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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 DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2002-09-20T13:40:27",{"$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: ==>","2002-10-01",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC PROJECTS:",{"$nulls":6},0]
[null,"A/C Replacement-Gym","Pasco High",200000,{"$nulls":4},200000]
[null,"A/C Replacement-Gym","Hudson High",200000,{"$nulls":4},200000]
[null,"A/C Replacement-Gym","Land O' Lakes High",null,200000,null,null,null,200000]
[null,"A/C Replacement-Gym","Gulf High",null,200000,null,null,null,200000]
[null,"A/C Replacement-Gym","Zephyrhills High",null,null,200000,null,null,200000]
[null,"A/C Replacement of Chillers","Lake Myrtle Elem.",null,null,240000,null,null,240000]
[null,"Replace A/C for entire school","Gulfside Elem.",{"$nulls":5},0]
[null,"Replace/Add AHU","Moon Lake Elem.",600000,{"$nulls":4},600000]
[null,"Replace Roof Top A/C Units","Pasco High",null,250000,null,null,null,250000]
[null,"Replace A/C for entire school","Ridgewood High",1000000,{"$nulls":4},1000000]
[null,"Replace A/C for entire school","Pineview Middle",null,null,1000000,null,null,1000000]
[null,"Replace Chiller and Repipe","San Antonio Elem.",null,150000,null,null,null,150000]
[null,"Replace Chiller and Repipe","Sanders Elem.",null,150000,null,null,null,150000]
[null,"Replace A/C (old Nesbit unit)","District Administration Annex",null,150000,null,null,null,150000]
[null,"Renovate Chiller","Pasco High-Media Center",null,200000,null,null,null,200000]
[null,"Replace 2 Air Handlers","District Administration ",150000,{"$nulls":4},150000]
[null,"Replace 3 A/C Towers","Marchman Ed. Center",null,null,80000,null,null,80000]
[null,"Replace A/C-Media","Locke Elem.",null,150000,null,null,null,150000]
[null,"Replace A/C-Cafeteria","Pasco High",150000,{"$nulls":4},150000]
[null,"Replace A/C-Rm 210","Land O' Lakes High",30000,{"$nulls":4},30000]
[null,"ROOFING PROJECTS",{"$nulls":6},0]
[null,"Reroof and Repair Overhangs","Calusa Elem.",null,500000,null,null,null,500000]
[null,"Repair Overhangs","Hudson Elem.",null,null,100000,null,null,100000]
[null,"Reroof Kg., PLACE, and Main Bldg.","Cox Elem.",null,300000,null,null,null,300000]
[null,"Repair Overhangs","Fox Hollow Elem.",50000,{"$nulls":4},50000]
[null,"Reroof Science Bldg.","Gulf High",null,null,80000,null,null,80000]
[null,"Reroof Office/Admin., Lab, Walks","Moore-Mickens Ed. Center",50000,{"$nulls":4},50000]
[null,"Reroof Media Center","Pasco Middle",30000,{"$nulls":4},30000]
[null,"Reroof Cafeteria, Media, Bandroom","Stewart Middle",150000,{"$nulls":4},150000]
[null,"Reroof and Repair Overhangs","San Antonio Elem.",null,500000,null,null,null,500000]
[null,"Reroof Portables: 50/year","Various Sites",50000,50000,50000,50000,50000,250000]
[null,"Reroof Media","Moore-Mickens Ed. Center",null,40000,null,null,null,40000]
[null,"Reroof School","Lake Myrtle Elem.",null,300000,null,null,null,300000]
[null,"Reroof School","Woodland Elem.",250000,{"$nulls":4},250000]
[null,"Reroof Overhangs","Pasco Elem.",null,null,350000,null,null,350000]
[null,"Resurface Roof","District Warehouse",200000,{"$nulls":4},200000]
[null,"FIRE ALARM PROJECTS",{"$nulls":6},0]
[null,"Replace System","Various Sites",400000,250000,250000,250000,250000,1400000]
[null,"Security Cameras","Various Sites",100000,100000,100000,100000,100000,500000]
[null,"Repair/Upgrade System","Various Sites",150000,150000,150000,150000,150000,750000]
[null,"RESURFACE/SEALING PROJECTS",{"$nulls":6},0]
[null,"Asphalt Resurfacing","Various Sites",200000,200000,200000,200000,200000,1000000]
[null,"Asphalt Resealing","Various Sites",100000,100000,100000,100000,100000,500000]
[null,"NEW PAVING PROJECTS",{"$nulls":6},0]
[null,"New Student Parking Area","Various Sites",50000,50000,50000,50000,50000,250000]
[null,"New Bus Parking Area","Various Sites",500000,150000,150000,150000,150000,1100000]
[null,"New Bus Loading Area","Various Sites",0,400000,400000,400000,400000,1600000]
[null,"New Employee Parking Area","Various Sites",300000,200000,200000,200000,200000,1100000]
[null,"RENOVATE/REPLACE  PROJ.",{"$nulls":6},0]
[null,"Classroom/Building ","Various Sites",300000,300000,300000,300000,300000,1500000]
[null,"Portables","Various Sites",75000,75000,75000,75000,75000,375000]
