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["PASCO  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["PASCO   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"PASCO","Date: ==>","2000-09-05",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"HVAC:"]
[null,"   DEHUMIDIFICATION:"]
[null,"  A/C REPLACEMENTS:"]
[null,"(3) A/C units for entire school  ","Gulfside Elementary",0,300000,0,0,0,300000]
[null,"Change out A/C -old classroom  ","Mittye P. Locke Elementary",146000,0,0,0,0,146000]
[null,"Replace AHU, add new AHU on S/Side ","Moon Lake Elementary",600000,0,0,0,0,600000]
[null,"Replace and  Renovate A/C on roof","Pasco High",0,250000,0,0,0,250000]
[null,"(11) A/C units","Quail Hollow Elementary",160000,0,0,0,0,160000]
[null,"(3) Air Handlers on Cafeteria","Ridgewood High",300000,0,0,0,0,300000]
[null,"(3) Air Handlers on Cafeteria","Pineview Middle",0,0,350000,0,0,350000]
[null,"Chiller & repipe","San Antonio Elementary",0,0,0,150000,0,150000]
[null,"Chiller & repipe","Sanders Memorial Elementary",0,0,150000,0,0,150000]
[null,"All old A/C wall hungs on wings","Sanders Memorial Elementary",150000,0,0,0,0,150000]
[null,"Replace Old nesbit A/C","District Administration Annex",0,150000,0,0,0,150000]
[null,"Replace Auditorium A/C 3-10 Ton","Pasco Middle",0,150000,0,0,0,150000]
[null,"Chiller Renovation","Pasco High Media Center",0,0,0,200000,0,200000]
[null,"Replace (2) Air Handlers","District Administration Building",0,150000,0,0,0,150000]
[]
[null,"ROOFING:"]
[null,"REPLACE EXISTING:"]
[null,"Repair overhangs and reroof ","Calusa Elementary",0,0,500000,0,0,500000]
[null,"Repair overhangs","Hudson Elementary",0,0,0,0,100000,100000]
[null,"Reroof kindergarten/P.L.A.C.E.","R. B. Cox Elementary",30000,0,0,0,0,30000]
[null,"Repair overhangs entire campus","Fox Hollow Elementary",0,0,50000,0,0,50000]
[null,"Reroof gym, bandroom","Gulf High",0,60000,0,0,0,60000]
[null,"Reroof Science Building","Gulf High",40000,0,0,0,0,40000]
[null,"Reroof Plant Manager's Office, Administration, CCC Lab, (2) Covered Walkways","Moore Mickens Education Center ",30000,0,0,0,0,30000]
[null,"Reroof  Media Center","Pasco Middle",0,30000,0,0,0,30000]
[null,"Reroof Cafeteria","R.B. Stewart Middle",40000,0,0,0,0,40000]
[null,"Reroof Media, Old bandroom","R.B. Stewart Middle",30000,0,0,0,0,30000]
[null,"Replace 100 ft walkway between ESE & Classrooms","Richey Elementary",0,10000,0,0,0,10000]
[null,"Reroof 80% of Main Bldg.","Ridgewood High",300000,0,0,0,0,300000]
[null,"Repair all overhangs and reroof","San Antonio Elementary",0,0,500000,0,0,500000]
[null,"Reroof ESE Bldg.","Shady Hills Elementary",5000,0,0,0,0,5000]
[null,"Reroof 50 portables","Various Schools",10000,10000,10000,10000,0,40000]
[null,"Reroof Media","Moore Mickens Education Center ",0,30000,0,0,0,30000]
[null,"Reroof Entire Campus          ","West Zephyrhills Elementary",200000,0,0,0,0,200000]
[null,"Reroof Main Building","Rodney Cox Elementary",0,0,0,100000,0,100000]
[null,"Resurface or reroof school","Lake Myrtle Elementary",0,0,0,300000,0,300000]
[null,"Reroof school","Woodland Elementary",0,0,200000,0,0,200000]
[null,"Reroof overhang","Pasco Elementary",0,75000,0,0,0,75000]
[null,"Resurface Roof of Food & Nutrition Warehouse","District - Warehouse",0,100000,0,0,0,100000]
[null,"Roof over bay at south end of shop","Transportation Central",0,25000,0,0,0,25000]
[]
[null,"FIRE ALARMS:"]
[null,"   REPLACEMENTS:"]
[null,"Simplex","District Administration Building",60000,0,0,0,0,60000]
[null,"Simplex","Ridgewood High",0,100000,0,0,0,100000]
[null,"Fire Alarm Simplex","Hudson Middle",80000,0,0,0,0,80000]
[null,"Fire Alarm Simplex","Pineview Middle ",80000,0,0,0,0,80000]
[null,"UPGRADES:"]
[null,"In House","Moore Mickens",20000,0,0,0,0,20000]
[null,"In House","H. Schwettman Alternative Education Ctr.",25000,0,0,0,0,25000]
[null,"In House","Shady Hills Elementary",0,7000,0,0,0,7000]
[null,"In House","Cypress Elementary",7000,0,0,0,0,7000]
[null,"In House","Calusa Elementary",0,0,7000,0,0,7000]
[null,"In House","Anclote Elementary",0,7000,0,0,0,7000]
[null,"In House","Quail Hollow Elementary",0,0,7000,0,0,7000]
[null,"In House","Gulfside Elementary",0,0,7000,0,0,7000]
[null,"In House","District Maintenance Complex",7000,0,0,0,0,7000]
[null,"In House","Mary Giella Elementary",0,7000,0,0,0,7000]
[null,"In House","Moon Lake Elementary",0,0,7000,0,0,7000]
[null,"In House","Lake Myrtle Elementary",7000,0,0,0,0,7000]
[null,"Cameras and Security","Ridgewood High",40000,0,0,0,0,40000]
[null,"Cameras and Security","Zephyrhills High",40000,0,0,0,0,40000]
[null,"Cameras and Security","Hudson High",0,32000,0,0,0,32000]
[null,"Cameras and Security","Gulf High",0,32000,0,0,0,32000]
[null,"Cameras and Security","Energy & Marine Center",40000,0,0,0,0,40000]
[null,"Install Fire Alarm","Trilby Adult Education Center",15000,0,0,0,0,15000]
[null,"Replace Fire Alarm","Pasco Middle",0,70000,0,0,0,70000]
[null,"Replace Fire Alarm","District Information Svcs/Purchasing Bldg.",0,0,75000,0,0,75000]
[null,"Upgrade Fire Alarm","Transportation West",0,0,20000,0,0,20000]
[null,"Upgrade Fire Alarm","Transportation Northwest",0,0,20000,0,0,20000]
[null,"Upgrade Fire Alarm","Transportation Central",0,0,0,20000,0,20000]
[null,"Upgrade Fire Alarm","Transportation East",0,0,0,20000,0,20000]
