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[]
["Palm Beach  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Palm Beach   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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"Palm Beach","Date: ==>","2004-10-15",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Capital Maintenance Transfer",null,36000000,36122014,37205671,38321841,39471498,187121024]
[null,"Fire & Life Safety",null,1021456,1090797,1164991,1124072,1297516,5698832]
[null,"Facilities Management Misc. Projects",null,0,50000,50000,50000,50000,200000]
[null,"Minor Projects",null,14312136,11741500,15183745,17639257,19521220,78397858]
[null,"PECO Maintenance Projects",null,7470636,3184629,3499935,3772244,4058035,21985479]
[null,"Preventative Maintenance",null,2000000,2000000,2000000,2000000,2000000,10000000]
[{"$nulls":8},0]
["2b1","Palm Beach Total",null,60804228,54188940,59104342,62907414,66398269,303403193]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"NEW SCHOOLS"]
[null,"Lake Worth Area High (03-OOO)",null,0,0,0,2500000,80333795,82833795]
[null,"Pahokee Area Middle (03-MM)",null,23136538,0,0,0,0,23136538]
[null,"Palm Beach Gardens Area Elem (03-X)",null,0,1000000,18269660,0,0,19269660]
[null,"Pierce Hammock Elem (00-Q)",null,973903,0,0,0,0,973903]
[null,"Riviera Beach Area High (02-MMM)",null,70174119,0,0,0,0,70174119]
[null,"Royal Palm Beach Area Elem (03-W)",null,0,1692437,17577223,0,0,19269660]
[null,"Scripps/Gardens Area Elem (04-A)",null,0,0,0,0,1000000,1000000]
[null,"Summit/Jog Area Elem (03-Y)",null,0,0,1000000,18847750,0,19847750]
[null,"Wellington Area Elem (02-U)",null,18682808,0,0,0,0,18682808]
[null,"Wellington Area Middle (02-JJ)",null,28012384,0,0,0,0,28012384]
[null,"West Boynton Area Elem (03-Z)",null,0,1000000,18269660,0,0,19269660]
[null,"West Palm Beach Area Middle (04-OO)",null,0,0,0,0,2000000,2000000]
[null,"MODERNIZATIONS"]
[null,"Allamanda Elem Modernization",null,0,0,1361918,19183615,0,20545533]
[null,"Barton Elem Modernization",null,1781215,17536312,0,0,0,19317527]
[null,"Berkshire Elem Modernization",null,17007683,0,0,0,0,17007683]
[null,"Boca Raton Middle Modernization",null,29948840,0,0,0,0,29948840]
[null,"Congress Middle Modernization",null,30714436,0,0,0,0,30714436]
[null,"Forest Park Elem Modernization",null,0,1807045,18115701,0,0,19922746]
[null,"Galaxy Elem Modernization",null,0,0,0,0,1000000,1000000]
[null,"JF Kennedy Middle Modernization",null,30278298,0,0,0,0,30278298]
[null,"Jeff Davis Middle Modernization",null,31709303,0,0,0,0,31709303]
[null,"John I Leonard High Modernization",null,72093792,0,0,0,0,72093792]
[null,"North Palm Beach Elem Modernization",null,0,0,0,1361918,19824485,21186403]
[null,"Northboro Elem Modernization",null,0,0,0,1361918,19824485,21186403]
[null,"Palm Beach Gardens Elem Modernization",null,0,1863882,18058864,0,0,19922746]
[null,"Palm Beach Gardens High Modernization",null,0,3942649,75885728,0,0,79828377]
[null,"Plumosa Elem Modernization",null,0,0,833127,19712406,0,20545533]
[null,"Rolling Green Elem Modernization",null,1777218,17540309,0,0,0,19317527]
[null,"Suncoast High Modernization",null,0,0,0,0,2000000,2000000]
[null,"Westward Elem Modernization",null,1808597,17508930,0,0,0,19317527]
[null,"ADDITIONS/REMODELING"]
[null,"Academies at Existing Schools",null,1812885,4500000,0,0,0,6312885]
[null,"Acreage Area High (02-NNN) Buildout",null,0,0,5580086,0,0,5580086]
[null,"Alternative Schools Master Plan",null,75000,0,0,0,0,75000]
[null,"Bak Middle School of the Arts",null,5500000,0,0,0,0,5500000]
[null,"Banyan Creek Elem Classroom Addition",null,0,0,10640868,0,0,10640868]
[null,"Belle Glade Elem Addition for Pre-K",null,0,0,0,2563253,0,2563253]
[null,"Benoist Farms Elem Classroom Addition",null,795930,0,0,0,0,795930]
[null,"Boca Science Building & Academy",null,10111383,0,0,0,0,10111383]
[null,"Boca Raton High Stadium",null,200000,1687480,0,0,0,1887480]
[null,"Boynton Beach High Academy",null,5425350,0,0,0,0,5425350]
[null,"Carver Middle Classroom Addition",null,0,0,2893479,0,0,2893479]
[null,"Cholee Lake Elem Addition for Pre-K",null,795930,0,0,0,0,795930]
[null,"Citrus Cove Elem Classroom Addition",null,4804028,0,0,0,0,4804028]
[null,"Crestwood Middle Classroom Addition",null,0,0,9317426,0,0,9317426]
[null,"Dr MM Bethune Elem Addition for Pre-K",null,795930,0,0,0,0,795930]
[null,"Glades Central High Academy",null,5500000,0,0,0,0,5500000]
[null,"Gove Elem Classroom Addition",null,795930,0,0,0,0,795930]
[null,"Indian Pines Elem Addition for Pre-K",null,847530,0,0,0,0,847530]
[null,"Indian Pines Elem Classroom Addition",null,9898163,0,0,0,0,9898163]
[null,"Indian Ridge Classroom Addition",null,0,0,3975290,0,0,3975290]
[null,"Jerry Thomas Elem Classroom Addition",null,7889207,0,0,0,0,7889207]
[null,"Jupiter Middle Classroom Addition",null,0,0,0,3774053,0,3774053]
[null,"Lake Worth Middle Classroom Addition",null,0,0,5024453,0,0,5024453]
[null,"Liberty Park Elem Addition",null,1500001,0,0,0,0,1500001]
[null,"Limestone Creek Elem Addition",null,7878959,0,0,0,0,7878959]
[null,"Manatee Elem Classroom Addition",null,0,0,0,3945096,0,3945096]
[null,"North Grade Elem Addition for Pre-K",null,795930,0,0,0,0,795930]
[null,"Okeeheelee Middle Classroom Addition",null,3716567,0,0,0,0,3716567]
[null,"Pahokee High Stadium",null,1887480,0,0,0,0,1887480]
[null,"Palm Beach Lakes Academy",null,5853015,0,0,0,0,5853015]
[null,"Palm Beach Lakes High Auditorium",null,6667093,0,0,0,0,6667093]
[null,"Palm Beach Lakes High Classroom Addition",null,0,0,0,9207481,0,9207481]
[null,"Relocatables-Code Compliance",null,9500000,10000000,10000000,0,0,29500000]
[null,"Relocatables-Walkway Canopies",null,2000000,2000000,500000,0,0,4500000]
[null,"Relocatables & Modulars - Replacement",null,7000000,0,0,0,0,7000000]
[null,"Royal Palm School Classroom Addition",null,0,6507704,0,0,0,6507704]
[null,"Santaluces High Academy",null,4908750,0,0,0,0,4908750]
[null,"Seminole Trails Elem Classroom Addition",null,0,0,0,5028032,0,5028032]
[null,"South Olive Elem Addition for Pre-K",null,795930,0,0,0,0,795930]
[null,"Spanish River High Auditorium",null,1728079,0,0,0,0,1728079]
[null,"Village Academy High School Level",null,0,8468712,0,0,0,8468712]
[null,"Village Academy Middle School Level",null,8343545,0,0,0,0,8343545]
[null,"Wellington Elem Classroom Addition",null,0,0,0,5632406,0,5632406]
[null,"Wellington High Auditorium",null,0,6702113,0,0,0,6702113]
[null,"West Boca Raton High (01-LLL) Buildout",null,0,0,5915047,0,0,5915047]
[null,"West Tech Ed Ctr Modifications",null,11705575,0,0,0,0,11705575]
[null,"Whispering Pines Elem Classroom Addition",null,0,0,0,4666659,0,4666659]
[null,"CLASS SIZE REDUCTION"]
[null,"Boynton Delray Area Middle (02-LL)",null,0,0,0,34041957,0,34041957]
[null,"Class Size Reduction",null,7470000,93133281,166726857,101389229,0,368719367]
[null,"Jupiter Farms Area Middle (03-NN)",null,0,0,1373143,32668814,0,34041957]
[null,"Relocatables & Modulars - Purchase",null,0,7000000,7000000,7000000,0,21000000]
[null,"SITE ACQUISITION"]
[null,"Site Acquisition-Existing Facilities",null,5000000,1000000,1000000,1000000,1000000,9000000]
[null,"Site-Acquisition- New Facilities",null,7000000,7000000,12000000,7000000,7000000,40000000]
["2b2","Palm Beach Total",null,507097324,211890854,411318530,280884587,133982765,1545174060]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"AW Dreyfoos School of Arts",1380,1311,1321,1.01,0,1350,1.03]
[null,"Acreage Pines Elementary",723,723,896,1.24,-120,678,1.12]
[null,"Addison Mizner Elementary",657,657,810,1.23,256,821,0.9]
[null,"Adult Education Center",688,679,109,0.16,-15,150,0.23]
[null,"Allamanda Elementary",879,879,618,0.7,80,599,0.62]
[null,"Atlantic High",2631.5789473684213,2500,2025,0.81,403,2177,0.75]
[null,"Banyan Creek Elementary",799,799,739,0.92,-280,773,1.49]
[null,"Barton Elementary",872,872,686,0.79,-360,764,1.49]
[null,"Beacon Cove Intermediate",994,994,936,0.94,160,912,0.79]
[null,"Bear Lakes Middle",1315.5555555555554,1184,1018,0.86,176,1217,0.89]
[null,"Belle Glade Elementary",1015,1015,676,0.67,-620,687,1.74]
[null,"Belvedere Elementary",769,769,497,0.65,120,593,0.67]
[null,"Benoist Farms Elementary",992,992,523,0.53,120,947,0.85]
[null,"Berkshire Elementary",694,694,720,1.04,-380,941,3]
[null,"Binks Forest Elementary",1000,1000,1149,1.15,-120,1200,1.36]
[null,"Boca Raton Elementary",510,510,319,0.63,0,363,0.71]
[null,"Boca Raton High",2105.263157894737,2000,1832,0.92,0,1758,0.88]
[null,"Boca Raton Middle",1260,1134,1187,1.05,-110,1226,1.2]
[null,"Boynton Beach High",2606.315789473684,2476,2365,0.96,100,2356,0.91]
[null,"C.O. Taylor/Kirklane Elementary",908,908,1003,1.1,0,1027,1.13]
[null,"Calusa Elementary",761,761,625,0.82,-462,674,2.25]
[null,"Carver Middle",1530,1377,1428,1.04,-440,1418,1.51]
[null,"Cholee Lake Elementary",1136,1136,1116,0.98,80,1475,1.21]
[null,"Christa McAuliffe Middle",1382.2222222222222,1244,1525,1.23,-418,1185,1.43]
[null,"Citrus Cove Elementary",776,776,1038,1.34,-420,851,2.39]
[null,"Congress Middle",1492.2222222222222,1343,1313,0.98,-462,1430,1.62]
[null,"Conniston Middle",1307.7777777777778,1177,999,0.85,0,1140,0.97]
[null,"Coral Reef Elementary",1000,1000,1258,1.26,-240,1120,1.47]
[null,"Coral Sunset Elementary",810,810,921,1.14,-260,869,1.58]
[null,"Crestwood Middle",1333.3333333333333,1200,1477,1.23,-660,1469,2.72]
[null,"Crosspointe Elementary",992,992,790,0.8,0,973,0.98]
[null,"Crystal Lakes Elementary",798,798,918,1.15,-200,822,1.37]
[null,"Cypress Trails Elementary",791,791,802,1.01,40,641,0.77]
[null,"DD Eisenhower Elementary",763,763,493,0.65,-60,455,0.65]
[null,"Del Prado Elementary",791,791,733,0.93,0,754,0.95]
[null,"Delray Full Service Center",1265,1265,234,0.18,-90,300,0.26]
[null,"Diamond View Elementary",970,948,735,"N/A",100,988,0.94]
[null,"Discovery Key Elementary",991,991,949,0.96,220,826,0.68]
[null,"Dr. Mary McLeod Bethune Elem.",1015,1015,538,0.53,0,492,0.48]
[null,"Eagles Landing Middle",1477.7777777777778,1330,1639,1.23,0,1465,1.1]
[null,"Egret Lake Elementary",785,785,834,1.06,200,671,0.68]
[null,"Equestrian Trails Elementary",981,981,892,"N/A",200,869,0.74]
[null,"Forest Hill Elementary",1030,1030,1110,1.08,80,1255,1.13]
[null,"Forest Hill High",1894.7368421052633,1800,1543,0.86,637,2048,0.84]
[null,"Forest Park Elementary",749,749,578,0.77,-220,634,1.2]
[null,"Freedom Shores Elementary",1325,1325,1061,0.8,-120,1096,0.91]
