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[null,"Final "]
["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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"PASCO","Date: ==>","02/01/05",null,"For fiscal years","2004-2005 through 2008-2009"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"A/C and HVAC",{"$nulls":6},0]
["AC","Replace 10-15 ton Addison Package Units.  (40) Units over 12-15 years old.","(9) Kelly Schools",160000,175000,190000,205000,220000,950000]
["AC","Computer Lab","Anclote Elementary",15000,{"$nulls":4},15000]
["AC","Replace Mechanical system and renovate interiors","Calusa Elementary",null,null,75000,2200000,null,2275000]
["AC","Replace (2) 20 Ton Condensers ","District Administration Building",50000,{"$nulls":4},50000]
["AC","HVAC/Replace Air Handlers and renovate interiors","District Administration Building",null,40000,1000000,null,null,1040000]
["AC","Replace 50 Ton Package A/C Unit ","District Annex Building",150000,{"$nulls":4},150000]
["AC","Replace 10 Ton Unit Air Handler and Condenser Unit","District Warehouse",null,60000,null,null,null,60000]
["AC","Replace Chiller","Fox Hollow",150000,{"$nulls":4},150000]
["AC","Gulf Media Center","Gulf Middle",30000,null,150000,null,null,180000]
["AC","HVAC (6 Roof Top Units)","Hudson Elementary",80000,{"$nulls":4},80000]
["AC","HVAC Cafeteria","Hudson Elementary",100000,{"$nulls":4},100000]
["AC","Replace Air Handler - Gym","Hudson High",420000,{"$nulls":4},420000]
["AC","Replace Chiller 350-400 Ton Chiller and renovate interiors","Hudson Middle",3000000,{"$nulls":4},3000000]
["AC","Install Qtech System and Replace Chillers and renovate interiors","Lake Myrtle Elementary",50000,2300000,null,null,null,2350000]
["AC","Replace Air Handler - Gym","Land O' Lakes High",null,null,420000,null,null,420000]
["AC","Replace A/C on Media","M.P. Locke Elementary",null,null,175000,null,null,175000]
["AC","Administration","M.P. Locke Elementary",35000,{"$nulls":4},35000]
["AC","Café","M.P. Locke Elementary",100000,{"$nulls":4},100000]
["AC","Ag Space HVAC","Marchman Ed. Ctr. ",null,null,null,30000,null,30000]
["AC","Replace Old Sun Wall Hung Units","Pasco Elementary",null,null,275000,null,null,275000]
["AC","Replace Air Handler - Gym","Pasco High",null,null,410000,null,null,410000]
["AC","Replace Mechanical system and renovate interiors","Pine View Middle",80000,2920000,null,null,null,3000000]
["AC","HVAC  Wall Hung Units","Richey Elementary",null,50000,null,null,null,50000]
["AC","Computer Lab","Richey Elementary",null,null,11000,null,null,11000]
["AC","Clinic ","Ridgewood High",null,20000,150000,null,null,170000]
["AC","Replace Mechanical system and renovate interiors","Ridgewood High",null,null,80000,2000000,2000000,4080000]
["AC","Replace Mechanical system and renovate interiors","River Ridge High",100000,1800000,2200000,null,null,4100000]
["AC","Replace Chiller","San Antonio Elementary",null,null,75000,2200000,null,2275000]
["AC","Replace Chiller","Sanders Elementary","  ",50000,600000,null,null,650000]
["AC","Replace/Phase Out (2) Chillers","Weightman Middle",null,null," ",null,800000,800000]
["AC","Replace 135 Ton Chiller","Woodland Elementary",2200000,{"$nulls":4},2200000]
["AC","Replace Air Handler in Activity Center ","Zephyrhills High",null,null,430000,null,null,430000]
["AC","Replace fan coil units","Zephyrhills High "," ",80000,525000,525000,null,1130000]
[null,"Additions/Replacements"]
["Add","Classroom Pod","Anclote Elementary",25000,800000,null,null,null,825000]
["Add","Classroom Pod","Cypress Elementary",25000,800000,null,null,null,825000]
["Add","Finance, Human Resources, Food & Nutrition Svcs. Bldg.","District Office",25000,null,null,5250000,null,5275000]
["Add","Classroom Pod","Fox Hollow",null,25000,1600000,null,null,1625000]
["Add","Restrooms by Softball Field","Land O' Lakes High",125000,{"$nulls":4},125000]
["Add","Maintenance Facility Eastside","Maintenance",null," ",null,null,1200000,1200000]
["Add","Cafeteria Expansion","Pasco High",null,50000,650000,null,null,700000]
["Add","Classroom Pod","Quail Hollow Elementary",25000,800000,null,null,null,825000]
["Add","Classroom Pod","Shady Hills Elementary",null,25000,850000,null,null,875000]
["Add","Phase I","Stewart Middle",5000000,{"$nulls":4},5000000]
["Add","Phase II","Stewart Middle",null,5400000,null,null,null,5400000]
["Add","Phase III","Stewart Middle",null,5000000,null,null,null,5000000]
[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","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," ",null,null,null,100000]
["Ath","Resurface Tracks","River Ridge High",null," ",120000,null,null,120000]
["Ath","Gym Floor Replacement","Stewart Middle ",{"$nulls":4},100000,100000]
["Ath","Resurface Track ","Wesley Chapel High",null," ",null,130000,null,130000]
["Ath","Resurface Track","Zephyrhills High",null,null," ",130000,null,130000]
["Ath","Gym Floor Replacement","Zephyrhills High",{"$nulls":4},100000,100000]
["Ath","Gym & Outdoor Fields Sound System Upgrades","District Wide",25000,30000,35000,40000,45000,175000]
["Ath","Resurface Playcourts","Various Elementary Sites",100000,110000,120000,130000,140000,600000]
["Ath","Gym Floor Refinishing","Various Middle & High School Sites",null,75000,80000,85000,90000,330000]
["Ath","Renovations to Basketball and Bleacher Systems and Locker Room Areas","Various Middle & High School Sites",null,150000,165000,180000,195000,690000]
["Ath","Athletic Field, Field Building and Stadium Renovations","Various Middle & High School Sites",null,150000,175000,200000,225000,750000]
["Ath","Code Compliance for Athletic and Outdoor Facilities","Various Middle & High School Sites",null,100000,125000,150000,175000,550000]
[null,"Covered Walkways"]
["CW","Add 12' Wide Covered Walkways","Anclote Elementary",null,null,null,114696,null,114696]
["CW","Add Covered Walkways","Calusa Elementary",null,null,null,205200,null,205200]
["CW","Covered Walkways for Bus/Car Loading Areas","Centennial Elementary ",null,null,null,108000,null,108000]
["CW","Covered Bus Loop","Centennial Middle",{"$nulls":4},130000,130000]
["CW","Covered Parent Drop Off Area","Centennial Middle",{"$nulls":4},125000,125000]
["CW","Covered Walkways","Cotee River Elementary",null,null,null,162000,null,162000]
["CW","Covered Sidewalk From Music & Art to Main Bldg.","Cox Elementary ",null,48000,null," ",null,48000]
["CW","Covered Walkways to Buses","Cypress Elementary",null,null,null,475200,null,475200]
["CW","Expand Covered Walkways in Bus & Car Loops","Deer Park Elementary",null,null,195000," ",null,195000]
["CW","Covered Walkways Around School, 610 LF","Denham Oaks Elementary",null,null,null,131760,null,131760]
["CW","Extend Covered Area in Bus Loop","Giella Elementary",null,110000,null," ",null,110000]
["CW","Widen & Cover Walkways for Bus Loop & Student Pick Up Areas","Gulfside Elementary",null,null,620000," ",null,620000]
["CW","Add Covered Walkways to Back Wing","Hudson Elementary",null,null,null,6048,null,6048]
["CW","Covered Area, 60' x 60', for Physical Education","Irvin Alternative Education Center",{"$nulls":4},60000,60000]
["CW","Covered Walkway to Portables","Irvin Alternative Education Center",{"$nulls":4},75600,75600]
["CW","Add Covered Walkways to Bus Loading Area","Lacoochee Elementary",13000,null,null," ",null,13000]
