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[]
["Palm Beach County  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Palm Beach County   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Palm Beach County","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Facilities Management Misc. Projects","Various",50000,50000,50000,50000,50000,250000]
[null,"Fire & Life Safety Systems","Various",956651,1021456,1090797,1164991,1244072,5477967]
[null,"HVAC Replacement - Frizzell","\"Frizzell\" schools",30000000,0,0,0,0,30000000]
[null,"Minor Projects","Various",13495757,20312136,21691016,23166416,24735735,103401060]
[null,"PECO Maintenance Projects","Various",6334652,3445421,5184629,5499935,5834417,26299054]
[]
["2b1","Palm Beach County Total",null,50837060,24829013,28016442,29881342,31864224,165428081]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"New Schools"]
[null,"Boynton / Delray Area Middle (02-LL)",null,0,0,0,0,27305448,27305448]
[null,"Jupiter Farms Area Middle",null,0,0,0,1373143,24765560,26138703]
[null,"Lake Worth Area High (03-OOO)",null,0,0,0,0,2500000,2500000]
[null,"Riviera Beach Area High ((02-MMM)",null,2398188,59616892,0,0,0,62015080]
[null,"Royal Palm Beach Area Elem (03-W)",null,0,0,1692437,18076448,0,19768885]
[null,"Wellington Area Elem (02-U)",null,0,18796848,0,0,0,18796848]
[null,"Wellington Area Middle (02-JJ)",null,2946242,28136349,0,0,0,31082591]
[null,"West Boynton Area Elem (03-V)",null,18314401,{"$nulls":4},18314401]
[]
[null,"Modernizations, Additions, Replacements"]
[null,"Auditoriums-High Schools",null,7962192,6349613,6402113,0,0,20713918]
[null,"Bak Middle School of the Arts - Auditorium",null,0,5500000,0,0,0,5500000]
[null,"Berkshire Elem Modernization",null,1721692,15130227,0,0,0,16851919]
[null,"Boca Raton High Career Academy & Science Building",null,0,9250000,0,0,0,9250000]
[null,"Boca Raton Middle Modernization",null,3216201,27311930,0,0,0,30528131]
[null,"Career Academies Modifications",null,2500000,18000000,4500000,0,0,25000000]
[null,"Classroom Additions for Pre-K",null,0,0,3000000,0,0,3000000]
[null,"Classroom Additions for Programs",null,0,8740377,6733396,33000000,33000000,81473773]
[null,"Congress Middle Modernization",null,2621871,29768743,0,0,0,32390614]
[null,"Coral Sunset Elem Add",null,6700279,0,0,0,0,6700279]
[null,"Dwyer Addition (Modular)",null,2000000,0,0,0,0,2000000]
[null,"Future School Modernizations",null,0,5367030,54729826,101457687,22150767,183705310]
[null,"Hammock Point Elem Add",null,10979993,0,0,0,0,10979993]
[null,"Indian Pines Elem Addition",null,406253,6784057,0,0,0,7190310]
[null,"JC Mitchell Elem Modernization",null,20644221,0,0,0,0,20644221]
[null,"JF Kennedy Middle Modernization",null,3025276,29626142,0,0,0,32651418]
[null,"Jefferson Davis Middle Modernization",null,0,31886459,0,0,0,31886459]
[null,"Jerry Thomas Elem Addition",null,441007,7287245,0,0,0,7728252]
[null,"John I. Leonard High Modernization",null,5752987,58924187,0,0,0,64677174]
[null,"Liberty Park Elem Addition",null,414893,10404217,0,0,0,10819110]
[null,"Limestone Creek Elem Addition",null,406133,6733777,0,0,0,7139910]
[null,"Meadow Park Elem Modernization",null,13467221,0,0,0,0,13467221]
[null,"Pahokee Changes",null,1538462,20000000,0,0,0,21538462]
[null,"Panther Run ES Addition",null,413882,10384928,0,0,0,10798810]
[null,"Relocatables-Code Compliance",null,0,9500000,10000000,10000000,0,29500000]
[null,"Relocatables-Master Plan",null,1500000,0,0,0,0,1500000]
[null,"Relocatables & Modulars - Replacement",null,11000000,7000000,null,null,null,18000000]
[null,"Relocatables-Walkway Canopies",null,1000000,2000000,2000000,500000,null,5500000]
[null,"S.D. Spady Elementary School Modernization",null,12265896,0,0,0,0,12265896]
[null,"Stadiums-High Schools",null,0,1548941,1595409,1643271,0,4787621]
[null,"Village Academy Secondary Level",null,0,7174357,7592247,0,0,14766604]
[null,"West Tech at Glades Central",null,0,8855090,0,0,0,8855090]
[null,"West Tech Ed Ctr Modifications",null,0,18800000,0,0,0,18800000]
[]
["2b2","Palm Beach County Total",null,133637290,468877409,98245428,166050549,109721775,976532451]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[]
[null,"AW Dreyfoos School of Arts",1380,1311,1337,1.02,0,1350,1.03]
[null,"Acreage Pines Elementary",982,982,888,0.9,-132,750,0.88]
[null,"Addison Mizner Elementary",877,877,831,0.95,88,898,0.93]
[null,"Adult Education Center",688,679,109,0.16,-15,150,0.23]
[null,"Allamanda Elementary",895,895,667,0.75,88,705,0.72]
[null,"Atlantic High",2312.6315789473683,2197,2060,0.94,428,2495,0.95]
[null,"Banyan Creek Elementary",1217,1217,815,0.67,-22,778,0.65]
[null,"Barton Elementary",1180,1180,706,0.6,-44,693,0.61]
[null,"Beacon Cove Intermediate",994,994,1037,1.04,66,1057,1]
[null,"Bear Lakes Middle",2176.6666666666665,1959,1482,0.76,-750,1261,1.04]
[null,"Belle Glade Elementary",1037,1037,771,0.74,198,650,0.53]
[null,"Belvedere Elementary",795,795,520,0.65,-220,502,0.87]
[null,"Benoist Farms Elementary",962,962,543,0.56,132,849,0.78]
[null,"Berkshire Elementary",1090,1090,768,0.7,-198,884,0.99]
[null,"Binks Forest Elementary",1066,1066,1157,1.09,-44,1094,1.07]
[null,"Boca Raton Elementary",510,510,378,0.74,176,496,0.72]
[null,"Boca Raton High",2276.842105263158,2163,1753,0.81,-225,2007,1.04]
[null,"Boca Raton Middle",1778.888888888889,1601,1140,0.71,-275,1185,0.89]
[null,"Boynton Beach High",2764.2105263157896,2626,2360,0.9,450,2722,0.88]
[null,"CoTaylor/Kirklane Elementary",1357,1357,996,0.73,-88,877,0.69]
[null,"Calusa Elementary",1245,1245,621,0.5,-440,634,0.79]
[null,"Carver Middle",1874.4444444444443,1687,1468,0.87,25,1107,0.65]
[null,"Cholee Lake Elementary",962,962,953,0.99,88,1123,1.07]
[null,"Christa McAuliffe Middle",1781.111111111111,1603,1465,0.91,-250,1155,0.85]
[null,"Citrus Cove Elementary",1544,1544,1128,0.73,-550,801,0.81]
[null,"Congress Middle",2076.6666666666665,1869,1280,0.68,-75,1347,0.75]
[null,"Conniston Middle",1876.6666666666665,1689,1001,0.59,-275,1295,0.92]
[null,"Coral Reef Elementary",1264,1264,1295,1.02,0,1095,0.87]
[null,"Coral Sunset Elementary",1091,1091,956,0.88,-286,850,1.06]
[null,"Crestwood Middle",2054.4444444444443,1849,1697,0.92,-300,1300,0.84]
[null,"Crosspointe Elementary",996,996,732,0.73,0,791,0.79]
[null,"Crystal Lakes Elementary",1010,1010,925,0.92,88,793,0.72]
[null,"Cypress Trails Elementary",922,922,800,0.87,110,944,0.91]
[null,"DD Eisenhower Elementary",1209,1209,623,0.52,-176,650,0.63]
[null,"Del Prado Elementary",855,855,769,0.9,-44,809,1]
[null,"Delray Full Service Center",1265,1265,234,0.18,-90,300,0.26]
[null,"Diamond View Elementary",0,0,0,"N/A",970,994,1.02]
[null,"Discovery Key Elementary",991,991,964,0.97,154,1037,0.91]
[null,"Dr. Mary McLeod Bethune Elem.",1015,1015,566,0.56,0,594,0.59]
[null,"Eagles Landing Middle",1644.4444444444443,1480,1565,1.06,-150,1267,0.95]
[null,"Egret Lake Elementary",1181,1181,798,0.68,220,718,0.51]
[null,"Equestrian Trails Elementary",0,0,0,"N/A",970,834,0.86]
[null,"Forest Hill Elementary",1350,1350,1089,0.81,-66,1057,0.82]
[null,"Forest Hill High",1987.3684210526317,1888,1414,0.75,62,1761,0.9]
[null,"Forest Park Elementary",991,991,564,0.57,0,592,0.6]
[null,"Freedom Shores Elementary",1040,1040,949,0.91,132,1104,0.94]
[null,"Frontier Elementary",987,987,856,0.87,88,992,0.92]
[null,"Galaxy Elementary",677,677,552,0.82,44,579,0.8]
[null,"Glade View Elementary",941,941,458,0.49,-22,397,0.43]
[null,"Glades Central High",1726.3157894736844,1640,1217,0.74,125,1481,0.84]
[null,"Gold Coast Community School",457,457,357,0.78,0,300,0.66]
[null,"Golden Grove Elementary",1220,1220,1120,0.92,-88,937,0.83]
[null,"Gove Elementary",1399,1399,812,0.58,22,786,0.55]
[null,"Greenacres Elementary",669,669,554,0.83,176,558,0.66]
[null,"Grove Park Elementary",861,861,676,0.79,44,724,0.8]
[null,"HL Johnson Elementary",1241,1241,799,0.64,-374,797,0.92]
[null,"Hagen Road Elementary",777,777,539,0.69,132,579,0.64]
[null,"Hammock Pointe Elementary",1083,1083,963,0.89,-69,946,0.93]
[null,"Heritage Elementary",1451,1451,1355,0.93,-286,965,0.83]
[null,"Highland Elementary",848,848,767,0.9,396,808,0.65]
[null,"Howell L. Watkins Middle",1405.5555555555554,1265,1114,0.88,120,1335,0.96]
[null,"Independence Middle",1463.3333333333333,1317,949,0.72,50,1267,0.93]
[null,"Indian Pines Elementary",1275,1275,959,0.75,-154,1038,0.93]
[null,"Indian Ridge School",151,151,98,0.65,30,120,0.66]
[null,"Inlet Grove High",798.9473684210527,759,498,0.66,-175,0,0]
[null,"JC Mitchell Elementary",871,871,705,0.81,-132,662,0.9]
[null,"Jeaga Middle",1444.4444444444443,1300,0,0,100,1404,1]
[null,"Jefferson Davis Middle",2227.777777777778,2005,1821,0.91,-600,1202,0.86]
[null,"Jerry Thomas Elementary",966,966,874,0.9,48,934,0.92]
[null,"John F. Kennedy Middle",1882.2222222222222,1694,1012,0.6,-225,1271,0.87]
[null,"John I. Leonard High",3043.157894736842,2891,2956,1.02,25,2726,0.93]
[null,"Jupiter Elementary",750,750,515,0.69,0,733,0.98]
[null,"Jupiter Farms Elementary",786,786,775,0.99,0,763,0.97]
[null,"Jupiter High",2866.315789473684,2723,1829,0.67,125,2502,0.88]
[null,"Jupiter Middle",1784.4444444444443,1606,1019,0.63,-50,982,0.63]
