]
[null,"Perkins Elem, Construct","South County",79925,{"$nulls":4},79925]
[null,"Hamilton Disston Ctr, Construct","South County",5097963,{"$nulls":4},5097963]
[null,"Thurgood Marshall Md, Construct","South County",500000,{"$nulls":4},500000]
[null,"Jamerson Elem, Construct","South County",71000,{"$nulls":4},71000]
[null,"Area I, Construct","South County",1268471.8,{"$nulls":4},1268471.8]
[null,"Richard Sanders Ctr, Construct","South County",500000,{"$nulls":4},500000]
[null,"Stephens ESE Ctr, Construct","North County",500000,{"$nulls":4},500000]
[null,"Nina Harris Ctr, Construct","South County",500000,{"$nulls":4},500000]
[null,"Admin Building, Construct","North County",8690.4,{"$nulls":4},8690.4]
[]
[null,"Project Description","Location, Community, Quadrant or other general location","2015-16/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Walter Pownall Srv Ctr, Construct","North County",4058199.54,{"$nulls":4},4058199.54]
[null,"High Point Srv Ctr, Construct","South County",524015.5,{"$nulls":4},524015.5]
[null,"Bus Clearwater, Construct","North County",11795514,{"$nulls":4},11795514]
[null,"Bus Lealman, Construct","North County",2638425.32,{"$nulls":4},2638425.32]
[null,"Middle School CC (New)","North County",32732002.169999998,{"$nulls":4},32732002.169999998]
[null,"Elementary School E(New)","South County",17632730.72,{"$nulls":4},17632730.72]
["     ",null,null,0,{"$nulls":4},0]
[26,"Pinellas Total",null,212156145.14,{"$nulls":4},212156145.14]
["  "]
[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",52036,52036,48878,0.94,394,45982.307224461125,0.88]
[null,"Middle - District Totals",30358,27322,24400,0.89,-472,22945.51103634414,0.85]
[null,"High - District Totals",37279,35293,32894,0.93,121,30939.07886272045,0.87]
[null,"Other - ESE, etc",6320,7079,6009,0.85,27,1947.1028764742857,0.27]
[null,null,0,0,0,null,0,0]
["     ",null,0,0,0,null,0,0]
[27,"Pinellas Total",125993,121730,112181,0.92,70,101814,0.84]
["  "]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"TBD"]
["     "]
[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,"TBD"]
["     "]
["  ","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
["  ","education estimating conferences pursuant to 216.136."]
["  ","Provision shall be made for public comment concerning the tentative district educational facilities plan."]
["  ","The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
["  ","the local government comprehensive plans of the affected local governments during the development of the tentative district educational facilities plan."]
["  ","The adopted district facilities work program shall:"]
["  ","Be a complete, balanced capital outlay financial plan for the district."]
["  ","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
["  ","and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
["  ","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
["  ","The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
["  ","funded in the plan with the exception of the 10 and 20 year portions."]
["  "]
["  "]
[]
[]
[]
[]
[]
[]
["  "]
["Respectfully submitted this ___________ day of ____________________, 2006."]
["  "]
["  ","SCHOOL BOARD OF ","Pinellas  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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