[null,"Wheelchair Access Sidewalk","Denham Oaks Elem.",2500,{"$nulls":4},2500]
[null,"Walkway Bridge","Denham Oaks Elem.",14000,{"$nulls":4},14000]
[null,"Broken Walkways","River Ridge Middle/High",25000,{"$nulls":4},25000]
[null,"Gym and K Bldg.","River Ridge Middle/High",50000,{"$nulls":4},50000]
[null,"Gym and Bldg. 600","Weightman Middle",47000,{"$nulls":4},47000]
[null,"Replace Relocatable Walls","Quail Hollow Elem.",null,65000,null,null,null,65000]
[null,"Replace Hallway Lights","Pasco Middle",null,null,null,25000,null,25000]
[null,"Replace Hallway Lights","Stewart Middle",null,null,25000,null,null,25000]
[null,"Ag. Storage Bldg.","Pine View Middle",25000,{"$nulls":4},25000]
[null,"Replace Relocatable Walls","Moon Lake Elem.",52000,{"$nulls":4},52000]
[null,"WATER/SEWER PROJECTS",{"$nulls":6},0]
[null,"Maintain/Test Potable&SanitarySyst.","Various Sites",125000,100000,100000,100000,100000,525000]
[null,"Install Bus Wash System","Transportation East",40000,{"$nulls":4},40000]
[null,"Install Bus Wash System","Transportation Southeast",null,40000,null,null,null,40000]
[null,"ELECTRICAL PROJECTS",{"$nulls":6},0]
[null,"Main Switch Gear & Sub-Panels","Pasco Middle",null,50000,null,null,null,50000]
[null,"Baseball Field Lighting","Zephyrhills High",60000,{"$nulls":4},60000]
[null,"Lights & Sound System","Gulf High Activity Center",20000,{"$nulls":4},20000]
[null,"Exhaust Fans","Hudson Middle",15000,{"$nulls":4},15000]
[null,"Reroute Electrical Service","Moore-Mickens Ed. Center",50000,{"$nulls":4},50000]
[null,"PAINTING PROJECTS",{"$nulls":6},0]
[null,"Paint Exterior of Campus","Various Sites",200000,200000,200000,200000,200000,1000000]
[null,"PLUMBING PROJECTS",{"$nulls":6},0]
[null,"Renovate/Upgrade Systems","Various Sites",200000,200000,200000,200000,200000,1000000]
[null,"Replace Water Heaters(40 per yr.)","Various Sites",25000,25000,25000,25000,25000,125000]
[null,"FLOORING PROJECTS",{"$nulls":6},0]
[null,"Replace Carpet","Various Sites",400000,300000,300000,300000,300000,1600000]
[null,"Replace Tile","Various Sites",150000,150000,150000,150000,150000,750000]
[null,"Refinish Gym Floors","Various Sites",100000,100000,100000,100000,100000,500000]
[null,"Replace Gym Floors","Various Sites",125000,125000,125000,125000,125000,625000]
[null,"BLEACHER PROJECTS",{"$nulls":6},0]
[null,"Code Compliance Inspections","Various Middle & High Sites",100000,100000,100000,100000,100000,500000]
[null,"Repair of Stadiums & Bleachers","Various Middle & High Sites",300000,300000,300000,300000,300000,1500000]
[null,"ADA PROJECTS",{"$nulls":6},0]
[null,"Compliance with New Code","Various Sites",500000,500000,500000,500000,500000,2500000]
[null,"COVERED WALKWAY PROJECTS",{"$nulls":6},0]
[null,"Covered Walkways to Portables","Various Sites",500000,500000,500000,500000,500000,2500000]
[null,"New Covered Walkways","Various Sites",31000,{"$nulls":4},31000]
[null,"FIRE SAFETY PROJECTS",{"$nulls":6},0]
[null,"Fire Alarm Certification","All Facilities",100000,100000,100000,100000,100000,500000]
[null,"TELECOMMUNICATIONS PROJ.",{"$nulls":6},0]
[null,"Renovate/Upgrade","Various Sites",250000,250000,250000,250000,250000,1250000]
[null,"RENOVATION PROJECTS",{"$nulls":6},0]
[null,"Telecommunication Bldg.","District Telecommunications Bldg.",200000,{"$nulls":4},200000]
[null,"Athletic Facilities","Various Sites",150000,150000,150000,150000,150000,750000]
[null,"SITE IMPROVEMENT PROJECTS",{"$nulls":6},0]
[null,"Security Fence","Various Sites",50000,25000,25000,25000,25000,150000]
[null,"Site Drainage","Various Sites",50000,50000,50000,50000,50000,250000]
[null,"Maintenance, Repair, and Renovation Totals",null,9241500,8445000,7275000,5225000,5200000,35386500]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,1387748,2004146,1942290,1947788,2002771,9284743]
["1.","PASCO Total",null,7853752,6440854,5332710,3277212,3197229,26101757]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Classroom Addition/Renovation -  Gulf Middle",null,6900000,{"$nulls":4},6900000]
[null,"Classroom Addition/Renovation - Stewart Middle",null,null,7200000,null,null,null,7200000]
[null,"Pine View Elem.",null,10500000,{"$nulls":4},10500000]
[null,"New Elem. \"G\"",null,null,8000000,null,null,null,8000000]
[null,"New Elem. \"H\"",null,null,null,13100000,null,null,13100000]
[null,"New Elem. \"I\"",{"$nulls":4},13700000,null,13700000]
