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[]
["Pasco  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Pasco   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Pasco","Date: ==>","2003-11-18",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"A/C and HVAC",{"$nulls":6},0]
["AC","Replace 10-15 ton Addison Package Units.  (40) Units over 12-15 years old.","(9) Kelly Schools",null,null,160000,160000,160000,480000]
["AC","HVAC (\"D\" Building)","Calusa Elementary",null,150000,null,null,null,150000]
["AC","Replace (2) 20 Ton Condensers ","District Administration Building",{"$nulls":4},100000,100000]
["AC","HVAC/Replace Air Handlers","District Annex Building",150000,{"$nulls":4},150000]
["AC","Replace 50 Ton Package A/C Unit ","District Annex Building",150000,{"$nulls":4},150000]
["AC","Replace 10 Ton Unit Air Handler and Condenser Unit","District Warehouse",null,50000,null,null,null,50000]
["AC","Replace Air Handler - Gym","Gulf High",205721,null,null,350000,null,555721]
["AC","Gymnasium A/C System","Gulf Middle",null,300000,null,null,null,300000]
["AC","Replace all Roof Top A/C Main Bldg","Gulf Middle",null,400000,null,null,null,400000]
["AC","HVAC (4 Roof Top Units)","Hudson Elementary",null,50000,null,null,null,50000]
["AC","Replace Air Handler - Gym","Hudson High",null,null,null,350000,null,350000]
["AC","Replace Chiller 350-400 Ton Chiller","Hudson Middle",null,1500000,null,null,null,1500000]
["AC","Replace fan coil units with Q-Tech Systems","Hudson Middle "," ",null,500000," ",null,500000]
["AC","Install Qtech System and Replace Chillers","Lake Myrtle Elementary",{"$nulls":4},700000,700000]
["AC","Replace Air Handler - Gym","Land O' Lakes High",null,null,350000,null,null,350000]
["AC","Replace A/C on Media","Locke Elementary",125952,null,null,null,150000,275952]
["AC","Replace Old Sun Wall Hung Units","Pasco Elementary",25000,50000,50000,50000,50000,225000]
["AC","Replace Air Handler - Gym","Pasco High",null,null,350000,null,null,350000]
["AC","Replace roof Top A/C Units on Office","Pasco High",250000,{"$nulls":4},250000]
["AC","IMC - Replace Chiller and Condenser Unit and Air Handler","Pasco High",626400,null,850000,null,null,1476400]
["AC","Auditorium - Install (3) New A/C 10 Ton Units","Pasco Middle",976429,{"$nulls":4},976429]
["AC","Replace Air Handler on Roof","Pine View Middle",null,900000,null,null,null,900000]
["AC","HVAC  Wall Hung Units","Richey Elementary",null,null,50000,null,null,50000]
["AC","Replace Air Handler","Ridgewood High",null,900000,null,null,null,900000]
["AC","Replace (2) Old R-12 Freon Phase Out","River Ridge High",null,600000,null,null,null,600000]
["AC","Replace Chiller","San Antonio Elementary",null,null,200000,null,null,200000]
["AC","Building 2 Roof Top A/C","Sanders Elementary",125739,{"$nulls":4},125739]
["AC","Replace Chiller","Sanders Elementary",null,null,200000,null,null,200000]
["AC","Gymnasium A/C System ","Stewart Middle",null,null,null,560000,null,560000]
["AC","Upgrade A/C Window Units","Trilby",{"$nulls":4},10000,10000]
["AC","Replace/Phase Out (2) Chillers","Weightman Middle",null,null,null,1000000,null,1000000]
["AC","Replace 135 Ton Chiller","Woodland Elementary",100000,{"$nulls":4},100000]
["AC","Replace Air Handler in Activity Center ","Zephyrhills High",null,350000,null,null,null,350000]
["AC","Replace fan coil units with Q-Tech Systems","Zephyrhills High ",{"$nulls":4},90000,90000]
[null,"Additions/Replacements"]
["Add","Athletic Facility Building","Gulf High",250000,{"$nulls":4},250000]
["Add","Demolish Old Cafeteria and Old Agriculture Building; Construct New Cafeteria (Ph I)","Stewart Middle",null,2315980,null,null,null,2315980]
["Add","Demolish Old \"Wing\" Classrooms, 11-30; New Classroom Building; New Bus Loop (Ph II)","Stewart Middle",null,null,7803864,null,null,7803864]
["Add","Demolish Existing Music Building; Construct New Building (Ph III)","Stewart Middle",null,null,null,1089928,null,1089928]
[null,"Athletic"]
["Ath","Gym Floor Replacement","Gulf High",{"$nulls":4},100000,100000]
["Ath","Resurface Track","Hudson High",null,null,null,100000,null,100000]
["Ath","Gym Floor Replacement","Hudson High",{"$nulls":4},100000,100000]
["Ath","Resurface Track","Land O' Lakes High",100000,{"$nulls":4},100000]
["Ath","Install Drainage Line for Athletic Field","Land O' Lakes High ",50000,{"$nulls":4},50000]
["Ath","Gym Floor Replacement","Land O' Lakes High",{"$nulls":4},100000,100000]
["Ath","Gym Floor Replacement","Pasco High",{"$nulls":4},100000,100000]
["Ath","Resurface Tracks","Ridgewood High",100000,{"$nulls":4},100000]
["Ath","Resurface Tracks","River Ridge High",null,100000,null,null,null,100000]
["Ath","Gym Floor Replacement","Stewart Middle ",{"$nulls":4},100000,100000]
["Ath","Resurface Track ","Wesley Chapel High",null,100000,null,null,null,100000]
["Ath","Resurface Track","Zephyrhills High",null,null,100000,null,null,100000]
["Ath","Gym Floor Replacement","Zephyrhills High",{"$nulls":4},100000,100000]
["Ath","Gym & Outdoor Fields Sound System Upgrades","District Wide",25000,25000,25000,25000,25000,125000]
["Ath","Resurface Playcourts","Various Elementary Sites",100000,100000,100000,100000,100000,500000]
["Ath","Gym Floor Refinishing","Various Middle & High School Sites",null,75000,75000,75000,75000,300000]
["Ath","Renovations to Basketball and Bleacher Systems and Locker Room Areas","Various Middle & High School Sites",null,150000,150000,150000,150000,600000]
["Ath","Athletic Field, Field Building and Stadium Renovations","Various Middle & High School Sites",null,150000,150000,150000,150000,600000]
[null,"Code Compliance for Athletic and Outdoor Facilities","Various Middle & High School Sites",null,100000,100000,100000,100000,400000]
[null,"Covered Walkways",{"$nulls":6},0]
[null,"Add 12' Wide Covered Walkways","Anclote Elementary",null,null,null,114696,null,114696]
[null,"Add Covered Walkways","Calusa Elementary",null,null,null,205200,null,205200]
[null,"Covered Walkways for Bus/Car Loading Areas","Centennial Elementary ",null,null,null,108000,null,108000]
[null,"Covered Bus Loop","Centennial Middle",{"$nulls":4},130000,130000]
[null,"Covered Parent Drop Off Area","Centennial Middle",{"$nulls":4},125000,125000]
[null,"Covered Walkways","Cotee River Elementary",null,null,null,162000,null,162000]
[null,"Covered Sidewalk From Music & Art to Main Bldg.","Cox Elementary ",null,null,null,48000,null,48000]
[null,"Covered Walkways to Buses","Cypress Elementary",null,null,null,475200,null,475200]
[null,"Expand Covered Walkways in Bus & Car Loops","Deer Park Elementary",null,null,null,187920,null,187920]
[null,"Covered Walkways Around School, 610 LF","Denham Oaks Elementary",null,null,null,131760,null,131760]
[null,"Extend Covered Area in Bus Loop","Giella Elementary",null,null,null,107568,null,107568]
[null,"Widen & Cover Walkways for Bus Loop & Student Pick Up Areas","Gulfside Elementary",null,null,null,614520,null,614520]
[null,"Add Covered Walkways to Back Wing","Hudson Elementary",null,null,null,6048,null,6048]
[null,"Covered Area, 60' x 60', for Physical Education","Irvin Alternative Education Center",{"$nulls":4},60000,60000]
[null,"Covered Walkway to Portables","Irvin Alternative Education Center",{"$nulls":4},75600,75600]
[null,"Add Covered Walkways to Bus Loading Area","Lacoochee Elementary",null,null,null,10800,null,10800]
[null,"Construct Covered Walkways ","Lake Myrtle Elementary",null,null,null,60264,null,60264]
[null,"Covered Area for Marine Technology","Marchman Ed. Ctr. ",{"$nulls":4},60000,60000]
[null,"Covered Walkways","Mitchell High ",null,null,75000,null,null,75000]
[null,"Join Main Cafeteria and Small Jr/Sr Cafeteria","Pasco High",null,null,null,450000,null,450000]
[null,"Covered Walkways","Pasco High",null,null,null,120000,null,120000]
[null,"Covered Walkway in Parent Pick Up Area (100 LF)","Pine View Elementary",null,null,null,21600,null,21600]
[null,"Covered Walkway","Pine View Middle",{"$nulls":4},216000,216000]
[null,"Covered Walkways & Awnings for Car & Bus Loops","Quail Hollow Elementary",null,null,null,54000,null,54000]
[null,"Covered Walkways ","River Ridge Middle ",null,null,120000,null,null,120000]
[null,"Covered Walkways in Front of School and Down Main Sidewalk","San Antonio Elementary",{"$nulls":4},81000,81000]
[null,"Covered Walkways (55 LF)","Sand Pine Elementary",{"$nulls":4},11880,11880]
[null,"Covered Walkway at Car Pick Up and Bus Loop","Sanders Elementary",{"$nulls":4},280000,280000]
[null,"Covered Walkways","Seven Springs Elementary",{"$nulls":4},19440,19440]
[null,"Covered Walkways to the Bus Area","Seven Springs Middle",{"$nulls":4},76896,76896]
[null,"Connect All Buildings with Covered Walkways","Stewart Middle ",{"$nulls":4},558360,558360]
[null,"Expand Covered Walkway at Bus Loop","Taylor Elementary ",{"$nulls":4},21600,21600]
[null,"Covered Walkways","Trinity Elementary ",null,null,null,50000,null,50000]
[null,"Construction of Covered Walkways from Stand Alone Buildings","Weightman Middle",{"$nulls":4},194400,194400]
[null,"Covered Walkways","Woodland Elementary",{"$nulls":4},432000,432000]
[null,"Environmental"]
[null,"Remove Underground Fuel Tanks","Transportation - Northwest",null,null,null,60000,null,60000,{"$nulls":7},120000]
[null,"Fire Systems"]
[null,"Upgrade Fire Alarm System","Anclote Elementary",140000,{"$nulls":4},140000]
[null,"Upgrade Fire Alarm System","Calusa Elementary",140000,{"$nulls":4},140000]
[null,"Upgrade Fire Alarm System","Cypress Elementary",null,null,140000,null,null,140000]
[null,"Replace Fire Alarm","District Administration Building",null,100000,null,null,null,100000]
[null,"Upgrade Fire Alarm","District IS/Purchasing Building",100000,{"$nulls":4},100000]
[null,"Upgrade Fire Alarm","Energy & Marine Ctr.",null,null,null,25000,null,25000]
[null,"Fire Alarm Systems","Fox Hollow Elementary",null,null," ",140000,null,140000]
[null,"Upgrade Fire Alarm","Giella Elementary ",{"$nulls":4},140000,140000]
[null,"Fire Alarm Systems","Gulfside Elementary",null,null,140000,".",null,140000]
[null,"Upgrade Fire Alarm","Maintenance Facility",null,20000,null,null,null,20000]
[null,"Upgrade Fire Alarm","Moon Lake Elementary",{"$nulls":4},140000,140000]
[null,"Upgrade Fire Alarm","Moore Mickens Ed. Ctr. ",{"$nulls":4},25000,25000]
[null,"Replace Fire Alarm","Pasco Middle ",90000,{"$nulls":4},90000]
[null,"Fire Alarm Systems","Quail Hollow Elementary",null,140000,null,null,null,140000]
[null,"Fire Alarm Systems","Ridgewood High",null,180000,null,null,null,180000]
[null,"Upgrade Fire Alarm","Schwettman Ed. Ctr. ",null,null,null,35000,null,35000]
[null,"Fire Alarm Systems","Shady Hills Elementary",null,140000,null,null,null,140000]
[null,"Upgrade Fire Alarm","Transportation Central",null,null,20000,null,null,20000]
[null,"Upgrade Fire Alarm","Transportation East ",null,null,20000,null,null,20000]
[null,"Upgrade Fire Alarm","Transportation Northwest ",null,20000,null,null,null,20000]
[null,"Upgrade Fire Alarm","Transportation West ",null,20000,null,null,null,20000]
[null,"Annual Renovations and Repairs to Fire Alarms","District Wide",null,175000,175000,175000,175000,700000]
[null,"Additional Fire Alarm Upgrades","District Wide",null,200000,200000,200000,200000,800000]
[null,"Upgrade all Fire Alarm Dialers to 911 DAT Dialers - 8 Lines","District Wide",null,15000,15000,15000,15000,60000]
[null,"Food Service"]
[null,"Surveillance Cameras-Food Service","Bayonet Point Middle",{"$nulls":4},12500,12500]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Calusa Elementary ",null,60000,null,null,null,60000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Centennial Elementary ",null,60000,null,null,null,60000]
[null,"Surveillance Cameras-Food Service","Centennial Middle",{"$nulls":4},12500,12500]
[null,"Surveillance Cameras-Food Service","Chasco Middle",{"$nulls":4},12500,12500]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Cotee River Elementary ",null,30000,null,null,null,30000]
[null,"New Cafeteria Serving Line","Cypress Elementary ",null,null,12500,null,null,12500]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Deer Park Elementary ",null,60000,null,null,null,60000]
[null,"Rebuild Drive-In Freezer","District Warehouse Building",null,25000,null,null,null,25000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Fox Hollow Elementary ",null,30000,null,null,null,30000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Giella Elementary",null,null,60000,null,null,60000]