[null,"KE Cunningham/Canal Pt. Elem.",985,985,517,0.52,-66,388,0.42]
[null,"Lake Park Elementary",540,540,521,0.96,22,456,0.81]
[null,"Lake Shore Middle",1702.2222222222222,1532,1235,0.81,100,1116,0.68]
[null,"Lake Worth Middle",2086.6666666666665,1878,1611,0.86,150,1350,0.67]
[null,"Lake Worth High",3702.105263157895,3517,3038,0.86,-339,3244,1.02]
[null,"Lantana Elementary",695,695,536,0.77,-44,518,0.8]
[null,"Lantana Middle",1136.6666666666667,1023,874,0.85,17,893,0.86]
[null,"Liberty Park Elementary",1319,1319,949,0.72,-396,923,1]
[null,"Lighthouse Elementary",1433,1433,722,0.5,-484,850,0.9]
[null,"Limestone Creek Elementary",1059,1059,1011,0.95,-198,912,1.06]
[null,"Lincoln Elementary",1200,1200,734,0.61,0,808,0.67]
[null,"Loggers Run Middle",1791.111111111111,1612,1434,0.89,-250,1149,0.84]
[null,"Loxahatchee Groves Elementary",927,927,797,0.86,0,724,0.78]
[null,"Manatee Elementary",1264,1264,1032,0.82,-44,1000,0.82]
[null,"Meadow Park Elementary",863,863,569,0.66,-44,505,0.62]
[null,"Melaleuca Elementary",1190,1190,847,0.71,-88,810,0.74]
[null,"Middle School of the Arts",1843.3333333333333,1659,1307,0.79,-359,1300,1]
[null,"Morikami Park Elementary",996,996,768,0.77,0,1001,1.01]
[null,"New Horizons Elementary",762,762,814,1.07,66,808,0.98]
[null,"North Grade Elementary",891,891,748,0.84,66,716,0.75]
[null,"North Palm Beach Elementary",834,834,753,0.9,22,766,0.89]
[null,"Northboro Elementary",1130,1130,705,0.62,-88,888,0.85]
[null,"Northmore Elementary",946,946,536,0.57,22,479,0.49]
[null,"Odyssey Middle",1490,1341,1232,0.92,325,1321,0.79]
[null,"Okeeheelee Middle",2150,1935,1720,0.89,-286,1221,0.74]
[null,"Olympic Heights High",2893.684210526316,2749,2582,0.94,-250,2415,0.97]
[null,"Omni Middle",1623.3333333333333,1461,1323,0.91,-175,1134,0.88]
[null,"Orchard View Elementary",1071,1071,718,0.67,22,738,0.68]
[null,"Pahokee Elementary",948,948,574,0.61,0,562,0.59]
[null,"Pahokee Middle/Sr. High",1389.4736842105265,1320,978,0.74,75,924,0.66]
[null,"Palm Beach Central High",2631.5789473684213,2500,1900,0.76,0,2748,1.1]
[null,"Palm Beach Gardens Elementary",746,746,682,0.91,550,658,0.51]
[null,"Palm Beach Gardens High",2635.789473684211,2504,2567,1.03,0,2300,0.92]
[null,"Palm Beach Lakes High",3344.2105263157896,3177,2642,0.83,-275,2693,0.93]
[null,"Palm Beach Public",417,417,356,0.85,88,310,0.61]
[null,"Palm Springs Elementary",968,968,629,0.65,0,821,0.85]
[null,"Palmetto  Elementary",1054,1054,602,0.57,-374,564,0.83]
[null,"Panther Run Elementary",1240,1240,1227,0.99,0,1012,0.82]
[null,"Pine Grove Elementary",1104,1104,648,0.59,-220,643,0.73]
[null,"Pioneer Park Elementary",1015,1015,529,0.52,-44,443,0.46]
[null,"Pleasant City Elementary",493,493,332,0.67,0,344,0.7]
[null,"Plumosa Elementary",718,718,527,0.73,0,561,0.78]
[null,"Poinciana Elementary",922,922,680,0.74,44,680,0.7]
[null,"Polo Park Middle",1493.3333333333333,1344,1378,1.03,0,1289,0.96]
[null,"Rolling Green Elementary",1216,1216,878,0.72,0,910,0.75]
[null,"Roosevelt Elementary",1214,1214,838,0.69,22,916,0.74]
[null,"Roosevelt Full Service Center",615,615,156,0.25,-150,195,0.42]
[null,"Roosevelt Middle",1678.888888888889,1511,1383,0.92,0,1350,0.89]
[null,"Rosenwald Elementary",788,788,397,0.5,44,379,0.46]
[null,"Royal Palm School",643,643,434,0.67,0,408,0.63]
[null,"Royal Palm Beach Elementary",934,934,852,0.91,88,1006,0.98]
[null,"Royal Palm Beach High",2826.315789473684,2685,2952,1.1,-75,2648,1.01]
[null,"SD Spady Elementary",683,683,496,0.73,-83,510,0.85]
[null,"Sabal Palm School (High Ridge)",66,66,57,0.86,45,64,0.58]
[null,"Sandpiper Shores Elementary",1010,1010,728,0.72,-22,795,0.8]
[null,"Santaluces High",3224.2105263157896,3063,2923,0.95,-375,2734,1.02]
[null,"School of Choice",576,576,122,0.21,-50,103,0.2]
[null,"Seminole Trails Elementary",1182,1182,969,0.82,-242,724,0.77]
[null,"So. Area Middle School of Choice",429,429,75,0.17,0,76,0.18]
[null,"South Grade Elementary",874,874,869,0.99,22,803,0.9]
[null,"South Olive Elementary",949,949,631,0.66,-286,639,0.96]
[null,"South Technical Education Ctr.",1378.9473684210527,1310,1032,0.79,-725,0,0]
[null,"Spanish River High",3292.631578947369,3128,3170,1.01,-750,1912,0.8]
[null,"Starlight Cove Elementary",1173,1173,953,0.81,66,1050,0.85]
[null,"Suncoast High",1276.842105263158,1213,1357,1.12,0,1305,1.08]
[null,"Sunrise Park Elementary",1033,1033,919,0.89,110,986,0.86]
[null,"Timber Trace Elementary",825,825,868,1.05,88,901,0.99]
[null,"UB Kinsey/Palmview Elementary",809,809,617,0.76,-132,590,0.87]
[null,"Verde Elementary",869,869,718,0.83,22,724,0.81]
[null,"Village Academy Center",592,592,355,0.6,0,510,0.86]
[null,"Washington Elementary",788,788,524,0.66,-22,555,0.72]
[null,"Waters' Edge Elementary",1218,1218,1153,0.95,44,1101,0.87]
[null,"Watson B. Duncan Middle",1433.3333333333333,1290,1220,0.95,25,1235,0.94]
[null,"Wellington Elementary",1198,1198,1076,0.9,-110,899,0.83]
[null,"Wellington High",3391.5789473684213,3222,3670,1.14,-225,3231,1.08]
[null,"Wellington Landings Middle",1657.7777777777778,1492,1549,1.04,-242,1040,0.83]
[null,"West Gate Elementary",1055,1055,873,0.83,264,1000,0.76]
[null,"West Riviera Elementary",1141,1141,491,0.43,66,556,0.46]
[null,"West Technical Education Ctr.",727.3684210526316,691,167,0.24,-242,0,0]
[null,"Western Pines Middle",1962.2222222222222,1766,1597,0.9,-250,1245,0.82]
[null,"Westward Elementary",961,961,670,0.7,88,637,0.61]
[null,"Whispering Pines Elementary",1045,1045,734,0.7,-88,657,0.69]
[null,"William T. Dwyer High",2289.4736842105262,2175,2243,1.03,-250,1865,0.97]
[null,"Woodlands Middle",2291.111111111111,2062,1765,0.86,-225,1501,0.82]
[null,"Wynnebrook Elementary",947,947,646,0.68,-88,689,0.8]
[null,"Acreage Area Elementary (00-Q)",0,0,0,"N/A",970,669,0.69]
[null,"Boynton Area Elementary (03-V)",0,0,0,"N/A",970,933,0.96]
[null,"Okeechobee/Jog Rd Elementary (02-T)",0,0,0,"N/A",770,660,0.86]
[null,"Wellington Area Elementary (02-U)",0,0,0,"N/A",970,639,0.66]
[null,"Acreage Area Middle (99-HH)",0,0,0,"N/A",1300,983,0.76]
[null,"Boca Raton Area Middle (98-GG)",0,0,0,"N/A",1300,1170,0.9]
[null,"Greenacres Area Middle (03-KK)",0,0,0,"N/A",1300,1267,0.97]
[null,"Wellington Area Middle (02-JJ)",0,0,0,"N/A",1300,746,0.57]
[null,"West Lake Worth Area Middle (98-II)",0,0,0,"N/A",1300,1418,1.09]
[null,"Acreage Area High (02-NNN)",0,0,0,"N/A",1800,1898,1.05]
[null,"Riviera Beach Area High (02-MMM)",0,0,0,"N/A",1800,1694,0.94]
[null,"W. Boca/Delray Area High (01-LLL)",0,0,0,"N/A",1800,1947,1.08]
[null,"W. Boynton Area High (98-EEE)",0,0,0,"N/A",2500,2740,1.1]
["2b2a","Palm Beach County Total",206525.11111111112,198827,159334,0.8,11067,174341,0.83]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Some sites not yet acquired.  Information will be identified during the site acquisition process."]
[null,"There will be no improvements required for the Modernizations & Additions as requirements have already been met."]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New Elementary School (00-Q) (770 Stu Sta) in the Acreage area of  Palm Beach County, FL to accommodate growth."]
[null,"Yes","New Elementary School (02-T) (770 Stu Sta) on Jog Rd. north of Okeechobee Blvd. in West Palm Beach, FL to accommodate growth."]
[null,"Yes","New Elementary School (02-U) (970 Stu Sta) in the Birkdale neighborhood of Wellington, FL to accommodate growth."]
[null,"Yes","New Elementary School (03-V) (970 Stu Sta) in the West Boynton area of Palm Beach County, FL to accommodate growth."]
[null,"Yes","New Elementary School (03-W) (970 Stu Sta) in the Royal Palm Beach area of Palm Beach County, FL to accommodate growth."]
[null,"Yes","New Middle School (99-HH) (1000 Stu Sta) in the Acreage area of Palm Beach County, FL to accommodate growth."]
[null,"Yes","New Middle School (98-GG) (1000 Stu Sta) on Spanish River Blvd. east of Military Trail in Boca Raton, FL to accommodate growth."]
[null,"Yes","New Middle School (02-JJ) (1000 Stu Sta) in the Olympia neighborhood of Wellington, FL to accommodate growth."]
[null,"Yes","New Middle School (98-II) (1300 Stu Sta) on Haverhill Rd. south of Melaleuca Lane in Lantana, FL to accommodate growth."]
[null,"Yes","New Middle School (03-KK) (1300 Stu Sta) in Greenacres area of Palm Beach County, FL to accommodate growth."]
[null,"Yes","New Middle School (03-LL) (1300 Stu Sta) in Boynton/Delray area of Palm Beach County, FL to accommodate growth."]
[null,"Yes","New High School (02-NNN) (1800 Stu Sta) in the Acreage area of Palm Beach County, FL to accommodate growth."]
[null,"***","New High School (02-MMM) (1800 Stu Sta) Congress Avenue in Riviera Beach, FL. *Pending municipal response pursuant to Section VIII.G of the School Concurrency Interlocal Agreement."]
[null,"Yes","New High School (01-LLL) (1800 Stu Sta) on Glades Road in the vicinity of the Boca Falls neighborhood in Boca Raton, FL to accommodate growth."]
[null,"Yes","New High School (91-EEE) (2500 Stu Sta) on Jog Rd. south of Hypoluxo Rd. in Boynton Beach, FL to accommodate growth."]
[null,"Yes","New High School (03-OOO) (2500 Stu Sta) in Lake Worth area of Palm Beach County, FL to accommodate growth."]