[]
[null," PAVING/ RECOATING:"]
[null,"Re-surface various school sites","Various School Sites",150000,200000,100000,50000,50000,550000]
[null,"Resurface parking lot","H. Schwettman Education Center",15000,0,0,0,0,15000]
[null,"Resurface student parking lot  ","Hudson High",70000,0,0,0,0,70000]
[null,"Resurfacing back loading dock","Calusa Elementary",15000,0,0,0,0,15000]
[null,"Resurfacing student parking    ","Zephyrhills High ",40000,0,0,0,0,40000]
[null,"Resurfacing faculty parking","West Zephyrhills Elementary",10000,0,0,0,0,10000]
[null,"Resealing various school sites","Various School Sites",100000,100000,100000,100000,100000,500000]
[]
[null,"NEW PAVING PROJECTS:"]
[null,"Expand existing student parking    ","Hudson High",35000,0,0,0,0,35000]
[null,"Expand bus parking inside compound","Transportation Central",0,45000,0,0,0,45000]
[null,"Expand employee parking area","Transportation West",20000,0,0,0,0,20000]
[null,"Expand bus parking inside compound","Transportation West",30000,0,0,0,0,30000]
[null,"Expand bus parking inside compound","Transportation East",0,0,45000,0,0,45000]
[null,"Expand employee parking area","Transportation East",0,0,35000,0,0,35000]
[null,"Expand bus parking inside compound","Transportation Northwest",25000,0,0,0,0,25000]
[null,"Expand employee parking area","Transportation Central",0,30000,0,0,0,30000]
[null,"Paving                                       ","Transportation Northwest",0,0,220500,0,0,220500]
[null,"Paving                                    ","Transportation Southeast",0,0,227136,0,0,227136]
[null,"Paving                                       ","Transportation West",0,0,98000,0,0,98000]
[null,"Parking Area","San Antonio Elementary ",0,0,0,200000,0,200000]
[null,"Parking Area","Calusa Elementary ",0,300000,0,0,0,300000]
[null,"Parking Area","Pasco Elementary ",0,0,150000,0,0,150000]
[null,"Parking Area","Hudson Elementary ",0,250000,0,0,0,250000]
[null,"Parking Area","Deer Park Elementary ",0,0,0,360000,0,360000]
[null,"Expand parking area","Lake Myrtle Elementary",100000,0,0,0,0,100000]
[null,"Develop Additional Parking at District Office","District Administration",0,200000,0,0,0,200000]
[null,"New Bus Loop","Pineview Middle",0,0,0,400000,0,400000]
[null,"Develop (50) New Parking Spaces at District Media Office","District Media Center",0,100000,0,0,0,100000]
[]
[null,"NEW CONSTRUCTION:"]
[null,"Sidewalk for wheelchair access","Denham Oaks Elementary",2500,0,0,0,0,2500]
[null,"Aluminum walkway bridge to span to PE Area","Denham Oaks Elementary",14000,0,0,0,0,14000]
[null,"Replace all broken walks in rear of school","River Ridge Middle/High",10000,0,0,0,0,10000]
[null,"Gym & K building  water intrusion","River Ridge Middle/High",50000,0,0,0,0,50000]
[null,"Gym &  600 building water intrusion","Thomas Weightman Middle",47000,0,0,0,0,47000]
[null,"Construct Art Suite","Mittye P. Locke Elementary",0,0,260000,0,0,260000]
[null,"Relocatable Classroom Walls","Quail Hollow Elementary",65000,0,0,0,0,65000]
[null,"Covered Outstide Classroom","Marchman Tech. Ctr.",50000,0,0,0,0,50000]
[null,"Expansion & Storage","Pasco High ",0,0,0,0,200000,200000]
[null,"Remodel existing classrooms into ESE suites","Seven Springs Middle ",20000,0,0,0,0,20000]
[null,"Student Records Building","District  ",0,0,0,111500,0,111500]
[null,"Surplus Property Building ","District",0,0,0,230000,0,230000]
[null,"Maintenance /Transp. Bldg ","Maintenance ",0,0,500000,0,0,500000]
[null,"Replacing hallway ceiling & lights","Pasco Middle ",0,25000,0,0,0,25000]
[null,"Replacing hallway ceiling & lights","R.B. Stewart Middle",0,25000,0,0,0,25000]
[null,"Construct work bays North end of shop","Transportation Northwest",0,30000,0,0,0,30000]
[null,"Renovate/Upgrade Portables pursuant to Building Code Compliance","Various School Sites",150000,150000,0,0,0,300000]
[null,"Build outdoor storage bldg for agriculture equipment","Pineview Middle",25000,0,0,0,0,25000]
[null,"Build two outdoor storage bldgs  ","Wesley Chapel High",0,60000,60000,0,0,120000]
[null,"Build full service clinic","Gulf High",0,250000,0,0,0,250000]
[null,"New multipurpose stage/music room","Woodland Elementary",0,250000,0,0,0,250000]
[null,"New Cafeteria","Woodland Elementary",0,0,500000,0,0,500000]
[null,"Site Improvement: Install Practice/PE field","Gulf High",25000,0,0,0,0,25000]
[null,"(13) Accordian Room Dividers -15 ft wide x 19 ft high","Moon Lake Elementary",52000,0,0,0,0,52000]
[null,"Site Improvement:  Develop Physical Education Area on Undeveloped Adjacent Parcel","Seven Springs Middle ",350000,0,0,0,0,350000]
[null,"Wesley Chapel HS Phase III - Gym Remodeling","Wesley Chapel High",350000,0,0,0,0,350000]
[]
[null,"WATER/SEWER:"]
[null,"Replace potable water tank","Hudson High",7000,0,0,0,0,7000]
[null,"Replace lift station panel","Transportation West",3000,0,0,0,0,3000]
[null,"Convert multiple cooling towers to acid treatment","Various Sites",2500,2500,2500,0,0,7500]
[null,"Upgrade lift station","Thomas E. Weightman Middle",10000,0,0,0,0,10000]
[null,"Install bus wash systems","Transportation East",40000,0,0,0,0,40000]
[null,"Install bus wash systems","Zephyrhills Compound",0,40000,0,0,0,40000]
[null,"Compliance water sampling all water systems","Various Sites",0,6000,6000,6000,6000,24000]