[null,"New Cafe Serving Lines/Crowd Control Barriers","Gulf High ",null,215000,null,null,null,215000]
[null,"Surveillance Cameras-Food Service","Gulf High ",null,14500,null,null,null,14500]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Gulf High ",null,null,30000,null,null,30000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Gulf Middle ",null,null,30000,null,null,30000]
[null,"New Cafeteria Serving Line","Gulfside Elementary ",null,12500,null,null,null,12500]
[null,"New Cafeteria Serving Line","Hudson Elementary ",null,null,12500,null,null,12500]
[null,"Upgrade Cafeteria Kitchen","Hudson Elementary",null,null,null,250000,null,250000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Hudson Elementary",null,null,30000,null,null,30000]
[null,"New Cafe Serving Lines/Crowd Control Barriers","Hudson High ",null,null,175000,null,null,175000]
[null,"Surveillance Cameras-Food Service","Hudson High ",null,14500,null,null,null,14500]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Hudson Middle ",null,null,60000,null,null,60000]
[null,"New Cafe Serving Lines/Crowd Control Barriers","Irvin Alternative Ed. Ctr.",null,null,null,12500,null,12500]
[null,"Renovate Cafeteria and Kitchen","Irvin Alternative Ed. Ctr.",null,null,null,145000,null,145000]
[null,"New Cafeteria Serving Line","Lake Myrtle Elementary ",null,null,12500,null,null,12500]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Lake Myrtle Elementary ",null,null,null,60000,null,60000]
[null,"Surveillance Cameras-Food Service","Land O' Lakes High ",null,14500,null,null,null,14500]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Land O' Lakes High ",null,null,null,30000,null,30000]
[null,"Surveillance Cameras-Food Service","Mitchell High ",null,null,14500,null,null,14500]
[null,"Replace Walk-In Refrigerator/Freezer","Moon Lake Elementary",null,null,null,40000,null,40000]
[null,"New Cafe Serving Lines/Crowd Control Barriers","Moore Mickens Ed. Ctr. ",null,null,null,12500,null,12500]
[null,"New Cafeteria Serving Line","Northwest Elementary ",null,12500,null,null,null,12500]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Northwest Elementary ",null,null,null,60000,null,60000]
[null,"Surveillance Cameras-Food Service","Pasco High ",null,null,14500,null,null,14500]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Pasco High ",null,null,null,120000,null,120000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Pasco Middle ",{"$nulls":4},30000,30000]
[null,"New Cafe Serving Lines/Crowd Control Barriers","Pine View Middle",null,195000,null,null,null,195000]
[null,"Surveillance Cameras-Food Service","Pine View Middle",null,null,null,12500,null,12500]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Pine View Middle ",{"$nulls":4},90000,90000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Richey Elementary ",{"$nulls":4},60000,60000]
[null,"New Cafe Serving Lines/Crowd Control Barriers","Ridgewood High ",{"$nulls":4},215000,215000]
[null,"Surveillance Cameras-Food Service","Ridgewood High ",null,null,null,14500,null,14500]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Ridgewood High ",{"$nulls":4},60000,60000]
[null,"New Cafe Serving Lines/Crowd Control Barriers","River Ridge High",null,320000,null,null,null,320000]
[null,"Renovate Cafeteria Serving Area","River Ridge High",null,115000,null,null,null,115000]
[null,"Surveillance Cameras-Food Service","River Ridge High ",null,null,null,14500,null,14500]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","River Ridge High ",{"$nulls":4},60000,60000]
[null,"New Cafeteria Serving Line","Sanders Elementary ",null,null,12500,null,null,12500]
[null,"New Cafeteria Serving Line","Schrader Elementary ",null,12500,null,null,null,12500]
[null,"Renovate Cafeteria Serving Area","Schrader Elementary ",null,25000,null,null,null,25000]
[null,"New Cafe Serving Lines/Crowd Control Barriers","Schwettman Ed. Ctr. ",null,null,null,12500,null,12500]
[null,"Renovate Cafeteria and Kitchen","Schwettman Ed. Ctr. ",null,null,null,65000,null,65000]
[null,"Surveillance Cameras-Food Service","Seven Springs Middle",null,null,null,12500,null,12500]
[null,"Renovate Cafeteria Serving Area","Weightman Middle",null,null,165000,null,null,165000]
[null,"New cafe serving lines/crowd control barriers","Weightman Middle",null,null,215000,null,null,215000]
[null,"Surveillance Cameras-Food Service","Weightman Middle",null,null,null,12500,null,12500]
[null,"Surveillance Cameras-Food Service","Wesley Chapel High ",null,null,null,14500,null,14500]
[null,"New Cafeteria Serving Line","West Zephyrhills Elementary ",null,null,12500,null,null,12500]
[null,"Surveillance Cameras-Food Service","Zephyrhills High ",null,14500,null,null,null,14500]
[null,"Renovations",{"$nulls":6},0]
[null,"Additional Renovations Related to ADA","All Sites",null,150000,150000,150000,150000,600000]
[null,"Renovate/Upgrade Hall Restrooms ","Anclote Elementary",null,null,null,50000,null,50000]
[null,"Interior Walls of Hallways, Commons & Admin Areas","Bayonet Point Middle",88166,{"$nulls":4},88166]
[null,"Renovate Restrooms","Bayonet Point Middle ",{"$nulls":4},55000,55000]
[null,"Upgrade Restrooms ","Cypress Elementary",null,null,null,50000,null,50000]
[null,"Renovation of Building","District Annex Building",null,900000,null,null,null,900000]
[null,"Renovation of Building","District Warehouse Building",null,null,500000,null,null,500000]
[null,"Renovation of Building","District Telecommunications Building",null,null,null,900000,null,900000]
[null,"Lighting Retrofit","Gulf High",null,null,60000,null,null,60000]
[null,"Renovate Gym","Gulf Middle",{"$nulls":4},500000,500000]
[null,"Upgrade Restrooms","Hudson Elementary",null,null,null,50000,null,50000]
[null,"Replace All  Windows in Older School Wings","Locke Elementary",null,null,null,80000,null,80000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units (Instructional Area)","Marchman Ed. Ctr. ",null,null,null,60000,null,60000]
[null,"Upgrade Restrooms","Northwest Elementary",null,null,null,50000,null,50000]
[null,"Renovate Old Buildings/Classrooms","Pasco Elementary",null,null,null,100000,null,100000]
[null,"Replace Vocational Animal Shelter Building","Pasco High",75000,{"$nulls":4},75000]
[null,"Replace Windows","Richey Elementary",null,null,null,100000,null,100000]
[null,"Remodeling"]
[null,"Build Walls/Eliminate Open Classroom Design","Anclote Elementary",null,null,null,140000,null,140000]
[null,"Add Elevator","Cox Elementary ",null,140000,null,null,null,140000]
[null,"Construct New Clinic","Gulf High ",null,500000,null,null,null,500000]
[null,"Demolish Old Kitchen; Convert Cafeteria Space into Music and Choral Rooms (Ph II)","Gulf Middle",null,650000,null,null,null,650000]
[null,"Remodel Old Auto Bay Into Technology Science Lab","Hudson High",236230,{"$nulls":4},236230]
[null,"Install Elevators","Hudson Middle",null,null,100000,null,null,100000]
[null,"Clinic, Office for Counselors","Northwest Elementary",null,20000,null,null,null,20000]
[null,"Add Conference & Testing Rooms","Northwest Elementary",null,75000,null,null,null,75000]
[null,"Add Multipurpose Room","Northwest Elementary",null,800000,null,null,null,800000]
[null,"Add Two Elevators","Pasco High",null,null,200000,null,null,200000]
[null,"Walls in Classrooms to Modify Open Pod Design","Quail Hollow Elementary",null,null,null,100000,null,100000]
[null,"Add Restrooms","Richey Elementary",null,50000,null,null,null,50000]
[null,"Remodel Building No. 1","Stewart Middle ",{"$nulls":4},1205000,1205000]
[null,"Remove Wall in Gym to Increase Usable Space","Wesley Chapel High",105000,{"$nulls":4},105000]
[null,"Replace Vocational Animal Shelter Building","Zephyrhills High ",75000,{"$nulls":4},75000]
[null,"Add Two Bay Repair Facility on Existing Slab","Transportation - Central",null,null,25000,null,null,25000]
[null,"Add Two Work Bays with Related Facilities","Transportation - Northwest",null,null,30000,null,null,30000]
[null,"Add Three Work Bays with Related Facilities","Transportation - Southeast",null,180000,null,null,null,180000]
[null,"Roofing"]
[null,"Reroof and Repair Overhangs","Calusa Elementary",null,null,897000,null,null,897000]
[null,"Replace Administation Bldg. Roof","Centennial Elementary",null,null,125000,null,null,125000]
[null,"Re-Roof Main Bldg, Pre-K Bldg., Cafeteria, Media & Music","Cox Elementary ",450000,{"$nulls":4},450000]
[null,"Replace Administation Bldg. Roof","Deer Park Elementary",null,125000,null,null,null,125000]
[null,"Roof","District Media Building & Warehouse",null,225000,null,null,null,225000]
[null,"Roof Insulated","District Warehouse Building",null,120000,null,null,null,120000]
[null,"Roof and Overhangs","Fox Hollow Elementary",null,null,null,900000,null,900000]
[null,"Replace Administation Bldg. Roof","Fox Hollow Elementary",null,125000,null,null,null,125000]
[null,"Re-Roof","Giella Elementary",null,null,1800000,null,null,1800000]
[null,"Roof Science Building","Gulf High",135972,{"$nulls":4},135972]
[null,"Repair Roof Locker & Equipment Rooms","Gulf High",124028,{"$nulls":4},124028]
[null,"Replace Roof Bldgs. 2, 3 and 11","Gulf High "," ",220000,null,null,null,220000]
[null,"Replace Roof Bldgs. 1, 2 and 3","Gulf Middle",242553,{"$nulls":4},242553]
[null,"Roof","Gulfside Elementary",{"$nulls":4},257957,257957]
[null,"Repair Roof Overhang and new Roof","Hudson Elementary",null,100000,null,null,null,100000]
[null,"Replace Roof Bldg. 1","Lacoochee Elementary",479132,{"$nulls":4},479132]
[null,"Roof","Lake Myrtle Elementary",{"$nulls":4},277838,277838]
[null,"Replace Roof Cafeteria, Kitchen, Walkways, Bandroom and Media","Moore-Mickens Ed. Center",null,null,300000,null,null,300000]
[null,"Replace Damaged Roof on Greenhouse","Northwest Elementary",1000,{"$nulls":4},1000]
[null,"Replace Roof Plant Manager Office and Service Line","Pasco High",null,96000,null,null,null,96000]
[null,"Replace Roof Boys & Girls Locker Rooms","Pasco High",null,152000,null,null,null,152000]
[null,"Re-Roof Main Building   ","Pasco Middle",200000,{"$nulls":4},200000]
[null,"Roof","Pine View Middle",{"$nulls":4},1000000,1000000]
[null,"Replace Roof Boys & Girls Locker Rooms","Pine View Middle",60000,150000,null,null,null,210000]
[null,"Roof","River Ridge High",null," ",null,null,1700000,1700000]
[null,"Replace Overhangs and roof","San Antonio Elementary",null,900000,null,null,null,900000]
[null,"Replace Roof Building 17","Sanders Elementary",160000,{"$nulls":4},160000]
[null,"Roof","Seven Springs Elementary",null,null,2000000,null,null,2000000]
[null,"Replace Administation Bldg. Roof","Seven Springs Elementary",125000,{"$nulls":4},125000]
[null,"Replace (3) roof Top A/C Café","Stewart Middle ",250000,{"$nulls":4},250000]
[null,"Replace Roof Bldg. 2 (Media) & Bldg 9 (Café)","Stewart Middle ",477168,{"$nulls":4},477168]
[null,"Replace Roof on Admin Bldg & Classroom Bldg.","Stewart Middle "," ",500000,null,null,null,500000]
[null,"Replace Roofs on (25) Portables","Various School Sites",50000,50000,50000,50000,50000,250000]
[null,"Replace Roof Bldgs. 1 and 2","Woodland Elementary",699093,{"$nulls":4},699093]
[null,"Security Systems"]
[null,"Install Security Alarm System","Bayonet Point Middle ",null,10000,null,null,null,10000]
[null,"Install Security Alarm System","Calusa Elementary ",null,null,null,10000,null,10000]
[null,"Install Security Alarm System","Centennial Elementary ",null,10000,null,null,null,10000]
[null,"Install Security Alarm System","Centennial Middle ",null,10000,null,null,null,10000]
[null,"Install Security Alarm System","Chasco Elementary ",{"$nulls":4},10000,10000]
[null,"Install Security Alarm System","Chasco Middle",{"$nulls":4},10000,10000]
[null,"Install Security Alarm System","Denham Oaks Elementary ",{"$nulls":4},10000,10000]
[null,"Install Security Alarm System","Fox Hollow Elementary ",10000,{"$nulls":4},10000]
[null,"Install Cameras","Gulf High ",null,32000,null,null,null,32000]
[null,"Install Security Alarm System","Gulf Middle ",null,null,null,10000,null,10000]
[null,"Install Security Alarm System","Hudson Elementary ",{"$nulls":4},10000,10000]
[null,"Install Cameras","Hudson High ",null,32000,null,null,null,32000]
[null,"Install Security Alarm System","Land O' Lakes High ",null,null,10000,null,null,10000]