[null,"New Elem. \"J\"",{"$nulls":5},14500000,14500000]
[null,"New Middle \"CC\"",null,null,18500000,null,null,null,18500000]
[null,"New Middle \"DD\"",null,null,null,20500000,null,null,20500000]
[null,"New Middle \"EE\"",{"$nulls":5},22200000,22200000]
[null,"New High \"CCC\"",null,null,35000000,null,null,null,35000000]
[null,"New High \"DDD\"",{"$nulls":4},37800000,null,37800000]
[null,"New High \"EEE\"",{"$nulls":5},39300000,39300000]
["2 .","PASCO Total",null,17400000,68700000,33600000,51500000,76000000,247200000]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Anclote Elem.",621,621,570,0.92,0,621,1]
[null,"Calusa Elem.",802,802,788,0.98,-71,731,1]
[null,"Centennial Elem.",743,743,631,0.85,0,743,1]
[null,"Chasco Elem.",932,932,817,0.88,-154,778,1]
[null,"Cotee River Elem.",944,944,818,0.87,-22,922,1]
[null,"Cox Elem.",576,576,441,0.77,-92,484,1]
[null,"Cypress Elem.",656,656,676,1.03,-70,586,1]
[null,"Deer Park Elem.",891,891,897,1.01,-197,694,1]
[null,"Denham Oaks Elem.",991,991,997,1.01,-151,840,1]
[null,"Fox Hollow Elem.",886,886,915,1.03,-238,648,1]
[null,"Giella Elem.",772,772,577,0.75,0,772,1]
[null,"Gulfside Elem.",612,612,487,0.8,0,612,1]
[null,"Hudson Elem.",1024,1024,826,0.81,-302,722,1]
[null,"Lacoochee Elem.",697,697,464,0.67,0,697,1]
[null,"Lake Myrtle Elem.",1043,1043,1009,0.97,-186,857,1]
[null,"Locke Elem.",958,958,780,0.81,-100,858,1]
[null,"Marlowe Elem.",746,746,713,0.96,0,746,1]
[null,"Moon Lake Elem.",695,695,568,0.82,-30,665,1]
[null,"Northwest Elem.",900,900,750,0.83,-64,836,1]
[null,"Pasco Elem.",821,821,690,0.84,-82,739,1]
[null,"Quail Hollow Elem.",577,577,681,1.18,0,577,1]
[null,"Richey Elem.",740,740,611,0.83,-73,667,1]
[null,"San Antonio Elem.",775,775,728,0.94,-98,677,1]
[null,"Sand Pine Elem.",967,967,1026,1.06,-334,633,1]
[null,"Sanders Elem.",758,758,726,0.96,0,758,1]
[null,"Schrader Elem.",736,736,633,0.86,-214,522,1]
[null,"Seven Springs Elem.",800,800,711,0.89,-88,712,1]
[null,"Shady Hills Elem.",426,426,570,1.34,0,426,1]
[null,"Sunray Elem.",788,788,759,0.96,0,788,1]
[null,"Taylor Elem.",797,797,742,0.93,-148,649,1]
[null,"Trinity Elem.",747,747,671,0.9,0,747,1]
[null,"W. Zephyrhills Elem.",842,842,853,1.01,0,842,1]
[null,"Woodland Elem.",1217,1217,956,0.79,-352,865,1]
[null,"New Wesley Chapel Elem.",null,null,null,{"$error":"#DIV/0!"},724,576,0.8]
[null,"New Pine View Elem.",null,null,null,{"$error":"#DIV/0!"},724,575,0.79]
[null,"NEW ELEM. \"G\"",null,null,null,{"$error":"#DIV/0!"},592,575,0.97]
[null,"NEW ELEM. \"H\"",null,null,null,{"$error":"#DIV/0!"},724,575,0.79]
[null,"NEW ELEM. \"I\"",null,null,null,{"$error":"#DIV/0!"},724,575,0.79]
[null,"NEW ELEM. \"J\"",null,null,null,{"$error":"#DIV/0!"},724,575,0.79]
[null,"Bayonet Point Mid.",1328,1195,930,0.78,-155,1040,1]
[null,"Centennial Mid.",804,724,549,0.76,0,724,1]
[null,"Chasco Mid.",1114,1003,847,0.84,0,1003,1]
[null,"Gulf Mid.",1307,1176,1003,0.85,-151,1025,1]
[null,"Hudson Mid.",1658,1492,1210,0.81,-346,1147,1]
[null,"Pasco Mid.",1257,1131,856,0.76,-158,974,1]
[null,"Pine View Mid.",1747,1572,1436,0.91,-281,1291,1]
[null,"Seven Springs Mid.",1681,1513,1644,1.09,-108,1405,1]
[null,"Stewart Mid.",1156,1040,954,0.92,-130,911,1]
[null,"Weightman Mid.",1393,1254,1249,1,-173,1081,1]
[null,"NEW MIDDLE \"CC\"",null,null,null,{"$error":"#DIV/0!"},1181,1181,1]
[null,"NEW MIDDLE \"DD\"",null,null,null,{"$error":"#DIV/0!"},1181,1181,1]
[null,"NEW MIDDLE \"EE\"",null,null,null,{"$error":"#DIV/0!"},402,402,1]
[null,"Gulf High",1792,1702,1370,0.8,-53,1649,1]
[null,"Hudson High",1659,1576,1483,0.94,-40,1536,1]
[null,"Land O' Lakes High",2000,1900,1772,0.93,-463,1437,1]
[null,"Mitchell High",2067,1964,1618,0.82,0,1964,1]
[null,"Pasco High",1438,1294,1279,0.99,-158,1137,1]
[null,"Ridgewood High",2004,1804,1647,0.91,-491,1313,1]
[null,"River Ridge Mid./High",3299,2969,3121,1.05,-103,2866,1]
[null,"Wesley Chapel High",1573,1494,1382,0.93,0,1494,1]
[null,"Zephyrhills High",1450,1305,1302,1,-140,1165,1]
[null,"NEW HIGH \"CCC\"",null,null,null,{"$error":"#DIV/0!"},1784,1784,1]
[null,"NEW HIGH \"DDD\"",null,null,null,{"$error":"#DIV/0!"},1784,1784,1]
[null,"NEW HIGH \"EEE\"",null,null,null,{"$error":"#DIV/0!"},660,660,1]
[null,"Irvin Ed. Center",405,405,85,0.21,0,85,0.21]
[null,"Marchman Ed. Center",745,745,524,0.7,-24,524,0.73]