[null,"Rebuild, replace, modify pumps, piping or panels","District Information Svcs/Purchasing Bldg.",5000,0,0,0,0,5000]
[null,"Rebuild, replace, modify pumps, piping or panels","District Administration Building",0,4000,0,0,0,4000]
[null,"Rebuild, replace, modify pumps, piping or panels","San Antonio Elementary",2000,0,0,0,0,2000]
[null,"Rebuild, replace, modify pumps, piping or panels","Hudson Elementary",0,0,4000,0,0,4000]
[null,"Rebuild, replace, modify pumps, piping or panels","Hudson High (CF)",4000,0,0,0,0,4000]
[null,"Rebuild, replace, modify pumps, piping or panels","Moon Lake Elementary",0,0,12000,0,0,12000]
[null,"Rebuild, replace, modify pumps, piping or panels","Moore Mickens Ed. Ctr. ",0,0,5000,0,0,5000]
[null,"Rebuild, replace, modify pumps, piping or panels","Pasco High",0,0,5000,0,0,5000]
[null,"Rebuild, replace, modify pumps, piping or panels","Zephyrhills High",0,0,8000,0,0,8000]
[null,"Rebuild, replace, modify pumps, piping or panels","Energy &Marine Center",0,0,6000,0,0,6000]
[null,"Replace well pump ","San Antonio Elementary",6000,0,0,0,0,6000]
[null,"Install Booster Pump","Wesley Chapel High ",10000,0,0,0,0,10000]
[null,"Install Booster Pump   ","T.E. Weightman Middle",10000,0,0,0,0,10000]
[null,"Wastewater modifications   ","Shady Hills Elementary",10000,0,0,0,0,10000]
[null,"Wastewater modifications","San Antonio Elementary",10000,0,0,0,0,10000]
[]
[null,"ELECTRICAL:"]
[null,"Update electric main switch gear & sub panels","Pasco Middle",20000,0,0,0,0,20000]
[null,"Replace Baseball field lighting","Zephyrhills High ",0,60000,0,0,0,60000]
[null,"Repair lights and sound system in activity center","Gulf High",0,20000,0,0,0,20000]
[]
[null,"PAINTING:"]
[null,"Paint Exterior of Campus","Pasco Elementary",0,20000,0,0,0,20000]
[null,"Paint Exterior of Campus","Moon Lake Elementary",0,20000,0,0,0,20000]
[null,"Paint Exterior of Campus   ","Thomas Weightman Middle",35000,0,0,0,0,35000]
[null,"Paint Exterior of Campus","Fox Hollow Elementary",0,0,20000,0,0,20000]
[null,"Paint Exterior of Campus ","H. Schwettman Education Center",20000,0,0,0,0,20000]
[null,"Paint Exterior of Campus","Pasco High",0,0,0,50000,0,50000]
[null,"Paint Exterior of Campus ","Raymond Stewart Middle",0,35000,0,0,0,35000]
[null,"Paint Exterior of Campus  ","Shady Hills Elementary",20000,0,0,0,0,20000]
[null,"Paint Exterior of Campus","Bayonet Point Middle",0,0,35000,0,0,35000]
[null,"Paint Exterior of Campus","Energy & Marine Center",0,20000,0,0,0,20000]
[null,"Paint Exterior of Campus","Seven Springs Elementary",0,20000,0,0,0,20000]
[null,"Paint Exterior of Campus","Hudson High",0,0,50000,0,0,50000]
[null,"Paint Exterior of Campus","Hudson Middle",0,0,35000,0,0,35000]
[null,"Paint Exterior of Campus","Lacoochee Elementary",0,0,20000,0,0,20000]
[null,"Paint Exterior of Campus","Northwest Elementary",0,0,20000,0,0,20000]
[null,"Paint Exterior of Campus       ","Rodney Cox Elementary",20000,0,0,0,0,20000]
[null,"Paint Exterior of Campus","Sanders Memorial Elementary",0,0,20000,0,0,20000]
[null,"Paint Exterior of Campus","Zephyrhills High",0,0,50000,0,0,50000]
[null,"Paint exterior of lockers","River Ridge Middle/High",10000,0,0,0,0,10000]
[null,"Paint exterior of campus","Marchman Technical Education Center",25000,0,0,0,0,25000]
[null,"Paint Roof","Hudson MIddle",40000,0,0,0,0,40000]
[]
[null,"PLUMBING:"]
[null,"Retrofitting of Water Saving Devices","Pasco Elementary",0,0,20000,0,0,20000]
[null,"Retrofitting of Water Saving Devices","Pasco High ",0,0,20000,0,0,20000]
[null,"Refrofitting of Water Saving Devices  ","San Antonio Elementary",20000,0,0,0,0,20000]
[null,"Retrofitting of Water Saving Devices","Quail Hollow Elementary",20000,0,0,0,0,20000]
[null,"Retrofitting of Water Saving Devices","Stewart Middle ",20000,0,0,0,0,20000]
[null,"Backflow prevention","Sand Pine Elementary",20000,0,0,0,0,20000]
[null,"Retrofitting of Water Saving Devices","Hudson Hgih",20000,0,0,0,0,20000]
[null,"Retrofitting of Water Saving Devices","Pasco Middle",20000,0,0,0,0,20000]
[null,"Retrofitting of Water Saving Devices","Various Schools  (10)",0,100000,60000,0,0,160000]
[null,"Backflow prevention","C.W. Taylor Elementary",20000,0,0,0,0,20000]
[]
[null,"FLOORING:"]
[null,"Recarpet media","Land O' Lakes High",30000,0,0,0,0,30000]
[null,"Carpet for Deaf/Hard of Hearing Program","ESE Areas of Various Schools",6000,6000,6000,6000,0,24000]
[null,"Replace Carpet DIMC","District Media",20000,0,0,0,0,20000]
[null,"Replace Carpet North Side of Administrative Annex ","District Annex",13000,0,0,0,0,13000]
[null,"Replace Carpet in Dept Areas of Adminnstration","District Administration",10000,0,0,0,0,10000]
[null,"Replace Media Center Carpet","Anclote Elementary",20000,0,0,0,0,20000]
[null,"Carpet classrooms G113, C102","Denham Oaks Elementary",8300,0,0,0,0,8300]
[null,"Recarpet Media","Fox Hollow Elementary",11800,0,0,0,0,11800]
[null,"Recarpet ESE Bldg. and retile commons area","Northwest Elementary",0,null,0,20000,0,20000]
[null,"Replace Carpet front office lobby, media and back hall","Northwest Elementary",30000,0,0,0,0,30000]
[null,"Carpet Administrative offices only","Sand Pine Elementary",0,0,6500,0,0,6500]
[null,"Replace vinyl floor and carpet bldg 17 and 8 classrooms, guidance offices","Sanders Elementary",24000,0,0,0,0,24000]