[]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"AW Dreyfoos School of Arts",0,"-",0,0,0,0,0]
[null,"Acreage Pines Elementary",10,"PBCSB",220,0,4,6,194]
[null,"Addison Mizner Elementary",10,"PBCSB/Leased",220,10,6,4,198]
[null,"Adult Education Center",8,"PBCSB/Leased",200,0,7,1,161]
[null,"Allamanda Elementary",0,"-",0,2,4,-4,0]
[null,"Atlantic High",19,"PBCSB/Leased",475,2,6,13,478.8]
[null,"Banyan Creek Elementary",19,"PBCSB/Leased",418,3,18,1,286.9]
[null,"Barton Elementary",14,"PBCSB/Leased",308,3,12,2,231]
[null,"Beacon Cove Intermediate",0,"-",0,0,3,-3,0]
[null,"Bear Lakes Middle",40,"PBCSB/Leased",1000,0,10,30,396]
[null,"Belle Glade Elementary",1,"PBCSB",25,0,10,-9,18]
[null,"Benoist Farms Elementary",0,0,0,0,6,-6,0]
[null,"Belvedere Elementary",10,"PBCSB",220,0,0,10,114]
[null,"Berkshire Elementary",19,"PBCSB/Leased",418,0,10,9,414.2]
[null,"Binks Forest Elementary",3,"PBCSB",66,0,1,2,6]
[null,"Boca Raton Elementary",0,"-",0,0,8,-8,0]
[null,"Boca Raton High",15,"PBCSB/Leased",375,6,6,9,237]
[null,"Boca Raton Middle",17,"PBCSB/Leased",425,0,6,11,377.4]
[null,"Boynton Beach High",6,"PBCSB",150,0,24,-18,12]
[null,"CoTaylor/Kirklane Elementary",22,"PBCSB",484,0,18,4,448.79999999999995]
[null,"Calusa Elementary",24,"PBCSB",528,0,4,20,96]
[null,"Carver Middle",14,"PBCSB/Leased",350,11,15,-1,236.59999999999997]
[null,"Cholee Lake Elementary",0,0,0,0,4,-4,0]
[null,"Christa McAuliffe Middle",16,"PBCSB/Leased",400,0,6,10,320]
[null,"Citrus Cove Elementary",35,"PBCSB/Leased",770,0,10,25,658]
[null,"Congress Middle",21,"PBCSB/Leased",525,3,18,3,434.7]
[null,"Conniston Middle",22,"PBCSB/Leased",550,0,11,11,310.2]
[null,"Coral Reef Elementary",12,"PBCSB",264,0,12,0,36]
[null,"Coral Sunset Elementary",15,"PBCSB/Leased",330,0,2,13,228]
[null,"Crestwood Middle",26,"PBCSB/Leased",650,0,14,12,486.2]
[null,"Crosspointe Elementary",0,0,0,0,0,0,0]
[null,"Crystal Lakes Elementary",10,"PBCSB/Leased",220,1,14,-4,150]
[null,"Cypress Trails Elementary",6,"PBCSB",132,1,11,-5,84]
[null,"DD Eisenhower Elementary",14,"PBCSB/Leased",308,0,6,8,210]
[null,"Del Prado Elementary",4,"PBCSB",88,0,2,2,61]
[null,"Delray Full Service Center",6,"PBCSB",90,0,0,6,90]
[null,"Diamond View Elementary",0,0,0,0,8,-8,0]
[null,"Discovery Key Elementary",0,"-",0,0,7,-7,0]
[null,"Dr. Mary McLeod Bethune Elem.",0,"-",0,0,0,0,0]
[null,"Eagles Landing Middle",16,"PBCSB",400,0,10,6,52.8]
[null,"Egret Lake Elementary",0,"PBCSB/Leased",0,0,10,-10,0]
[null,"Equestrian Trails Elementary",0,0,0,0,0,0,0]
[null,"Forest Hill Elementary",15,"PBCSB",330,0,12,3,96]
[null,"Forest Hill High",23,"PBCSB/Leased",575,14,6,17,255.29999999999998]
[null,"Forest Park Elementary",11,"PBCSB/Leased",242,3,11,0,126.5]
[null,"Freedom Shores Elementary",0,0,0,0,6,-6,0]
[null,"Frontier Elementary",0,"-",0,0,4,-4,0]
[null,"Galaxy Elementary",2,"PBCSB/Leased",44,0,4,-2,36]
[null,"Glade View Elementary",9,"PBCSB",198,3,8,1,261.90000000000003]
[null,"Glades Central High",3,"PBCSB",75,0,8,-5,54]
[null,"Gold Coast Community School",5,"PBCSB/Leased",75,0,5,0,72]
[null,"Golden Grove Elementary",10,"PBCSB",220,0,6,4,180]
[null,"Gove Elementary",21,"PBCSB/Leased",462,11,22,-1,336]
[null,"Greenacres Elementary",0,null,0,0,8,-8,0]
[null,"Grove Park Elementary",7,"PBCSB",154,0,9,-2,44.1]
[null,"HL Johnson Elementary",20,"PBCSB",440,0,3,17,420]
[null,"Hagen Road Elementary",2,"PBCSB",44,0,8,-6,42]
[null,"Hammock Pointe Elementary",14,"PBCSB",308,0,2,12,158.20000000000002]
[null,"Heritage Elementary",21,"PBCSB/Leased",462,0,8,13,161.70000000000002]
[null,"Highland Elementary",0,null,0,0,18,-18,0]
[null,"Howell L. Watkins Middle",8,"PBCSB/Leased",200,0,2,6,100.8]
[null,"Independence Middle ",0,null,0,0,2,-2,0]
[null,"Indian Pines Elementary",23,"PBCSB/Leased",506,6,16,7,269.09999999999997]
[null,"Indian Ridge School",7,"PBCSB/Leased",105,7,9,-2,102.89999999999999]
[null,"Inlet Grove High",7,"PBCSB",175,0,0,7,256.2]
[null,"JC Mitchell Elementary",6,"PBCSB",132,0,0,6,69]
[null,"Jeaga Middle",0,0,0,0,4,-4,0]
[null,"Jefferson Davis Middle",26,"PBCSB",650,0,2,24,533]
[null,"Jerry Thomas Elementary",8,"PBCSB/Leased",176,2,2,6,100.8]
[null,"John F. Kennedy Middle",19,"PBCSB/Leased",475,3,10,9,345.8]
[null,"John I. Leonard High",11,"PBCSB/Leased",275,2,12,-1,176]
[null,"Jupiter Elementary",0,"-",0,0,0,0,0]
[null,"Jupiter Farms Elementary",0,"-",0,0,0,0,0]
[null,"Jupiter High",0,"-",0,0,5,-5,0]
[null,"Jupiter Middle",10,"PBCSB/Leased",250,1,8,2,225]
[null,"KE Cunningham/Canal Pt. Elem.",4,"PBCSB",88,0,1,3,114]
[null,"Lake Park Elementary",0,null,0,0,1,-1,0]
[null,"Lake Shore Middle",0,"-",0,0,4,-4,0]
[null,"Lake Worth Middle",26,"PBCSB/Leased",650,3,32,-6,546]
[null,"Lake Worth High",29,"PBCSB/Leased",725,0,2,27,609]
[null,"Lantana Elementary",2,"PBCSB/Leased",44,0,0,2,36]
[null,"Lantana Middle",21,"PBCSB/Leased",525,6,6,15,336]
[null,"Liberty Park Elementary",28,"PBCSB/Leased",616,0,10,18,350]
[null,"Lighthouse Elementary",28,"PBCSB/Leased",616,0,6,22,358.40000000000003]
[null,"Limestone Creek Elementary",11,"PBCSB/Leased",242,2,2,9,147.4]
[null,"Lincoln Elementary",0,null,0,0,0,0,0]
[null,"Loggers Run Middle",18,"PBCSB/Leased",450,0,8,10,241.20000000000002]
[null,"Loxahatchee Groves Elementary",7,"PBCSB",154,0,7,0,105]
[null,"Manatee Elementary",12,"PBCSB/Leased",264,2,10,2,168]
[null,"Meadow Park Elementary",10,"PBCSB/Leased",220,0,8,2,166]
[null,"Melaleuca Elementary",18,"PBCSB/Leased",396,0,14,4,241.20000000000002]
[null,"Middle School of the Arts",31,"PBCSB/Leased",775,0,0,31,511.5]
[null,"Morikami Park Elementary",0,"-",0,0,0,0,0]
[null,"New Horizons Elementary",0,"-",0,0,3,-3,0]
[null,"North Grade Elementary",3,"PBCSD",66,0,6,-3,6]
[null,"North Palm Beach Elementary",0,"-",0,0,1,-1,0]
[null,"Northboro Elementary",11,"PBCSB/Leased",242,1,7,4,236.5]
[null,"Northmore Elementary",3,"PBCSD",66,0,4,-1,0]
[null,"Odyssey Middle",0,"-",0,0,0,0,0]
[null,"Okeeheelee Middle",24,"PBCSB/Leased",600,0,11,13,472.79999999999995]
[null,"Olympic Heights High",10,"PBCSB/Leased",250,0,0,10,133]
[null,"Omni Middle",10,"PBCSB/Leased",250,0,3,7,186]
[null,"Orchard View Elementary",3,"PBCSB",66,0,4,-1,27]
[null,"Pahokee Elementary",5,"PBCSB",110,3,5,0,101.5]
[null,"Pahokee Middle/Sr. High",1,"PBCSB",25,1,4,-3,38]
[null,"Palm Beach Central High",0,0,0,0,25,-25,0]
[null,"Palm Beach Gardens Elementary",4,"PBCSB",88,0,4,0,45.2]
[null,"Palm Beach Gardens High",11,"PBCSB/Leased",275,0,0,3,113.30000000000001]
[null,"Palm Beach Lakes High",24,"PBCSB/Leased",600,0,28,-4,264]
[null,"Palm Beach Public",0,"-",0,0,0,0,0]
[null,"Palm Springs Elementary",17,"PBCSB/Leased",374,0,0,17,311.1]
[null,"Palmetto  Elementary",0,null,0,0,0,0,0]
[null,"Panther Run Elementary",20,"PBCSB/Leased",440,0,10,10,354]
[null,"Pine Grove Elementary",12,"PBCSB/Leased",264,3,10,2,134.39999999999998]
[null,"Pioneer Park Elementary",0,"-",0,0,0,0,0]
[null,"Pleasant City Elementary",0,0,0,0,0,0,0]
[null,"Plumosa Elementary",3,"PBCSB",66,0,5,-2,36]
[null,"Poinciana Elementary",0,"-",0,0,0,0,0]
[null,"Polo Park Middle",0,"-",0,0,0,0,0]
[null,"Rolling Green Elementary",17,"PBCSB/Leased",374,3,18,-1,263.5]
[null,"Roosevelt Elementary",19,"PBCSB/Leased",418,0,9,10,336.3]
[null,"Roosevelt Full Service Center",1,"PBCSB",15,0,1,0,18]
[null,"Roosevelt Middle",8,"Leased",200,0,10,-2,40]
[null,"Rosenwald Elementary",5,"PBCSB/Leased",110,0,5,0,114]
[null,"Royal Palm Beach Elementary",0,0,0,0,4,-4,0]
[null,"Royal Palm School",18,"PBCSB",180,3,20,-2,167.4]
[null,"Royal Palm Beach High",7,"PBCSD",175,0,4,3,14]
[null,"SD Spady Elementary",12,"PBCSB/Leased",264,1,0,12,183.60000000000002]
[null,"Sabal Palm School (High Ridge)",3,"PBCSB",45,3,6,-3,114]
[null,"Sandpiper Shores Elementary",10,"PBCSB/Leased",220,0,9,1,166]
[null,"Santaluces High",31,"PBCSB/Leased",775,0,16,15,576.6]
[null,"School of Choice",2,"PBCSD",30,0,0,2,42]
[null,"Seminole Trails Elementary",17,"PBCSB/Leased",660,0,6,11,283.9]
[null,"So. Area Middle School of Choice",15,"PBCSB/Leased",225,0,15,0,264]
[null,"South Grade Elementary",3,"PBCSD",66,0,4,-1,6]
[null,"South Olive Elementary",13,"PBCSB/Leased",286,0,0,13,169]
[null,"South Technical Education Ctr.",29,"PBCSB/Leased",725,0,0,29,551]
[null,"Spanish River High",30,"PBCSB/Leased",750,0,0,30,657]
[null,"Starlight Cove Elementary",9,"PBCSB",198,0,12,-3,144]
[null,"Suncoast High",5,"PBCSB",125,0,5,0,17]
[null,"Sunrise Park Elementary",2,"PBCSD",44,0,7,-5,4]
[null,"Timber Trace Elementary",4,"PBCSB",88,0,8,-4,45.2]
[null,"UB Kinsey/Palmview Elementary",6,"PBCSB",132,0,0,6,150]
[null,"Verde Elementary",5,"PBCSB",110,0,6,-1,85]
[null,"Village Academy Center",5,"PBCSD",75,0,5,0,5]
[null,"Washington Elementary",9,"PBCSB/Leased",198,3,8,1,198]
[null,"Waters' Edge Elementary",4,"PBCSB/Leased",88,0,6,-2,32]
[null,"Watson B. Duncan Middle",9,"PBCSB/Leased",198,4,10,-1,200.70000000000002]
[null,"Wellington Elementary",12,"PBCSB/Leased",264,6,7,5,342]
[null,"Wellington High",28,"PBCSB/Leased",700,2,19,9,274.40000000000003]
[null,"Wellington Landings Middle",15,"PBCSB/Leased",375,0,4,11,258]
[null,"West Gate Elementary",0,null,0,0,12,14,0]
[null,"West Riviera Elementary",10,"PBCSB",220,0,13,-3,153]
[null,"West Technical Education Ctr.",11,"PBCSB/Leased",275,0,0,11,191.39999999999998]
[null,"Western Pines Middle",17,"PBCSB/Leased",425,0,7,10,333.20000000000005]
[null,"Westward Elementary",10,"PBCSB/Leased",220,0,14,-4,99]
[null,"Whispering Pines Elementary",10,"PBCSB/Leased",220,0,6,4,111]