[null,"Moore-Mickens Ed. Center",528,528,195,0.37,0,195,0.37]
[null,"Schwettman Ed. Center",211,211,108,0.51,-46,108,0.65]
["2a.","PASCO Total",59096,56477,50645,0.9,5118,59931,0.97]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Pine View Elem. - 724 SS","South Central Pasco"]
[null,"NEW ELEM. \"G\" - 592 SS","West Pasco"]
[null,"NEW ELEM. \"H\" - 724 SS","Southwest Pasco"]
[null,"NEW ELEM. \"I\" - 724 SS","Wesley Chapel Area"]
[null,"NEW ELEM. \"J\" - 724 SS","Odessa Area"]
[null,"NEW MIDDLE \"CC\" - 1312 SS","Wesley Chapel Area"]
[null,"NEW MIDDLE \"DD\" - 1312 SS","Odessa Area"]
[null,"NEW MIDDLE \"EE\" - 1323 SS","Southwest Pasco"]
[null,"NEW HIGH \"CCC\" - 1878 SS","Wesley Chapel Area"]
[null,"NEW HIGH \"DDD\" - 1878 SS","Odessa Area"]
[null,"NEW HIGH \"EEE\" - 1878 SS","Northwest Pasco"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Anclote Elem.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Calusa Elem.",4,"D.S.B.P.C.",71,0,0,4,36]
[null,"Centennial Elem.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Chasco Elem.",7,"D.S.B.P.C.",154,0,0,7,112]
[null,"Cotee River Elem.",1,"D.S.B.P.C.",22,0,0,1,12]
[null,"Cox Elem.",12,"D.S.B.P.C.",92,0,0,12,270]
[null,"Cypress Elem.",4,"D.S.B.P.C.",70,0,0,4,66]
[null,"Deer Park Elem.",10,"D.S.B.P.C.",197,0,0,10,126]
[null,"Denham Oaks Elem.",6,"D.S.B.P.C.",151,0,0,6,84]
[null,"Fox Hollow Elem.",12,"D.S.B.P.C.",238,0,0,12,85]
[null,"Giella Elem.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Gulfside Elem.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Hudson Elem.",15,"D.S.B.P.C.",302,0,0,15,130]
[null,"Lacoochee Elem.",2,"D.S.B.P.C.",0,0,0,2,37]
[null,"Lake Myrtle Elem.",11,"D.S.B.P.C.",186,0,0,11,99]
[null,"Locke Elem.",10,"D.S.B.P.C.",100,0,0,10,200]
[null,"Marlowe Elem.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Moon Lake Elem.",3,"D.S.B.P.C.",30,0,0,3,86]
[null,"Northwest Elem.",5,"D.S.B.P.C.",64,0,0,5,99]
[null,"Pasco Elem.",7,"D.S.B.P.C.",82,0,0,7,145]
[null,"Quail Hollow Elem.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Richey Elem.",6,"D.S.B.P.C.",73,0,0,6,84]
[null,"San Antonio Elem.",5,"D.S.B.P.C.",98,0,0,5,36]
[null,"Sand Pine Elem.",16,"D.S.B.P.C.",334,0,0,16,29]
[null,"Sanders Elem.",0,"D.S.B.P.C.",0,0,0,0,10]
[null,"Schrader Elem.",15,"D.S.B.P.C.",214,0,0,15,131]
[null,"Seven Springs Elem.",4,"D.S.B.P.C.",88,0,0,4,49]
[null,"Shady Hills Elem.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Sunray Elem.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Taylor Elem.",8,"D.S.B.P.C.",148,0,0,8,58]
[null,"Trinity Elem.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"W. Zephyrhills Elem.",0,"D.S.B.P.C.",0,0,0,0,21]
[null,"Woodland Elem.",25,"D.S.B.P.C.",352,0,0,25,364]
[null,"Bayonet Point Mid.",7,"D.S.B.P.C.",172,0,0,7,63]
[null,"Centennial Mid.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Chasco Mid.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Gulf Mid.",11,"D.S.B.P.C.",168,0,0,11,183]
[null,"Hudson Mid.",16,"D.S.B.P.C.",384,0,0,16,196]
[null,"Pasco Mid.",11,"D.S.B.P.C.",175,0,0,11,137]
[null,"Pine View Mid.",14,"D.S.B.P.C.",312,0,0,14,121]
[null,"Seven Springs Mid.",5,"D.S.B.P.C.",120,0,0,5,24]
[null,"Stewart Mid.",6,"D.S.B.P.C.",144,0,0,6,71]
[null,"Weightman Mid.",8,"D.S.B.P.C.",192,0,0,8,67]
[null,"Gulf High",2,"D.S.B.P.C.",56,0,0,2,27]
[null,"Hudson High",2,"D.S.B.P.C.",42,0,0,2,17]
[null,"Land O' Lakes High",20,"D.S.B.P.C.",487,0,0,20,251]
[null,"Mitchell High",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Pasco High",11,"D.S.B.P.C.",175,0,0,11,200]
[null,"Ridgewood High",21,"D.S.B.P.C.",545,0,0,21,202]
[null,"River Ridge Mid./High",6,"D.S.B.P.C.",114,0,0,6,84]
[null,"Wesley Chapel High",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Zephyrhills High",7,"D.S.B.P.C.",156,0,0,7,76]
[null,"Irvin Ed. Center",20,"D.S.B.P.C.",405,0,20,0,172]
[null,"Marchman Ed. Center",2,"D.S.B.P.C.",24,0,0,2,22]
[null,"Moore-Mickens Ed. Center",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Schwettman Ed. Center",4,"D.S.B.P.C.",46,0,0,4,33]
["2c1.","PASCO Total",361,null,6783,0,20,341,"Avg Age 11.95"]
[]
["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","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Anclote Elem.",0,{"$nulls":5},0]
[null,"Calusa Elem.",4,null,null,4,null,null,4]
[null,"Centennial Elem.",0,{"$nulls":5},0]