[null,"Frontier Elementary",987,987,950,0.96,200,1081,0.91]
[null,"Galaxy Elementary",621,621,523,0.84,40,601,0.91]
[null,"Glade View Elementary",720,720,445,0.62,0,441,0.61]
[null,"Glades Central High",1673.6842105263158,1590,1166,0.73,-425,1137,0.98]
[null,"Gold Coast Community School",457,457,357,0.78,0,300,0.66]
[null,"Golden Grove Elementary",1000,1000,1057,1.06,-80,959,1.04]
[null,"Gove Elementary",936,936,930,0.99,20,1015,1.06]
[null,"Greenacres Elementary",939,939,577,0.61,0,649,0.69]
[null,"Grove Park Elementary",707,707,726,1.03,0,800,1.13]
[null,"HL Johnson Elementary",812,812,756,0.93,-60,824,1.1]
[null,"Hagen Road Elementary",554,554,599,1.08,120,551,0.82]
[null,"Hammock Pointe Elementary",775,775,899,1.16,-220,901,1.62]
[null,"Heritage Elementary",989,989,805,0.81,0,857,0.87]
[null,"Highland Elementary",858,858,783,0.91,460,881,0.67]
[null,"Howell L. Watkins Middle",1183.3333333333333,1065,967,0.91,160,1211,0.99]
[null,"Independence Middle",1605.5555555555554,1445,1339,0.93,88,1546,1.01]
[null,"Indian Pines Elementary",769,769,983,1.28,-540,999,4.36]
[null,"Indian Ridge School",151,151,98,0.65,-135,120,7.5]
[null,"Inlet Grove High",798.9473684210527,759,498,0.66,-225,0,0]
[null,"JC Mitchell Elementary",758,758,682,0.9,-160,732,1.22]
[null,"Jeaga Middle",1391.111111111111,1252,1205,0.96,176,1430,1]
[null,"Jefferson Davis Middle",1510,1359,1808,1.33,-902,1164,2.55]
[null,"Jerry Thomas Elementary",795,795,841,1.06,20,986,1.21]
[null,"John F. Kennedy Middle",1354.4444444444443,1219,1136,0.93,-380,1351,1.61]
[null,"John I. Leonard High",2753.684210526316,2616,2544,0.97,-275,2583,1.1]
[null,"Jupiter Elementary",767,767,582,0.76,0,748,0.98]
[null,"Jupiter Farms Elementary",783,783,753,0.96,20,787,0.98]
[null,"Jupiter High",2698.947368421053,2564,2322,0.91,125,2247,0.84]
[null,"Jupiter Middle",1395.5555555555554,1256,989,0.79,-44,1190,0.98]
[null,"KE Cunningham/Canal Pt. Elem.",897,897,491,0.55,-20,402,0.46]
[null,"Lake Park Elementary",540,540,485,0.9,0,503,0.93]
[null,"Lake Shore Middle",1713.3333333333333,1542,1211,0.79,-44,1204,0.8]
[null,"Lake Worth Middle",1365.5555555555554,1229,1544,1.26,-858,1337,3.6]
[null,"Lake Worth High",3298.947368421053,3134,3168,1.01,336,2882,0.83]
[null,"Lantana Elementary",651,651,550,0.84,0,603,0.93]
[null,"Lantana Middle",1081.111111111111,973,954,0.98,304,933,0.73]
[null,"Liberty Park Elementary",815,815,934,1.15,-360,1036,2.28]
[null,"Lighthouse Elementary",778,778,1239,1.59,140,758,0.83]
[null,"Limestone Creek Elementary",803,803,996,1.24,-220,1020,1.75]
[null,"Lincoln Elementary",1200,1200,603,0.5,0,553,0.46]
[null,"Loggers Run Middle",1352.2222222222222,1217,1456,1.2,-176,1222,1.17]
[null,"Loxahatchee Groves Elementary",773,773,707,0.91,60,739,0.89]
[null,"Manatee Elementary",1160,1160,1098,0.95,-80,1136,1.05]
[null,"Meadow Park Elementary",643,643,515,0.8,-220,518,1.22]
[null,"Melaleuca Elementary",794,794,836,1.05,-100,662,0.95]
[null,"Middle School of the Arts",966.6666666666666,870,1352,1.55,-200,1350,2.01]
[null,"Morikami Park Elementary",996,996,1001,1.01,80,1001,0.93]
[null,"New Horizons Elementary",783,783,828,1.06,-40,768,1.03]
[null,"North Grade Elementary",839,839,809,0.96,160,1015,1.02]
[null,"North Palm Beach Elementary",811,811,700,0.86,40,693,0.81]
[null,"Northboro Elementary",888,888,711,0.8,-20,671,0.77]
[null,"Northmore Elementary",871,871,478,0.55,-100,467,0.61]
[null,"Odyssey Middle",1935.5555555555554,1742,1330,0.76,286,1520,0.75]
[null,"Okeeheelee Middle",1455.5555555555554,1310,1569,1.2,-726,1296,2.22]
[null,"Olympic Heights High",2630.5263157894738,2499,2650,1.06,-250,2106,0.94]
[null,"Omni Middle",1345.5555555555554,1211,1414,1.17,-396,1317,1.62]
[null,"Orchard View Elementary",1005,1005,714,0.71,-60,744,0.79]
[null,"Pahokee Elementary",830,830,589,0.71,-100,508,0.7]
[null,"Pahokee Middle/Sr. High",1406.3157894736842,1336,1593,1.19,-100,488,0.39]
[null,"Palm Beach Central High",2642.105263157895,2510,2184,0.87,0,2919,1.16]
[null,"Palm Beach Gardens Elementary",658,658,639,0.97,-80,572,0.99]
[null,"Palm Beach Gardens High",2642.105263157895,2510,2730,1.09,-625,2274,1.21]
[null,"Palm Beach Lakes High",2613.684210526316,2483,2580,1.04,-675,2238,1.24]
[null,"Palm Beach Public",417,417,365,0.88,-660,422,-1.74]
[null,"Palm Springs Elementary",211,211,592,2.81,0,831,3.94]
[null,"Palmetto  Elementary",1054,1054,566,0.54,0,640,0.61]
[null,"Panther Run Elementary",800,800,963,1.2,-380,1002,2.39]
[null,"Pine Grove Elementary",797,797,686,0.86,0,675,0.85]
[null,"Pioneer Park Elementary",1015,1015,497,0.49,0,483,0.48]
[null,"Pleasant City Elementary",530,530,315,0.59,0,326,0.62]
[null,"Plumosa Elementary",652,652,486,0.75,20,499,0.74]
[null,"Poinciana Elementary",939,939,673,0.72,0,675,0.72]
[null,"Polo Park Middle",1574.4444444444443,1417,1555,1.1,-88,1361,1.02]
[null,"Rolling Green Elementary",842,842,830,0.99,-500,862,2.52]
[null,"Roosevelt Elementary",380,380,727,1.91,-300,711,8.89]
[null,"Roosevelt Full Service Center",615,615,156,0.25,0,195,0.32]
[null,"Roosevelt Middle",1502.2222222222222,1352,1325,0.98,0,1320,0.98]
[null,"Rosenwald Elementary",672,672,382,0.57,0,356,0.53]
[null,"Royal Palm School",643,643,434,0.67,-220,408,0.96]
[null,"Royal Palm Beach Elementary",992,992,1010,1.02,0,658,0.66]
[null,"Royal Palm Beach High",2625.263157894737,2494,3080,1.23,-125,2704,1.14]
[null,"SD Spady Elementary",419,419,514,1.23,-19,507,1.27]
[null,"Sabal Palm School (High Ridge)",66,66,57,0.86,45,64,0.58]
[null,"Sandpiper Shores Elementary",790,790,758,0.96,-120,827,1.23]
[null,"Santaluces High",2595.789473684211,2466,3146,1.28,-250,2464,1.11]
[null,"School of Choice",576,576,122,0.21,-50,103,0.2]
[null,"Seminole Trails Elementary",786,786,996,1.27,-160,835,1.33]
[null,"So. Area Middle School of Choice",429,429,75,0.17,-418,76,6.91]
[null,"South Grade Elementary",834,834,841,1.01,80,756,0.83]
[null,"South Olive Elementary",810,810,702,0.87,20,694,0.84]
[null,"South Technical Education Ctr.",1378.9473684210527,1310,1032,0.79,0,0,0]
[null,"Spanish River High",2552.6315789473683,2425,3317,1.37,-300,2046,0.96]
[null,"Starlight Cove Elementary",1000,1000,892,0.89,-100,883,0.98]
[null,"Suncoast High",1145.2631578947369,1088,1365,1.25,125,1305,1.08]
[null,"Sunrise Park Elementary",989,989,965,0.98,0,1033,1.04]
[null,"Timber Trace Elementary",835,835,935,1.12,-120,947,1.32]
[null,"UB Kinsey/Palmview Elementary",677,677,615,0.91,-80,545,0.91]
[null,"Verde Elementary",759,759,763,1.01,40,824,1.03]
[null,"Village Academy Center",877,877,419,0.48,0,450,0.51]
[null,"Washington Elementary",622,622,504,0.81,-100,518,0.99]
[null,"Waters' Edge Elementary",1020,1020,1139,1.12,0,1101,1.08]
[null,"Watson B. Duncan Middle",1295.5555555555554,1166,1197,1.03,-110,1253,1.19]
[null,"Wellington Elementary",934,934,991,1.06,0,905,0.97]
[null,"Wellington High",2630.5263157894738,2499,3134,1.25,-125,2589,1.09]
[null,"Wellington Landings Middle",1230,1107,1553,1.4,-396,1107,1.56]
[null,"West Gate Elementary",999,999,920,0.92,80,1033,0.96]
[null,"West Riviera Elementary",930,930,423,0.45,-160,453,0.59]
[null,"West Technical Education Ctr.",727.3684210526316,691,167,0.24,-242,0,0]
[null,"Western Pines Middle",1490,1341,1621,1.21,-44,1428,1.1]
[null,"Westward Elementary",741,741,684,0.92,-320,717,1.7]
[null,"Whispering Pines Elementary",825,825,695,0.84,-40,771,0.98]
[null,"William T. Dwyer High",2026.3157894736844,1925,1965,1.02,-300,1931,1.19]
[null,"Woodlands Middle",1624.4444444444443,1462,1770,1.21,-88,1511,1.1]
[null,"Wynnebrook Elementary",673,673,683,1.01,0,674,1]
[null,"Pierce Hammock Elementary (00-Q)",970,0,0,0,970,998,1.03]
[null,"Boynton Area Elementary (03-V)",0,970,0,0,970,800,0.41]
[null,"Grassy Waters Elementary",970,0,0,0,770,901,1.17]
[null,"Wellington Area Elementary (02-U)",0,0,0,0,970,973,1]
[null,"Osceola Creek Middle",1444,0,0,0,1300,1001,0.77]
[null,"Don Estridge High Tech Middle (98-GG)",1444,1300,0,0,1300,1305,0.5]
[null,"Greenacres Area Middle (03-KK)",0,1300,0,0,1300,1392,0.54]
[null,"Wellington Area Middle (02-JJ)",0,1300,0,0,1300,1230,0.47]
[null,"Tradewinds Middle (98-II)",1444,1300,0,0,1300,1399,0.54]
[null,"Seminole Ridge High",1895,0,0,0,1800,2139,1.19]
[null,"Riviera Beach Area High (02-MMM)",0,0,0,0,1800,1744,0.97]
[null,"West Boca Raton Community High (01-LLL)",1895,1800,0,0,1800,1936,0.54]
[null,"Park Vista Community High",2632,2500,0,0,2500,2907,0.58]
[null,"Pahokee Area Middle (03-MM)",1491,0,0,0,null,492]
[null,"RPB Area Middle (03-W)",970,0,0,0,null,862]
[null,"Summit/Jog Road Area El (03-Y)",970,0,0,0,null,0]
[null,"W Boynton Area Elem (03-Z)",970,0,0,0,null,691]
[null,"Scripps/Gardens Area El (04-A)",970,0,0,0]
[null,"Greater WPB/LW Area HI (03-OOO)",2688,0,0,0]
[null,"WPB area Middle (04-OO)",1491,0,0,0]
[null,"PB Gardens Area Middle (03-X)",970,0,0,0,null,786]
["2b2a","Palm Beach Total",199636.0584795322,180441,162558,0.9,3529,178039,0.97]
[]
["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."]
[null,"New projects will be coordinated with the applicable local governments, drainage districts, and utility companies."]
[]
["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 (02-U) (970 Stu Sta) in the Birkdale neighborhood of Wellington, FL to accommodate growth - infrastructure to be in place at time of construction"]
[null,"Yes","New Elementary School (03-V) (970 Stu Sta) in the West Boynton area of Palm Beach County, FL to accommodate growth. - infrastructure to be in place at time of construction"]
[null,"Yes","New Elementary School (03-W) (970 Stu Sta) in the Royal Palm Beach area of Palm Beach County, FL to accommodate growth. - infrastructure to be in place at time of construction"]
[null,"Yes ","New Elementary School (03-X) (970 Stu Stations) in the Palm Beach Gardens area of Palm Beach County, FL to accommodate growth - infrastructure to be in place at time of construction"]
[null,"Yes","New Elementary School (03-Y (970 Stu Stations) Summit/Jog Road area of Palm Beach County, FL to accommodate growth - infrastructure to be in place at time of construction"]
[null,"Yes","New Elementary School (03-Z) (970 Stu Stations) in the West Boynton area of Palm Beach County, FL to accommodate growth - infrastructure to be in place at time of construction"]
[null,"Yes","New Elementary School (04-A) (970 Stu Stations) in the Western Palm Beach Gardens area of Palm Beach County, FL to accommodate growth - infrastructure to be in place at time of construction."]