[null,"William T. Dwyer High",10,"PBCSB/Leased",250,0,0,10,210]
[null,"Woodlands Middle",22,"PBCSB/Leased",550,4,13,9,332.2]
[null,"Wynnebrook Elementary",12,"PBCSB/Leased",264,0,8,4,189.60000000000002]
[]
["2b2c1.","Palm Beach County Total",1603,null,37266,144,1081,540,"Avg Age 15.71"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"20% of All Relocatables",2004]
[null,"20% of All Relocatables",2005]
[null,"20% of All Relocatables",2006]
[null,"20% of All Relocatables",2007]
[null,"20% of All Relocatables",2008]
[]
["2b2c1a.","Palm Beach County Maximum Year",2008]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Addison Mizner Elementary",10,null,8,2,null,null,10]
[null,"Allamanda Elementary",2,null,null,null,2,null,2]
[null,"Atlantic High",2,null,null,2,null,null,2]
[null,"Banyan Creek Elementary",3,null,null,3,null,null,3]
[null,"Barton Elementary",3,null,null,3,null,null,3]
[null,"Boca Raton High",6,null,6,null,null,null,6]
[null,"Carver Middle",11,null,null,11,null,null,11]
[null,"Congress Middle",3,null,null,3,null,null,3]
[null,"Crystal Lakes Elementary",1,null,1,null,null,null,1]
[null,"Cypress Trails Elementary",1,null,null,1,null,null,1]
[null,"Forest Hill High",14,null,null,null,6,8,14]
[null,"Forest Park Elementary",3,null,3,null,null,null,3]
[null,"Glade View Elementary",3,null,3,null,null,null,3]
[null,"Gove Elementary",11,null,11,null,null,null,11]
[null,"Indian Pines Elementary",6,null,6,null,null,null,6]
[null,"Indian Ridge School",7,null,7,null,null,null,7]
[null,"Jerry Thomas Elementary",2,null,null,2,null,null,2]
[null,"John F. Kennedy Middle",3,null,3,null,null,null,3]
[null,"John I. Leonard High",2,2,{"$nulls":4},2]
[null,"Jupiter Middle",1,null,1,null,null,null,1]
[null,"Lake Worth Middle",3,null,3,null,null,null,3]
[null,"Lake Worth High",0,{"$nulls":5},0]
[null,"Lantana Middle",6,null,3,3,null,null,6]
[null,"Limestone Creek Elementary",2,null,2,null,null,null,2]
[null,"Manatee Elementary",2,null,2,null,null,null,2]
[null,"Northboro Elementary",1,null,1,null,null,null,1]
[null,"Pahokee Elementary",3,null,null,3,null,null,3]
[null,"Pahokee Middle/Sr. High",1,null,1,null,null,null,1]
[null,"Pine Grove Elementary",3,null,null,null,3,null,3]
[null,"Rolling Green Elementary",3,null,3,null,null,null,3]
[null,"Royal Palm School",3,null,3,null,null,null,3]
[null,"SD Spady Elementary",1,null,1,null,null,null,1]
[null,"Sabal Palm (High Ridge)",3,null,3,null,null,null,3]
[null,"Washington Elementary",3,null,3,null,null,null,3]
[null,"Watson B. Duncan Middle",4,null,null,4,null,null,4]
[null,"Wellington Elementary",6,null,null,6,null,null,6]
[null,"Wellington High",2,null,2,null,null,null,2]
[null,"Woodlands Middle",4,null,2,null,2,null,4]
[]
["2b2c2.","Palm Beach County Total",144,2,78,43,13,8,144]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Addison Mizner Elementary",4,"Wm. Scotsman",88,16,0,0,0]
[null,"Adult Education Center",2,"Wm. Scotsman",30,16,0,0,0]
[null,"Atlantic High",2,"Wm. Scotsman",50,16,0,0,0]
[null,"Banyan Creek Elementary",4,"Wm. Scotsman",88,16,0,0,0]
[null,"Barton Elementary",3,"Wm. Scotsman",66,16,0,0,0]
[null,"Barton Elementary",6,"GE Capital",108,5,9,162,10]
[null,"Berkshire Elementary",1,"Wm. Scotsman",22,16,0,0,0]
[null,"Boca Raton High",2,"Wm. Scotsman",50,16,0,0,0]
[null,"Boca Raton Middle",5,"Wm. Scotsman",125,16,0,0,0]
[null,"Carver Middle",12,"Wm. Scotsman",300,16,0,0,0]
[null,"Christa McAuliffe Middle",8,"Wm. Scotsman",176,16,0,0,0]
[null,"Christa McAuliffe Middle",1,"Wm. Scotsman",22,5,0,0,0]
[null,"Citrus Cove Elementary",5,"Wm. Scotsman",125,16,0,0,0]
[null,"Citrus Cove Elementary",5,"Wm. Scotsman",125,5,0,0,0]
[null,"Congress Middle",3,"Wm. Scotsman",75,16,0,0,0]
[null,"Conniston Elementary",1,"Wm. Scotsman",25,5,0,0,0]
[null,"Coral Sunset Elementary",1,"Wm. Scotsman",22,5,0,0,0]
[null,"Crestwood Middle",11,"Wm. Scotsman",275,16,0,0,0]
[null,"Crystal Lakes Elementary",1,"Wm. Scotsman",22,16,0,0,0]
[null,"Del Prado Elementary",1,"Wm. Scotsman",22,16,0,0,0]
[null,"Egret Lake Elementary",1,"Wm. Scotsman",22,5,0,0,0]
[null,"Forest Hill Elementary",4,"Wm. Scotsman",88,5,0,0,0]
[null,"Forest Park Elementary",4,"Wm. Scotsman",88,5,0,0,0]
[null,"Gold Coast Community School",2,"Wm. Scotsman",50,16,0,0,0]
[null,"Gove Elementary",11,"Wm. Scotsman",242,16,0,0,0]
[null,"Heritage Elementary",2,"Wm. Scotsman",44,5,0,0,0]
[null,"Heritage Elementary",2,"GE Capital",44,5,2,44,10]
[null,"Howell L. Watkins Middle",1,"Wm. Scotsman",25,16,0,0,0]
[null,"Indian Pines Elementary",4,"Wm. Scotsman",88,16,0,0,0]
[null,"Indian Pines Elementary",2,"Wm. Scotsman",44,5,0,0,0]
[null,"Indian Pines Elementary",7,"GE Capital",154,5,7,154,10]
[null,"Indian Ridge School",1,"Wm. Scotsman",15,16,0,0,0]
[null,"Jerry Thomas Elementary",2,"Wm. Scotsman",44,5,0,0,0]
[null,"John F. Kennedy Middle",15,"Wm. Scotsman",375,16,0,0,0]
[null,"John I. Leonard High",1,"Wm. Scotsman",25,16,0,0,0]
[null,"Jupiter Middle",1,"Wm. Scotsman",25,16,0,0,0]
[null,"Lake Worth Middle",5,"Wm. Scotsman",125,16,0,0,0]
[null,"Lake Worth High",6,"Wm. Scotsman",150,16,0,0,0]
[null,"Lantana Elementary",1,"Wm. Scotsman",22,5,0,0,0]
[null,"Lantana Middle",3,"Wm. Scotsman",75,16,0,0,0]
[null,"Liberty Park Elementary",3,"Wm. Scotsman",66,16,0,0,0]
[null,"Lighthouse Elementary",1,"Wm. Scotsman",22,16,0,0,0]
[null,"Lighthouse Elementary",4,"GE Capital",88,5,4,88,10]
[null,"Logger's Run Elementary",2,"Wm. Scotsman",44,16,0,0,0]
[null,"Manatee Elementary",4,"Wm. Scotsman",88,16,0,0,0]
[null,"Meadow Park Elementary",3,"Wm. Scotsman",66,16,0,0,0]
[null,"Melaleuca Elementary",3,"Wm. Scotsman",66,16,0,0,0]
[null,"Middle School of the Arts",8,"GE Capital",200,5,8,200,10]
[null,"Middle School of the Arts",13,"Wm. Scotsman",325,16,0,0,0]
[null,"Northboro Elementary",1,"Wm. Scotsman",22,16,0,0,0]
[null,"Okeeheelee Middle",1,"Wm. Scotsman",25,5,0,0,0]
[null,"Olympic Heights High",7,"Wm. Scotsman",175,16,0,0,0]
[null,"Olympic Heights High",2,"Wm. Scotsman",50,5,0,0,0]
[null,"Omni Middle",2,"Wm. Scotsman",50,15,0,0,0]
[null,"Pahokee Elementary",3,"Wm. Scotsman",66,16,0,0,0]
[null,"Palm Beach Gardens High",2,"Wm. Scotsman",50,16,0,0,0]
[null,"Palm Beach Lakes High",4,"Wm. Scotsman",100,16,0,0,0]
[null,"Palm Springs Elementary",4,"Wm. Scotsman",88,16,0,0,0]
[null,"Panther Run Elementary",4,"Wm. Scotsman",88,16,0,0,0]
[null,"Panther Run Elementary",3,"Wm. Scotsman",66,5,0,0,0]
[null,"Rolling Green Elementary",1,"Wm. Scotsman",22,16,0,0,0]
[null,"Roosevelt Elementary",6,"Wm. Scotsman",132,5,0,0,0]
[null,"Roosevelt Middle",8,"Wm. Scotsman",200,5,0,0,0]
[null,"Rosenwald Elementary",3,"Wm. Scotsman",66,16,0,0,0]
[null,"SD Spady Elementary",1,"Wm. Scotsman",22,16,0,0,0]
[null,"SD Spady Elementary",1,"GE Capital",22,5,1,22,10]
[null,"Sandpiper Shores Elementary",3,"Wm. Scotsman",66,16,0,0,0]
[null,"Santaluces High",5,"Wm. Scotsman",125,16,0,0,0]
[null,"Seminole Trails Elementary",1,"Wm. Scotsman",22,16,0,0,0]
[null,"So. Area Middle School of Choice",1,"GE Capital",15,5,1,15,10]
[null,"South Olive Elementary",1,"Wm. Scotsman",22,16,0,0,0]
[null,"Spanish River High",2,"Wm. Scotsman",50,5,0,0,0]
[null,"Waters' Edge Elementary",1,"Wm. Scotsman",22,5,0,0,0]
[null,"Watson B. Duncan Middle",2,"Wm. Scotsman",50,16,0,0,0]
[null,"Wellington Elementary",1,"Wm. Scotsman",22,16,0,0,0]
[null,"Wellington High",5,"Wm. Scotsman",125,16,0,0,0]
[null,"Wellington Landings Middle",11,"Wm. Scotsman",275,16,0,0,0]
[null,"West Technical Education Ctr.",8,"Wm. Scotsman",120,16,0,0,0]
[null,"Western Pines Middle",4,"Wm. Scotsman",100,16,0,0,0]
[null,"Westward Elementary",2,"Wm. Scotsman",44,16,0,0,0]
[null,"Whispering Pines Elementary",2,"Wm. Scotsman",44,16,0,0,0]
[null,"William T. Dwyer High",1,"Wm. Scotsman",25,16,0,0,0]
[null,"Woodlands Middle",4,"Wm. Scotsman",100,16,0,0,0]
[null,"Woodlands Middle",5,"Wm. Scotsman",125,5,0,0,0]
[]
["2b2c3.","Palm Beach County Total",306,null,7122,1057,32,685,70]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[]
[1,"Academy for International Studies",6,"Third Party","2003-2004",225,"NA",5,"NA"]
[2,"Academic School for the Arts",4,"Third Party","2003-2004",500,60,5,85]
[3,"Bright Futures International",6,"Third Party","2001-2002",140,190,5,200]
[4,"Chancellor Charter School at Lantana",21,"Third Party","2001-02",470,462,5,700]
[5,"Charter School of Boynton Beach",5,"Third Party","2001-02",170,136,10,180]
[6,"Corebridge Educational Academy Charter School",6,"Third Party","2002-2003",280,138,10,280]
[7,"Delray Boynton Academy",3,"Third Party","1999-2000",25,22,3,80]
[8,"Delray Youth Vocational Charter",2,"Third Party","2002-03",30,24,5,40]
[9,"Ed Venture",4,"Third Party","1998-99",50,45,5,55]
[10,"Everglades Prepartatory Academy",5,"Third Party","2002-03",150,142,5,150]
[11,"Glades Academy of Agricultural and Ecological Studies",5,"Third Party","2001-02",120,102,5,200]
[12,"G-Star for Motion Pictures and Television",6,"Third Party","2003-2004",175,149,5,250]
[13,"Hope Learning Community of the Gardens (Noah's Ark)",3,"Third Party","2001-02",100,58,5,100]
[14,"JFK Medical Center Charter School",7,"Third Party","2002-03",548,265,5,400]
[15,"Joseph Littles-Nguzo Saba",6,"Third Party","1999-2000",300,169,5,190]
[16,"Lakeside Academy",6,"Third Party","1999-2000",127,104,5,190]
[17,"Palm Beach Maritime Academy",10,"Third Party","2000-2001",250,319,10,350]
[18,"Palm Beach School for Autism",3,"Third Party","2003-2004",30,21,5,40]