[null,"Replace carpet hallway and offices","Shady Hills Elmentary",10000,0,0,0,0,10000]
[null,"Carpet guidance suites","Gulf Middle",4100,0,0,0,0,4100]
[null,"Carpet band, chorus","Pineview Middle",18000,0,0,0,0,18000]
[null,"New Carpet Principal, Assistant Principal and Secretary's Offices","Weightman Middle",6000,0,0,0,0,6000]
[null,"Recarpet Media","Hudson High",0,0,32000,0,0,32000]
[null,"Replace carpet Mayer room 601","Hudson High",10000,0,0,0,0,10000]
[null,"Replace carpet Admin office","Hudson High",13770,0,0,0,0,13770]
[null,"Recarpet Media","Land O' Lakes High",30000,0,0,0,0,30000]
[null,"Recarpet room 81","Land O' Lakes High",8600,0,0,0,0,8600]
[null,"Recarpet Student Services and lobby","Land O' Lakes High",5400,0,0,0,0,5400]
[null,"Replace carpet in IRC ","Pasco High",30000,0,0,0,0,30000]
[null,"Replace Carpet in all offices in admin","Pasco High",10000,0,0,0,0,10000]
[null,"Abate and retile main hallway","H. Schwettman Education Center",20000,0,0,0,0,20000]
[null,"Abate and retile 18 classrooms","Hudson Elementary",60000,0,0,0,0,60000]
[null,"Renovate (25) Restrooms ","Pineview Middle",100000,0,0,0,0,100000]
[null,"Renovate (42)  Restrooms","San Antonio Elementary",0,0,35000,0,0,35000]
[null,"Renovate all student restrooms","Ridgewood High",50000,0,0,0,0,50000]
[null,"Abate & retile hallways","Pineview Middle",75000,0,0,0,0,75000]
[null,"Tile front office","Centennial Elementary",0,10000,0,0,0,10000]
[]
[null,"BLEACHERS:"]
[null,"Bring bleachers into code compliance","Various Middle & High Schools",100000,100000,100000,100000,100000,500000]
[]
[null,"ADA:"]
[null,"ADA Compliance - To bring various schools into compliance with ADA requirements","Various Schools",200000,200000,200000,200000,200000,1000000]
[]
[null,"COVERED WALKWAYS:"]
[null,"Covered Walkways to bring portables under compliance","Various Schools",250000,250000,250000,0,0,750000]
[null,"Construct Covered walkways to band bldg","Pasco High",20000,0,0,0,0,20000]
[null,"Construct Covered Walkway to ESE bus area","Denham Oaks Elementary",11000,0,null,0,0,11000]
[]
[null,"FIRE SAFETY INSPECTIONS:"]
[null,"All schoolboard owned sites must be inspected by an certified outside fire inspector","All Schools and Facilities",50000,50000,50000,50000,50000,250000]
[]
[null,"TELECOMMUNICATIONS:"]
[null,"Renovations & Retrofitting","Various Schools",250000,250000,250000,250000,250000,1250000]
[]
[null,"MAJOR RENOVATIONS AND REMODELING:"]
[null,"Remodel Textbook Depository","District Media",750000,0,0,0,0,750000]
[null,"Telecommunications Building","District Telecommunications",500000,2000000,0,0,0,2500000]
[null,"Wells Road Extension Construction","Wesley Chapel High",500000,0,0,0,0,500000]
[null,"Construction of Sidewalks","Chasco Elem \"B\"/Chasco Middle \"BB\"",1375000,0,0,0,0,1375000]
[]
["1.","PASCO Total",null,9361970,6823500,5526636,2933500,1056000,25701606]
[]
["2 .","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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"New Elementary School \"D\"","West Pasco",11500000,0,0,0,0,11500000]
[null,"New Elementary School \"E\"","South Central Pasco",0,12000000,0,0,0,12000000]
[null,"New Middle School \"AA\"","East Pasco",12500000,0,0,0,0,12500000]
[null,"New Middle School \"BB\"","West Pasco",13000000,0,0,0,0,13000000]
[null,"Class Size Reduction: (8) Classroom Addition","Schrader Elementary",2000000,0,0,0,0,2000000]
[null,"Class Size Reduction: (4) Classroom Addition","Pasco Elementary",1000000,0,0,0,0,1000000]
[null,"Wesley Chapel High Sch Phase II (Athletic Facilities and Performing Arts Center)","Wesley Chapel High ",5000000,0,0,0,0,5000000]
[null,"Mitchell High School Phase II (Athletic Facilities)","Mitchell High ",3000000,0,0,0,0,3000000]
[null,"Schoolwide Renovation","Pasco Middle",1500000,0,5000000,0,0,6500000]
[null,"Schoolwide Renovation ","Gulf Middle",2500000,2600000,0,1300000,0,6400000]
[null,"Remodeling","Schrader Elementary",0,3600000,0,0,0,3600000]
[]
["2 .","PASCO Total",null,52000000,18200000,5000000,1300000,0,76500000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Anclote Elementary",868,868,891,1.03,-247,418,0.67]
[null,"Calusa Elementary",821,821,844,1.03,-66,768,1.02]
[null,"Centennial Elementary",765,765,575,0.75,0,580,0.76]
[null,"Chasco Elementary",0,0,0,{"$error":"#DIV/0!"},748,795,1.06]
[null,"Chester Taylor Elementary",794,794,689,0.87,-85,710,1]
[null,"Cotee River Elementary",958,958,888,0.93,-31,945,1.02]
[null,"Cypress Elementary",647,647,670,1.04,-35,713,1.17]
[null,"Deer Park Elementary",869,869,872,1,-137,929,1.27]
[null,"Denham oaks Elementary",865,865,876,1.01,0,711,0.82]
[null,"Elementary \"D\"",0,0,0,{"$error":"#DIV/0!"},746,613,0.82]
[null,"Elementary \"E\"",0,0,0,{"$error":"#DIV/0!"},746,811,1.09]
[null,"Fox Hollow Elementary",947,947,1096,1.16,-299,850,1.31]
[null,"Gulfside Elementary",662,662,753,1.14,-34,533,0.85]
[null,"Hudson Elementary",1024,1024,855,0.83,-278,866,1.16]
[null,"James P. Marlowe Elementary",746,746,508,0.68,0,541,0.73]
[null,"Lacoochee Elementary",839,839,467,0.56,-87,472,0.63]
[null,"Lake Myrtle Elementary",1031,1031,952,0.92,-136,720,0.8]
[null,"Mary Giella Elementary",770,770,545,0.71,0,552,0.72]
[null,"Mittye P. Locke Elementary",1025,1025,807,0.79,-109,859,0.94]