[null,"Yes","New Middle School (02-JJ) (1000 Stu Sta) in the Olympia neighborhood of Wellington, FL to accommodate growth. - infrastructure to be in place at time of construction"]
[null,"Yes","New Middle School (03-KK) (1300 Stu Sta) in Greenacres area of Palm Beach County, FL to accommodate growth. - infrastructure to be in place at time of construction"]
[null,"Yes","New Middle School (03-LL) (1300 Stu Sta) in Boynton/Delray area of Palm Beach County, FL to accommodate growth. - infrastructure to be in place at time of construction"]
[null,"Yes","New Middle School (03-MM) (1300 Stu Stations) in the Pahokee area of Palm Beach County, FL - infrastructure to be in place at time of construction"]
[null,"Yes","New Middle School (03-NN)(1300 Stu Station) in the Jupiter Farms area of Palm Beach County, FL to accommodate growth - infrastructure to be in place at time of construction"]
[null,"Yes","New High School (02-NNN) (1800 Stu Sta) in the Acreage area of Palm Beach County, FL to accommodate growth. - infrastructure to be in place at time of construction"]
[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. - infrastructure to be in place at time of construction"]
[null,"Yes","New High School (03-OOO) (2500 Stu Sta) in Lake Worth area of Palm Beach County, FL to accommodate growth. - infrastructure to be in place at time of construction"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"AW Dreyfoos School of Arts",0,"-",0,0,0,0,0]
[null,"Acreage Pines Elementary",10,"PBCSB",200,0,4,6,147]
[null,"Addison Mizner Elementary",1,"PBCSB/Leased",20,1,5,-4,1.825]
[null,"Adult Education Center",8,"PBCSB/Leased",120,0,7,1,119]
[null,"Allamanda Elementary",3,"PBCSB",60,2,4,-1,45]
[null,"Atlantic High",20,"PBCSB/Leased",500,5,6,14,391]
[null,"Banyan Creek Elementary",18,"PBCSB/Leased",360,3,4,14,293.93999999999994]
[null,"Barton Elementary",18,"PBCSB/Leased",360,3,0,18,365.04]
[null,"Beacon Cove Intermediate",0,"-",0,0,8,-8,0]
[null,"Bear Lakes Middle",31,"PBCSB/Leased",682,0,0,31,347.2]
[null,"Belle Glade Elementary",12,"PBCSB",240,0,10,2,104.03999999999999]
[null,"Benoist Farms Elementary",0,"--",0,0,6,-6,0]
[null,"Belvedere Elementary",0,"PBCSB",0,0,6,-6,0]
[null,"Berkshire Elementary",19,"PBCSB/Leased",380,0,0,19,414.2]
[null,"Binks Forest Elementary",7,"PBCSB",140,0,1,0,21]
[null,"Boca Raton Elementary",0,"-",0,0,0,0,0]
[null,"Boca Raton High",0,"-",0,0,0,0,0]
[null,"Boca Raton Middle",5,"PBCSB",110,0,0,5,106]
[null,"Boynton Beach High",16,"PBCSB",400,0,20,-4,64]
[null,"CoTaylor/Kirklane Elementary",25,"PBCSB",500,0,25,0,495]
[null,"Calusa Elementary",12,"PBCSB",240,0,7,5,54]
[null,"Carver Middle",20,"PBCSB/Leased",440,0,0,20,360]
[null,"Cholee Lake Elementary",6,"PBCSB",120,0,10,-4,6]
[null,"Christa McAuliffe Middle",25,"PBCSB/Leased",550,0,6,19,450]
[null,"Citrus Cove Elementary",21,"PBCSB/Leased",420,0,0,21,394.8]
[null,"Congress Middle",21,"PBCSB/Leased",462,0,0,21,434.7]
[null,"Conniston Middle",0,"-",0,0,0,0,0]
[null,"Coral Reef Elementary",12,"PBCSB",240,0,0,12,48]
[null,"Coral Sunset Elementary",15,"PBCSB/Leased",300,0,2,13,145.5]
[null,"Crestwood Middle",30,"PBCSB/Leased",660,0,0,30,480]
[null,"Crosspointe Elementary",0,0,0,0,0,0,0]
[null,"Crystal Lakes Elementary",10,"PBCSB/Leased",200,0,0,10,163]
[null,"Cypress Trails Elementary",6,"PBCSB",120,1,8,-2,91.80000000000001]
[null,"DD Eisenhower Elementary",15,"PBCSB/Leased",300,0,12,3,225]
[null,"Del Prado Elementary",4,"PBCSB",80,0,4,0,56]
[null,"Delray Full Service Center",6,"PBCSB",90,0,0,6,96]
[null,"Diamond View Elementary",3,"PBCSB",60,0,8,-5,3]
[null,"Discovery Key Elementary",0,"PBCSB",0,0,11,-11,0]
[null,"Don Estridge High Tech MS",0,"-",0,0,0,0,0]
[null,"Dr. Mary McLeod Bethune Elem.",0,"-",0,0,0,0,0]
[null,"Eagles Landing Middle",22,"PBCSB",484,0,22,0,101.19999999999999]
[null,"Egret Lake Elementary",0,"-",0,0,10,-10,0]
[null,"Equestrian Trails Elementary",0,"PBCSB",0,0,10,-10,0]
[null,"Forest Hill Elementary",14,"PBCSB",280,0,18,-4,92.39999999999999]
[null,"Forest Hill High",0,"PBCSB",0,0,6,-6,0]
[null,"Forest Park Elementary",11,"PBCSB/Leased",220,0,0,11,104.5]
[null,"Freedom Shores Elementary",12,0,240,0,6,6,79.19999999999999]
[null,"Frontier Elementary",0,"PBCSB",0,0,10,-10,0]
[null,"Galaxy Elementary",2,"PBCSB/Leased",40,0,4,-2,26]
[null,"Glade View Elementary",9,"PBCSB/Leased",180,4,9,0,179.1]
[null,"Glades Central High",25,"PBCSB",625,0,8,17,102.49999999999999]
[null,"Gold Coast Community School",6,"PBCSB/Leased",90,0,6,0,93]
[null,"Golden Grove Elementary",10,"PBCSB",200,0,6,4,190]
[null,"Gove Elementary",21,"PBCSB/Leased",420,0,22,-1,367.5]
[null,"Grassy Waters Elementary",0,"-",0,0,0,0,0]
[null,"Greenacres Elementary",0,"PBCSB",0,0,0,0,0]
[null,"Grove Park Elementary",9,"PBCSB",180,0,9,0,29.7]
[null,"HL Johnson Elementary",21,"PBCSB",420,0,18,3,449.4]
[null,"Hagen Road Elementary",2,"PBCSB",40,0,8,-6,44]
[null,"Hammock Pointe Elementary",11,"PBCSB",220,0,0,11,149.6]
[null,"Heritage Elementary",5,"PBCSB/Leased",100,0,5,0,28]
[null,"Highland Elementary",0,"PBCSB",0,0,23,-23,0]
[null,"Howell L. Watkins Middle",7,"PBCSB",154,0,2,5,102.2]
[null,"Independence Middle ",4,"PBCSB",88,0,8,-4,4]
[null,"Indian Pines Elementary",27,"PBCSB/Leased",540,0,0,27,326.7]
[null,"Indian Ridge School",9,"PBCSB/Leased",135,0,0,9,140.4]
[null,"Inlet Grove High",9,"PBCSB",225,0,0,9,311.40000000000003]
[null,"JC Mitchell Elementary",8,"PBCSB",160,0,0,2,244.8]
[null,"Jeaga Middle",0,0,0,0,8,-8,0]
[null,"Jefferson Davis Middle",41,"PBCSB",902,0,0,41,537.1]
[null,"Jerry Thomas Elementary",8,"PBCSB/Leased",160,2,0,8,99.2]
[null,"John F. Kennedy Middle",19,"PBCSB/Leased",418,3,0,19,317.3]
[null,"John I. Leonard High",11,"PBCSB/Leased",275,2,0,11,187]
[null,"Jupiter Elementary",0,"-",0,0,0,0,0]
[null,"Jupiter Farms Elementary",2,"PBCSB",40,0,3,-1,8]
[null,"Jupiter High",0,"-",0,0,5,-5,0]
[null,"Jupiter Middle",10,"PBCSB",220,1,8,2,160]
[null,"KE Cunningham/Canal Pt. Elem.",2,"PBCSB",40,0,1,1,35]
[null,"Lake Park Elementary",1,"PBCSB",20,0,1,0,4]
[null,"Lake Shore Middle",6,"PBCSB",132,0,4,2,0]
[null,"Lake Worth Middle",39,"PBCSB/Leased",858,6,0,39,758.94]
[null,"Lake Worth High",0,"PBCSB",0,0,0,0,0]
[null,"Lantana Elementary",0,"-",0,0,0,0,0]
[null,"Lantana Middle",10,"PBCSB",220,0,6,4,10]
[null,"Liberty Park Elementary",18,"PBCSB",360,0,0,18,234]
[null,"Lighthouse Elementary",3,"PBCSB",60,0,10,-7,39.900000000000006]
[null,"Limestone Creek Elementary",11,"PBCSB/Leased",220,1,0,11,137.5]
[null,"Lincoln Elementary",0,null,0,0,0,0,0]
[null,"Loggers Run Middle",18,"PBCSB/Leased",396,0,10,8,177.84]
[null,"Loxahatchee Groves Elementary",7,"PBCSB",140,0,10,-3,112.98]
[null,"Manatee Elementary",11,"PBCSB/Leased",220,0,7,4,102.96]
[null,"Meadow Park Elementary",11,"PBCSB/Leased",220,0,0,11,80.96000000000001]
[null,"Melaleuca Elementary",17,"PBCSB/Leased",340,0,12,5,315.85999999999996]
[null,"Middle School of the Arts",28,"PBCSB/Leased",616,4,0,28,476.84000000000003]
[null,"Morikami Park Elementary",0,"-",0,0,4,-4,0]
[null,"New Horizons Elementary",7,"PBCSB/Leased",140,0,5,2,46.97]
[null,"North Grade Elementary",2,"PBCSD",40,0,10,-8,3.2]
[null,"North Palm Beach Elementary",1,"PBCSD",20,0,3,-2,19]
[null,"Northboro Elementary",12,"PBCSB/Leased",240,1,11,1,258]
[null,"Northmore Elementary",9,"PBCSD",180,0,4,5,18]
[null,"Odyssey Middle",0,"PBCSD",0,0,0,0,0]
[null,"Okeeheelee Middle",33,"PBCSB/Leased",726,0,0,33,637.89]
[null,"Olympic Heights High",10,"PBCSB/Leased",250,0,0,10,141]
[null,"Omni Middle",18,"PBCSB/Leased",396,0,0,18,157.85999999999999]
[null,"Orchard View Elementary",3,"PBCSB",60,0,0,3,30.900000000000002]
[null,"Osceola Creek Middle",0,"-",0,0,0,0,0]
[null,"Pahokee Elementary",8,"PBCSB",160,3,3,5,121]
[null,"Pahokee Middle/Sr. High",4,"PBCSB",100,1,0,4,87]
[null,"Palm Beach Central High",9,"PBCSB",225,0,9,0,9.99]
[null,"Palm Beach Gardens Elementary",4,"PBCSB",80,0,0,4,51]
[null,"Palm Beach Gardens High",25,"PBCSB/Leased",625,1,0,25,114.99999999999999]
[null,"Palm Beach Lakes High",27,"PBCSB/Leased",675,0,0,27,232.73999999999998]
[null,"Palm Beach Public",33,"PBCSB/Leased",660,0,0,33,297]
[null,"Palm Springs Elementary",0,"-",0,0,0,0,0]
[null,"Palmetto  Elementary",0,"-",0,0,0,0,0]
[null,"Panther Run Elementary",19,"PBCSB/Leased",380,0,0,19,361.95]
[null,"Park Vista Community High",0,"-",0,0,5,-5,0]
[null,"Pierce Hammock Elementary",0,"-",0,0,3,-3,0]
[null,"Pine Grove Elementary",15,"PBCSB",300,0,15,0,117]
[null,"Pioneer Park Elementary",0,"-",0,0,0,0,0]
[null,"Pleasant City Elementary",0,"-",0,0,0,0,0]
[null,"Plumosa Elementary",3,"PBCSB",60,0,4,-1,39]
[null,"Poinciana Elementary",0,"-",0,0,0,0,0]
[null,"Polo Park Middle",12,"PBCSB",264,0,8,4,51.96]
[null,"Rolling Green Elementary",25,"PBCSB/Leased",500,2,0,25,423.00000000000006]
[null,"Roosevelt Elementary",18,"PBCSB",360,2,3,15,198]
[null,"Roosevelt Full Service Center",1,"PBCSB",15,1,1,0,198]
[null,"Roosevelt Middle",10,"PBCSB",220,0,10,0,37]
[null,"Rosenwald Elementary",5,"PBCSB/Leased",100,0,5,0,83]
[null,"Royal Palm Beach Elementary",0,"PBCSB",0,0,0,0,0]
[null,"Royal Palm School",22,"PBCSB",220,3,0,22,170.94]
[null,"Royal Palm Beach High",20,"PBCSD",500,0,15,5,40]
[null,"SD Spady Elementary",12,"PBCSB/Leased",240,1,2,10,190.92000000000002]
[null,"Sabal Palm School (High Ridge)",3,"PBCSB",45,3,6,-3,117]
[null,"Sandpiper Shores Elementary",13,"PBCSB",260,1,7,6,95.94]
[null,"Santaluces High",26,"PBCSB/Leased",650,4,16,10,399.88]
[null,"School of Choice",2,"PBCSD",30,0,0,2,44]
[null,"Seminole Trails Elementary",23,"PBCSB/Leased",460,2,15,8,437]
[null,"So. Area Middle School of Choice",19,"PBCSB/Leased",285,2,0,19,340.86]
[null,"South Grade Elementary",4,"PBCSD",80,0,8,-4,8]
[null,"South Olive Elementary",3,"PBCSD",60,0,4,-1,12]
[null,"South Technical Education Ctr.",33,"PBCSB/Leased",825,10,33,0,571.89]
[null,"Spanish River High",23,"PBCSB/Leased",575,10,11,12,537.97]
[null,"Starlight Cove Elementary",5,"PBCSB",100,0,0,5,79]
[null,"Suncoast High",5,"PBCSB",125,0,10,-5,22]
[null,"Sunrise Park Elementary",14,"PBCSD",280,0,14,0,42]
[null,"Timber Trace Elementary",9,"PBCSB",180,0,3,6,54]
[null,"Tradewinds Middle",0,"-",0,0,8,-8,0]
[null,"UB Kinsey/Palmview Elementary",4,"PBCSB",80,0,0,4,22]
[null,"Verde Elementary",10,"PBCSB",200,0,12,-2,74]
[null,"Village Academy Center",5,"PBCSD",75,0,5,0,10]
[null,"Washington Elementary",10,"PBCSB/Leased",200,2,5,5,143]
[null,"Waters Edge Elementary",10,"PBCSB/Leased",200,0,10,0,149]
[null,"Watson B. Duncan Middle",18,"PBCSD",396,7,13,5,360]
[null,"Wellington Elementary",16,"PBCSB/Leased",320,5,16,0,304]
[null,"Wellington High",24,"PBCSD",600,2,19,5,237]
[null,"West Boca Raton Comm. High",0,"-",0,0,0,0,0]
[null,"Wellington Landings Middle",18,"PBCSB/Leased",396,1,0,18,320.93999999999994]
[null,"West Gate Elementary",16,"PBCSD",320,0,20,-4,32]
[null,"West Riviera Elementary",8,"PBCSB",160,4,0,8,175]
[null,"West Technical Education Ctr.",11,"PBCSB/Leased",275,1,0,11,113.96]
[null,"Western Pines Middle",17,"PBCSB/Leased",374,5,15,2,348.993]
[null,"Westward Elementary",16,"PBCSB/Leased",320,0,0,16,203]
[null,"Whispering Pines Elementary",10,"PBCSB/Leased",200,0,8,2,122]
[null,"William T. Dwyer High",12,"PBCSB/Leased",300,1,0,12,240.99599999999998]
[null,"Woodlands Middle",24,"PBCSB/Leased",528,9,20,4,358.992]
[null,"Wynnebrook Elementary",11,"PBCSB/Leased",220,0,11,0,183.997]
["2b2c1.","Palm Beach Total",1705,null,36107,122,878,815,"Avg Age 13.6"]
[]
["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",2006]
[null,"20% of All Relocatables",2007]
[null,"20% of All Relocatables",2008]
[null,"20% of All Relocatables",2009]
[null,"20% of All Relocatables",2010]