[null,"Chasco Elem.",7,null,null,7,null,null,7]
[null,"Cotee River Elem.",1,1,{"$nulls":4},1]
[null,"Cox Elem.",12,{"$nulls":4},12,12]
[null,"Cypress Elem.",4,null,4,null,null,null,4]
[null,"Deer Park Elem.",10,null,null,10,null,null,10]
[null,"Denham Oaks Elem.",6,null,6,null,null,null,6]
[null,"Fox Hollow Elem.",12,null,null,12,null,null,12]
[null,"Giella Elem.",0,{"$nulls":5},0]
[null,"Gulfside Elem.",0,{"$nulls":5},0]
[null,"Hudson Elem.",15,{"$nulls":4},15,15]
[null,"Lacoochee Elem.",2,{"$nulls":4},2,2]
[null,"Lake Myrtle Elem.",11,null,11,null,null,null,11]
[null,"Locke Elem.",10,null,null,null,10,null,10]
[null,"Marlowe Elem.",0,{"$nulls":5},0]
[null,"Moon Lake Elem.",3,null,3,null,null,null,3]
[null,"Northwest Elem.",5,null,null,5,null,null,5]
[null,"Pasco Elem.",7,{"$nulls":4},7,7]
[null,"Quail Hollow Elem.",0,{"$nulls":5},0]
[null,"Richey Elem.",6,null,null,null,6,null,6]
[null,"San Antonio Elem.",5,{"$nulls":4},5,5]
[null,"Sand Pine Elem.",16,16,{"$nulls":4},16]
[null,"Sanders Elem.",0,{"$nulls":5},0]
[null,"Schrader Elem.",15,null,null,15,null,null,15]
[null,"Seven Springs Elem.",4,null,null,4,null,null,4]
[null,"Shady Hills Elem.",0,{"$nulls":5},0]
[null,"Sunray Elem.",0,{"$nulls":5},0]
[null,"Taylor Elem.",8,{"$nulls":4},8,8]
[null,"Trinity Elem.",0,{"$nulls":5},0]
[null,"W. Zephyrhills Elem.",0,{"$nulls":5},0]
[null,"Woodland Elem.",25,{"$nulls":4},25,25]
[null,"Bayonet Point Mid.",7,{"$nulls":4},7,7]
[null,"Centennial Mid.",0,{"$nulls":5},0]
[null,"Chasco Mid.",0,{"$nulls":5},0]
[null,"Gulf Mid.",11,{"$nulls":4},11,11]
[null,"Hudson Mid.",16,{"$nulls":4},16,16]
[null,"Pasco Mid.",11,null,null,11,null,null,11]
[null,"Pine View Mid.",14,null,null,14,null,null,14]
[null,"Seven Springs Mid.",5,{"$nulls":4},6,6]
[null,"Stewart Mid.",6,null,null,5,null,null,5]
[null,"Weightman Mid.",8,null,null,8,null,null,8]
[null,"Gulf High",2,{"$nulls":4},2,2]
[null,"Hudson High",2,{"$nulls":4},2,2]
[null,"Land O' Lakes High",20,null,null,null,20,null,20]
[null,"Mitchell High",0,{"$nulls":5},0]
[null,"Pasco High",11,null,null,null,11,null,11]
[null,"Ridgewood High",21,{"$nulls":4},21,21]
[null,"River Ridge Mid./High",6,{"$nulls":4},6,6]
[null,"Wesley Chapel High",0,{"$nulls":5},0]
[null,"Zephyrhills High",7,null,null,null,7,null,7]
[null,"Irvin Ed. Center",20,{"$nulls":5},0]
[null,"Marchman Ed. Center",2,null,2,null,null,null,2]
[null,"Moore-Mickens Ed. Center",0,{"$nulls":5},0]
[null,"Schwettman Ed. Center",4,null,4,null,null,null,4]
["2c2.","PASCO Total",361,17,30,95,54,145,341]
[]
["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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"NONE",{"$nulls":6},0]
[{"$nulls":8},1]
["2c3.","PASCO Total",0,null,0,0,0,0,1]
[]
["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 2005-06"]
[null,"Port Richey - Elem., Mid., High",3,"DAYSPRING ACADEMY","2000-2001",300,289,3,289]
[null,"Dade City - Elem, Mid.",8,"ACADEMY AT THE FARM","2002-2003",160,145,5,145]
[null,"Port Richey Elem. , Mid.",11,"DEERWOOD ACADEMY","2001-2002",250,208,5,208]
[null,"Holiday - Elem., Mid.",8,"THE LANGUAGE ACADEMY","2002-2003",160,75,5,75]
[null,"New Port Richey - High",12,"MILBURN ACADEMY","2002-2003",220,6,5,6]
[null,"Land O' Lakes - Elem.",2,"COUNTRYSIDE MONTESSORI","2002-2003",40,48,5,48]
["2c4.","PASCO Total",44,null,null,1130,771,28,771]
[]
["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 -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: You are no longer required to exclude 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Anclote Elem.",11,621,570,51.82,621,null,56.45]
[null,"Calusa Elem.",34,802,788,23.18,731,null,21.5]
[null,"Centennial Elem.",34,743,631,18.56,743,null,21.85]
[null,"Chasco Elem.",32,932,817,25.53,778,null,24.31]
[null,"Cotee River Elem.",39,944,818,20.97,922,null,23.64]
[null,"Cox Elem.",23,576,441,19.17,484,null,21.04]
[null,"Cypress Elem.",9,656,676,75.11,586,null,65.11]
[null,"Deer Park Elem.",31,891,897,28.94,694,null,22.39]
[null,"Denham Oaks Elem.",36,991,997,27.69,840,null,23.33]
[null,"Fox Hollow Elem.",30,886,915,30.5,648,null,21.6]
[null,"Giella Elem.",32,772,577,18.03,772,null,24.13]
[null,"Gulfside Elem.",30,612,487,16.23,612,null,20.4]
[null,"Hudson Elem.",29,1024,826,28.48,722,null,24.9]
[null,"Lacoochee Elem.",29,697,464,16,697,null,24.03]
[null,"Lake Myrtle Elem.",39,1043,1009,25.87,857,null,21.97]