[null,"Moon Lake Elementary",704,704,516,0.73,-39,523,0.79]
[null,"Northwest Elementary",911,911,793,0.87,-59,804,0.94]
[null,"Pasco Elementary",934,934,691,0.74,-195,697,0.94]
[null,"Quail Hollow Elementary",672,672,531,0.79,0,620,0.92]
[null,"Richey Elementary",778,778,638,0.82,-90,679,0.99]
[null,"Rodney B. Cox Elementary",570,570,427,0.75,-91,431,0.9]
[null,"San Antonio Elementary",824,824,806,0.98,-148,814,1.2]
[null,"Sand Pine Elementary",803,803,801,1,-114,936,1.36]
[null,"Sanders Elementary",748,748,650,0.87,0,652,0.87]
[null,"Schrader Elementary",775,775,853,1.1,-271,558,1.11]
[null,"Seven Springs Elementary",1109,1109,1153,1.04,-397,615,0.86]
[null,"Shady Hills Elementary",720,720,563,0.78,0,570,0.79]
[null,"Sunray Elementary",0,0,0,{"$error":"#DIV/0!"},634,799,1.26]
[null,"West Zephyrhills Elementary",823,823,697,0.85,0,718,0.87]
[null,"Woodland Elementary",1261,1261,973,0.77,-413,1002,1.18]
[null,"Bayonet Point Middle",1683,1515,1381,0.91,-434,1114,1.03]
[null,"Centennial Middle",0,0,0,{"$error":"#DIV/0!"},632,604,0.96]
[null,"Chasco Middle",0,0,0,{"$error":"#DIV/0!"},839,892,1.06]
[null,"Gulf Middle",1305,1174,977,0.83,-149,1120,1.09]
[null,"Hudson Middle",1700,1530,1312,0.86,-367,1204,1.04]
[null,"Pasco Middle",1146,1031,895,0.87,-221,957,1.18]
[null,"Pine View Middle",1666,1499,1302,0.87,-222,1486,1.16]
[null,"R.B. Stewart Middle",1181,1063,1041,0.98,-151,937,1.03]
[null,"Seven Springs Middle",1571,1414,1567,1.11,-41,1590,1.16]
[null,"Thomas E. Weightman Middle",1324,1192,1233,1.03,-111,1073,0.99]
[null,"Gulf High",1957,1859,1851,1,-201,1580,0.95]
[null,"Hudson High",1646,1564,1421,0.91,-41,1364,0.9]
[null,"Land O' Lakes High",1979,1880,1673,0.89,-389,1962,1.32]
[null,"Mitchell High School",0,0,0,{"$error":"#DIV/0!"},2022,1596,0.79]
[null,"Pasco High",1437,1293,1236,0.96,-148,1369,1.2]
[null,"Ridgewood High",1952,1854,1759,0.95,-541,1955,1.49]
[null,"River Ridge Middle/High",3333,3000,3205,1.07,-114,3524,1.22]
[null,"Wesley Chapel High",1587,1508,832,0.55,0,995,0.66]
[null,"Zephyrhills High",1591,1511,1358,0.9,-291,1504,1.23]
[null,"James Irvin Education Center",379,341,106,0.31,0,106,0.31]
[null,"Marchman Education Center",764,688,370,0.54,-22,370,0.56]
[null,"Moore-Mickens Education Center",528,475,195,0.41,0,195,0.41]
[null,"H. Schwettman Alternative Center",193,174,112,0.64,-41,112,0.84]
["2a.","PASCO Total",54185,51828,46206,0.89,-478,51413,1]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary \"D\" School - Holiday/Seven Springs area:  Access Road B & Hwy 54.  To accommodate growth"]
[null,"New Elementary \"E\" School - Odessa/Land O' Lakes area:  Site undetermined.  To accommodate growth"]
[null,"New Middle \"AA\" School - Dade City/Zephyrhills area:  Centennial Road.  To accommodate growth"]
[null,"New Middle \"BB\" School - Port Richey area:  Ridge Road.  To accommodate growth"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Anclote Elem",13,"DSBPC",247,0,0,-13,82]
[null,"Calusa Elem",5,"DSBPC",66,0,0,-5,38]
[null,"Centennial Elem",2,"DSBPC",0,0,0,-2,17]
[null,"Chasco Elem",0,"N/A",0,0,0,0,0]
[null,"Chester Taylor Elem",5,"DSBPC",85,0,0,-5,23]
[null,"Cotee River Elem",2,"DSBPC",31,0,0,-2,15]
[null,"Cypress Elem",2,"DSBPC",35,0,0,-2,38]
[null,"Deer Park Elem",7,"DSBPC",137,0,0,-7,85]
[null,"Denham Oaks Elem",0,"N/A",0,0,0,0,0]
[null,"Elem. \"D\"",0,"N/A",0,0,0,0,0]
[null,"Elem. \"E\"",0,"N/A",0,0,0,0,0]
[null,"Fox Hollow Elem",20,"DSBPC",299,0,0,-20,120]
[null,"Gulfside Elem",2,"DSBPC",34,0,0,-2,9]
[null,"Hudson Elem",14,"DSBPC",278,0,0,-14,87]
[null,"James M. Marlowe Elem",0,"N/A",0,0,0,0,0]
[null,"Lacoochee Elem",5,"DSBPC",87,0,0,-5,49]
[null,"Lake Myrtle Elem",7,"DSBPC",136,0,0,-7,29]
[null,"Mary Giella Elem",0,"N/A",0,0,0,0,0]
[null,"Mittye P. Locke",12,"DSBPC",109,5,0,-12,88]
[null,"Moon Lake Elem",4,"DSBPC",39,2,0,-4,88]
[null,"Northwest Elem",6,"DSBPC",59,2,0,-6,95]
[null,"Pasco Elem",10,"DSBPC",195,0,0,-10,146]
[null,"Quail Hollow Elem",0,"N/A",0,0,0,0,0]
[null,"Richey Elem",5,"DSBPC",90,0,0,-5,63]
[null,"Rodney B. Cox Elem",12,"DSBPC",91,6,0,-12,246]
[null,"San Antonio Elem",7,"DSBPC",148,0,0,-7,38]
[null,"Sand Pine Elem",6,"N/A",114,0,0,-6,28]
[null,"Sanders Elem",0,"N/A",0,0,0,0,0]
[null,"Schrader Elem",17,"DSBPC",271,1,0,-17,129]
[null,"Seven Springs Elem",18,"DSBPC",397,0,0,-18,111]
[null,"Shady Hills Elem",0,"N/A",0,0,0,0,0]
[null,"Sunray Elem",0,"N/A",0,0,0,0,0]
[null,"West Zephyrhills Elem",0,"N/A",0,0,0,0,0]
[null,"Woodland Elem",25,"DSBPC",413,1,0,-25,314]
[null,"Bayonet Point Middle",20,"DSBPC",482,0,0,-20,190]
[null,"Centennial Middle",0,"N/A",0,0,0,0,0]
[null,"Chasco Middle",0,"N/A",0,0,0,0,0]
[null,"Gulf Middle",11,"DSBPC",166,3,0,-11,161]
[null,"Hudson Middle",17,"DSBPC",408,0,0,-17,180]
[null,"Pasco Middle",11,"DSBPC",218,0,0,-11,115]
[null,"Pine View Middle",12,"DSBPC",247,0,0,-12,79]
[null,"R.B. Stewart",7,"DSBPC",168,0,0,-7,64]
[null,"Seven Springs Middle",2,"DSBPC",46,0,0,-2,6]
[null,"Thomas E. Weightman Middle",6,"DSBPC",123,0,0,-6,30]
[null,"Gulf High",8,"DSBPC",212,0,0,-8,83]
[null,"Hudson High",2,"DSBPC",43,0,0,-2,13]
[null,"Land O' Lakes High",16,"DSBPC",409,0,0,-16,187]
[null,"Mitchell High School","0N",0,0,0,0,0,0]
[null,"Pasco High",11,"DSBPC",152,2,0,-11,178]
[null,"Ridgewood High",20,"DSBPC",493,0,0,-20,146]