["CW","Construct Covered Walkways ","Lake Myrtle Elementary",null,65000,null," ",null,65000]
["CW","Covered Area for Marine Technology","Marchman Ed. Ctr. ",{"$nulls":4},60000,60000]
["CW","Covered Walkways","Mitchell High ",null,null,75000,null,null,75000]
["CW","Join Main Cafeteria and Small Jr/Sr Cafeteria","Pasco High",null,null,null,450000,null,450000]
["CW","Covered Walkways","Pasco High",null,null,null,120000,null,120000]
["CW","Covered Walkway in Parent Pick Up Area (100 LF)","Pine View Elementary",24000,null,null," ",null,24000]
["CW","Covered Walkway","Pine View Middle",{"$nulls":4},216000,216000]
["CW","Covered Walkways & Awnings for Car & Bus Loops","Quail Hollow Elementary",null,null,null,54000,null,54000]
["CW","Covered Walkways ","River Ridge Middle ",null,null,120000,null,null,120000]
["CW","Covered Walkways in Front of School and Down Main Sidewalk","San Antonio Elementary",null,85000,null,null," ",85000]
["CW","Covered Walkways (55 LF)","Sand Pine Elementary",13000,null,null,null,11880,24880]
["CW","Covered Walkway at Car Pick Up and Bus Loop","Sanders Elementary",{"$nulls":4},280000,280000]
["CW","Covered Walkways","Seven Springs Elementary",null,null,21000,null," ",21000]
["CW","Covered Walkways to the Bus Area","Seven Springs Middle",{"$nulls":4},76896,76896]
["CW","Connect All Buildings with Covered Walkways","Stewart Middle ",{"$nulls":4},558360,558360]
["CW","Expand Covered Walkway at Bus Loop","Taylor Elementary ",null,23000,null,null," ",23000]
["CW","Covered Walkways","Trinity Elementary ",null,null,null,50000,null,50000]
["CW","Construction of Covered Walkways from Stand Alone Buildings","Weightman Middle",{"$nulls":4},194400,194400]
["CW","Covered Walkways","Woodland Elementary",{"$nulls":4},432000,432000]
[null,"Environmental"]
["Env","Remove Underground Fuel Tanks","Transportation - Northwest",null,null,null,60000,null,60000]
[null,"Fire Systems"]
["FS","Upgrade Fire Alarm System","Cypress Elementary",140000,null," ",null,null,140000]
["FS","Replace Fire Alarm","District Administration Building",100000," ",null,null,null,100000]
["FS","Annual Renovations and Repairs to Fire Alarms","District Wide",175000,180000,190000,200000,210000,955000]
["FS","Additional Fire Alarm Upgrades","District Wide",200000,210000,220000,230000,240000,1100000]
["FS","Upgrade all Fire Alarm Dialers to 911 DAT Dialers - 8 Lines","District Wide",15000,17000,19000,21000,23000,95000]
["FS","Upgrade Fire Alarm","Energy & Marine Ctr.",null,45000,null," ",null,45000]
["FS","Fire Alarm Systems","Fox Hollow Elementary",null,140000," "," ",null,140000]
["FS","Fire Alarm Systems","Gulfside Elementary",140000,null," ",".",null,140000]
["FS","Upgrade Fire Alarm","Maintenance Facility",32000," ",null,null,null,32000]
["FS","Upgrade Fire Alarm","Moon Lake Elementary",null,null,140000,null," ",140000]
["FS","Upgrade Fire Alarm","Moore Mickens Ed. Ctr. ",null,null,null,45000," ",45000]
["FS","Fire Alarm Systems","Ridgewood High",180000," ",null,null,null,180000]
["FS","Upgrade Fire Alarm","Schwettman Ed. Ctr. ",null,null,120000," ",null,120000]
["FS","Upgrade Fire Alarm","Transportation Central",null,30000," ",null,null,30000]
["FS","Upgrade Fire Alarm","Transportation East ",null,30000," ",null,null,30000]
["FS","Upgrade Fire Alarm","Transportation Northwest ",30000," ",null,null,null,30000]
["FS","Upgrade Fire Alarm","Transportation West ",30000," ",null,null,null,30000]
[null,"Food Service"]
["FNS","Surveillance Cameras-Food Service","Bayonet Point Middle",{"$nulls":4},12500,12500]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Calusa Elementary ",null,60000,null,null,null,60000]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Centennial Elementary ",null,60000,null,null,null,60000]
["FNS","Surveillance Cameras-Food Service","Centennial Middle",{"$nulls":4},12500,12500]
["FNS","Surveillance Cameras-Food Service","Chasco Middle",{"$nulls":4},12500,12500]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Cotee River Elementary ",null,30000,null,null,null,30000]
["FNS","New Cafeteria Serving Line","Cypress Elementary ",null,null,12500,null,null,12500]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Deer Park Elementary ",null,60000,null,null,null,60000]
["FNS","Rebuild Drive-In Freezer","District Warehouse Building",null,25000,null,null,null,25000]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Fox Hollow Elementary ",null,30000,null,null,null,30000]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Giella Elementary",null,null,60000,null,null,60000]
["FNS","New Cafe Serving Lines/Crowd Control Barriers","Gulf High ",null,215000,null,null,null,215000]
["FNS","Surveillance Cameras-Food Service","Gulf High ",null,14500,null,null,null,14500]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Gulf High ",null,null,30000,null,null,30000]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Gulf Middle ",null,null,30000,null,null,30000]
["FNS","New Cafeteria Serving Line","Gulfside Elementary ",null,12500,null,null,null,12500]
["FNS","New Cafeteria Serving Line","Hudson Elementary ",null,null,12500,null,null,12500]
["FNS","Upgrade Cafeteria Kitchen","Hudson Elementary",null,null,null,250000,null,250000]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Hudson Elementary",null,null,30000,null,null,30000]
["FNS","New Cafe Serving Lines/Crowd Control Barriers","Hudson High ",null,null,175000,null,null,175000]
["FNS","Surveillance Cameras-Food Service","Hudson High ",null,14500,null,null,null,14500]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Hudson Middle ",null,null,60000,null,null,60000]
["FNS","New Cafe Serving Lines/Crowd Control Barriers","Irvin Alternative Ed. Ctr.",null,null,null,12500,null,12500]
["FNS","Renovate Cafeteria and Kitchen","Irvin Alternative Ed. Ctr.",null,null,null,145000,null,145000]
["FNS","New Cafeteria Serving Line","Lake Myrtle Elementary ",null,null,12500,null,null,12500]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Lake Myrtle Elementary ",null,null,null,60000,null,60000]
["FNS","Surveillance Cameras-Food Service","Land O' Lakes High ",null,14500,null,null,null,14500]
["FNS","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]
["FNS","Surveillance Cameras-Food Service","Mitchell High ",null,null,14500,null,null,14500]
["FNS","Replace Walk-In Refrigerator/Freezer","Moon Lake Elementary",null,null,null,40000,null,40000]
["FNS","New Cafe Serving Lines/Crowd Control Barriers","Moore Mickens Ed. Ctr. ",null,null,null,12500,null,12500]
["FNS","New Cafeteria Serving Line","Northwest Elementary ",null,12500,null,null,null,12500]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Northwest Elementary ",null,null,null,60000,null,60000]
["FNS","Surveillance Cameras-Food Service","Pasco High ",null,null,14500,null,null,14500]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Pasco High ",null,null,null,120000,null,120000]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Pasco Middle ",{"$nulls":4},30000,30000]
["FNS","New Cafe Serving Lines/Crowd Control Barriers","Pine View Middle",null,195000,null,null,null,195000]
["FNS","Surveillance Cameras-Food Service","Pine View Middle",null,null,null,12500,null,12500]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Pine View Middle ",{"$nulls":4},90000,90000]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Richey Elementary ",{"$nulls":4},60000,60000]