[]
["2b2c1a.","Palm Beach Maximum Year",2010]
[]
[]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Addison Mizner Elementary",1,null,null,1,null,null,1]
[null,"Allamanda Elementary",2,null,1,null,1,null,2]
[null,"Atlantic High",5,null,5,null,null,null,5]
[null,"Banyan Creek Elementary",3,null,null,3,null,null,3]
[null,"Barton Elementary",3,null,3,null,null,null,3]
[null,"Bear Lakes Middle",3,null,3,null,null,null,3]
[null,"Berkshire Elementary",19,null,null,19,null,null,19]
[null,"Carver Middle",21,{"$nulls":4},21,21]
[null,"Christa McAuliffe Middle",9,null,9,null,null,null,9]
[null,"Citrus Cove Elementary",22,null,null,null,22,null,22]
[null,"Congress Middle",21,null,null,null,21,null,21]
[null,"Coral Reef Elementary",12,null,null,12,null,null,12]
[null,"Coral Sunset Elementary",1,null,1,null,null,null,1]
[null,"Crestwood Middle",30,{"$nulls":4},30,30]
[null,"Crystal Lakes Elementary",10,null,null,10,null,null,10]
[null,"Cypress Trails Elementary",1,null,null,1,null,null,1]
[null,"Forest Park Elementary",11,{"$nulls":4},11,11]
[null,"Glade View Elementary",4,null,4,null,null,null,4]
[null,"Gove Elementary",11,null,11,null,null,null,11]
[null,"Hammock Pointe Elementary",11,{"$nulls":4},11,11]
[null,"Heritage Elementary",2,null,2,null,null,null,2]
[null,"Indian Pines Elementary",27,null,null,27,null,null,27]
[null,"Indian Ridge School",10,{"$nulls":4},10,10]
[null,"Jefferson Davis Middle",42,null,null,null,42,null,42]
[null,"Jerry Thomas Elementary",8,null,null,8,null,null,8]
[null,"John F. Kennedy Middle",21,null,null,null,21,null,21]
[null,"John I. Leonard High",6,null,null,null,6,null,6]
[null,"Jupiter Middle",1,null,null,1,null,null,1]
[null,"Lake Worth Middle",40,{"$nulls":4},40,40]
[null,"Liberty Park Elementary",18,null,null,18,null,null,18]
[null,"Limestone Creek Elementary",13,null,null,13,null,null,13]
[null,"Manatee Elementary",0,null,0,null,null,null,0]
[null,"Meadow Park Elementary",11,null,11,null,null,null,11]
[null,"Middle School of the Arts",29,null,null,29,null,null,29]
[null,"Northboro Elementary",1,null,1,null,null,null,1]
[null,"Okeeheelee Middle",35,null,null,null,35,null,35]
[null,"Omni Middle",18,null,null,18,null,null,18]
[null,"Pahokee Elementary",3,null,null,3,null,null,3]
[null,"Pahokee Middle/Sr. High",1,null,null,1,null,null,1]
[null,"Palm Beach Gardens High",16,{"$nulls":4},16,16]
[null,"Palm Beach  Lakes High",27,{"$nulls":4},27,27]
[null,"Panther Run Elementary",20,null,null,20,null,null,20]
[null,"Pine Grove Elementary",0,null,null,null,0,null,0]
[null,"Rolling Green Elementary",24,null,null,null,24,null,24]
[null,"Royal Palm School",23,null,null,null,23,null,23]
[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",2,null,2,null,null,null,2]
[null,"Watson B. Duncan Middle",7,null,null,7,null,null,7]
[null,"Wellington Elementary",6,null,1,5,null,null,6]
[null,"Wellington High",2,null,2,null,null,null,2]
[null,"Wellington Landings Middle",18,null,null,18,null,null,18]
[null,"Westward Elementary",16,null,null,null,16,null,16]
[null,"Woodlands Middle",9,null,9,null,null,null,9]
[]
["2b2c2.","Palm Beach Total",660,0,69,214,211,166,660]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[]
[null,"Addison Mizner Elementary",1,"Wm. Scotsman",20,17,0,0,0]
[null,"Adult Education Center",2,"Wm. Scotsman",30,17,0,0,0]
[null,"Atlantic High",2,"Wm. Scotsman",50,17,0,0,0]
[null,"Banyan Creek Elementary",3,"Wm. Scotsman",60,17,0,0,0]
[null,"Barton Elementary",3,"Wm. Scotsman",60,17,0,0,0]
[null,"Barton Elementary",9,"GE Capital",180,6,9,162,10]
[null,"Bear Lakes Middle",3,"Wm. Scotsman",66,17,0,0,0]
[null,"Berkshire Elementary",1,"Wm. Scotsman",20,17,0,0,0]
[null,"Carver Middle",11,"Wm. Scotsman",242,17,0,0,0]
[null,"Christa McAuliffe Middle",9,"Wm. Scotsman",198,17,0,0,0]
[null,"Citrus Cove Elementary",4,"Wm. Scotsman",80,17,0,0,0]
[null,"Citrus Cove Elementary",1,"GE Capital",20,6,0,180,0]
[null,"Congress Middle",3,"Wm. Scotsman",66,17,0,0,0]
[null,"Coral Sunset Elementary",1,"Wm. Scotsman",20,6,0,0,0]
[null,"Crestwood Middle",5,"Wm. Scotsman",110,17,0,0,0]
[null,"Crystal Lakes Elementary",1,"Wm. Scotsman",20,17,0,0,0]
[null,"D.D. Eisenhower Elementary",1,"Wm. Scotsman",20,17,0,0,0]
[null,"Egret Lake Elementary",2,"Wm. Scotsman",40,17,0,0,0]
[null,"Egret Lake Elementary",3,"GE Capital",60,6,3,180,0]
[null,"Forest Park Elementary",4,"Wm. Scotsman",80,6,0,0,0]
[null,"Galaxy Elementary",2,"Wm. Scotsman",40,6,0,0,0]
[null,"Gladeview Elementary",1,"Wm. Scotsman",20,17,0,0,0]
[null,"Gold Coast Community School",2,"Wm. Scotsman",50,17,0,0,0]
[null,"Gove Elementary",11,"Wm. Scotsman",220,17,0,0,0]
[null,"Heritage Elementary",2,"Wm. Scotsman",40,6,0,0,0]
[null,"Indian Pines Elementary",4,"Wm. Scotsman",80,17,0,0,0]
[null,"Indian Pines Elementary",2,"Wm. Scotsman",40,6,0,0,0]
[null,"Indian Pines Elementary",7,"GE Capital",140,7,7,140,10]
[null,"Indian Ridge School",1,"Wm. Scotsman",15,17,0,0,0]
[null,"Jerry Thomas Elementary",2,"Wm. Scotsman",40,6,0,0,0]
[null,"John F. Kennedy Middle",12,"Wm. Scotsman",264,17,0,0,0]
[null,"John I. Leonard High",1,"Wm. Scotsman",25,17,0,0,0]
[null,"Lake Worth Middle",6,"Wm. Scotsman",132,17,0,0,0]
[null,"Lake Worth Middle",3,"GE Capital",66,7,3,66,10]
[null,"Limestone Creek Elementary",1,"GE Capital",20,7,1,20,10]
[null,"Logger's Run Elementary",2,"Wm. Scotsman",44,17,0,0,0]
[null,"Manatee Elementary",4,"Wm. Scotsman",80,17,0,0,0]
[null,"Meadow Park Elementary",1,"Wm. Scotsman",20,17,0,0,0]
[null,"Melaleuca Elementary",2,"Wm. Scotsman",40,17,0,0,0]
[null,"Middle School of the Arts",5,"GE Capital",110,7,5,110,10]
[null,"Middle School of the Arts",13,"Wm. Scotsman",286,17,0,0,0]
[null,"Northboro Elementary",1,"Wm. Scotsman",20,17,0,0,0]
[null,"Okeeheelee Middle",1,"Wm. Scotsman",22,6,0,0,0]
[null,"Olympic Heights High",7,"Wm. Scotsman",175,17,0,0,0]
[null,"Olympic Heights High",2,"Wm. Scotsman",50,6,0,0,0]
[null,"Omni Middle",2,"Wm. Scotsman",44,17,0,0,0]
[null,"Palm Beach Gardens High",2,"Wm. Scotsman",50,17,0,0,0]
[null,"Palm Beach Lakes High",4,"Wm. Scotsman",100,17,0,0,0]
[null,"Panther Run Elementary",3,"Wm. Scotsman",60,17,0,0,0]
[null,"Panther Run Elementary",3,"Wm. Scotsman",60,6,0,0,0]
[null,"Rolling Green Elementary",1,"Wm. Scotsman",20,17,0,0,0]
[null,"Rolling Green Elementary",1,"GE Capital",20,7,1,20,10]
[null,"Rosenwald Elementary",2,"Wm. Scotsman",40,17,0,0,0]
[null,"Rosenwald Elementary",1,"Wm. Scotsman",20,6,0,0,0]
[null,"SD Spady Elementary",1,"Wm. Scotsman",20,17,0,0,0]
[null,"SD Spady Elementary",1,"GE Capital",20,6,1,20,10]
[null,"Santaluces High",3,"Wm. Scotsman",75,17,0,0,0]
[null,"Seminole Trails Elementary",1,"Wm. Scotsman",20,17,0,0,0]
[null,"So. Area Middle School of Choice",1,"GE Capital",15,6,1,15,10]
[null,"South Tech Ed. Center",1,"Wm. Scotsman",25,17,0,0,0]
[null,"Spanish River High",2,"Wm. Scotsman",50,6,0,0,0]
[null,"Washington Elementary",1,"Wm. Scotsman",20,17,0,0,0]
[null,"Waters' Edge Elementary",1,"GE Capital",20,7,1,20,0]
[null,"Wellington Elementary",1,"Wm. Scotsman",20,17,0,0,0]
[null,"Wellington Landings Middle",11,"Wm. Scotsman",242,17,0,0,0]
[null,"West Technical Education Ctr.",8,"Wm. Scotsman",120,17,0,0,0]
[null,"Western Pines Middle",2,"Wm. Scotsman",44,17,0,0,0]
[null,"Western Pines Middle",3,"Wm. Scotsman",66,6,0,0,0]
[null,"Western Pines Middle",1,"Wm. Scotsman",0,6,0,0,0]
[null,"Westward Elementary",2,"Wm. Scotsman",40,17,0,0,0]
[null,"Westward Elementary",2,"GE Capital",40,7,2,40,10]
[null,"Whispering Pines Elementary",2,"Wm. Scotsman",40,17,0,0,0]
[null,"William T. Dwyer High",1,"Wm. Scotsman",25,17,0,0,0]
[null,"Woodlands Middle",4,"Wm. Scotsman",88,17,0,0,0]
[null,"Woodlands Middle",5,"Wm. Scotsman",110,6,0,0,0]
[null,"Wynnebrook Elementary",3,"Wm. Scotsman",60,17,0,0,0]
[]
["2b2c3.","Palm Beach Total",240,null,5055,1013,34,973,90]
[]
["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 2008-09"]
[]
[1,"Academy for Creative Education","NA","Third Party","Approved 12-8-04","NA","NA","NA","NA"]
[2,"Academy for International Studies","NA","Third Party","2003-2004",225,17,5,18]
[3,"Academy for Positive Learning","NA","Third Party","2004-2005",300,110,5,114]
[4,"Boca Raton Charter School","NA","Third Party","2005-08-01",300,"NA","NA","NA"]
[5,"Bright Futures International","NA","Third Party","2001-2002",250,234,5,241]
[6,"Chancellor Charter School @ Lantana","NA","Third Party","2001-02",470,462,5,742]
[7,"Charter School of Boynton Beach","NA","Third Party","2001-02",150,163,10,186]
[8,"Children's House of Montessori","NA","Third Party","Approved 12-8-04","NA","NA","NA","NA"]
[9,"Corebridge Educational Academy ","NA","Third Party","2002-2003",360,144,10,288]
[10,"DayStar Academy of Excellence","NA","Third Party","2004-2005",550,258,10,266]
[11,"Delray Boynton Academy","NA","Third Party","1999-2000",125,66,3,82]
[12,"Delray Youth Vocational Charter","NA","Third Party","2002-03",49,24,5,41]
[13,"Ed Venture","NA","Third Party","1998-99",100,63,5,57]
[14,"Everglades Prepartatory Academy","NA","Third Party","2002-03",250,166,5,155]
[15,"G-Star School of the Arts","NA","Third Party","2003-2004",700,332,5,263]
[16,"Glades Academy ","NA","Third Party","2001-02",240,71,5,206]
[17,"Good Schools for All Leadership","NA","Third Party","2004-2005",408,51,5,53]
[18,"Guided Path Academy ","NA","Third Party","2004-2005",100,34,5,35]
[19,"Gulfstream Goodwill Career Academy","NA","Third Party","2004-2005",168,49,5,50]
[20,"Gulfstream L.I.F.E. Academy","NA","Third Party","Approved 12-8-04","NA","NA","NA","NA"]
[21,"Gulfstream Transition Academy","NA","Third Party","Approved 12-8-04","NA","NA","NA","NA"]
[22,"Hope Learning Community of the Gardens (Noah's Ark)","NA","Third Party","2001-02",140,80,5,103]
[23,"The IMAGINE School","NA","Third Party","2002-03",240,198,5,206]
[24,"Inlet Grove Comm. High School",56,"P.B.C.S.D.","2004-2005",750,621,5,640]
[25,"Joseph Littles-Nguzo Saba","NA","Third Party","1999-2000",300,115,5,196]
[26,"JFK Medical Center Charter School","NA","Third Party","2002-03",548,461,5,412]
[27,"Lakeside Academy","NA","Third Party","1999-2000",150,67,5,196]
[28,"Life Skills","NA","Third Party","Approved 12-8-04","NA","NA","NA","NA"]
[29,"New Vision Academy","NA","Third Party","Approved 01-19-05","NA","NA","NA","NA"]
[30,"Palm Beach Maritime Academy","NA","Third Party","2000-2001",500,358,10,361]
[31,"Palm Beach Military Academy","NA","Third Party","Approved 12-8-04","NA","NA","NA","NA"]
[32,"Palm Beach School for Autism","NA","Third Party","2003-2004",30,24,5,41]
[33,"Phoenix Academy","NA","Third Party","Approved 12-8-04","NA","NA","NA","NA"]
[34,"Potentials","NA","Third Party","1998-1999",30,30,15,52]
[35,"Potentials South","NA","Third Party","2004-2005",15,15,10,16]
[36,"Renaissance Learning Center","NA","Third Party","2002-03",60,35,10,16]
[37,"Riviera Beach Academy","NA","Third Party","2002-03",200,120,5,185]
[38,"Seagull Academy (SAIL) ","NA","Third Party","2002-2003",65,36,3,46]
[39,"South Tech Charter Academy",77,"P.B.C.S.D.","2004-2005",1400,1251,5,1289]
[40,"Spanish Academy","NA","Third Party","2003-2004",600,167,5,144]
[41,"Survivors","NA","Third Party","2001-02",550,327,10,824]
[42,"Survivors of Boynton Beach","NA","Third Party","2003-2004",750,490,10,478]
[43,"Survivors of Western P.B.C.","NA","Third Party","Approved 01-19-05","NA","NA","NA","NA"]
[44,"Toussaint L'Ouverture High School ","NA","Third Party","2001-02",250,167,5,263]
[45,"Western Academy Charter School","NA","Third Party","2003-2004",360,193,5,181]
[]
["2b2c4.","Palm Beach Total",133,null,null,11683,6999,221,8446]
[]
["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."]