[null,"River Ridge Middle/High",6,"DSBPC",127,0,0,-6,72]
[null,"Wesley Chapel High",0,"N/A",0,0,0,0,0]
[null,"Zephyrhills High",9,"DSBPC",235,0,0,-9,76]
[null,"James irvin Education Center",20,"DSBPC",379,0,20,0,132]
[null,"Marchman Education Center",2,"DSBPC",24,0,0,-2,18]
[null,"Moore-Mickens Education Center",0,"N/A",0,0,0,0,0]
[null,"H. Schwettman Alternative Center",4,"DSBPC",46,0,0,-4,25]
["2c1.","PASCO Total",390,null,7339,22,20,-370,"Avg Age 9.47"]
[]
["2c2.","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","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Anclote Elem",13,0,0,13,0,0,13]
[null,"Calusa Elem",5,0,0,5,0,0,5]
[null,"Centennial Elem",2,0,0,0,2,0,2]
[null,"Chasco Elem",0,0,0,0,0,0,0]
[null,"Chester Taylor Elem",5,0,0,0,5,0,5]
[null,"Cotee River Elem",2,0,2,0,0,0,2]
[null,"Cypress Elem",2,0,0,0,2,0,2]
[null,"Deer Park Elem",7,0,7,0,0,0,7]
[null,"Denham Oaks Elem",0,0,0,0,0,0,0]
[null,"Elem. \"D\"",0,0,0,0,0,0,0]
[null,"Elem. \"E\"",0,0,0,0,0,0,0]
[null,"Fox Hollow Elem",20,0,0,20,0,0,20]
[null,"Gulfside Elem",2,0,0,2,0,0,2]
[null,"Hudson Elem",14,0,0,0,0,14,14]
[null,"James M. Marlowe Elem",0,0,0,0,0,0,0]
[null,"Lacoochee Elem",5,0,0,0,5,0,5]
[null,"Lake Myrtle Elem",7,0,0,0,7,0,7]
[null,"Mary Giella Elem",0,0,0,0,0,0,0]
[null,"Mittye P. Locke",12,0,0,12,0,0,12]
[null,"Moon Lake Elem",4,0,0,0,4,0,4]
[null,"Northwest Elem",6,0,0,0,6,0,6]
[null,"Pasco Elem",10,0,0,0,10,0,10]
[null,"Quail Hollow Elem",0,0,0,0,0,0,0]
[null,"Richey Elem",5,0,5,0,0,0,5]
[null,"Rodney B. Cox Elem",12,0,0,0,12,0,12]
[null,"San Antonio Elem",7,0,0,0,7,0,7]
[null,"Sand Pine Elem",6,0,0,6,0,0,6]
[null,"Sanders Elem",0,0,0,0,0,0,0]
[null,"Schrader Elem",17,0,0,17,0,0,17]
[null,"Seven Springs Elem",18,0,18,0,0,0,18]
[null,"Shady Hills Elem",0,0,0,0,0,0,0]
[null,"Sunray Elem",0,0,0,0,0,0,0]
[null,"West Zephyrhills Elem",0,0,0,0,0,0,0]
[null,"Woodland Elem",25,0,0,0,0,25,25]
[null,"Bayonet Point Middle",20,0,0,0,20,0,20]
[null,"Centennial Middle",0,0,0,0,0,0,0]
[null,"Chasco Middle",0,0,0,0,0,0,0]
[null,"Gulf Middle",11,0,0,0,11,0,11]
[null,"Hudson Middle",17,0,0,17,0,0,17]
[null,"Pasco Middle",11,0,0,0,11,0,11]
[null,"Pine View Middle",12,0,0,0,0,12,12]
[null,"R.B. Stewart",7,0,0,0,7,0,7]
[null,"Seven Springs Middle",2,0,0,2,0,0,2]
[null,"Thomas E. Weightman Middle",6,0,6,0,0,0,6]
[null,"Gulf High",8,0,0,8,0,0,8]
[null,"Hudson High",2,0,0,2,0,0,2]
[null,"Land O' Lakes High",16,0,0,0,0,16,16]
[null,"Mitchell High School",0,0,0,0,0,0,0]
[null,"Pasco High",11,0,0,0,0,11,11]
[null,"Ridgewood High",20,0,0,0,0,20,20]
[null,"River Ridge Middle/High",6,0,0,0,0,6,6]
[null,"Wesley Chapel High",0,0,0,0,0,0,0]
[null,"Zephyrhills High",9,0,9,0,0,0,9]
[null,"James Irvin Education Center",20,0,0,0,0,0,0]
[null,"Marchman Education Center",2,0,0,0,2,0,2]
[null,"Moore-Mickens Education Center",0,0,0,0,0,0,0]
[null,"H. Schwettman Alternative Center",4,0,0,0,4,0,4]
[]
["2c2.","PASCO Total",390,0,47,104,115,104,370]
[]
["2c3.","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 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"None",0,null,0,0,0,0,0]
[]
["2c3.","PASCO Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"New Port Richey - Elementary",0,"Dayspring Academy","2000-2001",150,133,3,200]
[null,"Hudson - Elementary",0,"Liberty Fundamental ","2000-2001",80,0,3,80]
[null,"Dade City - Elementary",0,"Academy at the Farm","2001-2002",136,0,5,136]
["2c4.","PASCO Total",0,null,null,366,133,11,133]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Anclote Elem",38,848,891,23.45,418,-12,16.08]
[null,"Calusa Elem",37,801,844,22.81,768,-3,22.59]
[null,"Centennial Elem",32,743,575,17.97,580,0,18.13]
[null,"Chasco Elem",0,0,0,{"$error":"#DIV/0!"},795,28,28.39]
[null,"Chester Taylor Elem",38,773,689,18.13,710,-4,20.88]
[null,"Cotee River Elem",43,922,888,20.65,945,-2,23.05]
[null,"Cypress Elem",28,636,670,23.93,713,-2,27.42]
[null,"Deer Park Elem",43,848,872,20.28,929,-7,25.81]
[null,"Denham Oaks Elem",34,840,876,25.76,711,0,20.91]
[null,"Elem. \"D\"",0,0,0,{"$error":"#DIV/0!"},613,28,21.89]
[null,"Elem. \"E\"",0,0,0,{"$error":"#DIV/0!"},811,28,28.96]
[null,"Fox Hollow Elem",40,906,1096,27.4,850,-14,32.69]
[null,"Gulfside Elem",24,643,753,31.38,533,-1,23.17]
[null,"Hudson Elem",40,1002,855,21.38,866,-13,32.07]
[null,"James M. Marlowe Elem",28,704,508,18.14,541,0,19.32]
[null,"Lacoochee Elem",38,806,467,12.29,472,-4,13.88]
[null,"Lake Myrtle Elem",44,1010,952,21.64,720,-6,18.95]
[null,"Mary Giella Elem",30,751,545,18.17,552,0,18.4]
[null,"Mittye P. Locke Elem",42,1002,807,19.21,859,-6,23.86]
[null,"Moon Lake Elem",31,681,516,16.65,523,-2,18.03]
[null,"Northwest Elem",29,887,793,27.34,804,-3,30.92]
[null,"Pasco Elem",38,921,691,18.18,697,-8,23.23]
[null,"Quail Hollow Elem",26,650,531,20.42,620,0,23.85]
[null,"Richey Elem",30,755,638,21.27,679,-4,26.12]
[null,"Rodney B. Cox Elem",27,570,427,15.81,431,-5,19.59]
[null,"San Antonio Elem",35,802,806,23.03,814,-7,29.07]
[null,"Sand Pine Elem",39,782,801,20.54,936,-6,28.36]
[null,"Sanders Elem",31,708,650,20.97,652,0,21.03]
[null,"Schrader Elem",34,737,853,25.09,558,-14,27.9]
[null,"Seven Springs Elem",47,1070,1153,24.53,615,-18,21.21]
[null,"Shady Hills Elem",26,614,563,21.65,570,0,21.92]
[null,"Sunray Elem",0,0,0,{"$error":"#DIV/0!"},799,28,28.54]