["FNS","New Cafe Serving Lines/Crowd Control Barriers","Ridgewood High ",{"$nulls":4},215000,215000]
["FNS","Surveillance Cameras-Food Service","Ridgewood High ",null,null,null,14500,null,14500]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Ridgewood High ",{"$nulls":4},60000,60000]
["FNS","New Cafe Serving Lines/Crowd Control Barriers","River Ridge High",null,320000,null,null,null,320000]
["FNS","Renovate Cafeteria Serving Area","River Ridge High",null,115000,null,null,null,115000]
["FNS","Surveillance Cameras-Food Service","River Ridge High ",null,null,null,14500,null,14500]
["FNS","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","River Ridge High ",{"$nulls":4},60000,60000]
["FNS","New Cafeteria Serving Line","Sanders Elementary ",null,null,12500,null,null,12500]
["FNS","New Cafeteria Serving Line","Schrader Elementary ",null,12500,null,null,null,12500]
["FNS","Renovate Cafeteria Serving Area","Schrader Elementary ",null,25000,null,null,null,25000]
["FNS","New Cafe Serving Lines/Crowd Control Barriers","Schwettman Ed. Ctr. ",null,null,null,12500,null,12500]
["FNS","Renovate Cafeteria and Kitchen","Schwettman Ed. Ctr. ",null,null,null,65000,null,65000]
["FNS","Surveillance Cameras-Food Service","Seven Springs Middle",null,null,null,12500,null,12500]
["FNS","Renovate Cafeteria Serving Area","Weightman Middle",null,null,165000,null,null,165000]
["FNS","New cafe serving lines/crowd control barriers","Weightman Middle",null,null,215000,null,null,215000]
["FNS","Surveillance Cameras-Food Service","Weightman Middle",null,null,null,12500,null,12500]
["FNS","Surveillance Cameras-Food Service","Wesley Chapel High ",null,null,null,14500,null,14500]
["FNS","New Cafeteria Serving Line","West Zephyrhills Elementary ",null,null,12500,null,null,12500]
["FNS","Surveillance Cameras-Food Service","Zephyrhills High ",null,14500,null,null,null,14500]
[null,"Renovations"]
["Renv","Additional Renovations Related to ADA","All Sites",null,150000,160000,170000,180000,660000]
["Renv","Renovate/Upgrade Hall Restrooms ","Anclote Elementary",null,null,null,50000,null,50000]
["Renv","Interior Walls of Hallways, Commons & Admin Areas","Bayonet Point Middle",88166,{"$nulls":4},88166]
["Renv","Renovate Restrooms","Bayonet Point Middle ",{"$nulls":4},55000,55000]
["Renv","Upgrade Restrooms ","Cypress Elementary",null,null,null,50000,null,50000]
["Renv","Renovation of Building","District Annex Building",null,1500000,null,null,null,1500000]
["Renv","Renovation of Building","District Telecommunications Building",null,900000,null," ",null,900000]
["Renv","Renovation of Building","District Warehouse Building",null,null,500000,null,null,500000]
["Renv","Lighting Retrofit","Gulf High",60000,{"$nulls":4},60000]
["Renv","Renovate Gym","Gulf Middle",null,null,750000,null,null,750000]
["Renv","Upgrade Restrooms","Hudson Elementary",null,null,null,50000,null,50000]
["Renv","Replace All  Windows in Older School Wings","Locke Elementary",null,null,null,80000,null,80000]
["Renv","Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units (Instructional Area)","Marchman Ed. Ctr. ",null,null,null,60000,null,60000]
["Renv","Upgrade Restrooms","Northwest Elementary",null,null,null,50000,null,50000]
["Renv","Renovate Old Buildings/Classrooms","Pasco Elementary",null,null,null,100000,null,100000]
["Renv","Replace Vocational Animal Shelter Building","Pasco High",75000,{"$nulls":4},75000]
["Renv","Replace Windows / Build Courtyard","Pasco Middle School",null,null,null,800000,null,800000]
["Renv","Replace Windows","Richey Elementary",null,null,null,100000,null,100000]
["Renv","Replace Vocational Animal Shelter Building","Zephyrhills High ",75000,{"$nulls":4},75000]
[null,"Remodeling"]
["Rmdl","Build Walls/Eliminate Open Classroom Design","Anclote Elementary",null,null,null,140000,null,140000]
["Rmdl","Add Elevator","Cox Elementary ",null,140000,null,null,null,140000]
["Rmdl","Construct New Clinic","Gulf High ",null,1200000,null,null,null,1200000]
["Rmdl","Demolish Old Kitchen; Convert Cafeteria Space into Music and Choral Rooms (Ph II)","Gulf Middle",null,850000,null,null,null,850000]
["Rmdl","Install Elevators","Hudson Middle",null,100000,null,null,null,100000]
["Rmdl","Clinic, Office for Counselors","Northwest Elementary",null,20000,null,null,null,20000]
["Rmdl","Add Conference & Testing Rooms","Northwest Elementary",null,75000,null,null,null,75000]
["Rmdl","Add Multipurpose Room","Northwest Elementary",null,1200000,null,null,null,1200000]
["Rmdl","Add Two Elevators","Pasco High",null,null,225000,null,null,225000]
["Rmdl","Annex Bldg.","Pasco Middle",100000,{"$nulls":4},100000]
["Rmdl","Walls in Classrooms to Modify Open Pod Design","Quail Hollow Elementary",null,null,null,100000,null,100000]
["Rmdl","Add Restrooms","Richey Elementary",null,50000,null,null,null,50000]
["Rmdl","Add Two Bay Repair Facility on Existing Slab","Transportation - Central",null,null,425000,null,null,425000]
["Rmdl","Add Two Work Bays with Related Facilities","Transportation - Northwest",null,null,250000,null,null,250000]
["Rmdl","Add Three Work Bays with Related Facilities/Paving/Parking","Transportation - Southeast",null,1200000,null,null,null,1200000]
[null,"Roofing"]
["Roof","Reroof and Repair Overhangs","Calusa Elementary",null,897000," ",null,null,897000]
["Roof","Replace Administation Bldg. Roof","Centennial Elementary",125000,null," ",null,null,125000]
["Roof","Roof","Cotee River Elementary",{"$nulls":4},2097486,2097486]
["Roof","Replace Administation Bldg. Roof","Deer Park Elementary",125000," ",null,null,null,125000]
["Roof","Roof Insulated","District Warehouse Building",120000," ",null,null,null,120000]
["Roof","Roof and Overhangs","Fox Hollow Elementary",null,null,900000," ",null,900000]
["Roof","Replace Administation Bldg. Roof","Fox Hollow Elementary",125000," ",null,null,null,125000]
["Roof","Re-Roof","Giella Elementary",1800000,null," ",null,null,1800000]
["Roof","Replace Roof Bldgs. 2, 3 and 11","Gulf High ",220000," ",null,null,null,220000]
["Roof","Roof","Gulfside Elementary",null,null,null,257957," ",257957]
["Roof","Repair Roof Overhang and new Roof","Hudson Elementary",100000," ",null,null,null,100000]
["Roof","Re-roof Gym","Hudson Middle",165000,{"$nulls":4},165000]
["Roof","Roof","Lake Myrtle Elementary",null,277838," "," "," ",277838]
["Roof","Roof and HVAC","Marchman Ed. Ctr. ",{"$nulls":4},1400000,1400000]
["Roof","Replace Roof Cafeteria, Kitchen, Walkways, Bandroom and Media","Moore-Mickens Ed. Center",300000,null," ",null,null,300000]
["Roof","Replace Damaged Roof on Greenhouse","Northwest Elementary",1000,{"$nulls":4},1000]
["Roof","Roof","Pasco Elementary",570796,{"$nulls":4},570796]
["Roof","Replace Roof Plant Manager Office and Service Line","Pasco High",96000," ",null,null,null,96000]
["Roof","Replace Roof Boys & Girls Locker Rooms","Pasco High",152000," ",null,null,null,152000]
["Roof","Roof","Pine View Middle",null,1000000,null," "," ",1000000]
["Roof","Roof","River Ridge High",null," ",null,1700000," ",1700000]
["Roof","Roof","River Ridge Middle",null,1141000,null,null,null,1141000]
["Roof","Replace Overhangs and roof","San Antonio Elementary",900000," ",null,null,null,900000]