[19,"Potentials",3,"Third Party","1998-1999",30,33,15,50]
[20,"Renaissance Learning Center",2,"Third Party","2002-03",30,18,10,15]
[21,"Riviera Beach Academy",5,"Third Party","2002-03",200,109,5,180]
[22,"Seagull Academy for Independent Living",2,"Third Party","2002-2003",45,28,3,45]
[23,"Spanish Academy",null,"Third Party","2003-2004",600,117,5,140]
[24,"Survivors",16,"Third Party","2001-02",550,237,10,800]
[25,"Survivors of Boynton Beach",null,"Third Party","2003-2004",750,381,10,462]
[26,"The IMAGINE School",4,"Third Party","2002-03",200,149,5,200]
[27,"Toussaint L'Ouverture High School for Arts & Social Justice",6,"Third Party","2001-02",150,163,5,250]
[28,"Western Academy Charter School",null,"Third Party","2003-2004",120,158,5,176]
[29,"Palm Beach Shores",null,"Third Party","2003-2004",100,80,5,92]
[]
["2b2c4.","Palm Beach County Total",146,null,null,6465,3879,181,5900]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"AW Dreyfoos School of Arts",57,1311,1350,23.68,1350,0,23.68]
[null,"Acreage Area Elementary (00-Q)",0,0,0,"N/A",669,43,15.56]
[null,"Acreage Area High (02-NNN)",0,0,0,"N/A",1898,75,25.31]
[null,"Acreage Area Middle (99-HH)",0,0,0,"N/A",983,53,18.55]
[null,"Acreage Pines Elementary",34,762,882,25.94,750,0,22.06]
[null,"Addison Mizner Elementary",29,657,847,29.21,898,8,24.27]
[null,"Adult Education Center",28,679,109,3.89,150,0,5.36]
[null,"Allamanda Elementary",37,851,666,18,705,0,19.05]
[null,"Atlantic High",81,2197,2094,25.85,2496,19,24.96]
[null,"Banyan Creek Elementary",34,799,788,23.18,778,0,22.88]
[null,"Barton Elementary",41,872,713,17.39,693,0,16.9]
[null,"Beacon Cove Intermediate",43,994,1030,23.95,1057,0,24.58]
[null,"Bear Lakes Middle",50,1184,1492,29.84,1261,0,25.22]
[null,"Belle Glade Elementary",43,1015,742,17.26,650,0,15.12]
[null,"Belvedere Elementary",35,575,507,14.49,502,0,14.34]
[null,"Benoist Farms Elementary",42,962,545,12.98,849,0,20.21]
[null,"Berkshire Elementary",37,672,780,21.08,884,9,19.22]
[null,"Binks Forest Elementary",45,1000,1125,25,1094,0,24.31]
[null,"Boca Raton Area Middle (98-GG)",0,0,0,"N/A",1170,53,22.08]
[null,"Boca Raton Elementary",23,510,383,16.65,496,0,21.57]
[null,"Boca Raton High",87,1788,1829,21.02,2007,8,21.13]
[null,"Boynton Beach Area Elementary (03-V)",0,0,0,"N/A",933,43,21.7]
[null,"Boca Raton Middle",56,1176,1135,20.27,1185,0,21.16]
[null,"Boynton Beach High",85,2476,2440,28.71,2722,null,32.02]
[null,"CoTaylor/Kirklane Elementary",40,873,991,24.78,877,0,21.93]
[null,"Calusa Elementary",34,761,589,17.32,634,0,18.65]
[null,"Carver Middle",56,1337,1463,26.13,1107,0,19.77]
[null,"Cholee Lake Elementary",43,962,943,21.93,1123,0,26.12]
[null,"Christa McAuliffe Middle",47,1203,1459,31.04,1155,0,24.57]
[null,"Citrus Cove Elementary",38,774,1123,29.55,801,0,21.08]
[null,"Congress Middle",53,1344,1293,24.4,1347,0,25.42]
[null,"Conniston Middle",53,1139,995,18.77,1295,0,24.43]
[null,"Coral Reef Elementary",43,1000,1084,25.21,1095,0,25.47]
[null,"Coral Sunset Elementary",34,761,959,28.21,850,7,20.73]
[null,"Crestwood Middle",47,1199,1687,35.89,1300,0,27.66]
[null,"Crosspointe Elementary",41,996,724,17.66,791,0,19.29]
[null,"Crystal Lakes Elementary",34,790,922,27.12,793,0,23.32]
[null,"Cypress Trails Elementary",33,790,791,23.97,944,0,28.61]
[null,"DD Eisenhower Elementary",37,901,510,13.78,650,0,17.57]
[null,"Del Prado Elementary",35,767,772,22.06,809,0,23.11]
[null,"Delray Full Service Center",46,1265,229,4.98,300,0,6.52]
[null,"Diamond View Elementary",0,0,0,"N/A",994,43,23.12]
[null,"Discovery Key Elementary",43,991,937,21.79,1037,0,24.12]
[null,"Dr. Mary McLeod Bethune Elem.",43,1015,561,13.05,594,0,13.81]
[null,"Eagles Landing Middle",63,1330,1561,24.78,1267,0,20.11]
[null,"Egret Lake Elementary",34,785,780,22.94,718,0,21.12]
[null,"Equestrian Trails Elementary",0,0,0,"N/A",834,43,19.4]
[null,"Forest Hill Elementary",43,1020,1077,25.05,1057,0,24.58]
[null,"Forest Hill High",63,1313,1461,23.19,1761,12,23.48]
[null,"Forest Park Elementary",38,749,570,15,592,0,15.58]
[null,"Freedom Shores Elementary",43,1040,956,22.23,1104,0,25.67]
[null,"Frontier Elementary",43,987,856,19.91,992,0,23.07]
[null,"Galaxy Elementary",37,633,539,14.57,579,0,15.65]
[null,"Glade View Elementary",33,743,427,12.94,397,0,12.03]
[null,"Glades Central High",66,1590,1250,18.94,1481,0,22.44]
[null,"Gold Coast Community School",25,382,335,13.4,300,0,12]
[null,"Golden Grove Elementary",43,1000,1086,25.26,937,0,21.79]
[null,"Gove Elementary",43,937,731,17,786,0,18.28]
[null,"Greenacres Area Middle (03-KK)",0,0,0,"N/A",1071,53,20.21]
[null,"Greenacres Elementary",31,669,551,17.77,558,0,18]
[null,"Grove Park Elementary",35,707,667,19.06,724,0,20.69]
[null,"HL Johnson Elementary",34,801,794,23.35,797,0,23.44]
[null,"Hagen Road Elementary",31,733,539,17.39,579,0,18.68]
[null,"Hammock Pointe Elementary",35,775,949,27.11,946,20,17.2]
[null,"Heritage Elementary",43,989,1356,31.53,965,0,22.44]
[null,"Highland Elementary",38,848,767,20.18,808,0,21.26]
[null,"Howell L. Watkins Middle",56,1065,1115,19.91,1335,9,20.54]
[null,"Independence Middle",52,1317,938,18.04,1267,0,24.37]
[null,"Indian Pines Elementary",38,769,955,25.13,1038,20,17.9]
[null,"Indian Ridge School",5,151,103,20.6,120,0,24]
[null,"Inlet Grove High",46,584,510,11.09,0,0,0]
[null,"JC Mitchell Elementary",40,761,676,16.9,662,null,16.55]
[null,"Jeaga Middle",0,0,0,0,1404,57,24.63]
[null,"Jefferson Davis Middle",69,1355,1730,25.07,1202,null,17.42]
[null,"Jerry Thomas Elementary",36,790,870,24.17,934,20,16.68]
[null,"John F. Kennedy Middle",57,1219,1027,18.02,1271,null,22.3]
[null,"John I. Leonard High",122,2616,3067,25.14,2726,null,22.34]
[null,"Jupiter Elementary",45,750,515,11.44,733,null,16.29]
[null,"Jupiter Farms Elementary",34,786,768,22.59,763,null,22.44]
[null,"Jupiter High",100,2723,1849,18.49,2502,-9,27.49]
[null,"Jupiter Middle",50,1256,1014,20.28,982,null,19.64]
[null,"KE Cunningham/Canal Pt. Elem.",40,897,512,12.8,388,0,9.7]
[null,"Lake Park Elementary",25,540,516,20.64,456,0,18.24]
[null,"Lake Shore Middle",63,1532,1235,19.6,1116,0,17.71]
[null,"Lake Worth Middle",51,1228,1611,31.59,1350,0,26.47]
[null,"Lake Worth High",108,2792,3124,28.93,3244,0,30.04]
[null,"Lantana Elementary",32,651,537,16.78,518,0,16.19]
[null,"Lantana Middle",26,498,868,33.38,893,23,18.22]
[null,"Liberty Park Elementary",35,813,941,26.89,923,20,16.78]
[null,"Lighthouse Elementary",34,817,709,20.85,850,0,25]
[null,"Limestone Creek Elementary",35,817,996,28.46,912,20,16.58]
[null,"Lincoln Elementary",66,1200,711,10.77,808,0,12.24]
[null,"Loggers Run Middle",48,1216,1421,29.6,1149,0,23.94]
[null,"Loxahatchee Groves Elementary",33,773,733,22.21,724,0,21.94]
[null,"Manatee Elementary",45,1000,1016,22.58,1000,0,22.22]
[null,"Meadow Park Elementary",34,643,505,14.85,505,0,14.85]
[null,"Melaleuca Elementary",37,794,867,23.43,810,0,21.89]
[null,"Middle School of the Arts",47,884,1312,27.91,1300,17,20.31]
[null,"Morikami Park Elementary",43,996,1011,23.51,1001,0,23.28]
[null,"New Horizons Elementary",27,762,797,29.52,808,0,29.93]
[null,"North Grade Elementary",35,825,742,21.2,716,0,20.46]
[null,"North Palm Beach Elementary",38,834,759,19.97,766,0,20.16]
[null,"Northboro Elementary",35,888,708,20.23,888,0,25.37]
[null,"Northmore Elementary",32,880,540,16.88,479,0,14.97]
[null,"Odyssey Middle",46,1341,1235,26.85,1321,0,28.72]
[null,"Okeechobee/Jog Rd Area Elementary (02-T)",0,0,0,"N/A",660,43,15.35]
[null,"Okeeheelee Middle",52,1310,1744,33.54,1221,0,23.48]
[null,"Olympic Heights High",107,2499,2652,24.79,2415,0,22.57]
[null,"Omni Middle",52,1211,1315,25.29,1134,0,21.81]
[null,"Orchard View Elementary",40,1005,712,17.8,738,0,18.45]
[null,"Pahokee Elementary",37,816,567,15.32,562,0,15.19]
[null,"Pahokee Middle/Sr. High",56,1295,1001,17.88,924,0,16.5]
[null,"Palm Beach Central High",0,0,0,"N/A",2748,99,27.76]
[null,"Palm Beach Gardens Elementary",31,658,674,21.74,658,0,21.23]
[null,"Palm Beach Gardens High",99,2229,2653,26.8,2300,0,23.23]
[null,"Palm Beach Lakes High",105,2577,2769,26.37,2693,0,25.65]
[null,"Palm Beach Public",21,417,347,16.52,310,0,14.76]
[null,"Palm Springs Elementary",8,594,628,78.5,821,35,19.09]
[null,"Palmetto  Elementary",43,1054,583,13.56,564,0,13.12]
[null,"Panther Run Elementary",34,800,1223,35.97,1012,20,18.74]
[null,"Pine Grove Elementary",40,1104,651,16.28,643,0,16.08]
[null,"Pioneer Park Elementary",42,1015,529,12.6,443,0,10.55]
[null,"Pleasant City Elementary",24,493,328,13.67,344,0,14.33]
[null,"Plumosa Elementary",33,652,522,15.82,561,0,17]
[null,"Poinciana Elementary",38,922,686,18.05,680,0,17.89]
[null,"Polo Park Middle",56,1344,1388,24.79,1289,0,23.02]
[null,"Riviera Beach High",0,0,0,"N/A",1694,75,22.59]
[null,"Rolling Green Elementary",41,842,871,21.24,910,0,22.2]
[null,"Roosevelt Elementary",39,796,838,21.49,916,0,23.49]
[null,"Roosevelt Full Service Center",25,615,172,6.88,195,0,7.8]
[null,"Roosevelt Middle",55,1311,1400,25.45,1350,0,24.55]
[null,"Rosenwald Elementary",31,678,393,12.68,379,0,12.23]
[null,"Royal Palm School",35,463,393,11.23,408,0,11.66]
[null,"Royal Palm Beach Area Elementary (03-W)",0,0,0,"N/A",400,43,9.3]
[null,"Royal Palm Beach Elementary",43,934,844,19.63,1006,0,23.4]
[null,"Royal Palm Beach High",100,2510,3028,30.28,2648,0,26.48]
[null,"SD Spady Elementary",19,419,504,26.53,510,9,18.21]
[null,"Sabal Palm School (High Ridge)",6,78,57,9.5,64,0,10.67]
[null,"Sandpiper Shores Elementary",43,790,728,16.93,795,0,18.49]