[null,"West Zephyrills Elem",33,783,697,21.12,718,0,21.76]
[null,"Woodland Elem",51,1213,973,19.08,1002,-19,31.31]
[null,"Bayonet Point Middle",57,1467,1381,24.23,1114,-20,30.11]
[null,"Centennial Middle",0,0,0,{"$error":"#DIV/0!"},604,35,17.26]
[null,"Chasco Middle",0,0,0,{"$error":"#DIV/0!"},892,50,17.84]
[null,"Gulf Middle",48,1128,977,20.35,1120,-7,27.32]
[null,"Hudson Middle",65,1492,1312,20.18,1204,-17,25.08]
[null,"Pasco Middle",49,997,895,18.27,957,-10,24.54]
[null,"Pine View Middle",57,1441,1302,22.84,1486,-10,31.62]
[null,"R.B. Stewart",54,1024,1041,19.28,937,-7,19.94]
[null,"Seven Springs Middle",57,1366,1567,27.49,1590,-2,28.91]
[null,"Thomas E. Weightman Middle",46,1176,1233,26.8,1073,-6,26.83]
[null,"Gulf High",69,1812,1851,26.83,1580,-8,25.9]
[null,"Hudson High",56,1503,1421,25.38,1364,-2,25.26]
[null,"Land O' Lakes High",70,1816,1673,23.9,1962,-16,36.33]
[null,"Mitchell High School",0,0,0,{"$error":"#DIV/0!"},1596,70,22.8]
[null,"Pasco High",58,1264,1236,21.31,1369,-7,26.84]
[null,"Ridgewood High",71,1838,1759,24.77,1955,-19,37.6]
[null,"River Ridge Middle/High",129,2932,3205,24.84,3524,-4,28.19]
[null,"Wesley Chapel High",58,1464,832,14.34,995,0,17.16]
[null,"Zephyrhills High",62,1491,1358,21.9,1504,-9,28.38]
[null,"James Irvin Education Center",12,269,106,8.83,106,0,8.83]
[null,"Marchman Education Center",51,681,370,7.25,370,-1,7.4]
[null,"Moore-Mickens Education Center",20,415,195,9.75,195,0,9.75]
[null,"H. Schwettman Alternative Center",10,148,112,11.2,112,-3,16]
["2e.","PASCO Total",2155,50132,46206,"District Avg 21",51413,-41,"District Avg 24"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Anclote Elem",null,247,247,0,0,0,98.8,null,70]
[null,"Calusa Elem",null,57,57,0,0,0,22.8]
[null,"Centennial Elem",null,0,0,0,0,0,0]
[null,"Chasco Elem",null,0,0,0,0,0,0]
[null,"Chester Taylor Elem",null,85,85,85,0,0,51]
[null,"Cotee River Elem",null,31,0,0,0,0,6.2]
[null,"Cypress Elem",null,35,35,35,0,0,21]
[null,"Deer Park Elem",null,137,0,0,0,0,27.4]
[null,"Denham Oaks Elem"," ",0,0,0,0,0,0]
[null,"Elem. \"D\"",null,0,0,0,0,0,0]
[null,"Elem. \"E\" (LOL area)",null,0,0,0,0,0,0]
[null,"Fox Hollow Elem",null,299,299,0,0,0,119.6]
[null,"Gulfside Elem",null,23,23,0,0,0,9.2]
[null,"Hudson Elem",null,278,278,278,278,0,222.4]
[null,"James M. Marlowe Elem",null,0,0,0,0,0,0]
[null,"Lacoochee Elem",null,87,87,87,0,0,52.2]
[null,"Lake Myrtle Elem",null,136,136,136,0,0,81.6]
[null,"Mary Giella Elem",null,0,0,0,0,0,0]
[null,"Mittye P. Locke Elem",null,109,109,0,0,0,43.6]
[null,"Moon Lake Elem",null,39,39,39,0,0,23.4]
[null,"Northwest Elem",null,59,59,59,0,0,35.4]
[null,"Pasco Elem",null,182,182,182,0,0,109.2]
[null,"Quail Hollow Elem",null,0,0,0,0,0,0]
[null,"Richey Elem",null,76,0,0,0,0,15.2]
[null,"Rodney B. Cox Elem",null,91,91,91,0,0,54.6]
[null,"San Antonio Elem",null,148,148,148,0,0,88.8]
[null,"Sand Pine Elem",null,114,114,0,0,0,45.6]
[null,"Sanders Elem",null,0,0,0,0,0,0]
[null,"Schrader Elem",null,271,271,0,0,0,108.4]
[null,"Seven Springs Elem",null,397,0,0,0,0,79.4]
[null,"Shady Hills Elem",null,0,0,0,0,0,0]
[null,"Sunray Elem",null,0,0,0,0,0,0]
[null,"West Zephyrhills Elem",null,0,0,0,0,0,0]
[null,"Woodland Elem",null,394,394,394,394,0,315.2]
[null,"Bayonet Point Middle",null,482,482,482,0,0,289.2]
[null,"Centennial Middle",null,0,0,0,0,0,0]
[null,"Chasco Middle",null,0,0,0,0,0,0]
[null,"Gulf Middle",null,166,166,166,0,0,99.6]
[null,"Hudson Middle",null,408,408,0,0,0,163.2]
[null,"Pasco Middle",null,246,246,246,0,0,147.6]
[null,"Pine View Middle",null,240,240,240,240,0,192]
[null,"R.B. Stewart Middle",null,168,168,168,0,0,100.8]
[null,"Seven Springs Middle",null,46,46,0,0,0,18.4]
[null,"Thomas E. Weightman Middle",null,123,0,0,0,0,24.6]
[null,"Gulf High",null,212,212,0,0,0,84.8]
[null,"Hudson High",null,43,43,0,0,0,17.2]
[null,"Land O' Lakes High",null,409,409,409,409,0,327.2]
[null,"Mitchell High School",null,0,0,0,0,0,0]
[null,"Pasco High",null,151,151,151,151,0,120.8]
[null,"Ridgewood High",null,493,493,493,493,0,394.4]
[null,"River Ridge Middle/High",null,100,100,100,100,0,80]
[null,"Wesley Chapel High",null,0,0,0,0,0,0]
[null,"Zephyrhills High",null,235,0,0,0,0,47]
[null,"James Irvin Education Center",null,299,299,299,299,299,299]
[null,"Marchman Education Center",null,17,17,17,0,0,10.2]
[null,"Moore-Mickens Education Center",null,0,0,0,0,0,0]
[null,"H. Schwettman Alternative Center",null,46,46,46,0,0,27.6]
["2f.","PASCO Total students in relocatables by year",null,7179,6180,4351,2364,299,4074.6]
[null,"Total number of CO-FTE students projected by year",null,47561,48599,49747,50539,51413,49571.8]
[null,"Percent in relocatables by year",null,0.15,0.13,0.09,0.05,0.01,0.08]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School \"D\"",1,11500000,749,91281,121.87,70,107,174,15353.81,7485,11173,16419]
[null,"New Middle School \"AA\"",2,12500000,802,109846,136.97,88,88,180,15586.03,7226,13517,18473]
[null,"New Middle School \"BB\"",2,13000000,1036,140962,136.06,88,88,180,12548.26,7226,13517,18473]
[null,"Schrader Elementary Addition - Class Size Reduction",null,2000000,160,7200,45,0,0,0,12500,0,0,0]
[null,"Pasco Elementary Addition - Class Size Reduction",null,1000000,80,3600,45,0,0,0,12500,0,0,0]
[]