["Roof","Reroof School","Sanders Elementary"," ",null,null,null,868000,868000]
["Roof","Roof","Seven Springs Elementary",null,2000000," ",null,null,2000000]
["Roof","Replace Administation Bldg. Roof","Seven Springs Elementary",125000," ",null,null,null,125000]
["Roof","Replace (3) roof Top A/C Café","Stewart Middle ",250000,{"$nulls":4},250000]
["Roof","Replace Roof on Admin Bldg & Classroom Bldg.","Stewart Middle ",500000," ",null,null,null,500000]
["Roof","Replace Roofs on (25) Portables","Various School Sites",200000,50000,52000,54000,56000,412000]
[null,"Security Systems"]
["SS","Install Security Alarm System","Bayonet Point Middle ",10000," ",null,null,null,10000]
["SS","Install Security Alarm System","Calusa Elementary ",null,null,10000," ",null,10000]
["SS","Install Security Alarm System","Centennial Elementary ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","Centennial Middle ",10000," ",null,null,null,10000]
["SS","Install Security Alarm System","Chasco Elementary ",null,null,null,10000," ",10000]
["SS","Install Security Alarm System","Chasco Middle",null,null,null,10000," ",10000]
["SS","Install Security Alarm System","Cotee River Elementary",{"$nulls":4},10000,10000]
["SS","Install Security Alarm System","Denham Oaks Elementary ",null,null,null,10000," ",10000]
["SS","Install Security Alarm System","Fox Hollow Elementary ",10000,{"$nulls":4},10000]
["SS","Install Cameras","Gulf High ",32000," ",null,null,null,32000]
["SS","Install Security Alarm System","Gulf Middle ",null,null,10000," ",null,10000]
["SS","Install Security Alarm System","Hudson Elementary ",null,null,null,10000," ",10000]
["SS","Install Cameras","Hudson High ",32000," ",null,null,null,32000]
["SS","Install Security Alarm System","Land O' Lakes High ",null,10000," ",null,null,10000]
["SS","Install Security Alarm System","Marchman Ed. Ctr. ",{"$nulls":4},10000,10000]
["SS","Install Security Alarm System","Marlowe Elementary ",null,null,null,10000," ",10000]
["SS","Install Security Alarm System","Mitchell High ",10000," ",null,null,null,10000]
["SS","Install Security Alarm System","Moon Lake Elementary ",null,10000," ",null,null,10000]
["SS","Install Security Alarm System","Moore Mickens Ed. Ctr. ",null,null,10000," ",null,10000]
["SS","Install Security Alarm System","Pasco Elementary ",null,null,null,10000," ",10000]
["SS","Install Cameras","Pasco High ",null,32000," ",null,null,32000]
["SS","Install Security Alarm System","Pasco High",{"$nulls":4},10000,10000]
["SS","Install Security Alarm System","Pasco Middle ",null,null,10000," ",null,10000]
["SS","Install Security Alarm System","Quail Hollow Elementary ",10000,{"$nulls":4},10000]
["SS","Install Cameras","Ridgewood High",32000,{"$nulls":4},32000]
["SS","Install Security Alarm System","Ridgewood High",{"$nulls":4},10000,10000]
["SS","Install Security Alarm System","River Ridge High ",null,10000," ",null,null,10000]
["SS","Install Security Alarm System","River Ridge Middle",null,10000," ",null,null,10000]
["SS","Install Security Alarm System","Sand Pine Elementary",{"$nulls":4},10000,10000]
["SS","Install Security Alarm System","Sanders Elementary",{"$nulls":4},10000,10000]
["SS","Install Security Alarm System","Schwettman Ed. Ctr. ",null,null,10000," ",null,10000]
["SS","Install Security Alarm System","Seven Springs Middle ",10000," ",null,null,null,10000]
["SS","Install Security Alarm System","Stewart Middle ",null,10000," ",null,null,10000]
["SS","Install Security Alarm System","Sunray Elementary ",10000," ",null,null,null,10000]
["SS","Install Security Alarm System","Taylor Elementary ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","Trinity Elementary ",null,null,10000," ",null,10000]
["SS","Install Security Alarm System","Weightman Middle  ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","Wesley Chapel Elementary   ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","Wesley Chapel High ",10000,{"$nulls":4},10000]
["SS","Install Security Alarm System","Woodland Elementary ",null,10000," ",null,null,10000]
["SS","Install Cameras","Zephyrhills High",32000,{"$nulls":4},32000]
["SS","Install Security Alarm System","Zephyrhills High ",null,10000," ",null,null,10000]
[null,"Site Improvements"]
["Site","Improve Student Pick up Area","Bayonet Point Middle ",{"$nulls":4},300000,300000]
["Site","Traffic Flow & Parking Improvements","Cotee River Elementary",null,500000,null,null,null,500000]
["Site","Second Access Road to School to Improve Safety, Expand Parking, Lighting, Driveway","Cypress Elementary",null,800000,null,null,null,800000]
["Site","Parent Pick Up/Drop Off Zones","Deer Park Elementary",null,null,400000,null,null,400000]
["Site","Traffic Improvement at School Entrance/Exit","Fox Hollow Elementary",null,null,null,500000,null,500000]
["Site","Parking and Bus Loops","Gulf High",null,null,330000,null,null,330000]
["Site","New Courtyard and Drop Off Area","Gulf Middle",null,null,450000,null,null,450000]
["Site","Expand Front Parking Lot","Gulfside Elementary",null,null,400000,null,null,400000]
["Site","Improve Parking Lot Traffic Flow by Adding Right Turn Exit","Hudson Middle",null,null,75000,null,null,75000]
["Site","Complete Exit Driveway","J.W. Mitchell High",650000,{"$nulls":4},650000]
["Site","Repaving of Front Loop and Stadium Driveways","Land O' Lakes High",null,null,150000,null,null,150000]
["Site","Expansion of Facilities for Parking/Additional Parking","Land O' Lakes High",null,null,175000,null,null,175000]
["Site","Maintenance / New Construction Expand Parking","Maintenance / New Construction",75000,{"$nulls":4},75000]
["Site","Larger Paved Parking Area for Parent & Staff with Lighting","Moon Lake Elementary",null,null,400000,null,null,400000]
["Site","Traffic Flow & Parking Lot Survey/Renovation","Pasco Elementary",null,null,350000,null,null,350000]
["Site","Convert West Parking Lot into Landscaped Commons Area","Pasco Middle",null,null,null,140000,null,140000]
["Site","Sidewalks","River Ridge Middle",null,null,null,40000,null,40000]
["Site","Additional Parking Lot for Student Drop Off/Pick Up","San Antonio Elementary",null,null,100000,null,null,100000]
["Site","Renovate Entrance Drive, Parking Lot and Parent Pick Area and Add New Bus Loop","Schrader Elementary",null,null,500000,null,null,500000]
["Site","Resurface/New Surface to Improve Parking & Traffic Pattern Design","Seven Springs Elementary",null,null,35000,null,null,35000]
["Site","Additional Parking","Seven Springs Middle",null,null,50000,null,null,50000]
["Site","Increase Parking","Shady Hills Elementary",null,null,250000,null,null,250000]
["Site","Athletic Track","Stewart Middle ",null,null,null,225000,null,225000]
["Site","Traffic Modification","Sunray Elementary ",11000,{"$nulls":4},11000]
["Site","Expand Bus Parking / 2 Bays","Transportation - Central",null,550000,null,null,null,550000]
["Site","Expand Paved Employee Parking","Transportation - Central",null,30000,null,null,null,30000]
["Site","Additional Property for School Bus Parking","Transportation - East",null,250000,null,null,null,250000]
["Site","Expand Bus Parking","Transportation - East",null,null,100000,null,null,100000]
["Site","Expand Paved Employee Parking","Transportation - East",null,null,50000,null,null,50000]
["Site","Waste Water Reclaim System","Transportation - East",null,null,null,40000,null,40000]