[null,"Santaluces High",100,2488,2957,29.57,2734,0,27.34,9.3]
[null,"School of Choice",28,546,93,3.32,103,0,3.68]
[null,"Seminole Trails Elementary",36,808,906,25.17,724,0,20.11]
[null,"So. Area Middle School of Choice",5,99,68,13.6,76,0,15.2]
[null,"South Grade Elementary",36,808,866,24.06,803,0,22.31]
[null,"South Olive Elementary",42,663,623,14.83,639,0,15.21]
[null,"South Technical Education Ctr.",43,585,1044,24.28,0,0,0]
[null,"Spanish River High",99,2378,3232,32.65,1912,0,19.31]
[null,"Starlight Cove Elementary",41,975,945,23.05,1050,0,25.61]
[null,"Suncoast High",47,1088,1361,28.96,1305,0,27.77]
[null,"Sunrise Park Elementary",34,989,857,25.21,986,0,29]
[null,"Timber Trace Elementary",35,825,825,23.57,901,0,0]
[null,"UB Kinsey/Palmview Elementary",28,677,617,22.04,590,11,15.13]
[null,"Verde Elementary",34,759,717,21.09,724,0,21.29]
[null,"Village Academy Center",30,517,281,9.37,510,18,10.63]
[null,"W. Boca Area High",0,0,0,"N/A",2740,100,27.4]
[null,"Washington Elementary",27,590,524,19.41,555,0,20.56]
[null,"Waters' Edge Elementary",42,1020,1161,27.64,1101,0,26.21]
[null,"Watson B. Duncan Middle",50,1065,1115,22.3,1235,0,24.7]
[null,"Wellington Area Elementary (02-U)",0,0,0,"N/A",639,43,14.86]
[null,"Wellington Area Middle (02-JJ)",0,0,0,"N/A",746,52,14.35]
[null,"Wellington Elementary",41,934,1017,24.8,899,0,21.93]
[null,"Wellington High",99,2522,3743,37.81,3231,0,32.64]
[null,"Wellington Landings Middle",48,1067,1547,32.23,1040,0,21.67]
[null,"West Boca Area High (01-LLL)",0,0,0,"N/A",2740,100,27.4]
[null,"West Boynton Area Elementary (03-V)",0,0,0,"N/A",933,43,21.7]
[null,"West Boynton Area High (98-EEE)",0,0,0,"N/A",2740,100,27.4]
[null,"West Gate Elementary",43,1055,729,16.95,1000,0,23.26]
[null,"West Lake Worth/Lantana Middle (98-II)",0,0,0,"N/A",1364,53,25.74]
[null,"West Riviera Elementary",40,921,480,12,556,0,13.9]
[null,"West Technical Education Ctr.",29,416,161,5.55,0,0,0]
[null,"Western Pines Middle",53,1341,1605,30.28,1245,0,23.49]
[null,"Westward Elementary",39,741,659,16.9,637,0,16.33]
[null,"Whispering Pines Elementary",34,825,727,0,657,0,19.32]
[null,"William T. Dwyer High",84,1925,2323,27.65,1865,10,19.84]
[null,"Woodlands Middle",57,1512,1768,31.02,1501,0,26.33]
[null,"Wynnebrook Elementary",33,705,636,19.27,689,0,20.88]
[]
["2b2e.","Palm Beach County Total",6985,159417,157071,"District Avg 22",178958,1520,"District Avg 21"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"AW Dreyfoos School of Arts",null,0,0,0,0,0,0]
[null,"Acreage Pines Elementary",null,220,88,88,88,88,114.4]
[null,"Addison Mizner Elementary",null,220,132,132,132,132,149.6]
[null,"Adult Education Center",null,120,120,120,105,105,114]
[null,"Allamanda Elementary",null,44,44,44,88,88,61.6]
[null,"Atlantic High",null,500,500,0,175,150,265]
[null,"Banyan Creek Elementary",null,418,418,396,396,396,404.8]
[null,"Barton Elementary",null,396,396,264,264,264,316.8]
[null,"Beacon Cove Intermediate",null,0,0,0,66,66,26.4]
[null,"Bear Lakes Middle",null,1000,500,500,250,250,500]
[null,"Belle Glade Elementary",null,264,264,220,220,220,237.6]
[null,"Benoist Farms Elementary",null,0,44,88,110,132,74.8]
[null,"Belvedere Elementary",null,0,0,0,0,0,0]
[null,"Berkshire Elementary",null,418,418,418,220,220,338.8]
[null,"Binks Forest Elementary",null,0,0,0,0,22,4.4]
[null,"Boca Raton Elementary",null,0,66,66,132,176,88]
[null,"Boca Raton High",null,0,50,100,150,150,90]
[null,"Boca Raton Middle",null,200,200,200,150,150,180]
[null,"Boynton Beach High",null,500,500,500,600,600,540]
[null,"CoTaylor/Kirklane Elementary",null,484,396,396,396,396,413.6]
[null,"Calusa Elementary",null,528,66,66,66,88,162.8]
[null,"Carver Middle",null,500,475,450,400,375,440]
[null,"Cholee Lake Elementary",null,0,0,0,88,88,35.2]
[null,"Christa McAuliffe Middle",null,625,250,150,150,150,265]
[null,"Citrus Cove Elementary",null,462,462,286,264,220,338.8]
[null,"Congress Middle",null,525,525,450,450,450,480]
[null,"Conniston Middle",null,0,150,150,150,275,145]
[null,"Coral Reef Elementary",null,264,264,264,264,264,264]
[null,"Coral Sunset Elementary",null,330,132,132,132,132,171.6]
[null,"Crestwood Middle",null,750,350,350,350,350,430]
[null,"Crosspointe Elementary",null,0,0,0,0,0,0]
[null,"Crystal Lakes Elementary",null,220,264,286,308,308,277.2]
[null,"Cypress Trails Elementary",null,132,176,220,242,242,202.4]
[null,"DD Eisenhower Elementary",null,308,308,308,308,352,316.8]
[null,"Del Prado Elementary",null,88,44,44,44,44,52.8]
[null,"Delray Full Service Center",null,90,90,0,0,0,36]
[null,"Diamond View Elementary",null,0,176,176,176,176,140.8]
[null,"Discovery Key Elementary",null,88,154,154,154,154,140.8]
[null,"Dr. Mary McLeod Bethune Elem.",null,0,0,0,0,0,0]
[null,"Eagles Landing Middle",null,550,550,300,250,250,380]
[null,"Egret Lake Elementary",null,396,396,220,220,220,290.4]
[null,"Equestrian Trails Elementary",null,88,88,88,88,0,70.4]
[null,"Forest Hill Elementary",null,330,264,264,264,264,277.2]
[null,"Forest Hill High",null,475,0,100,150,150,175]
[null,"Forest Park Elementary",null,242,242,242,242,242,242]
[null,"Freedom Shores Elementary",null,0,0,44,88,132,52.8]
[null,"Frontier Elementary",null,44,44,44,88,88,61.6]
[null,"Galaxy Elementary",null,44,44,44,88,88,61.6]
[null,"Glade View Elementary",null,198,198,198,176,176,189.2]
[null,"Glades Central High",null,600,650,200,200,200,370]
[null,"Gold Coast Community School",null,75,75,75,75,75,75]
[null,"Golden Grove Elementary",null,220,154,132,132,132,154]
[null,"Gove Elementary",null,440,484,484,484,484,475.2]
[null,"Greenacres Elementary",null,176,176,176,176,176,176]
[null,"Grove Park Elementary",null,198,198,198,198,198,198]
[null,"HL Johnson Elementary",null,66,66,66,66,66,66]
[null,"Hagen Road Elementary",null,44,110,176,176,176,136.4]
[null,"Hammock Pointe Elementary",null,308,44,44,44,44,96.8]
[null,"Heritage Elementary",null,462,176,176,176,176,233.2]
[null,"Highland Elementary",null,44,396,396,396,396,325.6]
[null,"Howell L. Watkins Middle",null,175,0,0,50,50,55]
[null,"Independence Middle ",null,0,50,50,50,50,40]
[null,"Indian Pines Elementary",null,506,506,352,352,352,413.6]
[null,"Indian Ridge School",null,105,105,135,135,135,123]
[null,"Inlet Grove High",null,175,0,0,0,0,35]
[null,"JC Mitchell Elementary",null,110,110,110,0,0,66]
[null,"Jeaga Middle",null,0,0,50,100,100,50]
[null,"Jefferson Davis Middle",null,650,650,775,775,50,580]
[null,"Jerry Thomas Elementary",null,176,176,0,0,44,79.2]
[null,"John F. Kennedy Middle",null,475,375,250,250,250,320]
[null,"John I. Leonard High",null,275,275,275,300,300,285]
[null,"Jupiter Elementary",null,0,0,0,0,0,0]
[null,"Jupiter Farms Elementary",null,0,0,0,0,0,0]
[null,"Jupiter High",null,0,0,75,75,125,55]
[null,"Jupiter Middle",null,250,225,225,225,200,225]
[null,"KE Cunningham/Canal Pt. Elem.",null,22,22,22,22,22,22]
[null,"Lake Park Elementary",null,22,22,22,22,22,22]
[null,"Lake Shore Middle",null,100,100,100,100,100,100]
[null,"Lake Worth Middle",null,975,800,800,800,800,835]
[null,"Lake Worth High",null,725,0,0,0,50,155]
[null,"Lantana Elementary",null,0,0,0,0,0,0]
[null,"Lantana Middle",null,0,150,150,150,150,120]
[null,"Liberty Park Elementary",null,506,440,308,220,220,338.8]
[null,"Lighthouse Elementary",null,220,154,132,132,132,154]
[null,"Limestone Creek Elementary",null,242,242,44,44,44,123.2]
[null,"Lincoln Elementary",null,0,0,0,0,0,0]
[null,"Loggers Run Middle",null,400,175,175,200,200,230]
[null,"Loxahatchee Groves Elementary",null,154,154,154,154,154,154]
[null,"Manatee Elementary",null,264,264,220,220,220,237.6]
[null,"Meadow Park Elementary",null,220,220,220,176,176,202.4]
[null,"Melaleuca Elementary",null,396,330,330,330,308,338.8]
[null,"Middle School of the Arts",null,775,775,0,0,0,310]
[null,"Morikami Park Elementary",null,0,0,0,0,0,0]
[null,"New Horizons Elementary",null,66,66,66,66,66,66]
[null,"North Grade Elementary",null,132,132,132,132,132,132]
[null,"North Palm Beach Elementary",null,22,22,22,22,22,22]
[null,"Northboro Elementary",null,242,330,330,154,154,242]
[null,"Northmore Elementary",null,88,154,154,88,88,114.4]
[null,"Odyssey Middle",null,0,0,0,0,0,0]
[null,"Okeeheelee Middle",null,775,775,375,275,275,495]
[null,"Olympic Heights High",null,250,50,25,25,0,70]
[null,"Omni Middle",null,250,150,100,75,75,130]
[null,"Orchard View Elementary",null,66,66,66,88,88,74.8]
[null,"Pahokee Elementary",null,110,176,176,110,110,136.4]
[null,"Pahokee Middle/Sr. High",null,100,100,100,100,100,100]
[null,"Palm Beach Central High",null,0,500,625,625,625,475]
[null,"Palm Beach Gardens Elementary",null,88,66,66,88,88,79.2]
[null,"Palm Beach Gardens High",null,275,275,275,0,0,165]
[null,"Palm Beach Lakes High",null,675,575,725,725,700,680]
[null,"Palm Beach Public",null,0,0,0,0,0,0]
[null,"Palm Springs Elementary",null,836,0,0,0,0,167.2]
[null,"Palmetto  Elementary",null,0,0,0,0,0,0]
[null,"Panther Run Elementary",null,440,176,176,220,220,246.4]
[null,"Pine Grove Elementary",null,264,264,220,220,220,237.6]
[null,"Pioneer Park Elementary",null,0,0,0,0,0,0]
[null,"Pleasant City Elementary",null,0,0,0,0,0,0]
[null,"Plumosa Elementary",null,66,88,88,88,110,88]
[null,"Poinciana Elementary",null,0,0,0,0,0,0]
[null,"Polo Park Middle",null,88,88,88,0,0,52.8]
[null,"Rolling Green Elementary",null,374,506,506,396,396,435.6]
[null,"Roosevelt Elementary",null,770,550,176,176,198,374]