["3a.","PASCO Total 2000-01",null,40000000,2827,352889,124.83,null,null,null,14149.27]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School \"E\"",1,12000000,749,91281,121.87,70,107,174,16021.36,7485,11173,16419]
[]
["3b","PASCO Total 2001-02",null,12000000,749,91281,121.87,null,null,null,16021.36]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","PASCO Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3d.","PASCO Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","PASCO Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","PASCO 5-Year Total",null,52000000,3576,444170]
[]
["4 .","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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,18763023,19325913.69,19905691.100700002,20502861.833721,21117947.68873263,99615437.31315362]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,18763023,19325913.69,19905691.100700002,20502861.833721,21117947.68873263,99615437.31315362,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1783429,1600000,1650000,1700000,1750000,8483429,0.0851617904695964]
[null,"  less amount used to purchase other vehicles",null,664250,940000,960000,980000,1000000,4544250,0.0456179295355054]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,5150991,5598904,6084466,7191619,7686705,31712685,0.318351109580608]
[null,"  less amount used to purchase capital outlay equipment",null,3055000,3105000,3155000,3205000,3255000,15775000,0.158358989585212]
[null,"  less amount used to correct environmental problems",null,200000,200000,200000,200000,200000,1000000,0.0100386047280641]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,686400,659615,633830,0,0,1979845,0.0198748813778341]
[null,"  less amount to pay debt service for COP's ",null,7222953,7222395,7222395,7226243,7226243,36120229,0.362596701618159]
[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,0,-0.3099999986588955,0.1007000021636486,-0.16627899929881096,-0.3112673684954643,-0.6868463754653931,-6.89497927220061e-09,0]
[null,"P E C O New Construction",null,3318186,1753690,3194873,2534807,2162635,12964191,null,0.39]
[null,"C O & D S   Bond Proceeds  ",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,16775146,0,0,0,0,16775146,null,0.5]
[null,"Class Size Reduction K-3",null,2991135,0,0,0,0,2991135]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grant: Florida Dept. of State",null,499977,0,0,0,0,499977,null,0.02]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","PASCO Total",null,23584444,1753689.6900000013,3194873.100700002,2534806.8337210007,2162634.6887326315,33230448.313153625,0.9999999999999998,0.91]
[]
["5 .","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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary School \"D\"",749,0,0,0,0,0,0]
[null,"New Elementary Schol \"E\"",749,0,1753690,0,0,0,1753690]
[null,"New Middle School \"AA\"",802,12500000,0,0,0,0,12500000]
[null,"New Middle School \"BB\"",1036,11084444,0,0,0,0,11084444]
[null,"Schrader Elem Class Size Reduction",160,0,0,0,0,0,0]
[null,"Pasco Elem Class Size Reduction",80,0,0,0,0,0,0]
[null,"Gulf Middle Schoolwide Renovation",0,0,0,0,1300000,0,1300000]
[null,"Pasco Middle Schoolwide Renov",0,0,0,3194873,0,0,3194873]
[null,"Schrader Elem Remodeling",0,0,0,0,0,0,0]
[]
["5.","PASCO Total",3576,23584444,1753690,3194873,1300000,0,29833007]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,4573947,4800000,1400000,0,0,10773947]
[null,"Effort Index Grant",null,7365117,0,0,0,0,7365117]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","PASCO Total",null,11939064,4800000,1400000,0,0,18139064]
[]
["7 .","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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary School \"D\"",749,11500000,0,0,0,0,11500000]
[null,"New Elementary Schol \"E\"",749,0,10246310,0,0,0,10246310]
[null,"New Middle School \"AA\"",802,0,0,0,0,0,0]
[null,"New Middle School \"BB\"",1036,1915556,0,0,0,0,1915556]
[null,"Schrader Elem Class Size Reduction",160,2000000,0,0,0,0,2000000]
[null,"Pasco Elem Class Size Reduction",80,1000000,0,0,0,0,1000000]
[null,"Wesley Chapel High Sch Phase II",0,5000000,0,0,0,0,5000000]
[null,"Mitchell High School Phase II",0,3000000,0,0,0,0,3000000]
[null,"Gulf Middle Schoolwide Renovation",0,2500000,2600000,0,0,0,5100000]
[null,"Pasco Middle Schoolwide Renov",0,1500000,0,1805127,0,0,3305127]
[null,"Schrader Elem Remodeling",0,0,3600000,0,0,0,3600000]
["7.","PASCO Total",3576,28415556,16446310,1805127,0,0,46666993]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","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."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ____5th_____ day of ____September_______, 2000."]
[]
[null,"SCHOOL BOARD OF ","PASCO  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"John Long"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:                        _______________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Charles S. Rushe",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:   _________________________________________________________________________________________________________________________________________________",null,null,"Olga Swinson","Director of Finance Svcs","Suncom 597-2294",null,"oswinson@pasco.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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