[null,"Install Security Alarm System","Marlowe Elementary ",{"$nulls":4},10000,10000]
[null,"Install Security Alarm System","Mitchell High ",null,10000,null,null,null,10000]
[null,"Install Security Alarm System","Moon Lake Elementary ",null,null,10000,null,null,10000]
[null,"Install Security Alarm System","Moore Mickens Ed. Ctr. ",null,null,null,10000,null,10000]
[null,"Install Security Alarm System","Pasco Elementary ",{"$nulls":4},10000,10000]
[null,"Install Cameras","Pasco High ",null,null,32000,null,null,32000]
[null,"Install Security Alarm System","Pasco Middle ",null,null,null,10000,null,10000]
[null,"Install Security Alarm System","Quail Hollow Elementary ",10000,{"$nulls":4},10000]
[null,"Install Cameras","Ridgewood High",32000,{"$nulls":4},32000]
[null,"Install Security Alarm System","River Ridge High ",null,null,10000,null,null,10000]
[null,"Install Security Alarm System","River Ridge Middle",null,null,10000,null,null,10000]
[null,"Install Security Alarm System","Schwettman Ed. Ctr. ",null,null,null,10000,null,10000]
[null,"Install Security Alarm System","Seven Springs Middle ",null,10000,null,null,null,10000]
[null,"Install Security Alarm System","Stewart Middle ",null,null,10000,null,null,10000]
[null,"Install Security Alarm System","Sunray Elementary ",null,10000,null,null,null,10000]
[null,"Install Security Alarm System","Taylor Elementary ",10000,{"$nulls":4},10000]
[null,"Install Security Alarm System","Trinity Elementary ",null,null,null,10000,null,10000]
[null,"Install Security Alarm System","Weightman Middle  ",10000,{"$nulls":4},10000]
[null,"Install Security Alarm System","Wesley Chapel Elementary   ",10000,{"$nulls":4},10000]
[null,"Install Security Alarm System","Wesley Chapel High ",10000,{"$nulls":4},10000]
[null,"Install Security Alarm System","Woodland Elementary ",null,null,10000,null,null,10000]
[null,"Install Cameras","Zephyrhills High",32000,{"$nulls":4},32000]
[null,"Install Security Alarm System","Zephyrhills High ",null,null,10000,null,null,10000]
[null,"Site Improvements"]
[null,"Improve Student Pick up Area","Bayonet Point Middle ",{"$nulls":4},300000,300000]
[null,"Traffic Flow & Parking Improvements","Cotee River Elementary",null,500000,null,null,null,500000]
[null,"Second Access Road to School to Improve Safety, Expand Parking, Lighting","Cypress Elementary",null,500000,null,null,null,500000]
[null,"Parent Pick Up/Drop Off Zones","Deer Park Elementary",null,null,400000,null,null,400000]
[null,"Traffic Improvement at School Entrance/Exit","Fox Hollow Elementary",null,null,null,150000,null,150000]
[null,"Parking and Bus Loops","Gulf High",null,null,330000,null,null,330000]
[null,"New Courtyard and Drop Off Area","Gulf Middle",null,null,250000,null,null,250000]
[null,"Expand Front Parking Lot","Gulfside Elementary",null,null,400000,null,null,400000]
[null,"Improve Parking Lot Traffic Flow by Adding Right Turn Exit","Hudson Middle",null,null,75000,null,null,75000]
[null,"Repaving of Front Loop and Stadium Driveways","Land O' Lakes High",null,null,150000,null,null,150000]
[null,"Expansion of Facilities for Parking/Additional Parking","Land O' Lakes High",null,null,175000,null,null,175000]
[null,"Larger Paved Parking Area for Parent & Staff with Lighting","Moon Lake Elementary",null,null,400000,null,null,400000]
[null,"Traffic Flow & Parking Lot Survey/Renovation","Pasco Elementary",null,null,350000,null,null,350000]
[null,"Convert West Parking Lot into Landscaped Commons Area","Pasco Middle",null,null,null,140000,null,140000]
[null,"Sidewalks","River Ridge Middle",null,null,null,40000,null,40000]
[null,"Additional Parking Lot for Student Drop Off/Pick Up","San Antonio Elementary",null,null,100000,null,null,100000]
[null,"Renovate Entrance Drive, Parking Lot and Parent Pick Area and Add New Bus Loop","Schrader Elementary",null,null,500000,null,null,500000]
[null,"Resurface/New Surface to Improve Parking & Traffic Pattern Design","Seven Springs Elementary",null,null,35000,null,null,35000]
[null,"Additional Parking","Seven Springs Middle",null,null,50000,null,null,50000]
[null,"Increase Parking","Shady Hills Elementary",null,null,250000,null,null,250000]
[null,"Add Bus Loop","Stewart Middle ",null,null,200000,null,null,200000]
[null,"Athletic Track","Stewart Middle ",null,null,null,75000,null,75000]
[null,"Widen Sidewalks for an Increase in Traffic","Wesley Chapel High",null,25000,null,null,null,25000]
[null,"Parking","West Zephyrhills Elementary",null,null,64800,null,null,64800]
[null,"Repair Activity Center, Parking Lot & Service Road","Zephyrhills High",null,null,175000,null,null,175000]
[null,"Lighting Upgrade in Parking Lot","Zephyrhills High",null,null,null,60000,null,60000]
[null,"Expand Bus Parking","Transportation - Central",null,45000,null,null,null,45000]
[null,"Expand Paved Employee Parking","Transportation - Central",null,30000,null,null,null,30000]
[null,"Additional Property for School Bus Parking","Transportation - East",null,null,250000,null,null,250000]
[null,"Expand Bus Parking","Transportation - East",null,null,45000,null,null,45000]
[null,"Expand Paved Employee Parking","Transportation - East",null,null,35000,null,null,35000]
[null,"Waste Water Reclaim System","Transportation - East",null,null,40000,null,null,40000]
[null,"Above Ground Fueling Station","Transportation - Northwest",null,null,null,160000,null,160000]
[null,"Expand Bus Parking","Transportation - Northwest",null,null,null,30000,null,30000]
[null,"Incorporate Land from School's Ag Lab into Garage Site; Expand Bus Parking; Repave Existing Parking Area","Transportation - Southeast",{"$nulls":4},227136,227136]
[null,"Waste Water Reclaim System","Transportation - Southeast",{"$nulls":4},40000,40000]
[null,"Technology"]
[null,"Upgrade Network Ethernet Routers and Hubs with Associated Fittings for all Buildings","Deer Park Elementary",null,80000,null,null,null,80000]
[null,"Internal Connections Retrofit","Weightman Middle",419839,{"$nulls":4},419839]
[null,"Utilities"]
[null,"Lift Station Rehabilitations - Change Outs ","District Warehouse ",null,null,null,3000,null,3000]
[null,"Lift Station Rehabilitations - Change Outs ","Moore Mickens Ed. Ctr. ",{"$nulls":4},8000,8000]
[null,"Lift Station Rehabilitations - Change Outs ","Transporation West ",null,8000,null,null,null,8000]
[null,"Lift Station Rehabilitations - Change Outs ","Zephyrhills High ",null," ",10000,null,null,10000]
[]
["2b1","Pasco Total",null,8407422,18146480,23599164,12224004,11880607,74257677]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"NEW ELEM. \"G\"; 736 SS","AREA #1",11738628,{"$nulls":4},11738628]
[null,"NEW ELEM. \"H\"; 736 SS","AREA #1",11756128,{"$nulls":4},11756128]
[null,"NEW ELEM. \"I\"; 736 SS","AREA #2",null,11991644,null,null,null,11991644]
[null,"NEW ELEM. \"J\"; 736 SS","AREA #4",null,11991644,null,null,null,11991644]
[null,"NEW ELEM. \"K\"; 736 SS","AREA #5",null,12191644,null,null,null,12191644]
[null,"NEW ELEM. \"L\"; 736 SS","AREA #5",null,null,12656460,null,null,12656460]
[null,"NEW ELEM. \"M\"; 736 SS","AREA #5",null,null,12456460,null,null,12456460]
[null,"NEW ELEM. \"N\"; 736 SS","AREA #1",null,null,12218752,null,null,12218752]
[null,"NEW ELEM. \"O\"; 736 SS","AREA #2",null,null,null,12480008,null,12480008]
[null,"NEW ELEM. \"P\"; 736 SS","AREA #1",null,null,null,12480008,null,12480008]
[null,"NEW MIDDLE \"CC\"; 1351 SS","AREA #2",null,25034677,null,null,null,25034677]
[null,"NEW MIDDLE \"DD\"; 1351 SS","AREA #1",22191890,{"$nulls":4},22191890]
[null,"NEW MIDDLE \"EE\"; 1351 SS","AREA #1",null,null,25727191,null,null,25727191]
[null,"NEW HIGH \"CCC\"; 1903 SS","AREA #2",9110300,36820643,null,null,null,45930943]
[null,"NEW HIGH \"DDD\"; 1903 SS","AREA #1",765521,1823229,42455931,null,null,45044681]
[null,"NEW HIGH \"EEE\"; 1903 SS","AREA #1",null,null,null,47005484,null,47005484]
["2b2","Pasco Total",null,55562467,99853481,105514794,71965500,0,332896242]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Anclote Elem.",514,514,605,1.18,0,514,1]
[null,"Calusa Elem.",717,717,727,1.01,-71,646,1]
[null,"Centennial Elem.",638,638,679,1.06,0,638,1]
[null,"Chasco Elem.",806,806,878,1.09,-198,608,1]
[null,"Cotee River Elem.",771,771,821,1.06,0,771,1]
[null,"Cox Elem.",486,486,435,0.9,-58,428,1]
[null,"Cypress Elem.",542,542,694,1.28,-66,476,1]
[null,"Deer Park Elem.",759,759,920,1.21,-188,571,1]
[null,"Denham Oaks Elem.",786,786,1026,1.31,-128,658,1]
[null,"Fox Hollow Elem.",785,785,931,1.19,-248,537,1]
[null,"Giella Elem.",614,614,598,0.97,0,614,1]
[null,"Gulfside Elem.",578,578,555,0.96,0,578,1]
[null,"Hudson Elem.",751,751,790,1.05,-212,539,1]
[null,"Lacoochee Elem.",531,531,431,0.81,0,531,1]
[null,"Lake Myrtle Elem.",826,826,1033,1.25,-110,716,1]
[null,"Locke Elem.",772,772,786,1.02,-97,675,1]
[null,"Marlowe Elem.",610,610,676,1.11,0,610,1]
[null,"Moon Lake Elem.",591,591,561,0.95,-22,569,1]
[null,"Northwest Elem.",769,769,758,0.99,-64,705,1]
[null,"Pasco Elem.",792,792,686,0.87,-40,752,1]
[null,"Pine View Elem.",0,0,0,{"$error":"#DIV/0!"},608,608,1]
[null,"Quail Hollow Elem.",480,480,570,1.19,0,480,1]
[null,"Richey Elem.",585,585,615,1.05,-72,513,1]
[null,"San Antonio Elem.",612,612,610,1,-36,576,1]
[null,"Sand Pine Elem.",615,615,707,1.15,-112,503,1]
[null,"Sanders Elem.",666,666,805,1.21,-44,622,1]
[null,"Schrader Elem.",781,781,632,0.81,-44,737,1]
[null,"Seven Springs Elem.",672,672,679,1.01,-66,606,1]
[null,"Shady Hills Elem.",390,390,571,1.46,0,390,1]
[null,"Sunray Elem.",621,621,751,1.21,0,621,1]
[null,"Taylor Elem.",694,694,729,1.05,-167,527,1]
[null,"Trinity Elem.",748,748,810,1.08,-128,620,1]
[null,"Wesley Chapel Elem.",863,863,829,0.96,-197,666,1]
[null,"West Zephyrhills Elem.",810,810,836,1.03,-62,748,1]
[null,"Woodland Elem.",987,987,888,0.9,-328,659,1]
[null,"NEW ELEM. \"G\"",0,0,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"H\"",0,0,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"I\"",0,0,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"J\"",0,0,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"K\"",0,0,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"L\"",0,0,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"M\"",0,0,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"N\"",0,0,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"O\"",0,0,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"P\"",0,0,null,{"$error":"#DIV/0!"},736,736,1]
[null,"Bayonet Point Mid.",1024,922,950,1.03,-79,842,1]
[null,"Centennial Mid.",692,623,627,1.01,0,623,1]
[null,"Chasco Mid.",950,855,940,1.1,0,855,1]
[null,"Gulf Mid.",1034,931,1035,1.11,-119,812,1]
[null,"Hudson Mid.",1400,1260,1161,0.92,-277,983,1]
[null,"Pasco Mid.",1012,911,895,0.98,-145,766,1]
[null,"Pine View Mid.",1478,1330,1514,1.14,-277,1053,1]
[null,"Seven Springs Mid.",1594,1435,1678,1.17,-198,1236,1]
[null,"Stewart Mid.",1105,995,948,0.95,-119,876,1]
[null,"Weightman Mid.",1372,1235,1436,1.16,-317,918,1]
[null,"NEW MIDDLE \"CC\"",null,null,null,{"$error":"#DIV/0!"},1216,1216,1]
[null,"NEW MIDDLE \"DD\"",null,null,null,{"$error":"#DIV/0!"},1216,1216,1]
[null,"NEW MIDDLE \"EE\"",null,null,null,{"$error":"#DIV/0!"},1216,1216,1]
[null,"Gulf High",1638,1556,1406,0.9,-48,1509,1]
[null,"Hudson High",1457,1311,1523,1.16,-37,1274,1]
[null,"Land O' Lakes High",1652,1487,1856,1.25,-221,1265,1]
[null,"Mitchell High",2081,1977,1924,0.97,-190,1787,1]
[null,"Pasco High",1322,1190,1270,1.07,-153,1037,1]
[null,"Ridgewood High",1859,1673,1686,1.01,-473,1201,1]
[null,"River Ridge Mid./High",3059,2753,3267,1.19,-189,2564,1]
[null,"Wesley Chapel High",1878,1690,1597,0.94,-369,1321,1]
[null,"Zephyrhills High",1363,1227,1353,1.1,-135,1092,1]
[null,"NEW HIGH \"CCC\"",null,null,null,{"$error":"#DIV/0!"},1808,1808,1]
[null,"NEW HIGH \"DDD\"",null,null,null,{"$error":"#DIV/0!"},1808,1808,1]
[null,"NEW HIGH \"EEE\"",null,null,null,{"$error":"#DIV/0!"},1808,1808,1]
[null,"Irvin Ed. Center",393,393,120,0.31,0,120,0.31]
[null,"Marchman Ed. Center",749,749,530,0.71,-42,530,0.75]
[null,"Moore-Mickens Ed. Center",487,487,191,0.39,0,191,0.39]
[null,"Schwettman Ed. Center",210,210,118,0.56,-45,118,0.72]
["2b2a","Pasco Total",52971,50362,52647,1.05,10849,60417,0.99]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"NEW ELEM. \"G\"; 736 SS","AREA #1","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITIES PER INTERLOCAL AGREEMENT."]