["Site","Above Ground Fueling Station - Remove Old Tanks","Transportation - Northwest",null,null,null,160000,null,160000]
["Site","Expand Bus Parking ","Transportation - Northwest",null,197600,null,null,null,197600]
["Site","Construct (2) Bay Repair and Maintenance Facility","Transportation - Northwest",null,427400,null,null,null,427400]
["Site","Construct (4) Bay Repair and Maintenance Facility with Bus and Employee Parking Areas","Transportation - Southeast",null,1643773,null,null,null,1643773]
["Site","Waste Water Reclaim System","Transportation - Southeast",null,40000,null,null,null,40000]
["Site","Expand Staff / Bus Parking","Transportation - West",null,null,400000,null,null,400000]
["Site","Traffic Modification","Wesley Chapel Elementary   ",50000,{"$nulls":4},50000]
["Site","Widen Sidewalks for an Increase in Traffic","Wesley Chapel High / Elementary",null,25000,null,null,null,25000]
["Site","Parking","West Zephyrhills Elementary",null,null,64800,null,null,64800]
["Site","Repair Activity Center, Parking Lot & Service Road","Zephyrhills High",null,null,175000,null,null,175000]
["Site","Lighting Upgrade in Parking Lot","Zephyrhills High",null,null,null,60000,null,60000]
[null,"Technology"]
["Tech","Upgrade Network Ethernet Routers and Hubs with Associated Fittings for all Buildings","Deer Park Elementary",null,80000,null,null,null,80000]
["Tech","Internal Connections Retrofit","Weightman Middle",419839,{"$nulls":4},419839]
[null,"Utilities"]
["W&S","Lift Station Rehabilitations - Change Outs ","District Warehouse ",null,null,null,3000,null,3000]
["W&S","Lift Station Rehabilitations - Change Outs ","Moore Mickens Ed. Ctr. ",{"$nulls":4},8000,8000]
["W&S","Lift Station Rehabilitations - Change Outs ","Transporation West ",null,8000,null,null,null,8000]
["W&S","Lift Station Rehabilitations - Change Outs ","Zephyrhills High ",null," ",10000,null,null,10000]
[]
["2b1","PASCO Total",null,20988801,40628111,21049300,21866361,13960122,118492695]
[]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elem School \"G\"",null,700000,13341715,null,null,null,14041715]
[null,"New Elem School \"H\"",null,12851421,{"$nulls":4},12851421]
[null,"New Elem School \"I\"",null,12851421,{"$nulls":4},12851421]
[null,"New Elem School \"J\"",null,700000,13341715,null,null,null,14041715]
[null,"New Elem School \"K\"",null,700000,13341715,null,null,null,14041715]
[null,"New Elem School \"L\"",null,null,750000,14596296,null,null,15346296]
[null,"New Elem School \"M\"",null,null,750000,14596296,null,null,15346296]
[null,"New Elem School \"N\"",null,null,750000,14596296,null,null,15346296]
[null,"New Elem School \"O\"",null,null,750000,14596296,null,null,15346296]
[null,"New Elem School \"P\"",null,null," ",800000,15976355,null,16776355]
[null,"New Middle \"CC\"",null,24588000,{"$nulls":4},24588000]
[null,"New Middle \"DD\"",null,24588000,{"$nulls":4},24588000]
[null,"New Middle \"EE\"",null,null,1000000,25893525,null,null,26893525]
[null,"New High \"CCC\"",null,32381000,{"$nulls":4},32381000]
[null,"New High \"DDD\"",null,1000000,34412050,null,null,null,35412050]
[null,"New High \"EEE\"",null,null,1250000,37235852,null,null,38485852]
[{"$nulls":8},0]
["2b2","PASCO Total",null,110359842,79687195,122314561,15976355,0,328337953]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[]
[null,"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.",608,608,0,0,0,608,1]
[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,{"$error":"#DIV/0!"},834,736,0.88]
[null,"NEW ELEM. \"H\"",null,null,null,{"$error":"#DIV/0!"},834,736,0.88]
[null,"NEW ELEM. \"I\"",null,null,null,{"$error":"#DIV/0!"},834,736,0.88]
[null,"NEW ELEM. \"J\"",null,null,null,{"$error":"#DIV/0!"},834,736,0.88]
[null,"NEW ELEM. \"K\"",null,null,null,{"$error":"#DIV/0!"},834,736,0.88]
[null,"NEW ELEM. \"L\"",null,null,null,{"$error":"#DIV/0!"},834,736,0.88]
[null,"NEW ELEM. \"M\"",null,null,null,{"$error":"#DIV/0!"},834,736,0.88]
[null,"NEW ELEM. \"N\"",null,null,null,{"$error":"#DIV/0!"},834,736,0.88]
[null,"NEW ELEM. \"O\"",null,null,null,{"$error":"#DIV/0!"},834,736,0.88]
[null,"NEW ELEM. \"P\"",null,null,null,{"$error":"#DIV/0!"},834,736,0.88]
[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,{"$error":"#DIV/0!"},1856,1216,0.66]
[null,"NEW MIDDLE \"DD\"",null,null,null,{"$error":"#DIV/0!"},1856,1216,0.66]
[null,"NEW MIDDLE \"EE\"",null,null,null,{"$error":"#DIV/0!"},1856,1216,0.66]
[null,"Gulf High",1638,1556,1406,0.9,-48,1509,1]
[null,"Hudson High",1457,1311,1523,1.16,-37,1274,1]
[null,"Land O' Lakes High",1652,1487,1856,1.25,-221,1265,1]
[null,"Mitchell High",2081,1977,1924,0.97,-190,1787,1]
[null,"Pasco High",1322,1190,1270,1.07,-153,1037,1]
[null,"Ridgewood High",1859,1673,1686,1.01,-473,1201,1]
[null,"River Ridge Mid./High",3059,2753,3267,1.19,-189,2564,1]
[null,"Wesley Chapel High",1878,1690,1597,0.94,-369,1321,1]
[null,"Zephyrhills High",1363,1227,1353,1.1,-135,1092,1]
[null,"NEW HIGH \"CCC\"",null,null,null,{"$error":"#DIV/0!"},1878,1808,0.96]
[null,"NEW HIGH \"DDD\"",null,null,null,{"$error":"#DIV/0!"},1878,1808,0.96]
[null,"NEW HIGH \"EEE\"",null,null,null,{"$error":"#DIV/0!"},1878,1808,0.96]
[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",53579,50970,52647,1.03,13351,60417,0.94]
[]
[]
["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 School \"G\"","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITY PER INTERLOCAL AGREEMENT"]
[null,"New Elem School \"H\"","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITY PER INTERLOCAL AGREEMENT"]
[null,"New Elem School \"I\"","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITY PER INTERLOCAL AGREEMENT"]
[null,"New Elem School \"J\"","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITY PER INTERLOCAL AGREEMENT"]
[null,"New Elem School \"K\"","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITY PER INTERLOCAL AGREEMENT"]
[null,"New Elem School \"L\"","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITY PER INTERLOCAL AGREEMENT"]
[null,"New Elem School \"M\"","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITY PER INTERLOCAL AGREEMENT"]
[null,"New Elem School \"N\"","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITY PER INTERLOCAL AGREEMENT"]
[null,"New Elem School \"O\"","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITY PER INTERLOCAL AGREEMENT"]
[null,"New Elem School \"P\"","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITY PER INTERLOCAL AGREEMENT"]
[null,"New Middle \"CC\"","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITY PER INTERLOCAL AGREEMENT"]
[null,"New Middle \"DD\"","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITY PER INTERLOCAL AGREEMENT"]
[null,"New Middle \"EE\"","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITY PER INTERLOCAL AGREEMENT"]
[null,"New High \"CCC\"","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITY PER INTERLOCAL AGREEMENT"]
[null,"New High \"DDD\"","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITY PER INTERLOCAL AGREEMENT"]
[null,"New High \"EEE\"","ALL OFFSITE INFRASTRUCTURE WILL BE COMPLETED AND PAID BY COUNTY/CITY 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\"; 834 SS","AREA #1"]
[null,"TBA","NEW ELEM. \"H\"; 834 SS","AREA #1"]
[null,"TBA","NEW ELEM. \"I\"; 834 SS","AREA #2"]
[null,"TBA","NEW ELEM. \"J\"; 834 SS","AREA #4"]