[null,"The School District has approved two new charter schools and two new magnet programs.  The District continues to monitor the level of service at all schools for acceptable capacity levels. "]
[null," Also, the District reviews schools that may require grade level organizations, redistricting, and/or revised busing schedules."]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) 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)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[]
[null,"AW Dreyfoos School of Arts",53,1311,1350,25.47,1350,0,25.47]
[null,"Pierce Hammock Elementary (00Q)",0,970,0,"N/A",669,43,15.56]
[null,"Seminole Ridge High (02NNN)",0,0,0,"N/A",1898,75,25.31]
[null,"Oceola Creek Middle (99HH)",0,1300,0,"N/A",983,53,18.55]
[null,"Acreage Pines Elementary",34,723,882,25.94,750,0,22.06]
[null,"Addison Mizner Elementary",29,657,847,29.21,898,8,24.27]
[null,"Adult Education Center",28,919,109,3.89,150,0,5.36]
[null,"Allamanda Elementary",37,879,666,18,705,0,19.05]
[null,"Atlantic High",81,2181,2094,25.85,2496,19,24.96]
[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",35,769,507,14.49,502,0,14.34]
[null,"Benoist Farms Elementary",42,992,545,12.98,849,0,20.21]
[null,"Berkshire Elementary",37,694,780,21.08,884,9,19.22]
[null,"Binks Forest Elementary",45,1000,1125,25,1094,0,24.31]
[null,"Don Estridge Middle (98GG)",0,1300,0,"N/A",1170,53,22.08]
[null,"Boca Raton Elementary",23,510,383,16.65,496,0,21.57]
[null,"Boca Raton High",87,2780,1829,21.02,2007,8,21.13]
[null,"Boynton Beach Area Elementary (03-V)",0,0,0,"N/A",933,43,21.7]
[null,"Boca Raton Middle",56,1134,1135,20.27,1185,0,21.16]
[null,"Boynton Beach High",99,2448,2440,24.65,2722,null,27.49]
[null,"CoTaylor/Kirklane Elementary",40,908,991,24.78,877,0,21.93]
[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",43,1136,943,21.93,1123,0,26.12]
[null,"Christa McAuliffe Middle",47,1244,1459,31.04,1155,0,24.57]
[null,"Citrus Cove Elementary",38,776,1123,29.55,801,0,21.08]
[null,"Congress Middle",53,1343,1293,24.4,1347,0,25.42]
[null,"Conniston Middle",53,1177,995,18.77,1295,0,24.43]
[null,"Coral Reef Elementary",43,1000,1084,25.21,1095,0,25.47]
[null,"Coral Sunset Elementary",34,810,959,28.21,850,7,20.73]
[null,"Crestwood Middle",47,1200,1687,35.89,1300,0,27.66]
[null,"Crosspointe Elementary",41,992,724,17.66,791,0,19.29]
[null,"Crystal Lakes Elementary",34,798,922,27.12,793,0,23.32]
[null,"Cypress Trails Elementary",33,791,791,23.97,944,0,28.61]
[null,"DD Eisenhower Elementary",37,763,510,13.78,650,0,17.57]
[null,"Del Prado Elementary",35,791,772,22.06,809,0,23.11]
[null,"Delray Full Service Center",46,1116,229,4.98,300,0,6.52]
[null,"Diamond View Elementary",38,948,0,"N/A",994,43,12.27]
[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",41,981,0,"N/A",834,43,9.93]
[null,"Forest Hill Elementary",43,1030,1077,25.05,1057,0,24.58]
[null,"Forest Hill High",63,1578,1461,23.19,1761,12,23.48]
[null,"Forest Park Elementary",38,749,570,15,592,0,15.58]
[null,"Freedom Shores Elementary",43,1325,956,22.23,1104,0,25.67]
[null,"Frontier Elementary",43,987,856,19.91,992,0,23.07]
[null,"Galaxy Elementary",37,621,539,14.57,579,0,15.65]
[null,"Glade View Elementary",33,720,427,12.94,397,0,12.03]
[null,"Glades Central High",66,1590,1250,18.94,1481,0,22.44]
[null,"Gold Coast Community School",25,559,335,13.4,300,0,12]
[null,"Golden Grove Elementary",43,1000,1086,25.26,937,0,21.79]
[null,"Gove Elementary",43,936,731,17,786,0,18.28]
[null,"Greenacres Area Middle (03-KK)",0,0,0,"N/A",1071,53,20.21]
[null,"Greenacres Elementary",31,659,551,17.77,558,0,18]
[null,"Grove Park Elementary",35,707,667,19.06,724,0,20.69]
[null,"HL Johnson Elementary",34,812,794,23.35,797,0,23.44]
[null,"Hagen Road Elementary",31,554,539,17.39,579,0,18.68]
[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",38,858,767,20.18,808,0,21.26]
[null,"Howell L. Watkins Middle",56,1065,1115,19.91,1335,9,20.54]
[null,"Independence Middle",52,1445,938,18.04,1267,0,24.37]
[null,"Indian Pines Elementary",38,769,955,25.13,1038,20,17.9]
[null,"Indian Ridge School",5,85,103,20.6,120,0,24]
[null,"Inlet Grove High",46,584,510,11.09,0,0,0]
[null,"JC Mitchell Elementary",40,758,676,16.9,662,null,16.55]
[null,"Jeaga Middle",56,1252,0,0,1404,57,12.42]
[null,"Jefferson Davis Middle",69,1359,1730,25.07,1202,null,17.42]
[null,"Jerry Thomas Elementary",36,795,870,24.17,934,20,16.68]
[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",45,767,515,11.44,733,null,16.29]
[null,"Jupiter Farms Elementary",34,783,768,22.59,763,null,22.44]
[null,"Jupiter High",107,2564,1849,17.28,2502,-9,25.53]
[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",63,1542,1235,19.6,1116,0,17.71]
[null,"Lake Worth Middle",51,1229,1611,31.59,1350,0,26.47]
[null,"Lake Worth High",108,3134,3124,28.93,3244,0,30.04]
[null,"Lantana Elementary",32,651,537,16.78,518,0,16.19]
[null,"Lantana Middle",26,973,868,33.38,893,23,18.22]
[null,"Liberty Park Elementary",35,815,941,26.89,923,20,16.78]
[null,"Lighthouse Elementary",34,778,709,20.85,850,0,25]
[null,"Limestone Creek Elementary",35,803,996,28.46,912,20,16.58]
[null,"Lincoln Elementary",66,1200,711,10.77,808,0,12.24]
[null,"Loggers Run Middle",48,1217,1421,29.6,1149,0,23.94]
[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",47,870,1312,27.91,1300,17,20.31]
[null,"Morikami Park Elementary",43,996,1011,23.51,1001,0,23.28]
[null,"New Horizons Elementary",33,783,797,24.15,808,0,24.48]
[null,"North Grade Elementary",35,839,742,21.2,716,0,20.46]
[null,"North Palm Beach Elementary",38,811,759,19.97,766,0,20.16]
[null,"Northboro Elementary",37,888,708,19.14,888,0,24]
[null,"Northmore Elementary",35,871,540,15.43,479,0,13.69]
[null,"Odyssey Middle",55,1742,1235,22.45,1321,0,24.02]
[null,"Grassey Waters Elementary (02T)",0,970,0,"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",43,1005,712,16.56,738,0,17.16]
[null,"Pahokee Elementary",37,830,567,15.32,562,0,15.19]
[null,"Pahokee Middle/Sr. High",56,1336,1001,17.88,924,0,16.5]
[null,"Palm Beach Central High",99,2510,0,"N/A",2748,99,13.88]
[null,"Palm Beach Gardens Elementary",31,658,674,21.74,658,0,21.23]
[null,"Palm Beach Gardens High",99,2510,2653,26.8,2300,0,23.23]
[null,"Palm Beach Lakes High",105,2483,2769,26.37,2693,0,25.65]
[null,"Palm Beach Public",21,417,347,16.52,310,0,14.76]
[null,"Palm Springs Elementary",28,210,628,22.43,821,35,13.03]
[null,"Palmetto  Elementary",17,1054,583,34.29,564,0,33.18]
[null,"Panther Run Elementary",34,800,1223,35.97,1012,20,18.74]
[null,"Pine Grove Elementary",40,1039,651,16.28,643,0,16.08]
[null,"Pioneer Park Elementary",42,1015,529,12.6,443,0,10.55]
[null,"Pleasant City Elementary",24,530,328,13.67,344,0,14.33]
[null,"Plumosa Elementary",33,652,522,15.82,561,0,17]
[null,"Poinciana Elementary",38,939,686,18.05,680,0,17.89]
[null,"Polo Park Middle",56,1417,1388,24.79,1289,0,23.02]
[null,"Riviera Beach High (02MMM)",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",39,380,838,21.49,916,0,23.49]
[null,"Roosevelt Full Service Center",25,600,172,6.88,195,0,7.8]
[null,"Roosevelt Middle",55,1352,1400,25.45,1350,0,24.55]
[null,"Rosenwald Elementary",31,672,393,12.68,379,0,12.23]
[null,"Royal Palm School",35,280,393,11.23,408,0,11.66]
[null,"Royal Palm Beach Area Elem (03W)",0,0,0,"N/A",400,43,9.3]
[null,"Royal Palm Beach Elementary",43,992,844,19.63,1006,0,23.4]
[null,"Royal Palm Beach High",100,2494,3028,30.28,2648,0,26.48]
[null,"SD Spady Elementary",19,434,504,26.53,510,9,18.21]
[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",100,2466,2957,29.57,2734,0,27.34]
[null,"School of Choice",28,546,93,3.32,103,0,3.68]
[null,"Seminole Trails Elementary",36,786,906,25.17,724,0,20.11]
[null,"So. Area Middle School of Choice",5,99,68,13.6,76,0,15.2]
[null,"South Grade Elementary",36,834,866,24.06,803,0,22.31]
[null,"South Olive Elementary",32,810,623,19.47,639,0,19.97]
[null,"South Technical Education Ctr.",43,585,1044,24.28,0,0,0]
[null,"Spanish River High",99,2425,3232,32.65,1912,0,19.31]
[null,"Starlight Cove Elementary",42,1000,945,22.5,1050,0,25]
[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",35,835,825,23.57,901,0,0]
[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",30,877,281,9.37,510,18,10.63]
[null,"Washington Elementary",27,622,524,19.41,555,0,20.56]
[null,"Waters' Edge Elementary",42,1020,1161,27.64,1101,0,26.21]
[null,"Watson B. Duncan Middle",50,1166,1115,22.3,1235,0,24.7]
[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",98,2499,3743,38.19,3231,0,32.97]
[null,"Wellington Landings Middle",48,1107,1547,32.23,1040,0,21.67]
[null,"W Boca Raton Comm High (01LLL)",0,1800,0,"N/A",2740,100,27.4]
[null,"W Boynton Area Elementary (03-V)",0,0,0,"N/A",933,43,21.7]
[null,"Park Vista High (98EEE)",0,2500,0,"N/A",2740,100,27.4]
[null,"West Gate Elementary",43,999,729,16.95,1000,0,23.26]
[null,"Tradewinds Middle (98II)",0,1300,0,"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",57,1462,1768,31.02,1501,0,26.33]
[null,"Wynnebrook Elementary",33,673,636,19.27,689,0,20.88]
[null,"Pahokee Area Middle (03-MM)",0,0,0,0,0,0,0]
["2b2e.","Palm Beach Total",7243,178315,157071,"District Avg 22",176218,1420,"District Avg 20"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[]
[null,"AW Dreyfoos School of Arts",null,0,0,0,0,0,0]
[null,"Acreage Pines Elementary",null,200,80,80,80,80,104]
[null,"Addison Mizner Elementary",null,200,300,300,300,300,280]
[null,"Adult Education Center",null,120,120,105,105,105,111]
[null,"Allamanda Elementary",null,60,60,60,80,80,68]
[null,"Atlantic High",null,500,500,0,150,150,260]
[null,"Banyan Creek Elementary",null,360,360,380,60,60,244]
[null,"Barton Elementary",null,360,360,240,240,240,288]