[null,"NEW ELEM. \"H\"; 736 SS","AREA #1","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITIES PER INTERLOCAL AGREEMENT."]
[null,"NEW ELEM. \"I\"; 736 SS","AREA #2","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITIES PER INTERLOCAL AGREEMENT."]
[null,"NEW ELEM. \"J\"; 736 SS","AREA #4","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITIES PER INTERLOCAL AGREEMENT."]
[null,"NEW ELEM. \"K\"; 736 SS","AREA #5","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITIES PER INTERLOCAL AGREEMENT."]
[null,"NEW ELEM. \"L\"; 736 SS","AREA #5","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITIES PER INTERLOCAL AGREEMENT."]
[null,"NEW ELEM. \"M\"; 736 SS","AREA #5","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITIES PER INTERLOCAL AGREEMENT."]
[null,"NEW ELEM. \"N\"; 736 SS","AREA #1","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITIES PER INTERLOCAL AGREEMENT."]
[null,"NEW ELEM. \"O\"; 736 SS","AREA #2","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITIES PER INTERLOCAL AGREEMENT."]
[null,"NEW ELEM. \"P\"; 736 SS","AREA #1","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITIES PER INTERLOCAL AGREEMENT."]
[null,"NEW MIDDLE \"CC\"; 1351 SS","AREA #2","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITIES PER INTERLOCAL AGREEMENT."]
[null,"NEW MIDDLE \"DD\"; 1351 SS","AREA #1","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITIES PER INTERLOCAL AGREEMENT."]
[null,"NEW MIDDLE \"EE\"; 1351 SS","AREA #1","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITIES PER INTERLOCAL AGREEMENT."]
[null,"NEW HIGH \"CCC\"; 1903 SS","AREA #2","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITIES PER INTERLOCAL AGREEMENT."]
[null,"NEW HIGH \"DDD\"; 1903 SS","AREA #1","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITIES PER INTERLOCAL AGREEMENT."]
[null,"NEW HIGH \"EEE\"; 1903 SS","AREA #1","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITIES PER INTERLOCAL AGREEMENT."]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"TBA","NEW ELEM. \"G\"; 736 SS","AREA #1"]
[null,"TBA","NEW ELEM. \"H\"; 736 SS","AREA #1"]
[null,"TBA","NEW ELEM. \"I\"; 736 SS","AREA #2"]
[null,"TBA","NEW ELEM. \"J\"; 736 SS","AREA #4"]
[null,"TBA","NEW ELEM. \"K\"; 736 SS","AREA #5"]
[null,"TBA","NEW ELEM. \"L\"; 736 SS","AREA #5"]
[null,"TBA","NEW ELEM. \"M\"; 736 SS","AREA #5"]
[null,"TBA","NEW ELEM. \"N\"; 736 SS","AREA #1"]
[null,"TBA","NEW ELEM. \"O\"; 736 SS","AREA #2"]
[null,"TBA","NEW ELEM. \"P\"; 736 SS","AREA #1"]
[null,"TBA","NEW MIDDLE \"CC\"; 1351 SS","AREA #2"]
[null,"TBA","NEW MIDDLE \"DD\"; 1351 SS","AREA #1"]
[null,"TBA","NEW MIDDLE \"EE\"; 1351 SS","AREA #1"]
[null,"TBA","NEW HIGH \"CCC\"; 1903 SS","AREA #2"]
[null,"TBA","NEW HIGH \"DDD\"; 1903 SS","AREA #1"]
[null,"TBA","NEW HIGH \"EEE\"; 1903 SS","AREA #1"]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Anclote Elem.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Calusa Elem.",4,"D.S.B.P.C.",71,0,0,4,52]
[null,"Centennial Elem.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Chasco Elem.",9,"D.S.B.P.C.",198,0,0,9,117]
[null,"Cotee River Elem.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Cox Elem.",10,"D.S.B.P.C.",58,0,0,10,130]
[null,"Cypress Elem.",4,"D.S.B.P.C.",66,0,0,4,52]
[null,"Deer Park Elem.",10,"D.S.B.P.C.",188,0,0,10,130]
[null,"Denham Oaks Elem.",5,"D.S.B.P.C.",128,0,0,5,65]
[null,"Fox Hollow Elem.",12,"D.S.B.P.C.",248,0,0,12,156]
[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.",11,"D.S.B.P.C.",212,0,0,11,143]
[null,"Lacoochee Elem.",1,"D.S.B.P.C.",0,0,0,1,13]
[null,"Lake Myrtle Elem.",4,"D.S.B.P.C.",110,0,0,4,52]
[null,"Locke Elem.",10,"D.S.B.P.C.",97,0,0,10,130]
[null,"Marlowe Elem.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Moon Lake Elem.",3,"D.S.B.P.C.",22,0,0,3,39]
[null,"Northwest Elem.",5,"D.S.B.P.C.",64,0,0,5,65]
[null,"Pasco Elem.",4,"D.S.B.P.C.",40,0,0,4,52]
[null,"Pine View Elem.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Quail Hollow Elem.",0,"D.S.B.P.C.",0,0,0,0,0]
[null,"Richey Elem.",6,"D.S.B.P.C.",72,0,0,6,78]
[null,"San Antonio Elem.",2,"D.S.B.P.C.",36,0,0,2,26]
[null,"Sand Pine Elem.",6,"D.S.B.P.C.",112,0,0,6,78]
[null,"Sanders Elem.",2,"D.S.B.P.C.",44,0,0,2,26]
[null,"Schrader Elem.",5,"D.S.B.P.C.",44,0,0,5,65]
[null,"Seven Springs Elem.",3,"D.S.B.P.C.",66,0,0,3,39]
[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.",9,"D.S.B.P.C.",167,0,0,9,117]
[null,"Trinity Elem.",6,"D.S.B.P.C.",128,0,0,6,78]
[null,"Wesley Chapel Elem.",0,"D.S.B.P.C.",197,0,0,0,0]
[null,"West Zephyrhills Elem.",3,"D.S.B.P.C.",62,0,0,3,39]
[null,"Woodland Elem.",23,"D.S.B.P.C.",328,0,0,23,299]
[null,"Bayonet Point Mid.",4,"D.S.B.P.C.",88,0,0,4,52]
[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.",10,"D.S.B.P.C.",132,0,0,10,130]
[null,"Hudson Mid.",14,"D.S.B.P.C.",308,0,0,14,182]
[null,"Pasco Mid.",9,"D.S.B.P.C.",161,0,0,9,117]
[null,"Pine View Mid.",15,"D.S.B.P.C.",308,0,0,15,195]
[null,"Seven Springs Mid.",10,"D.S.B.P.C.",22,0,0,10,130]
[null,"Stewart Mid.",6,"D.S.B.P.C.",132,0,0,6,78]
[null,"Weightman Mid.",16,"D.S.B.P.C.",352,0,0,16,208]
[null,"Gulf High",2,"D.S.B.P.C.",50,0,0,2,26]
[null,"Hudson High",2,"D.S.B.P.C.",41,0,0,2,26]
[null,"Land O' Lakes High",10,"D.S.B.P.C.",246,0,0,10,130]
[null,"Mitchell High",8,"D.S.B.P.C.",200,0,0,8,104]
[null,"Pasco High",11,"D.S.B.P.C.",170,0,0,11,143]
[null,"Ridgewood High",21,"D.S.B.P.C.",525,0,0,21,273]
[null,"River Ridge Mid./High",10,"D.S.B.P.C.",210,0,0,10,130]
[null,"Wesley Chapel High",8,"D.S.B.P.C.",410,0,0,8,104]
[null,"Zephyrhills High",7,"D.S.B.P.C.",150,0,0,7,91]
[null,"Irvin Ed. Center",20,"D.S.B.P.C.",393,0,20,0,0]
[null,"Marchman Ed. Center",3,"D.S.B.P.C.",42,0,0,3,39]
[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.",45,0,0,4,172]
["2b2c1.","Pasco Total",347,null,6743,0,20,327,"Avg Age 12.6"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Anclote Elem.",2003]
[null,"Calusa Elem.",2003]
[null,"Centennial Elem.",2003]
[null,"Chasco Elem.",2003]
[null,"Cotee River Elem.",2003]
[null,"Cox Elem.",2003]
[null,"Cypress Elem.",2003]
[null,"Deer Park Elem.",2003]
[null,"Denham Oaks Elem.",2003]
[null,"Fox Hollow Elem.",2003]
[null,"Giella Elem.",2003]
[null,"Gulfside Elem.",2003]
[null,"Hudson Elem.",2003]
[null,"Lacoochee Elem.",2003]
[null,"Lake Myrtle Elem.",2003]
[null,"Locke Elem.",2003]
[null,"Marlowe Elem.",2003]
[null,"Moon Lake Elem.",2003]
[null,"Northwest Elem.",2003]
[null,"Pasco Elem.",2003]
[null,"Pine View Elem.",2003]
[null,"Quail Hollow Elem.",2003]
[null,"Richey Elem.",2003]
[null,"San Antonio Elem.",2003]
[null,"Sand Pine Elem.",2003]
[null,"Sanders Elem.",2003]
[null,"Schrader Elem.",2003]
[null,"Seven Springs Elem.",2003]
[null,"Shady Hills Elem.",2003]
[null,"Sunray Elem.",2003]
[null,"Taylor Elem.",2003]
[null,"Trinity Elem.",2003]
[null,"Wesley Chapel Elem.",2003]
[null,"West Zephyrhills Elem.",2003]
[null,"Woodland Elem.",2003]
[null,"Bayonet Point Mid.",2003]
[null,"Centennial Mid.",2003]
[null,"Chasco Mid.",2003]
[null,"Gulf Mid.",2003]
[null,"Hudson Mid.",2003]
[null,"Pasco Mid.",2003]
[null,"Pine View Mid.",2003]
[null,"Seven Springs Mid.",2003]
[null,"Stewart Mid.",2003]
[null,"Weightman Mid.",2003]
[null,"Gulf High",2003]
[null,"Hudson High",2003]
[null,"Land O' Lakes High",2003]
[null,"Mitchell High",2003]
[null,"Pasco High",2003]
[null,"Ridgewood High",2003]
[null,"River Ridge Mid./High",2003]
[null,"Wesley Chapel High",2003]
[null,"Zephyrhills High",2003]
[null,"Irvin Ed. Center",2003]
[null,"Marchman Ed. Center",2003]
[null,"Moore-Mickens Ed. Center",2003]
[null,"Schwettman Ed. Center",2003]
["2b2c1a.","Pasco Maximum Year",2003]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"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.",9,null,null,9,null,null,9]
[null,"Cotee River Elem.",0,{"$nulls":5},0]
[null,"Cox Elem.",10,{"$nulls":4},10,10]
[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.",5,null,5,null,null,null,5]
[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.",11,{"$nulls":4},11,11]
[null,"Lacoochee Elem.",1,{"$nulls":4},1,1]
[null,"Lake Myrtle Elem.",4,null,4,null,null,null,4]
[null,"Locke Elem.",10,null,null,null,10,null,10]
[null,"Marlowe Elem.",0,{"$nulls":5},0]
[null,"Moon Lake Elem.",3,null,3,null,null,null,3]
[null,"Northwest Elem.",5,null,null,5,null,null,5]
[null,"Pasco Elem.",4,{"$nulls":4},4,4]
[null,"Pine View Elem.",0,{"$nulls":5},0]
[null,"Quail Hollow Elem.",0,{"$nulls":5},0]
[null,"Richey Elem.",6,null,null,null,6,null,6]
[null,"San Antonio Elem.",2,{"$nulls":4},2,2]
[null,"Sand Pine Elem.",6,null,6,null,null,null,6]
[null,"Sanders Elem.",2,{"$nulls":4},2,2]
[null,"Schrader Elem.",5,null,null,5,null,null,5]
[null,"Seven Springs Elem.",3,null,null,3,null,null,3]
[null,"Shady Hills Elem.",0,{"$nulls":5},0]
[null,"Sunray Elem.",0,{"$nulls":5},0]
[null,"Taylor Elem.",9,{"$nulls":4},9,9]
[null,"Trinity Elem.",6,{"$nulls":4},6,6]
[null,"Wesley Chapel Elem.",11,{"$nulls":5},0]
[null,"West Zephyrhills Elem.",3,{"$nulls":4},3,3]
[null,"Woodland Elem.",23,{"$nulls":4},23,23]
[null,"Bayonet Point Mid.",4,{"$nulls":4},4,4]
[null,"Centennial Mid.",0,{"$nulls":5},0]
[null,"Chasco Mid.",0,{"$nulls":5},0]
[null,"Gulf Mid.",10,{"$nulls":4},10,10]
[null,"Hudson Mid.",14,{"$nulls":4},14,14]
[null,"Pasco Mid.",9,null,null,9,null,null,9]
[null,"Pine View Mid.",15,null,null,15,null,null,15]
[null,"Seven Springs Mid.",10,{"$nulls":4},10,10]
[null,"Stewart Mid.",6,null,null,6,null,null,6]
[null,"Weightman Mid.",16,null,null,16,null,null,16]
[null,"Gulf High",2,{"$nulls":4},2,2]
[null,"Hudson High",2,{"$nulls":4},2,2]
[null,"Land O' Lakes High",10,null,null,null,10,null,10]
[null,"Mitchell High",8,{"$nulls":4},8,8]
[null,"Pasco High",11,null,null,null,11,null,11]
[null,"Ridgewood High",21,{"$nulls":4},21,21]
[null,"River Ridge Mid./High",10,{"$nulls":4},10,10]
[null,"Wesley Chapel High",8,{"$nulls":4},8,8]
[null,"Zephyrhills High",7,null,null,null,7,null,7]
[null,"Irvin Ed. Center",0,{"$nulls":5},0]
[null,"Marchman Ed. Center",3,null,3,null,null,null,3]
[null,"Moore-Mickens Ed. Center",0,{"$nulls":5},0]
[null,"Schwettman Ed. Center",4,null,4,null,null,null,4]
["2b2c2.","Pasco Total",338,0,29,94,44,160,327]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"NONE"]
[]
["2b2c3.","Pasco Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"Port Richey - Elem., Mid., High",23,"DAYSPRING ACADEMY","2000-2001",460,339,10,380]
[null,"Dade City - Elem, Mid.",10,"ACADEMY AT THE FARM","2002-2003",200,186,10,218]