[null,"TBA","NEW ELEM. \"K\"; 834 SS","AREA #5"]
[null,"TBA","NEW ELEM. \"L\"; 834 SS","AREA #5"]
[null,"TBA","NEW ELEM. \"M\"; 834 SS","AREA #5"]
[null,"TBA","NEW ELEM. \"N\"; 834 SS","AREA #1"]
[null,"TBA","NEW ELEM. \"O\"; 834 SS","AREA #2"]
[null,"TBA","NEW ELEM. \"P\"; 834 SS","AREA #1"]
[null,"TBA","NEW MIDDLE \"CC\"; 1856 SS","AREA #2"]
[null,"TBA","NEW MIDDLE \"DD\"; 1856 SS","AREA #1"]
[null,"TBA","NEW MIDDLE \"EE\"; 1856 SS","AREA #1"]
[null,"TBA","NEW HIGH \"CCC\"; 1878 SS","AREA #2"]
[null,"TBA","NEW HIGH \"DDD\"; 1878 SS","AREA #1"]
[null,"TBA","NEW HIGH \"EEE\"; 1878 SS","AREA #1"]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,{"$nulls":5},0]
[null,"Schwettman Ed. Center",4,null,4,null,null,null,4]
[{"$nulls":8},0]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","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)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# Relocatable Units or Permanent Classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[]
[null,"Port Richey - Elem., Mid., High",23,"DAYSPRING ACADEMY","2000-2001",460,360,10,400]
[null,"Dade City - Elem, Mid.",10,"ACADEMY AT THE FARM","2002-2003",260,223,10,252]
[null,"Port Richey Elem. , Mid. (Closed October 2003)",11,"DEERWOOD ACADEMY","2001-2002",0,0,0,0]
[null,"Holiday - Elem., Mid.",8,"THE LANGUAGE ACADEMY","2002-2003",154,125,1,190]
[null,"New Port Richey - High",12,"MILBURN ACADEMY","2002-2003",220,124,5,300]
[null,"Land O' Lakes - Elem.",3,"COUNTRYSIDE MONTESSORI","2002-2003",125,98,5,125]
[]
["2b2c4.","PASCO Total",67,null,null,1219,930,31,1267]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[]
[null,"Anclote Elem.",11,621,570,51.82,621,null,56.45]
[null,"Calusa Elem.",34,802,788,23.18,731,null,21.5]
[null,"Centennial Elem.",34,743,631,18.56,743,null,21.85]
[null,"Chasco Elem.",32,932,817,25.53,778,null,24.31]
[null,"Cotee River Elem.",39,944,818,20.97,922,null,23.64]
[null,"Cox Elem.",23,576,441,19.17,484,null,21.04]
[null,"Cypress Elem.",9,656,676,75.11,586,null,65.11]
[null,"Deer Park Elem.",31,891,897,28.94,694,null,22.39]
[null,"Denham Oaks Elem.",36,991,997,27.69,840,null,23.33]
[null,"Fox Hollow Elem.",30,886,915,30.5,648,null,21.6]
[null,"Giella Elem.",32,772,577,18.03,772,null,24.13]
[null,"Gulfside Elem.",30,612,487,16.23,612,null,20.4]
[null,"Hudson Elem.",29,1024,826,28.48,722,null,24.9]
[null,"Lacoochee Elem.",29,697,464,16,697,null,24.03]
[null,"Lake Myrtle Elem.",39,1043,1009,25.87,857,null,21.97]
[null,"Locke Elem.",37,958,780,21.08,858,null,23.19]
[null,"Marlowe Elem.",32,746,713,22.28,746,null,23.31]
[null,"Moon Lake Elem.",31,695,568,18.32,665,null,21.45]
[null,"Northwest Elem.",22,900,750,34.09,836,null,38]
[null,"Pasco Elem.",30,821,690,23,739,8,19.45]
[null,"Pine View Elem.",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"Quail Hollow Elem.",9,577,681,75.67,577,null,64.11]
[null,"Richey Elem.",27,740,611,22.63,667,null,24.7]
[null,"San Antonio Elem.",31,775,728,23.48,677,null,21.84]
[null,"Sand Pine Elem.",27,967,1026,38,633,null,23.44]
[null,"Sanders Elem.",33,758,726,22,758,null,22.97]
[null,"Schrader Elem.",23,736,633,27.52,522,16,13.38]
[null,"Seven Springs Elem.",33,800,711,21.55,712,null,21.58]
[null,"Shady Hills Elem.",23,426,570,24.78,426,null,18.52]
[null,"Sunray Elem.",32,788,759,23.72,788,null,24.63]
[null,"Taylor Elem.",28,797,742,26.5,649,null,23.18]
[null,"Trinity Elem.",32,747,671,20.97,747,null,23.34]
[null,"Wesley Chapel Elem.",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"West  Zephyrhills Elem.",38,842,853,22.45,842,null,22.16]
[null,"Woodland Elem.",36,1217,956,26.56,865,null,24.03]
[null,"New Wesley Chapel Elem.",null,null,null,{"$error":"#DIV/0!"},576,31,18.58]
[null,"New Pine View Elem.",null,null,null,{"$error":"#DIV/0!"},575,31,18.55]
[null,"NEW ELEM. \"G\"",null,null,null,{"$error":"#DIV/0!"},575,25,23]
[null,"NEW ELEM. \"H\"",null,null,null,{"$error":"#DIV/0!"},575,31,18.55]
[null,"NEW ELEM. \"I\"",null,null,null,{"$error":"#DIV/0!"},575,31,18.55]
[null,"NEW ELEM. \"J\"",null,null,null,{"$error":"#DIV/0!"},575,31,18.55]
[null,"Bayonet Point Mid.",41,1195,930,22.68,1040,null,25.37]
[null,"Centennial Mid.",29,724,549,18.93,724,null,24.97]
[null,"Chasco Mid.",41,1003,847,20.66,1003,null,24.46]
[null,"Gulf Mid.",45,1176,1003,22.29,1025,null,22.78]
[null,"Hudson Mid.",52,1492,1210,23.27,1147,null,22.06]
[null,"Pasco Mid.",51,1131,856,16.78,974,null,19.1]
[null,"Pine View Mid.",52,1572,1436,27.62,1291,null,24.83]
[null,"Seven Springs Mid.",58,1513,1644,28.34,1405,null,24.22]
[null,"Stewart Mid.",51,1040,954,18.71,911,null,17.86]
[null,"Weightman Mid.",42,1254,1249,29.74,1081,null,25.74]
[null,"NEW MIDDLE \"CC\"",null,null,null,{"$error":"#DIV/0!"},1181,44,26.84]
[null,"NEW MIDDLE \"DD\"",null,null,null,{"$error":"#DIV/0!"},1181,44,26.84]
[null,"NEW MIDDLE \"EE\"",null,null,null,{"$error":"#DIV/0!"},402,44,9.14]
[null,"Gulf High",63,1702,1370,21.75,1649,null,26.17]
[null,"Hudson High",59,1576,1483,25.14,1536,null,26.03]
[null,"Land O' Lakes High",59,1900,1772,30.03,1437,null,24.36]
[null,"Mitchell High",75,1964,1618,21.57,1964,null,26.19]
[null,"Pasco High",49,1294,1279,26.1,1137,null,23.2]
[null,"Ridgewood High",54,1804,1647,30.5,1313,null,24.31]
[null,"River Ridge Mid./High",123,2969,3121,25.37,2866,null,23.3]
[null,"Wesley Chapel High",61,1494,1382,22.66,1494,null,24.49]
[null,"Zephyrhills High",49,1305,1302,26.57,1165,null,23.78]
[null,"NEW HIGH \"CCC\"",null,null,null,{"$error":"#DIV/0!"},1784,68,26.24]
[null,"NEW HIGH \"DDD\"",null,null,null,{"$error":"#DIV/0!"},1784,68,26.24]
[null,"NEW HIGH \"EEE\"",null,null,null,{"$error":"#DIV/0!"},660,68,9.71]
[null,"Irvin Ed. Center",15,405,85,5.67,85,null,5.67]
[null,"Marchman Ed. Center",50,745,524,10.48,524,null,10.48]
[null,"Moore-Mickens Ed. Center",28,528,195,6.96,195,null,6.96]
[null,"Schwettman Ed. Center",20,211,108,5.4,108,null,5.4]
[]
["2b2e.","PASCO Total",2129,56477,50645,"District Avg 24",59931,540,"District Avg 22"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[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,"NEW ELEM. \"G\"",{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"NEW ELEM. \"H\"",{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"NEW ELEM. \"I\"",{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"NEW ELEM. \"J\"",{"$nulls":6},{"$error":"#DIV/0!"}]
[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,145,145,145,145,145,145]
[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,"NEW MIDDLE \"CC\"",{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"NEW MIDDLE \"DD\"",{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"NEW MIDDLE \"EE\"",{"$nulls":6},{"$error":"#DIV/0!"}]
[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,"NEW HIGH \"CCC\"",{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"NEW HIGH \"DDD\"",{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"NEW HIGH \"EEE\"",{"$nulls":6},{"$error":"#DIV/0!"}]
[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,6584,5862,4270,3592,538,4169.2]
["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 facilities work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[]
[]
[]
[]
[]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"G\"",1,700000,834,90000,107.91,839.33]
[null,"New Elem School \"H\"",1,12851421,834,90000,107.91,15409.38]