[null,"Beacon Cove Intermediate",null,0,0,0,60,60,24]
[null,"Bear Lakes Middle",null,682,682,220,220,220,404.8]
[null,"Belle Glade Elementary",null,240,240,200,200,200,216]
[null,"Benoist Farms Elementary",null,0,40,80,120,120,72]
[null,"Belvedere Elementary",null,0,0,0,0,0,0]
[null,"Berkshire Elementary",null,380,380,60,60,60,188]
[null,"Binks Forest Elementary",null,140,0,0,0,0,28]
[null,"Boca Raton Elementary",null,0,0,0,0,0,0]
[null,"Boca Raton High",null,0,0,0,0,0,0]
[null,"Boca Raton Middle",null,110,200,200,150,150,162]
[null,"Boynton Beach High",null,400,400,500,500,500,460]
[null,"CoTaylor/Kirklane Elementary",null,500,540,580,580,580,556]
[null,"Calusa Elementary",null,240,140,140,140,140,160]
[null,"Carver Middle",null,440,484,484,572,572,510.4]
[null,"Cholee Lake Elementary",null,240,240,320,320,320,288]
[null,"Christa McAuliffe Middle",null,550,220,220,132,132,250.8]
[null,"Citrus Cove Elementary",null,420,420,420,200,200,332]
[null,"Congress Middle",null,462,462,450,88,88,310]
[null,"Conniston Middle",null,0,0,0,0,0,0]
[null,"Coral Reef Elementary",null,240,240,240,240,240,240]
[null,"Coral Sunset Elementary",null,300,300,40,40,40,144]
[null,"Crestwood Middle",null,660,660,660,308,308,519.2]
[null,"Crosspointe Elementary",null,0,0,0,0,0,0]
[null,"Crystal Lakes Elementary",null,200,200,200,80,80,152]
[null,"Cypress Trails Elementary",null,120,120,160,160,160,144]
[null,"DD Eisenhower Elementary",null,300,300,300,240,240,276]
[null,"Del Prado Elementary",null,80,80,80,80,80,80]
[null,"Delray Full Service Center",null,90,90,0,0,0,36]
[null,"Diamond View Elementary",null,60,60,160,160,160,120]
[null,"Discovery Key Elementary",null,220,220,220,220,0,176]
[null,"Don Estridge High Tech Middle",null,0,0,0,0,0]
[null,"Dr. Mary McLeod Bethune Elem.",null,0,0,0,0,0,0]
[null,"Eagles Landing Middle",null,484,484,484,484,484,484]
[null,"Egret Lake Elementary",null,0,0,220,220,220,132]
[null,"Equestrian Trails Elementary",null,176,176,176,176,176,176]
[null,"Forest Hill Elementary",null,280,280,360,360,360,328]
[null,"Forest Hill High",null,0,0,100,150,150,80]
[null,"Forest Park Elementary",null,220,220,220,220,220,220]
[null,"Freedom Shores Elementary",null,440,440,240,120,120,272]
[null,"Frontier Elementary",null,40,40,200,200,200,136]
[null,"Galaxy Elementary",null,40,40,40,80,80,56]
[null,"Glade View Elementary",null,180,180,180,180,180,180]
[null,"Glades Central High",null,625,625,200,200,200,370]
[null,"Gold Coast Community School",null,90,90,90,90,90,90]
[null,"Golden Grove Elementary",null,200,200,120,120,120,152]
[null,"Gove Elementary",null,420,484,484,484,484,471.2]
[null,"Grassy Waters Elementary",null,0,0,0,0,0,0]
[null,"Greenacres Elementary",null,280,280,160,160,160,208]
[null,"Grove Park Elementary",null,180,180,180,180,180,180]
[null,"HL Johnson Elementary",null,420,420,360,360,360,384]
[null,"Hagen Road Elementary",null,40,80,80,160,160,104]
[null,"Hammock Pointe Elementary",null,220,220,120,120,120,160]
[null,"Heritage Elementary",null,100,100,100,100,100,100]
[null,"Highland Elementary",null,40,40,500,500,500,316]
[null,"Howell L. Watkins Middle",null,154,154,44,44,44,88]
[null,"Independence Middle ",null,88,176,176,176,176,158.4]
[null,"Indian Pines Elementary",null,540,540,320,320,320,408]
[null,"Indian Ridge School",null,135,135,135,135,135,135]
[null,"Inlet Grove High",null,225,0,0,0,0,45]
[null,"JC Mitchell Elementary",null,160,110,0,0,0,54]
[null,"Jeaga Middle",null,176,176,176,176,176,176]
[null,"Jefferson Davis Middle",null,902,682,682,330,330,585.2]
[null,"Jerry Thomas Elementary",null,160,160,40,40,40,88]
[null,"John F. Kennedy Middle",null,418,418,418,154,154,312.4]
[null,"John I. Leonard High",null,275,275,275,150,150,225]
[null,"Jupiter Elementary",null,0,0,0,0,0,0]
[null,"Jupiter Farms Elementary",null,40,40,60,60,60,52]
[null,"Jupiter High",null,0,0,75,125,125,65]
[null,"Jupiter Middle",null,220,220,220,176,176,202.4]
[null,"KE Cunningham/Canal Pt. Elem.",null,40,40,20,20,20,28]
[null,"Lake Park Elementary",null,20,20,20,20,20,20]
[null,"Lake Shore Middle",null,132,132,132,88,88,114.4]
[null,"Lake Worth Middle",null,858,858,858,726,726,805.2]
[null,"Lake Worth High",null,275,275,275,275,275,275]
[null,"Lantana Elementary",null,0,0,0,0,0,0]
[null,"Lantana Middle",null,220,220,220,132,132,184.8]
[null,"Liberty Park Elementary",null,360,360,200,200,200,264]
[null,"Lighthouse Elementary",null,60,140,140,200,200,148]
[null,"Limestone Creek Elementary",null,220,242,44,44,44,118.8]
[null,"Lincoln Elementary",null,0,0,0,0,0,0]
[null,"Loggers Run Middle",null,396,396,220,220,220,290.4]
[null,"Loxahatchee Groves Elementary",null,140,140,140,200,200,164]
[null,"Manatee Elementary",null,380,380,380,300,300,348]
[null,"Meadow Park Elementary",null,220,100,100,100,100,124]
[null,"Melaleuca Elementary",null,340,340,240,240,240,280]
[null,"Middle School of the Arts",null,616,616,110,110,110,312.4]
[null,"Morikami Park Elementary",null,0,80,80,80,80,64]
[null,"New Horizons Elementary",null,140,180,180,100,100,140]
[null,"North Grade Elementary",null,200,200,200,360,360,264]
[null,"North Palm Beach Elementary",null,20,60,60,60,60,52]
[null,"Northboro Elementary",null,240,240,240,220,220,232]
[null,"Northmore Elementary",null,180,140,140,80,80,124]
[null,"Odyssey Middle",null,264,264,264,264,264,264]
[null,"Okeeheelee Middle",null,726,726,726,396,396,594]
[null,"Olympic Heights High",null,250,125,25,25,0,85]
[null,"Omni Middle",null,396,396,66,66,66,198]
[null,"Orchard View Elementary",null,60,0,0,0,0,12]
[null,"Osceola Creek Middle",null,0,0,0,0,0]
[null,"Pahokee Elementary",null,160,160,160,60,60,120]
[null,"Pahokee Middle/Sr. High",null,100,100,100,0,0,60]
[null,"Palm Beach Central High",null,225,225,225,225,225,225]
[null,"Palm Beach Gardens Elementary",null,80,80,80,80,0,64]
[null,"Palm Beach Gardens High",null,875,875,875,875,375,775]
[null,"Palm Beach Lakes High",null,675,675,675,675,675,675]
[null,"Palm Beach Public",null,660,660,0,0,0,264]
[null,"Palm Springs Elementary",null,0,0,0,0,0,0]
[null,"Palmetto  Elementary",null,0,0,0,0,0,0]
[null,"Panther Run Elementary",null,380,380,100,100,100,212]
[null,"Park Vista Community High",null,0,0,0,125,125,50]
[null,"Pierce Hammock Elementary",null,0,0,0,60,60,24]
[null,"Pine Grove Elementary",null,300,300,300,300,300,300]
[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,60,60,60,80,80,68]
[null,"Poinciana Elementary",null,0,0,0,0,0,0]
[null,"Polo Park Middle",null,264,264,264,176,176,228.8]
[null,"Rolling Green Elementary",null,500,500,500,500,500,500]
[null,"Roosevelt Elementary",null,360,360,0,0,0,144]
[null,"Roosevelt Full Service Center",null,15,15,15,15,15,15]
[null,"Roosevelt Middle",null,220,220,220,220,220,220]
[null,"Rosenwald Elementary",null,100,100,100,100,100,100]
[null,"Royal Palm Beach Elementary",null,80,80,80,80,80,80]
[null,"Royal Palm School",null,220,220,250,250,250,238]
[null,"Royal Palm Beach High",null,500,500,375,375,375,425]
[null,"SD Spady Elementary",null,240,40,40,40,40,80]
[null,"Sabal Palm School (High Ridge)",null,45,45,90,90,90,72]
[null,"Sandpiper Shores Elementary",null,260,260,140,140,140,188]
[null,"Santaluces High",null,650,475,400,400,400,465]
[null,"School of Choice",null,30,0,0,0,0,6]
[null,"Seminole Trails Elementary",null,460,460,300,300,300,364]
[null,"So. Area Middle School of Choice",null,285,0,0,0,0,57]
[null,"South Grade Elementary",null,80,160,160,160,160,144]
[null,"South Olive Elementary",null,60,60,80,80,80,72]
[null,"South Technical Education Ctr.",null,825,825,825,825,825,825]
[null,"Spanish River High",null,575,275,275,275,275,335]
[null,"Starlight Cove Elementary",null,100,100,0,0,0,40]
[null,"Suncoast High",null,125,250,250,250,250,225]
[null,"Sunrise Park Elementary",null,280,280,280,280,280,280]
[null,"Timber Trace Elementary",null,180,60,60,60,60,84]
[null,"Tradewinds Middle",null,0,0,0,44,44,17.6]
[null,"UB Kinsey/Palmview Elementary",null,80,0,0,0,0,16]
[null,"Verde Elementary",null,200,200,240,240,240,224]
[null,"Village Academy Center",null,75,75,75,75,75,75]
[null,"Washington Elementary",null,200,200,100,100,100,140]
[null,"Waters' Edge Elementary",null,200,200,200,200,200,200]
[null,"Watson B. Duncan Middle",null,396,396,286,286,286,330]
[null,"Wellington Elementary",null,320,320,320,320,320,320]
[null,"Wellington High",null,600,600,475,475,475,525]
[null,"Wellington Landings Middle",null,396,396,132,132,132,237.6]
[null,"West Boca Raton Community High",null,0,0,0,0,0]
[null,"West Gate Elementary",null,320,320,400,400,400,368]
[null,"West Riviera Elementary",null,160,160,0,0,0,64]
[null,"West Technical Education Ctr.",null,275,275,0,0,0,110]
[null,"Western Pines Middle",null,374,374,330,330,330,347.6]
[null,"Westward Elementary",null,320,320,360,360,360,344]
[null,"Whispering Pines Elementary",null,200,200,160,160,160,176]
[null,"William T. Dwyer High",null,300,300,0,0,0,120]
[null,"Woodlands Middle",null,528,528,400,400,400,451.2]
[null,"Wynnebrook Elementary",null,220,220,220,220,220,220]
[]
["2b2f1","Palm Beach Total students in relocatables by year",null,38728,36981,30391,27899,27074,32214.6]
["2b2f2","Palm Beach Total number of CO-FTE students projected by year",null,167500,171178,174871,178299,181396,174648.8]
["2b2f3","Palm Beach Percent in relocatables by year",null,0.23,0.22,0.17,0.16,0.15,0.18]
[]
["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. "]
[null,"Inlet Grove High School and South Technical Education Center were converted to Charter Schools in 2004/05.  West Technical Center is proposed to be converted to an alternative school.  South Area School of Choice was closed and consolidated with Gold Coast Alternative School."]