[null,"Holiday - Elem., Mid.",8,"THE LANGUAGE ACADEMY","2002-2003",160,105,5,250]
[null,"New Port Richey - High",12,"MILBURN ACADEMY","2002-2003",220,101,5,200]
[null,"Land O' Lakes - Elem.",3,"COUNTRYSIDE MONTESSORI","2002-2003",75,73,5,125]
["2b2c4.","Pasco Total",56,null,null,1115,804,35,804]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Anclote Elem.",11,514,605,55,514,null,46.73]
[null,"Calusa Elem.",34,717,727,21.38,646,null,19]
[null,"Centennial Elem.",34,638,679,19.97,638,null,18.76]
[null,"Chasco Elem.",32,806,878,27.44,608,null,19]
[null,"Cotee River Elem.",39,771,821,21.05,771,null,19.77]
[null,"Cox Elem.",23,486,435,18.91,428,null,18.61]
[null,"Cypress Elem.",9,542,694,77.11,476,null,52.89]
[null,"Deer Park Elem.",31,759,920,29.68,571,null,18.42]
[null,"Denham Oaks Elem.",36,786,1026,28.5,658,null,18.28]
[null,"Fox Hollow Elem.",30,785,931,31.03,537,null,17.9]
[null,"Giella Elem.",32,614,598,18.69,614,null,19.19]
[null,"Gulfside Elem.",30,578,555,18.5,578,null,19.27]
[null,"Hudson Elem.",29,751,790,27.24,539,null,18.59]
[null,"Lacoochee Elem.",29,531,431,14.86,531,null,18.31]
[null,"Lake Myrtle Elem.",39,826,1033,26.49,716,null,18.36]
[null,"Locke Elem.",37,772,786,21.24,675,null,18.24]
[null,"Marlowe Elem.",32,610,676,21.13,610,null,19.06]
[null,"Moon Lake Elem.",31,591,561,18.1,569,null,18.35]
[null,"Northwest Elem.",22,769,758,34.45,705,null,32.05]
[null,"Pasco Elem.",30,792,686,22.87,752,null,25.07]
[null,"Pine View Elem.",null,null,0,{"$error":"#DIV/0!"},608,25,24.32]
[null,"Quail Hollow Elem.",9,480,570,63.33,480,null,53.33]
[null,"Richey Elem.",27,585,615,22.78,513,null,19]
[null,"San Antonio Elem.",31,612,610,19.68,576,null,18.58]
[null,"Sand Pine Elem.",27,615,707,26.19,503,null,18.63]
[null,"Sanders Elem.",33,666,805,24.39,622,null,18.85]
[null,"Schrader Elem.",23,781,632,27.48,737,null,32.04]
[null,"Seven Springs Elem.",33,672,679,20.58,606,null,18.36]
[null,"Shady Hills Elem.",23,390,571,24.83,390,null,16.96]
[null,"Sunray Elem.",32,621,751,23.47,621,null,19.41]
[null,"Taylor Elem.",28,694,729,26.04,527,null,18.82]
[null,"Trinity Elem.",32,748,810,25.31,620,null,19.38]
[null,"Wesley Chapel Elem.",32,666,829,25.91,666,null,20.81]
[null,"West Zephyrhills Elem.",38,810,836,22,748,null,19.68]
[null,"Woodland Elem.",36,987,888,24.67,659,null,18.31]
[null,"NEW ELEM. \"G\"",null,null,null,{"$error":"#DIV/0!"},736,40,18.4]
[null,"NEW ELEM. \"H\"",null,null,null,{"$error":"#DIV/0!"},736,40,18.4]
[null,"NEW ELEM. \"I\"",null,null,null,{"$error":"#DIV/0!"},736,40,18.4]
[null,"NEW ELEM. \"J\"",null,null,null,{"$error":"#DIV/0!"},736,40,18.4]
[null,"NEW ELEM. \"K\"",null,null,null,{"$error":"#DIV/0!"},736,40,18.4]
[null,"NEW ELEM. \"L\"",null,null,null,{"$error":"#DIV/0!"},736,40,18.4]
[null,"NEW ELEM. \"M\"",null,null,null,{"$error":"#DIV/0!"},736,40,18.4]
[null,"NEW ELEM. \"N\"",null,null,null,{"$error":"#DIV/0!"},736,40,18.4]
[null,"NEW ELEM. \"O\"",null,null,null,{"$error":"#DIV/0!"},736,40,18.4]
[null,"NEW ELEM. \"P\"",null,null,null,{"$error":"#DIV/0!"},736,40,18.4]
[null,"Bayonet Point Mid.",41,922,950,23.17,842,null,20.54]
[null,"Centennial Mid.",29,623,627,21.62,623,null,21.48]
[null,"Chasco Mid.",41,855,940,22.93,855,null,20.85]
[null,"Gulf Mid.",45,931,1035,23,812,null,18.04]
[null,"Hudson Mid.",52,1260,1161,22.33,983,null,18.9]
[null,"Pasco Mid.",51,911,895,17.55,766,null,15.02]
[null,"Pine View Mid.",52,1330,1514,29.12,1053,null,20.25]
[null,"Seven Springs Mid.",58,1435,1678,28.93,1236,null,21.31]
[null,"Stewart Mid.",51,995,948,18.59,876,null,17.18]
[null,"Weightman Mid.",42,1235,1436,34.19,918,null,21.86]
[null,"NEW MIDDLE \"CC\"",null,null,null,{"$error":"#DIV/0!"},1216,57,21.33]
[null,"NEW MIDDLE \"DD\"",null,null,null,{"$error":"#DIV/0!"},1216,57,21.33]
[null,"NEW MIDDLE \"EE\"",null,null,null,{"$error":"#DIV/0!"},1216,57,21.33]
[null,"Gulf High",63,1556,1406,22.32,1509,null,23.95]
[null,"Hudson High",59,1311,1523,25.81,1274,null,21.59]
[null,"Land O' Lakes High",59,1487,1856,31.46,1265,null,21.44]
[null,"Mitchell High",75,1977,1924,25.65,1787,null,23.83]
[null,"Pasco High",49,1190,1270,25.92,1037,null,21.16]
[null,"Ridgewood High",54,1673,1686,31.22,1201,null,22.24]
[null,"River Ridge Mid./High",123,2753,3267,26.56,2564,null,20.85]
[null,"Wesley Chapel High",61,1690,1597,26.18,1321,null,21.66]
[null,"Zephyrhills High",49,1227,1353,27.61,1092,null,22.29]
[null,"NEW HIGH \"CCC\"",null,null,null,{"$error":"#DIV/0!"},1808,74,24.43]
[null,"NEW HIGH \"DDD\"",null,null,null,{"$error":"#DIV/0!"},1808,74,24.43]
[null,"NEW HIGH \"EEE\"",null,null,null,{"$error":"#DIV/0!"},1808,74,24.43]
[null,"Irvin Ed. Center",15,393,120,8,120,null,8]
[null,"Marchman Ed. Center",50,749,530,10.6,530,null,10.6]
[null,"Moore-Mickens Ed. Center",28,487,191,6.82,191,null,6.82]
[null,"Schwettman Ed. Center",20,210,118,5.9,118,null,5.9]
["2b2e.","Pasco Total",2161,50165,52647,"District Avg 24",60417,818,"District Avg 20"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","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,198,198,0,0,0,79.2]
[null,"Cotee River Elem.",null,0,0,0,0,0,0]
[null,"Cox Elem.",null,58,58,58,58,0,46.4]
[null,"Cypress Elem.",null,66,0,0,0,0,13.2]
[null,"Deer Park Elem.",null,188,188,0,0,0,75.2]
[null,"Denham Oaks Elem.",null,128,0,0,0,0,25.6]
[null,"Fox Hollow Elem.",null,248,248,0,0,0,99.2]
[null,"Giella Elem.",null,0,0,0,0,0,0]
[null,"Gulfside Elem.",null,0,0,0,0,0,0]
[null,"Hudson Elem.",null,212,212,212,212,0,169.6]
[null,"Lacoochee Elem.",null,0,0,0,0,0,0]
[null,"Lake Myrtle Elem.",null,110,0,0,0,0,22]
[null,"Locke Elem.",null,97,97,97,0,0,58.2]
[null,"Marlowe Elem.",null,0,0,0,0,0,0]
[null,"Moon Lake Elem.",null,22,0,0,0,0,4.4]
[null,"Northwest Elem.",null,64,64,0,0,0,25.6]
[null,"Pasco Elem.",null,40,40,40,40,0,32]
[null,"Pine View Elem.",null,0,0,0,0,0,0]
[null,"Quail Hollow Elem.",null,0,0,0,0,0,0]
[null,"Richey Elem.",null,72,72,72,0,0,43.2]
[null,"San Antonio Elem.",null,36,36,36,36,0,28.8]
[null,"Sand Pine Elem.",null,112,0,0,0,0,22.4]
[null,"Sanders Elem.",null,44,44,44,44,0,35.2]
[null,"Schrader Elem.",null,44,44,0,0,0,17.6]
[null,"Seven Springs Elem.",null,66,66,0,0,0,26.4]
[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,167,167,167,167,0,133.6]
[null,"Trinity Elem.",null,128,128,128,128,0,102.4]
[null,"Wesley Chapel Elem.",null,197,0,0,0,0,39.4]
[null,"West Zephyrhills Elem.",null,62,62,62,62,0,49.6]
[null,"Woodland Elem.",null,328,328,328,328,0,262.4]
[null,"Bayonet Point Mid.",null,79,79,79,79,0,63.2]
[null,"Centennial Mid.",null,0,0,0,0,0,0]
[null,"Chasco Mid.",null,0,0,0,0,0,0]
[null,"Gulf Mid.",null,119,119,119,119,0,95.2]
[null,"Hudson Mid.",null,277,277,277,277,0,221.6]
[null,"Pasco Mid.",null,145,145,145,0,0,87]
[null,"Pine View Mid.",null,277,277,0,0,0,110.8]
[null,"Seven Springs Mid.",null,198,198,198,198,0,158.4]
[null,"Stewart Mid.",null,119,119,0,0,0,47.6]
[null,"Weightman Mid.",null,317,317,0,0,0,126.8]
[null,"Gulf High",null,48,48,48,48,0,38.4]
[null,"Hudson High",null,37,37,37,37,0,29.6]
[null,"Land O' Lakes High",null,221,221,221,0,0,132.6]
[null,"Mitchell High",null,190,190,190,190,0,152]
[null,"Pasco High",null,153,153,153,0,0,91.8]
[null,"Ridgewood High",null,473,473,473,473,0,378.4]
[null,"River Ridge Mid./High",null,189,189,189,189,0,151.2]
[null,"Wesley Chapel High",null,369,369,369,369,0,295.2]
[null,"Zephyrhills High",null,135,135,135,0,0,81]
[null,"Irvin Ed. Center",null,393,393,393,393,393,393]
[null,"Marchman Ed. Center",null,42,0,0,0,0,8.4]
[null,"Moore-Mickens Ed. Center",null,0,0,0,0,0,0]
[null,"Schwettman Ed. Center",null,45,0,0,0,0,9]
["2b2f1","Pasco Total students in relocatables by year",null,6584,5862,4270,3447,393,4111.2]
["2b2f2","Pasco Total number of CO-FTE students projected by year",null,54846,56600,58320,60081,61815,58332.4]
["2b2f3","Pasco Percent in relocatables by year",null,0.12,0.1,0.07,0.06,0.01,0.07]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NONE"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"New Elementary School \"L\"","November 18, 2003 PPL: 04-01"]
[null,"New Elementary School \"M\"","November 18, 2003 PPL: 04-02"]
[null,"New Middle School \"CC\"","November 18, 2003 PPL: 04-03"]
[null,"New High School \"CCC\"","November 18, 2003 PPL: 04-04"]
[null,"Replacement of Equipment","November 18, 2003 PPL: 04-05"]
[null,"Correction of Safety Deficiencies","November 18, 2003 PPL: 04-06"]
[null,"Replacement of Roofs","November 18, 2003 PPL: 04-05"]
[]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":8},"State Average","State Average","State Average","State Average","State Average","State Average"]
[{"$nulls":9},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[{"$nulls":9},3,120,143,182,14229,21749,31693]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"New Elem School \"G\"",1,11738628,736,99119,134.67,15949.22,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"H\"",1,11756128,736,99119,134.67,15973,null,96,127,247,15949.22,11269,15778,23876]
[null,"New Middle School \"DD\"",2,22191890,1351,198468,146.9,16426.27,null,96]
["2b3a.","Pasco Total 2003-04",null,45686646,2823,396706,140.53,16183.72,null,107]
[{"$nulls":12},16183.72]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"New Elem School \"I\"",1,11991644,736,99119,134.67,16292.99,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"J\"",1,11991644,736,99119,134.67,16292.99,null,96,127,247,16292.99,11269,15778,23876]
[null,"New Elem School \"K\"",1,12191644,736,99119,134.67,16564.73]
[null,"New Middle School \"CC\"",2,25034677,1351,198468,146.9,18530.48]
[null,"New High School \"CCC\"",3,45930943,1903,299666,157.47,24136.07]
["2b3b","Pasco Total 2004-05",null,107140552,5462,795491,145.64,19615.63]
[{"$nulls":12},19615.63]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"New Elem School \"L\"",1,12656460,736,99119,134.67,17196.28,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"M\"",1,12456460,736,99119,134.67,16924.54]
[null,"New Elem School \"N\"",1,12218752,736,99119,134.67,16601.57]
[null,"New Middle School \"EE\"",2,25727191,1351,198468,146.9,19043.07]
[null,"New High School \"DDD\"",3,45044681,1903,299666,157.47,23670.35]
["2b3c","Pasco Total 2005-06",null,108103544,5462,795491,145.64,19791.93]
[{"$nulls":12},19791.93]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"New Elem School \"O\"",1,12480008,736,99119,134.67,16956.53,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"P\"",1,12480008,736,99119,134.67,16956.53]
[null,"New High School \"EEE\"",3,47005484,1903,299666,157.47,24700.73]