[null,"New Elem School \"I\"",1,12851421,834,90000,107.91,15409.38]
[null,"New Elem School \"J\"",1,700000,834,90000,107.91,839.33]
[null,"New Elem School \"K\"",1,700000,834,90000,107.91,839.33]
[null,"New Middle School \"CC\"",2,24588000,1856,90000,48.49,13247.84]
[null,"New Middle School \"DD\"",2,24588000,1856,90000,48.49,13247.84]
[null,"New High School \"CCC\"",3,32381000,1878,90000,47.92,17242.28]
[null,"New High School \"DDD\"",3,1000000,1878,90000,47.92,532.48]
[]
["2b3a.","PASCO Total 2004-05",null,110359842,11638,810000,69.6,9482.72]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"G\"",1,13341715,834,90000,107.91,15997.26]
[null,"New Elem School \"J\"",1,13341715,834,90000,107.91,15997.26]
[null,"New Elem School \"K\"",1,13341715,834,90000,107.91,15997.26]
[null,"New Elem School \"L\"",1,750000,834,90000,107.91,899.28]
[null,"New Elem School \"M\"",1,750000,834,90000,107.91,899.28]
[null,"New Elem School \"N\"",1,750000,834,90000,107.91,899.28]
[null,"New Elem School \"O\"",1,750000,834,90000,107.91,899.28]
[null,"New Middle School \"EE\"",2,1000000,1856,90000,48.49,538.79]
[null,"New High School \"DDD\"",3,34412050,1878,180000,95.85,18323.78]
[null,"New High School \"EEE\"",3,1250000,1878,225000,119.81,665.6]
["2b3b","PASCO Total 2005-06",null,79687195,11450,1125000,98.25,6959.58]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"L\"",1,14596296,834,90000,107.91,17501.55]
[null,"New Elem School \"M\"",1,14596296,834,90000,107.91,17501.55]
[null,"New Elem School \"N\"",1,14596296,834,90000,107.91,17501.55]
[null,"New Elem School \"O\"",1,14596296,834,90000,107.91,17501.55]
[null,"New Elem School \"P\"",1,800000,834,90000,107.91,959.23]
[null,"New Middle School \"EE\"",2,25893525,1856,90000,48.49,13951.25]
[null,"New High School \"EEE\"",3,37235852,1878,90000,47.92,19827.4]
["2b3c","PASCO Total 2006-07",null,122314561,7904,630000,79.71,15475.02]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"P\"",1,15976355,834,90000,107.91,19156.3]
[]
["2b3d.","PASCO Total 2007-08",null,15976355,834,90000,107.91,19156.3]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE"]
["2b3e","PASCO Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","PASCO 5-Year Total",null,328337953,31826,2655000]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,1.75,1.75,1.75,1.75,1.75,8.75]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,30726421,32262742,33875879,35569673,37348157,169782872]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,26885618,28229899,29641394,31123464,32679637,148560012,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,3244697,4728606,4870464,5016578,5167075,23027420,0.155004160877424]
[null,"  less amount used to purchase other vehicles",null,630000,661500,694575,729304,765769,3481148,0.0234326044615559]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maint/repair projs",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,10159847,8491250,9431417,10635914,11518827,50237255,0.338161355291221]
[null,"  less amount used to purchase capital outlay equipment",null,4780000,4758750,4946438,5143509,5350437,24979134,0.168141706935242]
[null,"  less amount used to correct environmental problems",null,200000,200000,200000,200000,200000,1000000,0.00673128647835597]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0,0]
[null,"  less amount to pay debt service for COP's ",null,11649435,11431734,11664623,11671529,11677529,58094850,0.391053078267118]
[null,"  less other (please be specific)",{"$nulls":6},0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-3778361,-2041941,-2166123,-2273370,-2000000,-12259795,-0.0825241923109161,-0.04]
[null,"P E C O New Construction",null,8404799,2420290,2443727,2498933,2400000,18167749,null,0.06]
[null,"P E C O Maintenance Dollars",null,3778361,2041941,2166123,2273370,2000000,12259795,null,0.04]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,246593,246593,246593,246593,246593,1232965,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,11590991,16227388,17038757,17890695,18785230,81533061,null,0.27]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,109908555,{"$nulls":4},109908555,null,0.37]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"SBE 2004A Bond Proceeds",null,1445000,{"$nulls":4},1445000,null,0]
[null,"Effort Index Grants",{"$nulls":6},0,null,0]
[null,"Classrooms for Kids",null,23890813,{"$nulls":4},23890813,null,0.08]
[null,"District Equity Recognition",null,149579,{"$nulls":4},149579,null,0]
[null,"Federal Grants",{"$nulls":6},0,null,0]
[null,"Impact fees received",null,11043422,11595593,12175373,12784142,13423349,61021879,null,0.21]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0,null,0]
["2b4","PASCO Total",null,166679752,30489864,31904450,33420363,34855172,297349601,1.0000000000000007,0.9899999999999999]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"G\"",834,700000,13341715,0,0,0,14041715]
[null,"New Elem School \"H\"",834,12851421,0,0,0,0,12851421]
[null,"New Elem School \"I\"",834,12851421,0,0,0,0,12851421]
[null,"New Elem School \"J\"",834,700000,13341715,0,0,0,14041715]
[null,"New Elem School \"K\"",834,700000,13341715,0,0,0,14041715]
[null,"New Elem School \"L\"",834,0,750000,14596296,0,0,15346296]
[null,"New Elem School \"M\"",834,0,750000,14596296,0,0,15346296]
[null,"New Elem School \"N\"",834,0,750000,14596296,0,0,15346296]
[null,"New Elem School \"O\"",834,0,750000,14596296,0,0,15346296]
[null,"New Elem School \"P\"",834,0,0,800000,0,0,800000]
[null,"New Middle School \"CC\"",1856,24588000,0,0,0,0,24588000]
[null,"New Middle School \"DD\"",1856,24588000,0,0,0,0,24588000]
[null,"New Middle School \"EE\"",1856,0,1000000,25893525,0,0,26893525]
[null,"New High School \"CCC\"",1878,32381000,0,0,0,0,32381000]
[null,"New High School \"DDD\"",1878,1000000,34412050,0,0,0,35412050]
[null,"New High School \"EEE\"",1878,0,1250000,22223855,0,0,23473855]
["2b5.","PASCO Total",19542,110359842,79687195,107302564,0,0,297349601]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards","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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"G\"",834,0,0,0,0,0,0]
[null,"New Elem School \"H\"",834,0,0,0,0,0,0]
[null,"New Elem School \"I\"",834,0,0,0,0,0,0]
[null,"New Elem School \"J\"",834,0,0,0,0,0,0]
[null,"New Elem School \"K\"",834,0,0,0,0,0,0]
[null,"New Elem School \"L\"",834,0,0,0,0,0,0]
[null,"New Elem School \"M\"",834,0,0,0,0,0,0]
[null,"New Elem School \"N\"",834,0,0,0,0,0,0]
[null,"New Elem School \"O\"",834,0,0,0,0,0,0]
[null,"New Elem School \"P\"",834,0,0,0,15976355,0,15976355]
[null,"New Middle School \"CC\"",1856,0,0,0,0,0,0]
[null,"New Middle School \"DD\"",1856,0,0,0,0,0,0]
[null,"New Middle School \"EE\"",1856,0,0,0,0,0,0]
[null,"New High School \"CCC\"",1878,0,0,0,0,0,0]
[null,"New High School \"DDD\"",1878,0,0,0,0,0,0]
[null,"New High School \"EEE\"",1878,0,0,15011997,0,0,15011997]
["2b7","PASCO Total",19542,0,0,15011997,15976355,0,30988352]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"A/C and HVAC"]
["AC","Replace 10-15 ton Addison Package Units.  (40) Units over 12-15 years old.","(9) Kelly Schools",160000,{"$nulls":4},160000]
[null,"Additions"]
["Add","Additional Classroom Building","Centennial Middle",3000000,{"$nulls":4},3000000]