[null,"Roosevelt Full Service Center",null,15,15,15,15,15,15]
[null,"Roosevelt Middle",null,250,250,250,250,250,250]
[null,"Rosenwald Elementary",null,110,110,110,110,110,110]
[null,"Royal Palm Beach Elementary",null,0,88,88,88,88,70.4]
[null,"Royal Palm School",null,200,200,200,200,200,200]
[null,"Royal Palm Beach High",null,500,500,100,100,100,260]
[null,"SD Spady Elementary",null,264,264,264,0,0,158.4]
[null,"Sabal Palm School (High Ridge)",null,45,45,90,90,90,72]
[null,"Sandpiper Shores Elementary",null,132,198,198,198,198,184.8]
[null,"Santaluces High",null,600,275,275,350,400,380]
[null,"School of Choice",null,30,0,0,0,0,6]
[null,"Seminole Trails Elementary",null,374,374,132,132,132,228.8]
[null,"So. Area Middle School of Choice",null,225,225,225,225,225,225]
[null,"South Grade Elementary",null,88,88,88,88,88,88]
[null,"South Olive Elementary",null,0,0,0,0,0,0]
[null,"South Technical Education Ctr.",null,750,750,0,0,0,300]
[null,"Spanish River High",null,750,0,0,0,0,150]
[null,"Starlight Cove Elementary",null,198,132,198,242,264,206.8]
[null,"Suncoast High",null,125,125,125,125,125,125]
[null,"Sunrise Park Elementary",null,110,132,132,154,154,136.4]
[null,"Timber Trace Elementary",null,88,154,154,154,176,145.2]
[null,"UB Kinsey/Palmview Elementary",null,154,0,0,0,0,30.8]
[null,"Verde Elementary",null,88,132,132,132,132,123.2]
[null,"Village Academy Center",null,75,75,75,75,75,75]
[null,"Washington Elementary",null,176,176,176,176,176,176]
[null,"Waters' Edge Elementary",null,198,198,132,132,132,158.4]
[null,"Watson B. Duncan Middle",null,225,225,225,225,250,230]
[null,"Wellington Elementary",null,286,286,308,330,154,272.8]
[null,"Wellington High",null,675,550,475,475,475,530]
[null,"Wellington Landings Middle",null,450,475,225,100,100,270]
[null,"West Gate Elementary",null,198,198,220,220,264,220]
[null,"West Riviera Elementary",null,220,176,176,286,286,228.8]
[null,"West Technical Education Ctr.",null,275,275,0,0,0,110]
[null,"Western Pines Middle",null,425,200,200,175,175,235]
[null,"Westward Elementary",null,330,330,330,308,308,321.2]
[null,"Whispering Pines Elementary",null,220,176,154,132,132,162.8]
[null,"William T. Dwyer High",null,300,50,0,0,0,70]
[null,"Woodlands Middle",null,625,475,475,325,325,445]
[null,"Wynnebrook Elementary",null,242,176,176,176,176,189.2]
[]
["2b2f1","Palm Beach County Total students in relocatables by year",null,38605,31904,26273,25208,24702,29338.4]
["2b2f2","Palm Beach County Total number of CO-FTE students projected by year",null,167500,171178,174871,178299,181396,174648.8]
["2b2f3","Palm Beach County Percent in relocatables by year",null,0.23,0.19,0.15,0.14,0.14,0.17]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"During the next 5 years the School District of Palm Beach County plans to close its 3 technical education centers as the district moves towards comprehensive"]
[null,"vocational high schools.  The schools to close are:  Inlet Grove High School, South Technical Education Center, and West Technical Center.  The District"]
[null,"plans to reuse these facilities for alternative program and ancillary space needs."]
[]
["2b2h.","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 "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"West Boynton Area Elem (03-V) - New School"]
[null,"Westward Elementary - Modernization"]
[null,"Forest Park Elementary - Modernization"]
[null,"Allamanda Elementary - Modernization"]
[null,"District Wide - Roof Replacement"]
[null,"District Wide - HVAC Replacement"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Schools",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"West Boynton Area Elem (03-V)",1,18314401,970,122553,126.34,18880.83]
[]
[null,"Modernizations, Additions, Replacements"]
[null,"Auditoriums-High Schools",0,7962192,"N/A","N/A","N/A","N/A"]
[null,"Career Academies Modifications",0,2500000,"N/A","N/A","N/A","N/A"]
[null,"Coral Sunset Elem Add",0,6700279,170,37545,220.85,39413.41]
[null,"Dwyer Addition (Modular)",0,2000000,300,44700,149,6666.67]
[null,"Hammock Point Elem Add",0,10979993,200,38560,192.8,54899.97]
[null,"JC Mitchell Elem Modernization",0,20644221,970,122553,126.34,21282.7]
[null,"Meadow Park Elem Modernization",0,14997865,643,95000,147.74,23324.83]
[null,"Relocatables-Master Plan",0,1500000,"N/A","N/A","N/A","N/A"]
[null,"Relocatables & Modulars-Replacement",0,11000000,"N/A","N/A","N/A","N/A"]
[null,"Relocatables-Walkway Canopies",0,1000000,"N/A","N/A","N/A","N/A"]
[null,"SD Spady Elem Modernization",0,12265896,600,93000,155,20443.16]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Palm Beach County Total 2003-04",null,109864847,3853,553911,143.76,28514.11,{"$nulls":4},28514.11]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Schools",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Riviera Beach Area High ((02-MMM)",3,65015080,1800,401442,223.02,36119.49]
[null,"Wellington Area Elem (02-U)",1,18796848,970,122553,126.34,19378.19]
[null,"Wellington Area Middle (02-JJ)",2,31082591,1444,191240,132.44,21525.34]
[]
[null,"Modernizations, Additions, Replacements"]
[null,"Auditoriums-High Schools",0,6349613,"N/A","N/A","N/A","N/A"]
[null,"Bak Middles School of the Arts Auditorium",0,5500000,"N/A","N/A","N/A","N/A"]
[null,"Berkshire Elem Modernization",0,16851919,970,122000,125.77,17373.11]
[null,"Boca Raton High Science Bldg & Career Academy",0,9250000,"N/A","N/A","N/A","N/A"]
[null,"Boca Raton Middle Modernization",0,30528131,1444,191240,132.44,21141.36]
[null,"Career Academies Modifications",0,18000000,"N/A","N/A","N/A","N/A"]
[null,"Classroom Additions for Programs",0,8740377,"N/A","N/A","N/A","N/A"]
[null,"Congress Middle Modernization",0,32398014,1444,191240,132.44,22436.3]
[null,"Future School Modernizations",0,5367030,"N/A","N/A","N/A","N/A"]
[null,"Indian Pines Elem Addition",0,7190310,388,33772,87.04,18531.73]
[null,"J.F. Kennedy Middle Mod/Add",0,32651418,1666.6666666666665,200000,120,19590.85]
[null,"Jefferson Davis Middle Modernization",0,31886459,1506,225000,149.4,21172.95]
[null,"Jerry Thomas Elem Addition",0,7728252,200,38560,192.8,38641.26]
[null,"John I. Leonard High Modernization",0,64683174,2632,400000,151.98,24575.67]
[null,"Liberty Park Elem Addition & HVAC Replacement",0,10819110,200,14600,73,54095.55]
[null,"Limestone Creek Elem Addition & Masonry Remediation",0,7139910,153,14600,95.42,46666.08]
[null,"Pahokee Changes",0,21538462,1444,191240,132.44,14915.83]
[null,"Panther Run ES Addition & HVAC Replace.",0,10798810,170,20896,122.92,63522.41]
[null,"Relocatables-Code Compliance",0,9500000,"N/A","N/A","N/A","N/A"]
[null,"Relocatables & Modulars-Replacement",0,7000000,"N/A","N/A","N/A","N/A"]
[null,"Relocatables-Walkway Canopies",0,2000000,"N/A","N/A","N/A","N/A"]
[null,"Stadiums-High Schools",0,1548941,"N/A","N/A","N/A","N/A"]
[null,"West Tech at Glades Central",0,8855090,"N/A","N/A","N/A","N/A"]
[null,"West Tech Ed Ctr Modifications",0,18800000,"N/A","N/A","N/A","N/A"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Palm Beach County Total 2004-05",null,490019539,16431.666666666664,2358383,143.53,29821.66,{"$nulls":4},29821.66]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Modernizations, Additions, Replacements"]
[null,"Auditoriums-High Schools",0,6402113,"N/A","N/A","N/A","N/A",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,"Career Academies Modifications",0,4500000,"N/A","N/A","N/A","N/A",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,"Classroom Additions for Pre-K",0,3000000,"N/A","N/A","N/A","N/A",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,"Classroom Additions for Programs",0,6733396,"N/A","N/A","N/A","N/A",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,"Future School Modernizations",0,54729826,2910,367659,126.34,18807.5,null,0,0,0,18807.5,0,0,0]
[null,"Relocatables-Code Compliance",0,10000000,"N/A","N/A","N/A","N/A",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,"Relocatables-Walkway Canopies",0,2000000,"N/A","N/A","N/A","N/A",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,"Stadiums-High Schools",0,1595409,"N/A","N/A","N/A","N/A",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,"Village Academy Secondary Level",0,14766604,517,65000,125.73,28562.1,null,0,0,0,28562.1,0,0,0]
[]
["2b3c","Palm Beach County Total 2005-06",null,103727348,3427,432659,126.25,30267.68,{"$nulls":4},30267.68]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Schools",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Royal Palm Beach Area Elem (03-W)",1,19768885,970,122000,125.77,20380.29,null,96,127,247,20380.29,11269,15778,23876]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Modernizations, Additions, Replacements",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Classroom Additions for Programs",0,33000000,"N/A","N/A","N/A","N/A",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,"Future School Modernizations",0,101457687,4440,646548,145.62,22850.83,null,0,0,0,22850.83,0,0,0]
[null,"Relocatables-Code Compliance",0,10000000,"N/A","N/A","N/A","N/A",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,"Relocatables-Walkway Canopies",0,500000,"N/A","N/A","N/A","N/A",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,"Stadiums-High Schools",0,1643271,"N/A","N/A","N/A","N/A",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Palm Beach County Total 2006-07",null,166369843,5410,768548,142.06,30752.28,{"$nulls":4},30752.28]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Schools"]