["2b3d.","Pasco Total 2006-07",null,71965500,3375,497904,147.53,21323.11]
[{"$nulls":12},21323.11]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"NONE",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["2b3e","Pasco Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":12},{"$error":"#DIV/0!"}]
["2b3f","Pasco 5-Year Total",null,332896242,17122,2485592,145.17,19442.6]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,26378807,27697747,29082635,30536766,32063605,145759560]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,26378807,27697747,29082635,30536766,32063605,145759560]
[null,"  less amount used to purchase school busses",null,2000000,2092575,2197204,2307064,2422417,11019260,"2 mill Expenditures"]
[null,"  less amount used to purchase other vehicles",null,600000,630000,661500,694575,729304,3315379,0.0755988835312072]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0.0227455338092404]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,7429187,5980817,6049315,6061733,5072458,30593510,0]
[null,"  less amount used to purchase capital outlay equipment",null,5659025,4780000,4758750,4946438,5143509,25287722,0.209890246650031]
[null,"  less amount used to correct environmental problems",null,200000,200000,200000,200000,200000,1000000,0.173489286054376]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0.00686061346507907]
[null,"  less amount to pay debt service for COP's ",null,8541351,7446249,7442413,7441811,7443894,38315718,0]
[null,"  less other (please be specific) relocate, renovate and furnish portables",null,500000,500000,500000,500000,500000,2500000,0.262869330834972]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1449244,6068106,7273453,8385145,10552023,33727971,0.0171515336626977,"ALL Capital Outlay Expenditures"]
[null,"P E C O New Construction",null,8054799,2178796,2420290,2443727,2498933,17596545,0.231394571992396,0.26]
[null,"P E C O Maintenance Dollars",null,2591195,1356963,2041941,2166123,2273370,10429592,null,0.14]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0]
[null,"C O & D S maximum potential bond proceeds",null,246593,246593,246593,246593,246593,1232965]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0]
[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,0,0,0,0,0,0,null,0]
[null,"SBE 2003A Bond Proceeds",null,1990000,0,0,0,0,1990000,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0.02]
[null,"Classrooms for Kids",null,20100560,0,0,0,0,20100560,null,0]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0.16]
[null,"Federal Grants","QZAB Bond Proceeds",4546888,0,0,0,0,4546888]
[null,"Impact fees received",null,6500000,8000000,8240000,8487200,8741816,39969016,null,0.04]
[null,"Private donations",null,0,0,0,0,0,0,null,0.31]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","Pasco Total",null,45479279,17850458,20222277,21728788,24312735,129593537,null,0]
[{"$nulls":9},0.9999999999999993,0.9300000000000002]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"New Elem School \"G\"",736,11738628,0,0,0,0,11738628]
[null,"New Elem School \"H\"",736,11756128,0,0,0,0,11756128]
[null,"New Elem School \"I\"",736,0,11991644,0,0,0,11991644]
[null,"New Elem School \"J\"",736,0,5858814,0,0,0,5858814]
[null,"New Elem School \"K\"",736,0,0,0,0,0,0]
[null,"New Elem School \"L\"",736,0,0,12656460,0,0,12656460]
[null,"New Elem School \"M\"",736,0,0,7565817,0,0,7565817]
[null,"New Elem School \"N\"",736,0,0,0,0,0,0]
[null,"New Elem School \"O\"",736,0,0,0,12480008,0,12480008]
[null,"New Elem School \"P\"",736,0,0,0,9248780,0,9248780]
[null,"New Middle School \"CC\"",1351,0,0,0,0,0,0]
[null,"New Middle School \"DD\"",1351,21984523,0,0,0,0,21984523]
[null,"New Middle School \"EE\"",1351,0,0,0,0,0,0]
[null,"New High School \"CCC\"",1903,0,0,0,0,0,0]
[null,"New High School \"DDD\"",1903,0,0,0,0,0,0]
[null,"New High School \"EEE\"",1903,0,0,0,0,0,0]
["2b5.","Pasco Total",17122,45479279,17850458,20222277,21728788,0,105280802]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards","NONE",0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","Pasco Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"G\"",736,0,0,0,0,0,0]
[null,"New Elem School \"H\"",736,0,0,0,0,0,0]
[null,"New Elem School \"I\"",736,0,0,0,0,0,0]
[null,"New Elem School \"J\"",736,0,6132830,0,0,0,6132830]
[null,"New Elem School \"K\"",736,0,12191644,0,0,0,12191644]
[null,"New Elem School \"L\"",736,0,0,0,0,0,0]
[null,"New Elem School \"M\"",736,0,0,4890643,0,0,4890643]
[null,"New Elem School \"N\"",736,0,0,12218752,0,0,12218752]
[null,"New Elem School \"O\"",736,0,0,0,0,0,0]
[null,"New Elem School \"P\"",736,0,0,0,3231228,0,3231228]
[null,"New Middle School \"CC\"",1351,0,25034677,0,0,0,25034677]
[null,"New Middle School \"DD\"",1351,207367,0,0,0,0,207367]
[null,"New Middle School \"EE\"",1351,0,0,25727191,0,0,25727191]
[null,"New High School \"CCC\"",1903,9110300,36820643,0,0,0,45930943]
[null,"New High School \"DDD\"",1903,765521,1823229,42455931,0,0,45044681]
[null,"New High School \"EEE\"",1903,0,0,0,47005484,0,47005484]
["2b7","Pasco Total",17122,10083188,82003023,85292517,50236712,0,227615440]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Pasco  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"A/C and HVAC",{"$nulls":6},0]
["AC","Replace 10-15 ton Addison Package Units.  (40) Units over 12-15 years old.","(9) Kelly Schools",160000,{"$nulls":4},160000]
[null,"Additions",{"$nulls":6},0]
["Add","Additional Classroom Building","Centennial Middle",3000000,{"$nulls":4},3000000]
["Add","Add Restrooms by Athletic Field","Land O' Lakes High",125000,{"$nulls":4},125000]
["Add","Build Art Classroom","Locke Elementary",750000,{"$nulls":4},750000]
["Add","Build New Media Center/Cafeteria Complex","Pasco Middle",1200000,{"$nulls":4},1200000]
["Add","Build New Classroom Wing","Pasco Middle",1300000,{"$nulls":4},1300000]
[null,"Athletic",{"$nulls":6},0]
["Ath","Gym Floor Replacement","Zephyrhills High",6500,{"$nulls":4},6500]
["Ath","Gym & Outdoor Fields Sound System Upgrades","District Wide",125000,{"$nulls":4},125000]
["Ath","Resurface Playcourts","Various Elementary Sites",500000,{"$nulls":4},500000]
["Ath","Athletic Field, Field Building and Stadium Renovations","Various Middle & High School Sites",750000,{"$nulls":4},750000]
["Ath","Code Compliance for Athletic and Outdoor Facilities","Various Middle & High School Sites",500000,{"$nulls":4},500000]
[null,"Covered Walkways",{"$nulls":6},0]
["CW","Covered Walkways ","Richey Elementary ",50000,{"$nulls":4},50000]
["CW","Covered Walkways","Schwettman Ed. Ctr. ",25000,{"$nulls":4},25000]
[null,"Fire Systems",{"$nulls":6},0]
["FS","Fire Alarm Systems","Hudson Middle",158000,{"$nulls":4},158000]
["FS","Fire Alarm Systems","Shady Hills Elementary",140000,{"$nulls":4},140000]
["FS","Annual Renovations and Repairs to Fire Alarms","District Wide",875000,{"$nulls":4},875000]
["FS","Additional Fire Alarm Upgrades","District Wide",1000000,{"$nulls":4},1000000]
["FS","Upgrade all Fire Alarm Dialers to 911 DAT Dialers - 8 Lines","District Wide",75000,{"$nulls":4},75000]
[null,"Food Service",{"$nulls":6},0]
["FNS","New Cafe Serving Lines/Crowd Control Barriers","Bayonet Point Middle",165000,{"$nulls":4},165000]
["FNS","New Cafeteria Serving Line","Centennial Elementary ",12500,{"$nulls":4},12500]
["FNS","New Cafeteria Serving Line","Deer Park Elementary ",12500,{"$nulls":4},12500]
["FNS","New Cafeteria Serving Line","Fox Hollow Elementary ",12500,{"$nulls":4},12500]
["FNS","New Cafeteria Serving Line","Giella Elementary",12500,{"$nulls":4},12500]
["FNS","Surveillance Cameras-Food Service","Gulf Middle",12500,{"$nulls":4},12500]
["FNS","Surveillance Cameras-Food Service","Hudson Middle",12500,{"$nulls":4},12500]
["FNS","New Cafeteria Serving Line","Pasco Elementary ",12500,{"$nulls":4},12500]
["FNS","Surveillance Cameras-Food Service","Pasco Middle",12500,{"$nulls":4},12500]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","San Antonio Elementary ",60000,{"$nulls":4},60000]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Sanders Elementary ",30000,{"$nulls":4},30000]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Schwettman Ed. Ctr. ",30000,{"$nulls":4},30000]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Seven Springs Elementary ",60000,{"$nulls":4},60000]
["FNS","New Cafe Serving Lines/Crowd Control Barriers","Seven Springs Middle",165000,{"$nulls":4},165000]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Shady Hills Elementary ",30000,{"$nulls":4},30000]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Weightman Middle ",30000,{"$nulls":4},30000]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","West Zephyrhills Elementary ",60000,{"$nulls":4},60000]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Woodland Elementary ",60000,{"$nulls":4},60000]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Zephyrhills High ",60000,{"$nulls":4},60000]
["FNS","New Cafe Serving Lines/Crowd Control Barriers","Zephyrhills High",165000,{"$nulls":4},165000]
[null,"Renovations",{"$nulls":6},0]
["Renv","Additional Renovations Related to ADA","All Sites",150000,{"$nulls":4},150000]
["Renv","Tile Restrooms","Fox Hollow Elementary",37000,{"$nulls":4},37000]
["Renv","Refurbish Science Labs","Gulf Middle",200000,{"$nulls":4},200000]
["Renv","Renovate Music","Gulf Middle",500000,{"$nulls":4},500000]
["Renv","Tile Cafeteria","Hudson Elementary",7000,{"$nulls":4},7000]
["Renv","Renovate Student Restrooms","Hudson High",75000,{"$nulls":4},75000]
["Renv","Tile Cafeteria","Hudson High",8200,{"$nulls":4},8200]
["Renv","Tile Cafeteria","Hudson Middle",15000,{"$nulls":4},15000]
["Renv","Enclose Instructional Media Center","Land O' Lakes High",75000,{"$nulls":4},75000]
["Renv","New Sound System for Gym","Land O' Lakes High",10000,{"$nulls":4},10000]
["Renv","Renovate Classroom for Food Program in Accordance with Safety Requirements","Land O' Lakes High",65000,{"$nulls":4},65000]
["Renv","Tile Cafeteria","Land O' Lakes High",8200,{"$nulls":4},8200]
["Renv","Down Draft Paint Booth - Auto Body Refinishing","Marchman Ed. Ctr. ",60000,{"$nulls":4},60000]
["Renv","Awnings on West Side of Outdoor Shop Areas","Marchman Ed. Ctr. ",35000,{"$nulls":4},35000]
["Renv","Tile Cafeteria","Moon Lake Elementary",8000,{"$nulls":4},8000]
["Renv","Tile Cafeteria","Pasco High",7000,{"$nulls":4},7000]
["Renv","Replace Existing Window Assemblies","Pasco Middle",80000,{"$nulls":4},80000]
["Renv","Renovate Auditorium","Pasco Middle",820000,{"$nulls":4},820000]