[]
["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 facilities work program."]
[null,"Projects to be implemented 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",{"$nulls":8},"State Average","State Average","State Average","State Average","State Average","State Average"]
[null,"District Wide - HVAC Replacement",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[]
["2b3",{"$nulls":8},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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",{"$nulls":4},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Pahokee Area Middle (03-MM)",2,23136538,1444,191240,132.44,16022.53,null,107,107,329,16022.53,15083,25712,50508]
[null,"Riviera Beach Area High (02-MMM)",3,70174119,1800,401442,223.02,38985.62,null,120,120,182,38985.62,14229,21749,31693]
[null,"Wellington Area Elem (02-U)",1,18682808,970,122553,126.34,19260.63,null,96,96,247,19260.63,11269,15778,23876]
[null,"Wellington Area MIddle (02-JJ)",2,28012384,1444,191240,132.44,19399.16,null,107,107,329,19399.16,15083,25712,50508]
[null,"MODERNIZATIONS",{"$nulls":4},0,0]
[null,"Berkshire Elem Modernization",0,17007683,970,122000,125.77,17533.69]
[null,"Boca Raton Middle Modernization",0,29948840,1444,191240,132.44,20740.19]
[null,"Congress Middle Modernization",0,30714436,1444,191240,132.44,21270.39]
[null,"JF Kennedy Middle Modernization",0,30278298,1667,200000,119.98,18163.35]
[null,"Jeff Davis Middle Modernization",0,31709303,1506,225000,149.4,21055.31]
[null,"John I Leonard High Modernization",0,72093792,2632,400000,151.98,27391.26]
[null,"ADDITIONS/REMODELING",{"$nulls":4},0,0]
[null,"Academies at Existing Schools",0,1812885,"N/A","N/A","N/A","N/A"]
[null,"Alternative Schools Master Plan",0,75000,"N/A","N/A","N/A","N/A"]
[null,"Bak Middle School of the Arts",0,5500000,"N/A","N/A","N/A","N/A"]
[null,"Benoist Farms Elem Classroom Addition",0,795930,"N/A","N/A","N/A","N/A"]
[null,"Boca Science Building & Academy",0,10111383,"N/A","N/A","N/A","N/A"]
[null,"Boynton Beach High Academy",0,5425350,"N/A","N/A","N/A","N/A"]
[null,"Cholee Lake Elem Addition for Pre-K",0,795930,"N/A","N/A","N/A","N/A"]
[null,"Citrus Cove Elem Classroom Addition",0,4804028,0,0,0,0]
[null,"Dr MM Bethune Elem Addition for Pre-K",0,795930,"N/A","N/A","N/A","N/A"]
[null,"Glades Central High Academy",0,5500000,"N/A","N/A","N/A","N/A"]
[null,"Gove Elem Classroom Addition",0,795930,0,0,0,0]
[null,"Indian Pines Elem Addition for Pre-K",0,847530,"N/A","N/A","N/A","N/A"]
[null,"Indian Pines Elem Classroom Addition",0,9898163,388,33772,87.04,25510.73]
[null,"Jerry Thomas Elem Classroom Addition",0,7889207,200,38560,192.8,39446.04]
[null,"Liberty Park Elem Addition",0,1500001,200,14600,73,7500.01]
[null,"Limestone Creek Elem Addition",0,7878959,153,14600,95.42,51496.46]
[null,"North Grade Elem Addition for Pre-K",0,795930,"N/A","N/A","N/A","N/A"]
[null,"Okeeheelee Middle Classroom Addition",0,3716567,"N/A","N/A","N/A","N/A"]
[null,"Pahokee High Stadium",0,1887480,"N/A","N/A","N/A","N/A"]
[null,"Palm Beach Lakes Academy",0,5853015,"N/A","N/A","N/A","N/A"]
[null,"Palm Beach Lakes High Auditorium",0,6667093,"N/A","N/A","N/A","N/A"]
[null,"Relocatables-Code Compliance",0,9500000,"N/A","N/A","N/A","N/A"]
[null,"Relocatables-Walkway Canopies",0,2000000,"N/A","N/A","N/A","N/A"]
[null,"Relocatables & Modulars - Replacement",0,7000000,"N/A","N/A","N/A","N/A"]
[null,"Santaluces High Academy",0,4908750,"N/A","N/A","N/A","N/A"]
[null,"South Olive Elem Addition for Pre-K",0,795930,"N/A","N/A","N/A","N/A"]
[null,"Spanish River High Auditorium",0,1728079,"N/A","N/A","N/A","N/A"]
[null,"Village Academy Middle School Level",0,8343545,517,65000,125.73,16138.38]
[null,"West Tech Ed Ctr Modifications",0,11705575,"N/A","N/A","N/A","N/A"]
[null,"CLASS SIZE REDUCTION",{"$nulls":4},0,0]
[null,"Class Size Reduction",0,7470000,"N/A","N/A","N/A","N/A"]
[null,"SITE ACQUISITION",{"$nulls":4},0,0]
[null,"Site Acquisition-Existing Facilities",0,5000000,"N/A","N/A","N/A","N/A"]
[null,"Site-Acquisition- New Facilities",0,7000000,"N/A","N/A","N/A","N/A"]
[{"$nulls":6},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Palm Beach Total 2004-05",null,500556391,16779,2402487,143.18,29832.31,{"$nulls":4},29832.31]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"MODERNIZATIONS",{"$nulls":4},0,0]
[null,"Barton Elem Modernization",0,19317527,872,124000,142.2,22153.13]
[null,"Rolling Green Elem Modernization",0,19317527,842,124000,147.27,22942.43]
[null,"Westward Elem Modernization",0,19317527,741,124000,167.34,26069.54]
[null,"ADDITIONS/REMODELING",{"$nulls":4},0,0]
[null,"Academies at Existing Schools",0,4500000,"N/A","N/A","N/A","N/A"]
[null,"Boca Raton High Stadium",0,1887470,"N/A","N/A","N/A","N/A"]
[null,"Relocatables-Code Compliance",0,10000000,"N/A","N/A","N/A","N/A"]
[null,"Relocatables-Walkway Canopies",0,2000000,"N/A","N/A","N/A","N/A"]
[null,"Royal Palm School Classroom Addition",0,6507704,0,0,0,0]
[null,"Village Academy High School Level",0,8468712,0,0,0,0]
[null,"Wellington High Auditorium",0,6702113,"N/A","N/A","N/A","N/A"]
[null,"CLASS SIZE REDUCTION",{"$nulls":4},0,0]
[null,"Class Size Reduction",0,93133281,"N/A","N/A","N/A","N/A"]
[null,"Relocatables & Modulars - Purchase",0,7000000,"N/A","N/A","N/A","N/A"]
[null,"SITE ACQUISITION",{"$nulls":4},0,0]
[null,"Site Acquisition-Existing Facilities",0,1000000,"N/A","N/A","N/A","N/A"]
[null,"Site-Acquisition- New Facilities",0,7000000,"N/A","N/A","N/A","N/A"]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Palm Beach Total 2005-06",null,206151861,2455,372000,151.53,83972.24,{"$nulls":4},83972.24]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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",{"$nulls":4},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Palm Beach Gardens Area Elem (03-X)",1,19269660,964,0,0,19989.27,null,96,127,247,19989.27,11269,15778,23876]
[null,"Royal Palm Beach Area Elem (03-W)",1,19269660,964,0,0,19989.27,null,96,127,247,19989.27,11269,15778,23876]
[null,"West Boynton Area Elem (03-Z)",1,19269660,964,0,0,19989.27,null,96,127,247,19989.27,11269,15778,23876]
[null,"MODERNIZATIONS",{"$nulls":4},0,0]
[null,"Forest Park Elem Modernization",0,19922746,970,0,0,20538.91]
[null,"Palm Beach Gardens Elem Modernization",0,19922746,970,0,0,20538.91]
[null,"Palm Beach Gardens High Modernization",0,79828377,2632,0,0,30329.93]
[null,"ADDITIONS/REMODELING",{"$nulls":4},0,0]
[null,"Acreage Area High (02-NNN) Buildout",0,5580086,2100,0,0,2657.18]
[null,"Banyan Creek Elem Classroom Addition",0,10640868,964,0,0,11038.24]
[null,"Carver Middle Classroom Addition",0,2893479,1444,null,0,2003.79]
[null,"Crestwood Middle Classroom Addition (Program)",0,9317426,"N/A","N/A","N/A","N/A"]
[null,"Indian Ridge Classroom Addition",0,3975290,150,null,0,26501.93]
[null,"Lake Worth Middle Classroom Addition",0,5024453,1444,null,0,3479.54]
[null,"Relocatables-Code Compliance",0,10000000,"N/A","N/A","N/A","N/A"]
[null,"Relocatables-Walkway Canopies",0,500000,"N/A","N/A","N/A","N/A"]
[null,"West Boca Raton High (01-LLL) Buildout",0,5915047,2632,null,0,2247.36]
[null,"CLASS SIZE REDUCTION",{"$nulls":4},0,0]
[null,"Class Size Reduction",0,166726857,"N/A","N/A","N/A","N/A"]
[null,"Relocatables & Modulars - Purchase",0,7000000,"N/A","N/A","N/A","N/A"]
[null,"SITE ACQUISITION",{"$nulls":4},0,0]
[null,"Site Acquisition-Existing Facilities",0,1000000,"N/A","N/A","N/A","N/A"]
[null,"Site-Acquisition- New Facilities",0,12000000,"N/A","N/A","N/A","N/A"]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","Palm Beach Total 2006-07",null,418056355,16198,0,0,25809.13,{"$nulls":4},25809.13]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 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",{"$nulls":4},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Summit/Jog Area Elem (03-Y)",1,19847750,970,121243,124.99,20461.6,null,96,127,247,20461.6,11269,15778,23876]
[null,"MODERNIZATIONS",{"$nulls":4},0,0]
[null,"Allamanda Elem Modernization",0,20545533,970,121243,124.99,21180.96]
[null,"Plumosa Elem Modernization",0,20545533,970,121243,124.99,21180.96]
[null,"ADDITIONS/REMODELING",{"$nulls":4},0,0]
[null,"Belle Glade Elem Addition for Pre-K",0,2563253,"N/A","N/A","N/A","N/A"]
[null,"Jupiter Middle Classroom Addition",0,3774053,0,0,0,0]
[null,"Manatee Elem Classroom Addition",0,3945096,0,0,0,0]
[null,"Palm Beach Lakes High Classroom Addition",0,9207481,0,0,0,0]
[null,"Seminole Trails Elem Classroom Addition",0,5028032,0,0,0,0]
[null,"Wellington Elem Classroom Addition",0,5632406,0,0,0,0]
[null,"Whispering Pines Elem Classroom Addition",0,4666659,0,0,0,0]
[null,"CLASS SIZE REDUCTION",{"$nulls":4},0,0]
[null,"Boynton Delray Area Middle (02-LL)",0,34041957,1491,187277,125.6,22831.63]
[null,"Class Size Reduction",0,101389229,"N/A","N/A","N/A","N/A"]
[null,"Jupiter Farms Area Middle (03-NN)",0,34041957,1491,187277,125.6,22831.63]
[null,"Relocatables & Modulars - Purchase",0,7000000,"N/A","N/A","N/A","N/A"]
[null,"SITE ACQUISITION",{"$nulls":4},0,0]
[null,"Site Acquisition-Existing Facilities",0,1000000,"N/A","N/A","N/A","N/A"]
[null,"Site-Acquisition- New Facilities",0,7000000,"N/A","N/A","N/A","N/A",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
["2b3d.","Palm Beach Total 2007-08",null,280228939,5892,738283,125.3,47560.92,{"$nulls":4},47560.92]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 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",{"$nulls":4},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Lake Worth Area High (03-OOO)",3,82833795,2683,395341,147.35,30873.57,null,120,143,182,30873.57,14229,21749,31693]
[null,"MODERNIZATIONS",{"$nulls":4},0,0]
[null,"North Palm Beach Elem Modernization",0,21186403,970,121243,124.99,21841.65]
[null,"Northboro Elem Modernization",0,21186403,970,121243,124.99,21841.65]
[null,"SITE ACQUISITION",{"$nulls":4},0,0]
[null,"Site Acquisition-Existing Facilities",0,1000000,"N/A","N/A","N/A","N/A"]
[null,"Site-Acquisition- New Facilities",0,7000000,"N/A","N/A","N/A","N/A"]
[]
[]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Palm Beach Total 2008-09",null,133206601,4623,637827,137.97,28813.89,{"$nulls":4},28813.89]
[]
["2b3f","Palm Beach 5-Year Total",null,1538200147,45947,4150597]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,211830701,228777157,247079330,266845676,288193330,1242726194]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,211830701,228777157,247079330,266845676,288193330,1242726194,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,9412995,8862922,9380619,9792108,10306909,47755553,0.0384280569851737]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,36000000,36122014,37205671,38321841,39471498,187121024,0.150573010292563]
[null,"  less amount used for minor maint/repair projects",null,15333592,12882297,16398736,18813329,20868736,84296690,0.0678320698533534]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
[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,93000000,93000000,96368053,105000000,108000000,495368053,0.398613995095367]
[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,58084114,77909924,87726251,94918398,109546187,428184874,0.344552867773543,0.22]
[null,"P E C O New Construction",null,0,0,9823095,10045009,10271935,30140039,null,0.02]
[null,"P E C O Maintenance Dollars",null,9470636,5184629,5499935,5772244,6058035,31985479,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,478394673,81605327,0,0,0,560000000,null,0.28]
[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,null,null,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,192323027,61232971,80333795,333889793,null,0.17]
[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,7470000,100133281,175100000,175100000,0,457803281,null,0.23]
[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,16000000,22000000,22000000,22000000,22000000,104000000,null,0.05]