[null,"Locke Elem.",37,958,780,21.08,858,null,23.19]
[null,"Marlowe Elem.",32,746,713,22.28,746,null,23.31]
[null,"Moon Lake Elem.",31,695,568,18.32,665,null,21.45]
[null,"Northwest Elem.",22,900,750,34.09,836,null,38]
[null,"Pasco Elem.",30,821,690,23,739,8,19.45]
[null,"Quail Hollow Elem.",9,577,681,75.67,577,null,64.11]
[null,"Richey Elem.",27,740,611,22.63,667,null,24.7]
[null,"San Antonio Elem.",31,775,728,23.48,677,null,21.84]
[null,"Sand Pine Elem.",27,967,1026,38,633,null,23.44]
[null,"Sanders Elem.",33,758,726,22,758,null,22.97]
[null,"Schrader Elem.",23,736,633,27.52,522,16,13.38]
[null,"Seven Springs Elem.",33,800,711,21.55,712,null,21.58]
[null,"Shady Hills Elem.",23,426,570,24.78,426,null,18.52]
[null,"Sunray Elem.",32,788,759,23.72,788,null,24.63]
[null,"Taylor Elem.",28,797,742,26.5,649,null,23.18]
[null,"Trinity Elem.",32,747,671,20.97,747,null,23.34]
[null,"W. Zephyrhills Elem.",38,842,853,22.45,842,null,22.16]
[null,"Woodland Elem.",36,1217,956,26.56,865,null,24.03]
[null,"New Wesley Chapel Elem.",null,null,null,{"$error":"#DIV/0!"},576,31,18.58]
[null,"New Pine View Elem.",null,null,null,{"$error":"#DIV/0!"},575,31,18.55]
[null,"NEW ELEM. \"G\"",null,null,null,{"$error":"#DIV/0!"},575,25,23]
[null,"NEW ELEM. \"H\"",null,null,null,{"$error":"#DIV/0!"},575,31,18.55]
[null,"NEW ELEM. \"I\"",null,null,null,{"$error":"#DIV/0!"},575,31,18.55]
[null,"NEW ELEM. \"J\"",null,null,null,{"$error":"#DIV/0!"},575,31,18.55]
[null,"Bayonet Point Mid.",41,1195,930,22.68,1040,null,25.37]
[null,"Centennial Mid.",29,724,549,18.93,724,null,24.97]
[null,"Chasco Mid.",41,1003,847,20.66,1003,null,24.46]
[null,"Gulf Mid.",45,1176,1003,22.29,1025,null,22.78]
[null,"Hudson Mid.",52,1492,1210,23.27,1147,null,22.06]
[null,"Pasco Mid.",51,1131,856,16.78,974,null,19.1]
[null,"Pine View Mid.",52,1572,1436,27.62,1291,null,24.83]
[null,"Seven Springs Mid.",58,1513,1644,28.34,1405,null,24.22]
[null,"Stewart Mid.",51,1040,954,18.71,911,null,17.86]
[null,"Weightman Mid.",42,1254,1249,29.74,1081,null,25.74]
[null,"NEW MIDDLE \"CC\"",null,null,null,{"$error":"#DIV/0!"},1181,44,26.84]
[null,"NEW MIDDLE \"DD\"",null,null,null,{"$error":"#DIV/0!"},1181,44,26.84]
[null,"NEW MIDDLE \"EE\"",null,null,null,{"$error":"#DIV/0!"},402,44,9.14]
[null,"Gulf High",63,1702,1370,21.75,1649,null,26.17]
[null,"Hudson High",59,1576,1483,25.14,1536,null,26.03]
[null,"Land O' Lakes High",59,1900,1772,30.03,1437,null,24.36]
[null,"Mitchell High",75,1964,1618,21.57,1964,null,26.19]
[null,"Pasco High",49,1294,1279,26.1,1137,null,23.2]
[null,"Ridgewood High",54,1804,1647,30.5,1313,null,24.31]
[null,"River Ridge Mid./High",123,2969,3121,25.37,2866,null,23.3]
[null,"Wesley Chapel High",61,1494,1382,22.66,1494,null,24.49]
[null,"Zephyrhills High",49,1305,1302,26.57,1165,null,23.78]
[null,"NEW HIGH \"CCC\"",null,null,null,{"$error":"#DIV/0!"},1784,68,26.24]
[null,"NEW HIGH \"DDD\"",null,null,null,{"$error":"#DIV/0!"},1784,68,26.24]
[null,"NEW HIGH \"EEE\"",null,null,null,{"$error":"#DIV/0!"},660,68,9.71]
[null,"Irvin Ed. Center",15,405,85,5.67,85,null,5.67]
[null,"Marchman Ed. Center",50,745,524,10.48,524,null,10.48]
[null,"Moore-Mickens Ed. Center",28,528,195,6.96,195,null,6.96]
[null,"Schwettman Ed. Center",20,211,108,5.4,108,null,5.4]
["2e.","PASCO Total",2129,56477,50645,"District Avg 24",59931,540,"District Avg 22"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Anclote Elem.",null,0,0,0,0,0,0]
[null,"Calusa Elem.",null,71,71,0,0,0,28.4]
[null,"Centennial Elem.",null,0,0,0,0,0,0]
[null,"Chasco Elem.",null,154,154,0,0,0,61.6]
[null,"Cotee River Elem.",null,0,0,0,0,0,0]
[null,"Cox Elem.",null,92,92,92,92,0,73.6]
[null,"Cypress Elem.",null,70,0,0,0,0,14]
[null,"Deer Park Elem.",null,197,197,0,0,0,78.8]
[null,"Denham Oaks Elem.",null,151,0,0,0,0,30.2]
[null,"Fox Hollow Elem.",null,238,238,0,0,0,95.2]
[null,"Giella Elem.",null,0,0,0,0,0,0]
[null,"Gulfside Elem.",null,0,0,0,0,0,0]
[null,"Hudson Elem.",null,302,302,302,302,0,241.6]
[null,"Lacoochee Elem.",null,0,0,0,0,0,0]
[null,"Lake Myrtle Elem.",null,186,0,0,0,0,37.2]
[null,"Locke Elem.",null,100,100,100,0,0,60]
[null,"Marlowe Elem.",null,0,0,0,0,0,0]
[null,"Moon Lake Elem.",null,30,0,0,0,0,6]
[null,"Northwest Elem.",null,64,64,0,0,0,25.6]
[null,"Pasco Elem.",null,82,82,82,82,0,65.6]
[null,"Quail Hollow Elem.",null,0,0,0,0,0,0]