["Renv","Renovate Restrooms","Pine View Middle",50000,{"$nulls":4},50000]
["Renv","Improve Cafeteria Acoustics","Pine View Middle",50000,{"$nulls":4},50000]
["Renv","Renovate/Re-Tile (25) Restrooms","Pine View Middle",100000,{"$nulls":4},100000]
["Renv","Tile School Hallways","Pine View Middle",90000,{"$nulls":4},90000]
["Renv","Tile Cafeteria","Richey Elementary",6000,{"$nulls":4},6000]
["Renv","Tile Cafeteria","Ridgewood High",15000,{"$nulls":4},15000]
["Renv","Tile Entry","River Ridge High",15000,{"$nulls":4},15000]
["Renv","Renovate Restrooms","River Ridge Middle ",68000,{"$nulls":4},68000]
["Renv","Renovate/Re-Tile (42) Restrooms","San Antonio Elementary",40000,{"$nulls":4},40000]
[null,"Remodeling",{"$nulls":6},0]
["Rmdl","Expand Cafeteria","Bayonet Point Middle ",300000,{"$nulls":4},300000]
["Rmdl","Build Walls/Eliminate Open Classroom Design","Cypress Elementary",100000,{"$nulls":4},100000]
["Rmdl","Career Resource Center","Gulf High",50000,{"$nulls":4},50000]
["Rmdl","Remodel Guidance","Gulf High",100000,{"$nulls":4},100000]
["Rmdl","Remodel Classroom","Pasco High",2500000,{"$nulls":4},2500000]
["Rmdl","Convert Existing Cafeteria & Media Center to Classrooms","Pasco Middle",300000,{"$nulls":4},300000]
["Rmdl","Renovate Existing Classrooms with Emphasis on Science Rooms","Pasco Middle",450000,{"$nulls":4},450000]
["Rmdl","Build Science Lab for Gifted Education","Seven Springs Middle",150000,{"$nulls":4},150000]
["Rmdl","Remodel Building No. 1","Stewart Middle ",150000,{"$nulls":4},150000]
["Rmdl","ESE Classroom with Restrooms and Kitchen Facility","Zephyrhills High",100000,{"$nulls":4},100000]
["Rmdl","Remodel Room 200 in Science Lab","Zephyrhills High",112500,{"$nulls":4},112500]
[null,"Roofing",{"$nulls":6},0]
["Roof","Roof ","Cotee River Elementary",2097486,{"$nulls":4},2097486]
["Roof","Roof","District IS/Purchasing Building",250000,{"$nulls":4},250000]
["Roof","Repair Roof Overhang and new Roof","Hudson Elementary",1130482,{"$nulls":4},1130482]
["Roof","Roof and HVAC","Marchman Ed. Ctr. ",1400000,{"$nulls":4},1400000]
["Roof","Roof","Pasco Elementary",570796,{"$nulls":4},570796]
["Roof","Roof","River Ridge Middle",1141000,{"$nulls":4},1141000]
["Roof","Roof School","Sanders Elementary",868000,{"$nulls":4},868000]
["Roof","Roof","Stewart Middle ",1300000,{"$nulls":4},1300000]
["Roof","Replace Roofs on (25) Portables","Various School Sites",250000,{"$nulls":4},250000]
[null,"Security Systems",{"$nulls":6},0]
["SS","Install Security Alarm System","Cotee River Elementary ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","Cypress Elementary ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","Giella Elementary ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","Lake Myrtle Elementary ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","Marchman Ed. Ctr. ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","Pasco High ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","Pineview Middle ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","Ridgewood High ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","San Antonio Elementary ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","Sand Pine Elementary ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","Sanders Elementary ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","Seven Springs Elementary ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","Shady Hills Elementary ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","West Zephyrhills Elementary ",10000,{"$nulls":4},10000]
[null,"Site Improvements",{"$nulls":6},0]
["Site","Expand Bus Parking","Transportation - West",30000,{"$nulls":4},30000]
["Site","Expand Paved Employee Parking","Transportation - West",80000,{"$nulls":4},80000]
[null,"Utilities",{"$nulls":6},0]
["W&S","Lift Station Rehabilitations - Change Outs ","Energy & Marine Center ",8000,{"$nulls":4},8000]
["W&S","Lift Station Rehabilitations - Change Outs","Hudson Elementary ",5000,{"$nulls":4},5000]
["W&S","Lift Station Rehabilitations - Change Outs ","Pasco High ",10000,{"$nulls":4},10000]
["W&S","Lift Station Rehabilitations - Change Outs","Schrader Elementary ",3000,{"$nulls":4},3000]
["2b1","Pasco Total",null,27945164,{"$nulls":4},27945164]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Additional Classroom Building","Centennial Middle",3000000,{"$nulls":4},3000000]
[null,"New Classroom Wing","Pasco Middle",1300000,{"$nulls":4},1300000]
[null,"NEW ELEM. \"Q\"; 736 SS","AREA #4",12772725,{"$nulls":4},12772725]
[null,"NEW ELEM. \"R\"; 736 SS","AREA #5",12221792,{"$nulls":4},12221792]
[null,"NEW ELEM. \"S\"; 736 SS","AREA #2",13220544,{"$nulls":4},13220544]
[null,"NEW ELEM. \"T\"; 736 SS","AREA #3",13220544,{"$nulls":4},13220544]
[null,"NEW MIDDLE \"FF\"; 1351 SS","AREA #2",24297996,{"$nulls":4},24297996]
[null,"NEW MIDDLE \"GG\"; 1351 SS","AREA #1",28075276,{"$nulls":4},28075276]
[null,"NEW MIDDLE \"HH\"; 1351 SS","AREA #1",26989447,{"$nulls":4},26989447]
[null,"NEW HIGH \"FFF\"; 1903 SS","AREA #1",49942897,{"$nulls":4},49942897]
[null,"NEW HIGH \"GGG\";1903SS","AREA #2",50278132,{"$nulls":4},50278132]
["2b2","Pasco Total",null,235319353,{"$nulls":4},235319353]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Anclote Elem.",514,514,605,1.18,0,514,1]
[null,"Calusa Elem.",717,717,727,1.01,-71,646,1]
[null,"Centennial Elem.",638,638,679,1.06,0,638,1]
[null,"Chasco Elem.",806,806,878,1.09,-198,608,1]
[null,"Cotee River Elem.",771,771,821,1.06,0,771,1]
[null,"Cox Elem.",486,486,435,0.9,-58,428,1]
[null,"Cypress Elem.",542,542,694,1.28,-66,476,1]
[null,"Deer Park Elem.",759,759,920,1.21,-188,571,1]
[null,"Denham Oaks Elem.",786,786,1026,1.31,-128,658,1]
[null,"Fox Hollow Elem.",785,785,931,1.19,-248,537,1]
[null,"Giella Elem.",614,614,598,0.97,0,614,1]
[null,"Gulfside Elem.",578,578,555,0.96,0,578,1]
[null,"Hudson Elem.",751,751,790,1.05,-212,539,1]
[null,"Lacoochee Elem.",531,531,431,0.81,0,531,1]
[null,"Lake Myrtle Elem.",826,826,1033,1.25,-110,716,1]
[null,"Locke Elem.",772,772,786,1.02,-97,675,1]
[null,"Marlowe Elem.",610,610,676,1.11,0,610,1]
[null,"Moon Lake Elem.",591,591,561,0.95,-22,569,1]
[null,"Northwest Elem.",769,769,758,0.99,-64,705,1]
[null,"Pasco Elem.",792,792,686,0.87,-40,752,1]
[null,"Pine View Elem.",0,0,0,{"$error":"#DIV/0!"},608,608,1]
[null,"Quail Hollow Elem.",480,480,570,1.19,0,480,1]
[null,"Richey Elem.",585,585,615,1.05,-72,513,1]
[null,"San Antonio Elem.",612,612,610,1,-36,576,1]
[null,"Sand Pine Elem.",615,615,707,1.15,-112,503,1]
[null,"Sanders Elem.",666,666,805,1.21,-44,622,1]
[null,"Schrader Elem.",781,781,632,0.81,-44,737,1]
[null,"Seven Springs Elem.",672,672,679,1.01,-66,606,1]
[null,"Shady Hills Elem.",390,390,571,1.46,0,390,1]
[null,"Sunray Elem.",621,621,751,1.21,0,621,1]
[null,"Taylor Elem.",694,694,729,1.05,-167,527,1]
[null,"Trinity Elem.",748,748,810,1.08,-128,620,1]
[null,"Wesley Chapel Elem.",863,863,829,0.96,-197,666,1]
[null,"West Zephyrhills Elem.",810,810,836,1.03,-62,748,1]
[null,"Woodland Elem.",987,987,888,0.9,-328,659,1]
[null,"NEW ELEM. \"G\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"H\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"I\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"J\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"K\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"L\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"M\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"N\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"O\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"P\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"Q\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"R\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"S\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"T\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"Bayonet Point Mid.",1024,922,950,1.03,-79,842,1]
[null,"Centennial Mid.",692,623,627,1.01,0,623,1]
[null,"Chasco Mid.",950,855,940,1.1,0,855,1]
[null,"Gulf Mid.",1034,931,1035,1.11,-119,812,1]
[null,"Hudson Mid.",1400,1260,1161,0.92,-277,983,1]
[null,"Pasco Mid.",1012,911,895,0.98,-145,766,1]
[null,"Pine View Mid.",1478,1330,1514,1.14,-277,1053,1]
[null,"Seven Springs Mid.",1594,1435,1678,1.17,-198,1236,1]
[null,"Stewart Mid.",1105,995,948,0.95,-119,876,1]
[null,"Weightman Mid.",1372,1235,1436,1.16,-317,918,1]
[null,"NEW MIDDLE \"CC\"",null,null,null,{"$error":"#DIV/0!"},1216,1216,1]
[null,"NEW MIDDLE \"DD\"",null,null,null,{"$error":"#DIV/0!"},1216,1216,1]
[null,"NEW MIDDLE \"EE\"",null,null,null,{"$error":"#DIV/0!"},1216,1216,1]
[null,"NEW MIDDLE \"FF\"",null,null,null,{"$error":"#DIV/0!"},1216,1216,1]
[null,"NEW MIDDLE \"GG\"",null,null,null,{"$error":"#DIV/0!"},1216,1216,1]
[null,"NEW MIDDLE \"HH\"",null,null,null,{"$error":"#DIV/0!"},1216,1216,1]
[null,"Gulf High",1638,1556,1406,0.9,-48,1509,1]
[null,"Hudson High",1457,1311,1523,1.16,-37,1274,1]
[null,"Land O' Lakes High",1652,1487,1856,1.25,-221,1265,1]
[null,"Mitchell High",2081,1977,1924,0.97,-190,1787,1]
[null,"Pasco High",1322,1190,1270,1.07,-153,1037,1]
[null,"Ridgewood High",1859,1673,1686,1.01,-473,1201,1]
[null,"River Ridge Mid./High",3059,2753,3267,1.19,-189,2564,1]
[null,"Wesley Chapel High",1878,1690,1597,0.94,-369,1321,1]
[null,"Zephyrhills High",1363,1227,1353,1.1,-135,1092,1]
[null,"NEW HIGH \"CCC\"",null,null,null,{"$error":"#DIV/0!"},1808,1808,1]
[null,"NEW HIGH \"DDD\"",null,null,null,{"$error":"#DIV/0!"},1808,1808,1]
[null,"NEW HIGH \"EEE\"",null,null,null,{"$error":"#DIV/0!"},1808,1808,1]
[null,"NEW HIGH \"FFF\"",null,null,null,{"$error":"#DIV/0!"},1808,1808,1]
[null,"Irvin Ed. Center",393,393,120,0.31,0,120,0.31]
[null,"Marchman Ed. Center",749,749,530,0.71,-42,530,0.75]
[null,"Moore-Mickens Ed. Center",487,487,191,0.39,0,191,0.39]
[null,"Schwettman Ed. Center",210,210,118,0.56,-45,118,0.72]
["2b2a.","Pasco Total",52971,50362,52647,1.05,19249,68817,0.99]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[null,"Additional Classroom Building","Centennial Middle"]
[null,"New Classroom Wing","Pasco Middle"]
[null,"NEW ELEM. \"Q\"; 736 SS","AREA #4"]
[null,"NEW ELEM. \"R\"; 736 SS","AREA #5"]
[null,"NEW ELEM. \"S\"; 736 SS","AREA #2"]
[null,"NEW ELEM. \"T\"; 736 SS","AREA #3"]
[null,"NEW MIDDLE \"FF\"; 1351 SS","AREA #2"]
[null,"NEW MIDDLE \"GG\"; 1351 SS","AREA #1"]
[null,"NEW MIDDLE \"HH\"; 1351 SS","AREA #1"]
[null,"NEW HIGH \"FFF\"; 1903 SS","AREA #1"]