[null,"Interest Income",null,4500000,4500000,6000000,7000000,8000000,30000000,null,0.02]
[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 Total",null,574619423,292033161,499172308,376768622,236909952,1979503466,1,1.01]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NEW SCHOOLS",{"$nulls":6},0]
[null,"Lake Worth Area High (03-OOO)",2688,0,0,0,2500000,80333795,82833795]
[null,"Pahokee Area Middle (03-MM)",1491,23136538,0,0,0,0,23136538]
[null,"Palm Beach Gardens Area Elem (03-X)",970,0,1000000,18269660,0,0,19269660]
[null,"Pierce Hammock Elem (00-Q)",970,973903,0,0,0,0,973903]
[null,"Riviera Beach Area High (02-MMM)",1895,70174119,0,0,0,0,70174119]
[null,"Royal Palm Beach Area Elem (03-W)",970,0,1692437,17577223,0,0,19269660]
[null,"Scripps/Gardens Area Elem (04-A)",970,0,0,0,0,1000000,1000000]
[null,"Summit/Jog Area Elem (03-Y)",970,0,0,1000000,18847750,0,19847750]
[null,"Wellington Area Elem (02-U)",970,18682808,0,0,0,0,18682808]
[null,"West Boynton Area Elem (03-Z)",970,28012384,0,0,0,0,28012384]
[null,"West Palm Beach Area Middle (04-OO)",1491,0,1000000,18269660,0,0,19269660]
[null,"New Elementary School",970,0,0,0,0,2000000,2000000]
[null,"MODERNIZATIONS",{"$nulls":6},0]
[null,"Allamanda Elem Modernization",970,0,0,1361918,19183615,0,20545533]
[null,"Barton Elem Modernization",970,1781215,17536312,0,0,0,19317527]
[null,"Berkshire Elem Modernization",298,17007683,0,0,0,0,17007683]
[null,"Boca Raton Middle Modernization",20,29948840,0,0,0,0,29948840]
[null,"Congress Middle Modernization",1444,30714436,0,0,0,0,30714436]
[null,"Forest Park Elem Modernization",970,0,1807045,18115701,0,0,19922746]
[null,"Galaxy Elem Modernization",970,0,0,0,0,1000000,1000000]
[null,"JF Kennedy Middle Modernization",1667,30278298,0,0,0,0,30278298]
[null,"Jeff Davis Middle Modernization",1506,31709303,0,0,0,0,31709303]
[null,"John I Leonard High Modernization",2632,72093792,0,0,0,0,72093792]
[null,"North Palm Beach Elem Modernization",970,0,0,0,1361918,19824485,21186403]
[null,"Northboro Elem Modernization",970,0,0,0,1361918,19824485,21186403]
[null,"Palm Beach Gardens Elem Modernization",970,0,1863882,18058864,0,0,19922746]
[null,"Palm Beach Gardens High Modernization",2688,0,3942649,75885728,0,0,79828377]
[null,"Plumosa Elem Modernization",970,0,0,833127,19712406,0,20545533]
[null,"Rolling Green Elem Modernization",970,1777218,17540309,0,0,0,19317527]
[null,"Suncoast High Modernization",2688,0,0,0,0,2000000,2000000]
[null,"Westward Elem Modernization",970,1808597,17508930,0,0,0,19317527]
[null,"ADDITIONS/REMODELING",{"$nulls":6},0]
[null,"Academies at Existing Schools",0,1812885,4500000,0,0,0,6312885]
[null,"Acreage Area High (02-NNN) Buildout",2500,0,0,5580086,0,0,5580086]
[null,"Alternative Schools Master Plan",0,75000,0,0,0,0,75000]
[null,"Bak Middle School of the Arts",0,5500000,0,0,0,0,5500000]
[null,"Banyan Creek Elem Classroom Addition",0,0,0,10640868,0,0,10640868]
[null,"Belle Glade Elem Addition for Pre-K",0,0,0,0,2563253,0,2563253]
[null,"Benoist Farms Elem Classroom Addition",0,795930,0,0,0,0,795930]
[null,"Boca Science Building & Academy",0,10111383,0,0,0,0,10111383]
[null,"Boca Raton High Stadium",0,200000,1687480,0,0,0,1887480]
[null,"Boynton Beach High Academy",0,5425350,0,0,0,0,5425350]
[null,"Carver Middle Classroom Addition",0,0,0,2893479,0,0,2893479]
[null,"Cholee Lake Elem Addition for Pre-K",0,795930,0,0,0,0,795930]
[null,"Citrus Cove Elem Classroom Addition",0,4804028,0,0,0,0,4804028]
[null,"Crestwood Middle Classroom Addition",0,0,0,9317426,0,0,9317426]
[null,"Dr MM Bethune Elem Addition for Pre-K",0,795930,0,0,0,0,795930]
[null,"Glades Central High Academy",0,5500000,0,0,0,0,5500000]
[null,"Gove Elem Classroom Addition",0,795930,0,0,0,0,795930]
[null,"Indian Pines Elem Addition for Pre-K",0,847530,0,0,0,0,847530]
[null,"Indian Pines Elem Classroom Addition",200,9898163,0,0,0,0,9898163]
[null,"Indian Ridge Classroom Addition",0,0,0,3975290,0,0,3975290]
[null,"Jerry Thomas Elem Classroom Addition",200,7889207,0,0,0,0,7889207]
[null,"Jupiter Middle Classroom Addition",0,0,0,0,3774053,0,3774053]
[null,"Lake Worth Middle Classroom Addition",0,0,0,5024453,0,0,5024453]
[null,"Liberty Park Elem Addition",200,1500001,0,0,0,0,1500001]
[null,"Limestone Creek Elem Addition",150,7878959,0,0,0,0,7878959]
[null,"Manatee Elem Classroom Addition",0,0,0,0,3945096,0,3945096]
[null,"North Grade Elem Addition for Pre-K",0,795930,0,0,0,0,795930]
[null,"Okeeheelee Middle Classroom Addition",0,3716567,0,0,0,0,3716567]
[null,"Pahokee High Stadium",0,1887480,0,0,0,0,1887480]
[null,"Palm Beach Lakes Academy",0,5853015,0,0,0,0,5853015]
[null,"Palm Beach Lakes High Auditorium",0,6667093,0,0,0,0,6667093]
[null,"Palm Beach Lakes High Classroom Addition",0,0,0,0,9207481,0,9207481]
[null,"Relocatables-Code Compliance",0,9500000,10000000,10000000,0,0,29500000]
[null,"Relocatables-Walkway Canopies",0,2000000,2000000,500000,0,0,4500000]
[null,"Relocatables & Modulars - Replacement",0,7000000,0,0,0,0,7000000]
[null,"Royal Palm School Classroom Addition",0,0,6507704,0,0,0,6507704]
[null,"Santaluces High Academy",0,4908750,0,0,0,0,4908750]
[null,"Seminole Trails Elem Classroom Addition",0,0,0,0,5028032,0,5028032]
[null,"South Olive Elem Addition for Pre-K",0,795930,0,0,0,0,795930]
[null,"Spanish River High Auditorium",0,1728079,0,0,0,0,1728079]
[null,"Village Academy High School Level",0,0,8468712,0,0,0,8468712]
[null,"Village Academy Middle School Level",592,8343545,0,0,0,0,8343545]
[null,"Wellington Elem Classroom Addition",0,0,0,0,5632406,0,5632406]
[null,"Wellington High Auditorium",0,0,6702113,0,0,0,6702113]
[null,"West Boca Raton High (01-LLL) Buildout",null,0,0,5915047,0,0,5915047]
[null,"West Tech Ed Ctr Modifications",0,11705575,0,0,0,0,11705575]
[null,"Whispering Pines Elem Classroom Addition",0,0,0,0,4666659,0,4666659]
[null,"CLASS SIZE REDUCTION",{"$nulls":6},0]
[null,"Boynton Delray Area Middle (02-LL)",1491,0,0,0,34041957,0,34041957]
[null,"Class Size Reduction",0,7470000,93133281,166726857,101389229,0,368719367]
[null,"Jupiter Farms Area Middle (03-NN)",1491,0,0,1373143,32668814,0,34041957]
[null,"Relocatables & Modulars - Replacement",0,0,7000000,7000000,7000000,0,21000000]
[null,"SITE ACQUISITION"]
[null,"Site Acquisition-Existing Facilities",0,5000000,1000000,1000000,1000000,1000000,9000000]
[null,"Site-Acquisition- New Facilities",0,7000000,7000000,12000000,7000000,7000000,40000000]
["2b5.","Palm Beach Total",44792,507097324,211890854,411318530,280884587,133982765,1545174060]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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 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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["2b7","Palm Beach 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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Palm Beach  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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Site Acquisition",null,48000000,{"$nulls":4},48000000]
[null,"Maintenance",null,391523164,{"$nulls":4},391523164]
[null,"Transportation",null,60255232,{"$nulls":4},60255232]
[null,"Technology",null,402778509,{"$nulls":4},402778509]
[null,"Debt Service",null,667700000,{"$nulls":4},667700000]
[null,"Other",null,214308506,{"$nulls":4},214308506]
[{"$nulls":8},0]
["2b1","Palm Beach Total",null,1784565411,{"$nulls":4},1784565411]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Scripps/Gardens Area Elem (04-A)","North County Area",19494957,{"$nulls":4},19494957]
[null,"West Palm Beach Area Middle (04-OO)","Central County Area",32041957,{"$nulls":4},32041957]
[null,"New Elementary School 2010",null,21109806,{"$nulls":4},21109806]
[null,"New Elementary School 2011",null,21743100,{"$nulls":4},21743100]
[null,"New Elementary School 2012a",null,22395393,{"$nulls":4},22395393]
[null,"New Elementary School 2012b",null,22395393,{"$nulls":4},22395393]
[null,"New Elementary School 2013",null,23067255,{"$nulls":4},23067255]
[null,"New Elementary School 2014",null,23759275,{"$nulls":4},23759275]
[null,"New Middle School 2012",null,37198566,{"$nulls":4},37198566]
[null,"New Middle School 2013",null,38314523,{"$nulls":4},38314523]
[null,"New High School 2011",null,87878372,{"$nulls":4},87878372]
[null,"New High School 2013",null,93230166,{"$nulls":4},93230166]
["2b2","Palm Beach Total",null,442628763,{"$nulls":4},442628763]
[]
["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 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",97664,97664,74823,0.77,6790,89327,0.86]
[null,"Middle - District Totals",49811,44830,37880,0.84,3900,46680,0.96]
[null,"High - District Totals",51528,48952,45287,0.93,5000,56070,1.04]
[null,"Other - ESE, etc",4881,4881,2983,0.61,0,4772.8,0.98]
["2b2a.","Palm Beach Total",203884,196327,160973,0.82,15690,196849.8,0.93]
[]
["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,"Galaxy El; Suncoast High;"]
[]
["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  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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[null,"Site Acquisition",null,120000000,12000000,null,null,null,120000000]
[null,"Maintenance",null,1184802500,118480250,null,null,null,1184802500]
[null,"Transportation",null,178430980,17843098,null,null,null,178430980]
[null,"Technology",null,2046554967,204655496.7,null,null,null,2046554967]
[null,"Debt Service",null,1825500000,182550000,null,null,null,1825500000]
[null,"Other",null,473002797,47300279.7,null,null,null,473002797]
[{"$nulls":4},0,null,null,null,0]
["2b1","Palm Beach Total",null,5828291244,{"$nulls":4},5828291244]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School 2015",null,24472050,{"$nulls":4},24472050]
[null,"New Elem School 2016",null,25206212,{"$nulls":4},25206212]
[null,"New Elem School 2017",null,25962398,{"$nulls":4},25962398]
[null,"New Elem School 2018",null,26741270,{"$nulls":4},26741270]
[null,"New Elem School 2019",null,27543508,{"$nulls":4},27543508]
[null,"New Elem School 2020",null,28369814,{"$nulls":4},28369814]
[null,"New Elem School 2020",null,28369814,{"$nulls":4},28369814]
[null,"New Elem School 2021",null,29220908,{"$nulls":4},29220908]
[null,"New Elem School 2022",null,30097535,{"$nulls":4},30097535]
[null,"New Elem School 2023",null,31000461,{"$nulls":4},31000461]
[null,"New Middle School 2015",null,40657877,{"$nulls":4},40657877]
[null,"New Middle School 2017",null,43123333,{"$nulls":4},43123333]
[null,"New Middle School 2019",null,45749544,{"$nulls":4},45749544]
[null,"New Middle School 2021",null,48535691,{"$nulls":4},48535691]
[null,"New High School 2015",null,98907883,{"$nulls":4},98907883]
[null,"New High School 2018",null,108079314,{"$nulls":4},108079314]
[null,"New High School 2021",null,118101184,{"$nulls":4},118101184]
["2b2","Palm Beach Total",null,780138796,{"$nulls":4},780138796]
[]
["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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",97664,97664,74823,0.77,16490,99693,0.87]
[null,"Middle - District Totals",49811,44830,37880,0.84,9100,53425,0.99]
[null,"High - District Totals",51528,48952,45287,0.93,12500,65145,1.06]
[null,"Other - ESE, etc",4881,4881,2983,0.61,0,4772.8,0.98]
["2b2a","Palm Beach Total",203884,196327,160973,0.82,38090,223035.8,0.95]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"Gladeview El; Gove El; Grove Park El; Hagen Road El; Meleuca El; Pine Grove El; Rosenwald El; 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."]
[]
[]
[]
[]
[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 development 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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Palm Beach  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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