[null,"Boynton / Delray Area Middle (02-LL)",0,27305448,1444,191240,132.44,18909.59]
[null,"Jupiter Farms Area Middle",0,26138703,1444,191240,132.44,18101.59]
[]
[null,"Modernizations, Additions, Replacements",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Classroom Additions for Programs",0,33000000,"N/A","N/A","N/A","N/A",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null,"Future School Modernizations",0,22150767,970,122553,126.34,22835.84,null,0,0,0,22835.84,0,0,0]
[]
["2b3e","Palm Beach County Total 2007-08",null,108594918,3858,505033,130.91,28147.98,{"$nulls":4},28147.98]
[]
["2b3f","Palm Beach County 5-Year Total",null,978576495,32979.666666666664,4618534]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,187578800,200709315,214758968,229792095,245877542,1078716720]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,187578800,200709315,214758968,229792095,245877542,1078716720,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,5498081,5870527,6269045,6695459,7150750,31483862,0.029186404007903]
[null,"  less amount used to purchase other vehicles",null,2919079,1333693,1424230,1521104,1623566,8821672,0.0081779320153673]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,32800000,36166000,38968000,41407000,44305000,193646000,0.179515155749139]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,44502408,21383592,22831813,24381407,26091980,139191200,0.129034061880491]
[null,"  less amount used to purchase capital outlay equipment",null,1174248,1253694,1338701,1429659,1526593,6722895,0.00623230814481118]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,86000000,94000000,102000000,110000000,116000000,508000000,0.470929939789939]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,14684984,40701809,41927179,44357466,49179653,190851091,0.176924198412351,0.11]
[null,"P E C O New Construction",null,7292911,8758148,9728885,9823095,10045009,45648048,null,0.03]
[null,"P E C O Maintenance Dollars",null,6334652,3445421,5184629,5499935,5772244,26236881,null,0.02]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,700000,700000,700000,700000,700000,3500000,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,478394673,81605327,0,null,560000000,null,0.33]
[null,"Proceeds from Certificates of Participation (COP's)",null,128990270,0,0,151325301,43628292,323943863,null,0.19]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,42596719,53802000,53801281,175100000,175100000,500400000,null,0.29]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,21000000,8000000,8000000,8000000,8000000,53000000,null,0.03]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","Palm Beach County Total",null,221599536,593802051,200947301,394805797,292425198,1703579883,1.0000000000000016,1]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Schools"]
[null,"Boynton / Delray Area Middle (02-LL)",1444,0,0,0,0,27305448,27305448]
[null,"Jupiter Farms Area Middle",1111,0,0,0,1373143,24765560,26138703]
[null,"Lake Worth Area High (03-OOO)",2632,0,0,0,0,2500000,2500000]
[null,"Riviera Beach Area High ((02-MMM)",1895,2398188,59616892,0,0,0,62015080]
[null,"Royal Palm Beach Area Elem (03-W)",970,0,0,1692437,18076448,0,19768885]
[null,"Wellington Area Elem (02-U)",970,0,18796848,0,0,0,18796848]
[null,"Wellington Area Middle (02-JJ)",1444,2946242,28136349,0,0,0,31082591]
[null,"West Boynton Area Elem (03-V)",970,18314401,{"$nulls":4},18314401]
[]
[null,"Modernizations, Additions, Replacements"]
[null,"Auditoriums-High Schools",0,7962192,6349613,6402113,0,0,20713918]
[null,"Bak Middle School of the Arts - Auditorium",0,0,5500000,0,0,0,5500000]
[null,"Berkshire Elem Modernization",298,1721692,15130227,0,0,0,16851919]
[null,"Boca Raton High Career Academy & Science Building",0,0,9250000,0,0,0,9250000]
[null,"Boca Raton Middle Modernization",20,3216201,27311930,0,0,0,30528131]
[null,"Career Academies Modifications",0,2500000,18000000,4500000,0,0,25000000]
[null,"Classroom Additions for Pre-K","TBD",0,0,3000000,0,0,3000000]
[null,"Classroom Additions for Programs","TBD",0,8740377,6733396,33000000,33000000,81473773]
[null,"Congress Middle Modernization",0,2621871,29768743,0,0,0,32390614]
[null,"Coral Sunset Elem Add",162,6700279,0,0,0,0,6700279]
[null,"Dwyer Addition (Modular)",200,2000000,0,0,0,0,2000000]
[null,"Future School Modernizations",9434,0,5367030,54729826,101457687,22150767,183705310]
[null,"Hammock Point Elem Add",195,10979993,0,0,0,0,10979993]
[null,"Indian Pines Elem Addition",201,406253,6784057,0,0,0,7190310]
[null,"JC Mitchell Elem Modernization",209,20644221,0,0,0,0,20644221]
[null,"JF Kennedy Middle Modernization",0,3025276,29626142,0,0,0,32651418]
[null,"Jefferson Davis Middle Modernization",150,0,31886459,0,0,0,31886459]
[null,"Jerry Thomas Elem Addition",200,441007,7287245,0,0,0,7728252]
[null,"John I. Leonard High Modernization",137,5752987,58924187,0,0,0,64677174]
[null,"Liberty Park Elem Addition",170,414893,10404217,0,0,0,10819110]
[null,"Limestone Creek Elem Addition",150,406133,6733777,0,0,0,7139910]
[null,"Meadow Park Elem Modernization",327,13467221,0,0,0,0,13467221]
[null,"Pahokee Changes",1444,1538462,20000000,0,0,0,21538462]
[null,"Panther Run ES Addition",200,413882,10384928,0,0,0,10798810]
[null,"Relocatables-Code Compliance",0,0,9500000,10000000,10000000,0,29500000]
[null,"Relocatables-Master Plan",0,1500000,0,0,0,0,1500000]
[null,"Relocatables & Modulars - Replacement",0,11000000,7000000,0,0,0,18000000]
[null,"Relocatables-Walkway Canopies",0,1000000,2000000,2000000,500000,0,5500000]
[null,"S.D. Spady Elementary School Modernization",181,12265896,0,0,0,0,12265896]
[null,"Stadiums-High Schools",0,0,1548941,1595409,1643271,0,4787621]
[null,"Village Academy Secondary Level",592,0,7174357,7592247,0,0,14766604]
[null,"West Tech at Glades Central",0,0,8855090,0,0,0,8855090]
[null,"West Tech Ed Ctr Modifications",0,0,18800000,0,0,0,18800000]
[]
["2b5.","Palm Beach County Total",25706,133637290,468877409,98245428,166050549,109721775,976532451]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","Palm Beach County Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b7","Palm Beach County Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Palm Beach County  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Maintenance",null,193987732,{"$nulls":4},193987732]
[{"$nulls":8},0]
["2b1","Palm Beach County Total",null,193987732,{"$nulls":4},193987732]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"7 New Elem Schools","2 in North Quadrant; 2 in West Quadrant; 2 in South Quadrant; 1 in East Quadrant",119973552,{"$nulls":4},119973552]
[null,"2 New Middle Schools","1 in North Quadrant; 1 in South Quadrant",51390516,{"$nulls":4},51390516]
[null,"2 New High Schools","1 in North Quadrant; 1 in West Quadrant",123624375,{"$nulls":4},123624375]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
["2b2","Palm Beach County Total",null,294988443,{"$nulls":4},294988443]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",97664,97664,73141,0.75,8730,83811,0.79]
[null,"Middle - District Totals",49811,44830,36473,0.81,5200,43880,0.88]
[null,"High - District Totals",51528,48952,45898,0.94,10000,59134,1]
[null,"Other - ESE, etc",4881,4881,1559,0.32,0,4392.900000000001,0.9]
["2b2a.","Palm Beach County Total",203884,196327,157071,0.8,23930,191217.9,0.87]
[]
["2b2b","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,"Allamanda El; Plumosa El; North Palm Beach El; and Northboro El"]
[]
["2b2g.","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 Scheduled at this Time"]
[]
["Palm Beach County  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[null,"Maintenance",null,636292953,{"$nulls":4},636292953]
[{"$nulls":8},0]
["2b1","Palm Beach County Total",null,636292953,{"$nulls":4},636292953]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"10 New Elem Schools","3 in North Quadrant; 3 in West Quadrant; 3 in South Quadrant; 1 in East Quadrant; ",165217794,{"$nulls":4},165217794]
[null,"6 New Middle Schools","2 in North Quadrant; 2 in West Quadrant; 1 in East Quadrant; 1 in South Quadrant",190247497,{"$nulls":4},190247497]
[null,"4 New High Schools","1 in North Quadrant; 1 in East Quadrant; 1 in South Quadrant; 1 in West Quadrant",306555710,{"$nulls":4},306555710]
[{"$nulls":8},0]
["2b2","Palm Beach County Total",null,662021001,{"$nulls":4},662021001]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2002-03","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",97664,97664,73141,0.75,16490,93646,0.82]
[null,"Middle - District Totals",49811,44830,36473,0.81,11020,51884,0.93]
[null,"High - District Totals",51528,48952,45898,0.94,13880,68207,1.09]
[null,"Other - ESE, etc",4881,4881,1559,0.32,0,4600,0.94]
["2b2a","Palm Beach County Total",203884,196327,157071,0.8,41390,218337,0.92]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"Addison Mizner El; CO Taylor/Kirklane El; D.D. Eisenhower El; Galaxy El; Gladeview El; Gove El; Grove Park El; Hagen Road El; Melaleuca El; Pine Grove El; Rosenwald El; "]
[null,"Suncoast High; Washington El; West Riviera El; and Wynnebrook El"]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None Planned at this Time"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2003."]
[]
[null,"SCHOOL BOARD OF ","Palm Beach County  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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