[null,"Richey Elem.",null,73,73,73,0,0,43.8]
[null,"San Antonio Elem.",null,98,98,98,98,0,78.4]
[null,"Sand Pine Elem.",null,0,0,0,0,0,0]
[null,"Sanders Elem.",null,0,0,0,0,0,0]
[null,"Schrader Elem.",null,214,214,0,0,0,85.6]
[null,"Seven Springs Elem.",null,88,88,0,0,0,35.2]
[null,"Shady Hills Elem.",null,0,0,0,0,0,0]
[null,"Sunray Elem.",null,0,0,0,0,0,0]
[null,"Taylor Elem.",null,148,148,148,148,0,118.4]
[null,"Trinity Elem.",null,0,0,0,0,0,0]
[null,"W. Zephyrhills Elem.",null,0,0,0,0,0,0]
[null,"Woodland Elem.",null,352,352,352,352,0,281.6]
[null,"New Wesley Chapel Elem.",null,0,0,0,0,0,0]
[null,"New Pine View Elem.",null,0,0,0,0,0,0]
[null,"NEW ELEM. \"G\"",null,0,0,0,0,0,0]
[null,"NEW ELEM. \"H\"",null,0,0,0,0,0,0]
[null,"NEW ELEM. \"I\"",null,0,0,0,0,0,0]
[null,"NEW ELEM. \"J\"",null,0,0,0,0,0,0]
[null,"Bayonet Point Mid.",null,155,155,155,155,0,124]
[null,"Centennial Mid.",null,0,0,0,0,0,0]
[null,"Chasco Mid.",null,0,0,0,0,0,0]
[null,"Gulf Mid.",null,151,151,151,151,0,120.8]
[null,"Hudson Mid.",null,346,346,346,346,0,276.8]
[null,"Pasco Mid.",null,158,158,0,0,0,63.2]
[null,"Pine View Mid.",null,281,281,0,0,0,112.4]
[null,"Seven Springs Mid.",null,108,108,108,108,0,86.4]
[null,"Stewart Mid.",null,130,130,0,0,0,52]
[null,"Weightman Mid.",null,173,173,0,0,0,69.2]
[null,"NEW MIDDLE \"CC\"",null,0,0,0,0,0,0]
[null,"NEW MIDDLE \"DD\"",null,0,0,0,0,0,0]
[null,"NEW MIDDLE \"EE\"",null,0,0,0,0,0,0]
[null,"Gulf High",null,53,53,53,53,0,42.4]
[null,"Hudson High",null,40,40,40,40,0,32]
[null,"Land O' Lakes High",null,463,463,463,0,0,277.8]
[null,"Mitchell High",null,0,0,0,0,0,0]
[null,"Pasco High",null,158,158,158,0,0,94.8]
[null,"Ridgewood High",null,491,491,491,491,0,392.8]
[null,"River Ridge Mid./High",null,103,103,103,103,0,82.4]
[null,"Wesley Chapel High",null,0,0,0,0,0,0]
[null,"Zephyrhills High",null,140,140,140,0,0,84]
[null,"NEW HIGH \"CCC\"",null,0,0,0,0,0,0]
[null,"NEW HIGH \"DDD\"",null,0,0,0,0,0,0]
[null,"NEW HIGH \"EEE\"",null,0,0,0,0,0,0]
[null,"Irvin Ed. Center",null,85,85,85,85,85,85]
[null,"Marchman Ed. Center",null,24,0,0,0,0,4.8]
[null,"Moore-Mickens Ed. Center",null,0,0,0,0,0,0]
[null,"Schwettman Ed. Center",null,46,0,0,0,0,9.2]
["2f.","PASCO Total students in relocatables by year",null,5815,5308,3540,2606,85,3470.8]
[null,"Total number of CO-FTE students projected by year",null,52492,54196,56190,58158,59929,56193]
[null,"Percent in relocatables by year",null,0.11,0.1,0.06,0.04,0,0.06]
[]
["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.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,82,107,146,8756,12965,23176]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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,"Classroom Addition/Renovation -  Gulf Middle",0,6900000,624,58017,92.98,0,0]
[null,"Pine View Elem.",1,10500000,724,100595,138.94,82,107]
["3a.","PASCO Total 2002-03",null,17400000,1348,158612,117.66,null,null,null,12908.01]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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,"Classroom Addition/Renovation - Stewart Middle",0,7200000,624,77800,124.68,0,0,0,11538.46,0,0,0]
[null,"New Elem. \"G\"",1,8000000,592,75211,127.05,82,107]
[null,"New Middle \"CC\"",2,18500000,1312,192166,146.47,84,119]
[null,"New High \"CCC\"",3,35000000,1878,296330,157.79,93,112]
["3b","PASCO Total 2003-04",null,68700000,4406,641507,145.6,null,null,null,15592.37]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 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 Elem. \"H\"",1,13100000,724,100595,138.94,82,107,146,18093.92,8756,12965,23176]
[null,"New Middle \"DD\"",2,20500000,1312,192166,146.47,84,119]
["3c","PASCO Total 2004-05",null,33600000,2036,292761,143.79,null,null,null,16502.95]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 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 Elem. \"I\"",1,13700000,724,100595,138.94,82,107,146,18922.65,8756,12965,23176]
[null,"New High \"DDD\"",3,37800000,1878,296330,157.79,93]
["3d.","PASCO Total 2005-06",null,51500000,2602,396925,152.55,null,null,null,19792.47]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 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 Elem. \"J\"",null,14500000,724,100595,138.94,0,0,0,20027.62,0,0,0]
[null,"New Middle \"EE\"",null,22200000,1312,192166,146.47,0,0]
[null,"New High \"EEE\"",null,39300000,1878,296330,157.79,0,0]