["Add","Build Art Classroom","Locke Elementary",750000,{"$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"]
["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,{"$nulls":4},500000]
[null,"Covered Walkways"]
["CW","Covered Walkways ","Richey Elementary ",50000,{"$nulls":4},50000]
["CW","Covered Walkways","Schwettman Ed. Ctr. ",25000,{"$nulls":4},25000]
[null,"Fire Systems"]
["FS","Fire Alarm Systems","Hudson Middle",158000,{"$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"]
["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"]
["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,{"$nulls":4},40000]
[null,"Remodeling"]
["Rmdl","Expand Cafeteria","Bayonet Point Middle ",300000,{"$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"]
["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,{"$nulls":4},250000]
[null,"Security Systems"]
["SS","Install Security Alarm System","Cotee River Elementary ",10000,{"$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,{"$nulls":4},10000]
[null,"Site Improvements"]
["Site","Expand Bus Parking","Transportation - West",30000,{"$nulls":4},30000]
["Site","Expand Paved Employee Parking","Transportation - West",80000,{"$nulls":4},80000]
[null,"Utilities"]
["W&S","Lift Station Rehabilitations - Change Outs ","Energy & Marine Center ",8000,{"$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,{"$nulls":4},3000]
[]
["2b1","PASCO Total",null,27820164,{"$nulls":4},27820164]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Additional Classroom Building","Centennial Middle",3000000,{"$nulls":4},3000000]
[null,"New Classroom Wing","Pasco Middle",1300000,{"$nulls":4},1300000]
[null,"New Elem School \"Q\"","Area 4",18344192,{"$nulls":4},18344192]
[null,"New Elem School \"R\"","Area 5",18344192,{"$nulls":4},18344192]
[null,"New Elem School \"S\"","Area 2",18344192,{"$nulls":4},18344192]
[null,"New Elem School \"T\"","Area 5",18344192,{"$nulls":4},18344192]
[null,"New Middle School \"FF\"","Area 1",35237227,{"$nulls":4},35237227]
[null,"New Middle School \"GG\"","Area 2",35237227,{"$nulls":4},35237227]
[null,"New Middle School \"HH\"","Area 1",35237227,{"$nulls":4},35237227]
[null,"New High School \"FFF\"","Area 1",50739675,{"$nulls":4},50739675]
[null,"New High School \"GGG\"","Area 2",50739675,{"$nulls":4},50739675]
["2b2","PASCO Total",null,284867799,{"$nulls":4},284867799]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Anclote Elem.",514,514,605,1.18,0,514,1]
[null,"Calusa Elem.",717,717,727,1.01,-71,646,1]
[null,"Centennial Elem.",638,638,679,1.06,0,638,1]
[null,"Chasco Elem.",806,806,878,1.09,-198,608,1]
[null,"Cotee River Elem.",771,771,821,1.06,0,771,1]
[null,"Cox Elem.",486,486,435,0.9,-58,428,1]
[null,"Cypress Elem.",542,542,694,1.28,-66,476,1]
[null,"Deer Park Elem.",759,759,920,1.21,-188,571,1]
[null,"Denham Oaks Elem.",786,786,1026,1.31,-128,658,1]
[null,"Fox Hollow Elem.",785,785,931,1.19,-248,537,1]
[null,"Giella Elem.",614,614,598,0.97,0,614,1]
[null,"Gulfside Elem.",578,578,555,0.96,0,578,1]
[null,"Hudson Elem.",751,751,790,1.05,-212,539,1]
[null,"Lacoochee Elem.",531,531,431,0.81,0,531,1]
[null,"Lake Myrtle Elem.",826,826,1033,1.25,-110,716,1]
[null,"Locke Elem.",772,772,786,1.02,-97,675,1]
[null,"Marlowe Elem.",610,610,676,1.11,0,610,1]
[null,"Moon Lake Elem.",591,591,561,0.95,-22,569,1]
[null,"Northwest Elem.",769,769,758,0.99,-64,705,1]
[null,"Pasco Elem.",792,792,686,0.87,-40,752,1]
[null,"Pine View Elem.",0,0,0,{"$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 School \"Q\"","Area 4"]
[null,"New Elem School \"R\"","Area 5"]
[null,"New Elem School \"S\"","Area 2"]
[null,"New Elem School \"T\"","Area 5"]
[null,"New Middle School \"FF\"","Area 1"]
[null,"New Middle School \"GG\"","Area 2"]
[null,"New Middle School \"HH\"","Area 1"]
[null,"New High School \"FFF\"","Area 1"]
[null,"New High School \"GGG\"","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 TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Additions"]
["Add","Expand Cafeteria & Multipurpose Room","West Zephyrhills Elementary",2250000,225000,null,null,null,2250000]
["Add","Music and Art Suites","Woodland Elementary",750000,75000,null,null,null,750000]
["Add","East Maintenance Facility","East Pasco",1375000,137500,null,null,null,1375000]
[null,"Athletic"]
["Ath","Resurface Playcourts","Various Elementary Sites",25000,2500,null,null,null,25000]
["Ath","Gym Floor Refinishing","Various Middle & High School Sites",100000,10000,null,null,null,100000]
["Ath","Athletic Field, Field Building and Stadium Renovations","Various Middle & High School Sites",150000,15000,null,null,null,150000]
["Ath","Code Compliance for Athletic and Outdoor Facilities","Various Middle & High School Sites",100000,10000,null,null,null,100000]
[null,"Fire Systems"]
["FS","Annual Renovations and Repairs to Fire Alarms","District Wide",175000,17500,null,null,null,175000]
["FS","Additional Fire Alarm Upgrades","District Wide",200000,20000,null,null,null,200000]
["FS","Upgrade all Fire Alarm Dialers to 911 DAT Dialers - 8 Lines","District Wide",15000,1500,null,null,null,15000]
[null,"Renovations"]
["Renv","Renovate Old Bldgs.","West Zephyrhills Elementary",300000,30000,null,null,null,300000]
[null,"Remodeling"]
["Rmdl","Music and Art Rooms","Cox Elementary ",1000000,100000,null,null,null,1000000]
["Rmdl","Expand Kitchen & Dining Areas due to Classroom Addition","Schrader Elementary",6450000,645000,null,null,null,6450000]
["Rmdl","Remodel Original Building","Schrader Elementary",300000,30000,null,null,null,300000]
["Rmdl","Add Office for PE Department","Sunray Elementary",30000,3000,null,null,null,30000]
["Rmdl","Remodel Two Restrooms ","Sunray Elementary",50000,5000,null,null,null,50000]
["Rmdl","Cafeteria/Mulipurpose","Woodland Elementary",1200000,120000,null,null,null,1200000]
[null,"Roofing"]
["Roof","Roof - All Buildings","Centennial Elementary",2256000,225600,null,null,null,2256000]
["Roof","Replace Roofs on (25) Portables","Various School Sites",50000,5000,null,null,null,50000]
["2b1","PASCO Total",null,16776000,{"$nulls":4},16776000]
[]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"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 11 thru 20 out years. "]
[null,"Additional Classroom Building","Centennial Middle"]
[null,"New Classroom Wing","Pasco Middle"]
[null,"NEW ELEM. \"Q\"; 834 SS","AREA #4"]
[null,"NEW ELEM. \"R\"; 834 SS","AREA #5"]
[null,"NEW ELEM. \"S\"; 834 SS","AREA #2"]
[null,"NEW ELEM. \"T\"; 834 SS","AREA #3"]
[null,"NEW MIDDLE \"FF\"; 1856 SS","AREA #2"]
[null,"NEW MIDDLE \"GG\"; 1856 SS","AREA #1"]
[null,"NEW MIDDLE \"HH\"; 1856 SS","AREA #1"]
[null,"NEW HIGH \"FFF\"; 1878 SS","AREA #1"]
[null,"NEW HIGH \"GGG\";1878 SS","AREA #2"]
[]
["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 1st day of February, 2005."]
[]
[null,"SCHOOL BOARD OF ","PASCO  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Heather Fiorentino",null,null,"Feb 1, 2005"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ",{"$nulls":4},"Charles S. Rushe",null,null," Feb 1, 2005"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[{"$nulls":4},"Director of   "]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"Michael B. Rapp","Planning","(727) 774-7970",null,"mrapp@pasco.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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