[null,"NEW HIGH \"GGG\";1903SS","AREA #2"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"NONE"]
[]
[]
["Pasco  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Additions",null,null,0,null,null,null,0]
[null,"Expand Cafeteria & Multipurpose Room","West Zephyrhills Elementary",2250000,225000,null,null,null,2250000]
[null,"Music and Art Suites","Woodland Elementary",750000,75000,null,null,null,750000]
[null,"East Maintenance Facility","East Pasco",1375000,137500,null,null,null,1375000]
[null,"Athletic",null,null,0,null,null,null,0]
[null,"Resurface Playcourts","Various Elementary Sites",25000,2500,null,null,null,25000]
[null,"Gym Floor Refinishing","Various Middle & High School Sites",100000,10000,null,null,null,100000]
[null,"Athletic Field, Field Building and Stadium Renovations","Various Middle & High School Sites",150000,15000,null,null,null,150000]
[null,"Code Compliance for Athletic and Outdoor Facilities","Various Middle & High School Sites",100000,10000,null,null,null,100000]
[null,"Fire Systems",null,null,0,null,null,null,0]
[null,"Annual Renovations and Repairs to Fire Alarms","District Wide",175000,17500,null,null,null,175000]
[null,"Additional Fire Alarm Upgrades","District Wide",200000,20000,null,null,null,200000]
[null,"Upgrade all Fire Alarm Dialers to 911 DAT Dialers - 8 Lines","District Wide",15000,1500,null,null,null,15000]
[null,"Renovations",null,null,0,null,null,null,0]
[null,"Renovate Old Bldgs.","West Zephyrhills Elementary",300000,30000,null,null,null,300000]
[null,"Remodeling",null,null,0,null,null,null,0]
[null,"Music and Art Rooms","Cox Elementary ",1000000,100000,null,null,null,1000000]
[null,"Expand Kitchen & Dining Areas due to Classroom Addition","Schrader Elementary",6450000,645000,null,null,null,6450000]
[null,"Remodel Original Building","Schrader Elementary",300000,30000,null,null,null,300000]
[null,"Add Office for PE Department","Sunray Elementary",30000,3000,null,null,null,30000]
[null,"Remodel Two Restrooms ","Sunray Elementary",50000,5000,null,null,null,50000]
[null,"Cafeteria/Mulipurpose","Woodland Elementary",1200000,120000,null,null,null,1200000]
[null,"Roofing",null,null,0,null,null,null,0]
[null,"Roof - All Buildings","Centennial Elementary",2256000,225600,null,null,null,2256000]
[null,"Replace Roofs on (25) Portables","Various School Sites",50000,5000,null,null,null,50000]
["2b1","Pasco Total",null,16776000,1677600,null,null,null,16776000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"NEW ELEM. \"U\"","AREA #5",17715888,{"$nulls":4},17715888]
[null,"NEW ELEM. \"V\"","AREA #4",17715888,{"$nulls":4},17715888]
[null,"NEW ELEM. \"W\"","AREA #1",17715888,{"$nulls":4},17715888]
[null,"NEW ELEM. \"X\"","AREA #4",17715888,{"$nulls":4},17715888]
[null,"NEW ELEM. \"Y\"","AREA #6",17715888,{"$nulls":4},17715888]
[null,"NEW ELEM. \"Z\"","AREA #5",17715888,{"$nulls":4},17715888]
[null,"NEW ELEM. \"A1\"","AREA #3",17715888,{"$nulls":4},17715888]
[null,"NEW ELEM. \"B1\"","AREA #5",17715888,{"$nulls":4},17715888]
[null,"NEW MIDDLE \"II\"","AREA #1",32674384,{"$nulls":4},32674384]
[null,"NEW MIDDLE \"JJ\"","AREA #2",32674384,{"$nulls":4},32674384]
[null,"NEW MIDDLE \"KK\"","AREA #2",32674384,{"$nulls":4},32674384]
[null,"NEW MIDDLE \"LL\"","AREA #1",32674384,{"$nulls":4},32674384]
[null,"NEW HIGH \"HHH\"","AREA #1",62269664,{"$nulls":4},62269664]
[null,"NEW HIGH \"III\"","AREA #2",62269664,{"$nulls":4},62269664]
[null,"NEW HIGH \"JJJ\"","AREA #1",62269664,{"$nulls":4},62269664]
["2b2","Pasco Total",null,459233632,{"$nulls":4},459233632]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Anclote Elem.",514,514,605,1.18,0,514,1]
[null,"Calusa Elem.",717,717,727,1.01,-71,646,1]
[null,"Centennial Elem.",638,638,679,1.06,0,638,1]
[null,"Chasco Elem.",806,806,878,1.09,-198,608,1]
[null,"Cotee River Elem.",771,771,821,1.06,0,771,1]
[null,"Cox Elem.",486,486,435,0.9,-58,428,1]
[null,"Cypress Elem.",542,542,694,1.28,-66,476,1]
[null,"Deer Park Elem.",759,759,920,1.21,-188,571,1]
[null,"Denham Oaks Elem.",786,786,1026,1.31,-128,658,1]
[null,"Fox Hollow Elem.",785,785,931,1.19,-248,537,1]
[null,"Giella Elem.",614,614,598,0.97,0,614,1]
[null,"Gulfside Elem.",578,578,555,0.96,0,578,1]
[null,"Hudson Elem.",751,751,790,1.05,-212,539,1]
[null,"Lacoochee Elem.",531,531,431,0.81,0,531,1]
[null,"Lake Myrtle Elem.",826,826,1033,1.25,-110,716,1]
[null,"Locke Elem.",772,772,786,1.02,-97,675,1]
[null,"Marlowe Elem.",610,610,676,1.11,0,610,1]
[null,"Moon Lake Elem.",591,591,561,0.95,-22,569,1]
[null,"Northwest Elem.",769,769,758,0.99,-64,705,1]
[null,"Pasco Elem.",792,792,686,0.87,-40,752,1]
[null,"Pine View Elem.",null,null,0,{"$error":"#DIV/0!"},608,608,1]
[null,"Quail Hollow Elem.",480,480,570,1.19,0,480,1]
[null,"Richey Elem.",585,585,615,1.05,-72,513,1]
[null,"San Antonio Elem.",612,612,610,1,-36,576,1]
[null,"Sand Pine Elem.",615,615,707,1.15,-112,503,1]
[null,"Sanders Elem.",666,666,805,1.21,-44,622,1]
[null,"Schrader Elem.",781,781,632,0.81,-44,737,1]
[null,"Seven Springs Elem.",672,672,679,1.01,-66,606,1]
[null,"Shady Hills Elem.",390,390,571,1.46,0,390,1]
[null,"Sunray Elem.",621,621,751,1.21,0,621,1]
[null,"Taylor Elem.",694,694,729,1.05,-167,527,1]
[null,"Trinity Elem.",748,748,810,1.08,-128,620,1]
[null,"Wesley Chapel Elem.",863,863,829,0.96,-197,666,1]
[null,"West Zephyrhills Elem.",810,810,836,1.03,-62,748,1]
[null,"Woodland Elem.",987,987,888,0.9,-328,659,1]
[null,"NEW ELEM. \"G\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"H\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"I\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"J\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"K\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"L\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"M\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"N\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"O\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"P\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"U\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"V\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"W\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"X\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"Y\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"Z\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"A1\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"NEW ELEM. \"B1\"",null,null,null,{"$error":"#DIV/0!"},736,736,1]
[null,"Bayonet Point Mid.",1024,922,950,1.03,-79,842,1]
[null,"Centennial Mid.",692,623,627,1.01,0,623,1]
[null,"Chasco Mid.",950,855,940,1.1,0,855,1]
[null,"Gulf Mid.",1034,931,1035,1.11,-119,812,1]
[null,"Hudson Mid.",1400,1260,1161,0.92,-277,983,1]
[null,"Pasco Mid.",1012,911,895,0.98,-145,766,1]
[null,"Pine View Mid.",1478,1330,1514,1.14,-277,1053,1]
[null,"Seven Springs Mid.",1594,1435,1678,1.17,-198,1236,1]
[null,"Stewart Mid.",1105,995,948,0.95,-119,876,1]
[null,"Weightman Mid.",1372,1235,1436,1.16,-317,918,1]
[null,"NEW MIDDLE \"CC\"",null,null,null,{"$error":"#DIV/0!"},1216,1216,1]
[null,"NEW MIDDLE \"DD\"",null,null,null,{"$error":"#DIV/0!"},1216,1216,1]
[null,"NEW MIDDLE \"EE\"",null,null,null,{"$error":"#DIV/0!"},1216,1216,1]
[null,"NEW MIDDLE \"II\"",null,null,null,{"$error":"#DIV/0!"},1216,1216,1]
[null,"NEW MIDDLE \"JJ\"",null,null,null,{"$error":"#DIV/0!"},1216,1216,1]
[null,"NEW MIDDLE \"KK\"",null,null,null,{"$error":"#DIV/0!"},1216,1216,1]
[null,"NEW MIDDLE \"LL\"",null,null,null,{"$error":"#DIV/0!"},1216,1216,1]
[null,"Gulf High",1638,1556,1406,0.9,-48,1509,1]
[null,"Hudson High",1457,1311,1523,1.16,-37,1274,1]
[null,"Land O' Lakes High",1652,1487,1856,1.25,-221,1265,1]
[null,"Mitchell High",2081,1977,1924,0.97,-190,1787,1]
[null,"Pasco High",1322,1190,1270,1.07,-153,1037,1]
[null,"Ridgewood High",1859,1673,1686,1.01,-473,1201,1]
[null,"River Ridge Mid./High",3059,2753,3267,1.19,-189,2564,1]
[null,"Wesley Chapel High",1878,1690,1597,0.94,-369,1321,1]
[null,"Zephyrhills High",1363,1227,1353,1.1,-135,1092,1]
[null,"NEW HIGH \"CCC\"",null,null,null,{"$error":"#DIV/0!"},1808,1808,1]
[null,"NEW HIGH \"DDD\"",null,null,null,{"$error":"#DIV/0!"},1808,1808,1]
[null,"NEW HIGH \"EEE\"",null,null,null,{"$error":"#DIV/0!"},1808,1808,1]
[null,"NEW HIGH \"HHH\"",null,null,null,{"$error":"#DIV/0!"},1808,1808,1]
[null,"NEW HIGH \"III\"",null,null,null,{"$error":"#DIV/0!"},1808,1808,1]
[null,"NEW HIGH \"JJJ\"",null,null,null,{"$error":"#DIV/0!"},1808,1808,1]
[null,"Irvin Ed. Center",393,393,120,0.31,0,120,0.31]
[null,"Marchman Ed. Center",749,749,530,0.71,-42,530,0.75]
[null,"Moore-Mickens Ed. Center",487,487,191,0.39,0,191,0.39]
[null,"Schwettman Ed. Center",210,210,118,0.56,-45,118,0.72]
["2b2a","Pasco Total",52971,50362,52647,1.05,27025,76593,0.99]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[null,"NEW ELEM. \"U\"","AREA #5"]
[null,"NEW ELEM. \"V\"","AREA #4"]
[null,"NEW ELEM. \"W\"","AREA #1"]
[null,"NEW ELEM. \"X\"","AREA #4"]
[null,"NEW ELEM. \"Y\"","AREA #6"]
[null,"NEW ELEM. \"Z\"","AREA #5"]
[null,"NEW ELEM. \"A1\"","AREA #3"]
[null,"NEW ELEM. \"B1\"","AREA #5"]
[null,"NEW MIDDLE \"II\"","AREA #1"]
[null,"NEW MIDDLE \"JJ\"","AREA #2"]
[null,"NEW MIDDLE \"KK\"","AREA #2"]
[null,"NEW MIDDLE \"LL\"","AREA #1"]
[null,"NEW HIGH \"HHH\"","AREA #1"]
[null,"NEW HIGH \"III\"","AREA #2"]
[null,"NEW HIGH \"JJJ\"","AREA #1"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"NONE"]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","Pasco  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"John Long, PhD",null,null,"Nov. 18, 2003"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Charles S. Rushe",null,null,"Nov. 18, 2003"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Michael B. Rapp","Director Of Planning","(727) 774-7970",null,"mrapp@pasco.k12.fl.us"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]
{"$rows_empty":37}
["2b2a."]
[]
["2b2b"]
{"$rows_empty":13}
["2b2g."]
[]
[]
["Pasco  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1"]
[]
[]
[]
[]
[]
["Add"]
["Add"]
["Add"]
[]
["Ath"]
["Ath"]
["Ath"]
["Ath"]
[]
["FS"]
["FS"]
["FS"]
[]
["Renv"]
[]
["Rmdl"]
["Rmdl"]
["Rmdl"]
["Rmdl"]
["Rmdl"]
["Rmdl"]
[]
["Roof"]
["Roof"]
["2b1"]
[]
["2b2"]
{"$rows_empty":19}
["2b2"]
[]
["2b2a"]
{"$rows_empty":91}
["2b2a"]
[]
["2b2b"]
{"$rows_empty":17}
["2b2g"]
{"$rows_empty":24}
["Respectfully submitted this 18th day of November, 2003."]
[]
[]
[]
["DISTRICT SUPERINTENDENT:"]
[]
[]
["CHIEF FINANCIAL OFFICER"]
[]
[]
["DISTRICT POINT-OF-CONTACT PERSON: "]

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