["3e","PASCO Total 2006-07",null,76000000,3914,589091,150.51,null,null,null,19417.48]
[]
["3f.","PASCO 5-Year Total",null,247200000,14306,2078896]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,23032977,24645285,26370455,28216387,30191534,132456638]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,23032977,24645285,26370455,28216387,30191534,132456638,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1972450,2031625,2092575,2155530,2200000,10452180,0.0789102015408242]
[null,"  less amount used to purchase other vehicles",null,719170,740745,762970,785855,809430,3818170,0.0288258109042448]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":6},0,0]
[null,"  less amount used for maintenance/repair",null,7853752,6440854,5332710,3277212,3197229,26101757,0.197058882016921]
[null,"  less amount used to purchase capital outlay equipment",null,3755000,3805000,3855000,3905000,3955000,19275000,0.145519320821052]
[null,"  less amount used to correct environmental problems",null,200000,200000,200000,200000,200000,1000000,0.00754964050952282]
[null,"  less amount transferred to operating budget for salaries",{"$nulls":6},0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,633830,{"$nulls":4},633830,0.00478518864415085]
[null,"  less amount to pay debt service for COP's ",null,7226243,7224634,7222298,7223196,7225000,36121371,0.272703365761103]
[null,"  less other (please be specific)",{"$nulls":6},0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,672532,4202427,6904902,10669594,12604875,35054330,0.264647589802181,0.49]
[null,"P E C O New Construction",null,5853978,1967262,2178796,2420290,2443727,14864053,null,0.21]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,246593,251525,256556,261687,265000,1281361,null,0.02]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"Effort Index Grants",{"$nulls":6},0]
[null,"Impact fees received",null,4000000,4000000,4000000,4000000,4000000,20000000,null,0.28]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0,null,0]
["4.","PASCO Total",null,10773103,10421214,13340254,17351571,19313602,71199744,0.9999999999999998,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Pine View Elem.",724,10500000,{"$nulls":4},10500000]
[null,"Classroom Addition/Renovation - Gulf Middle",624,273103,{"$nulls":4},273103]
[null,"New Elementary \"G\"",592,null,8000000,null,null,null,8000000]
[null,"Classroom Addition/Renovation - Stewart Middle",624,null,2421214,null,null,null,2421214]
[null,"New Elem \"H\"",724,null,null,13100000,null,null,13100000]
[null,"New Middle \"DD\"",1312,null,null,240254,null,null,240254]
[null,"New Elem \"I\"",724,null,null,null,13700000,null,13700000]
[null,"New High \"DDD\"",1878,null,null,null,3651571,null,3651571]
[null,"New Elem \"J\"",724,{"$nulls":4},14500000,14500000]
[null,"New Middle \"EE\"",1312,{"$nulls":4},4813602,4813602]
["5.","PASCO Total",9238,10773103,10421214,13340254,17351571,19313602,71199744]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","PASCO Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Classroom Addition/Renovation -  Gulf Middle",624,6626897,{"$nulls":4},6626897]
[null,"Classroom Addition/Renovation - Stewart Middle",624,null,4778786,null,null,null,4778786]
[null,"New  Middle \"CC\"",1312,null,18500000,null,null,null,18500000]
[null,"New High \"CCC\"",1878,null,35000000,null,null,null,35000000]
[null,"New Elem \"H\"",724,{"$nulls":5},0]
[null,"New Middle \"DD\"",1312,null,null,20259746,null,null,20259746]
[null,"New High \"DDD\"",1878,null,null,null,34148429,null,34148429]
[null,"New Middle \"EE\"",1312,{"$nulls":4},17386398,17386398]
[null,"New High \"EEE\"",1878,{"$nulls":4},39300000,39300000]
["7.","PASCO Total",11542,6626897,58278786,20259746,34148429,56686398,176000256]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ____10th_______ day of ____September________________, 2002."]
[]
[null,"SCHOOL BOARD OF ","PASCO  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"John W. Long",null,null,"9/10/02"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ",{"$nulls":4},"Charles Rushe",null,null,"9/10/02"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"Michael B. Rapp","Director of Planning","(727) 774-7971",null,"mrapp@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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