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[]
["PASCO  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["PASCO   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"PASCO","Date: ==>","2005-09-01",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Replace Exterior Doors","(7) Kelly Schools",null,90000,90000,90000,90000,360000]
[null,"Replace 10-15 ton Addison Package Units.  (40) Units over 12-15 years old.","(9) Kelly Schools",175000,190000,205000,220000,160000,950000]
[null,"Additional Renovations Related to ADA","All Sites",150000,160000,170000,180000,150000,810000]
[null,"Add 12' Wide Covered Walkways","Anclote Elementary",null,null,114696,null,null,114696]
[null,"Build Walls/Eliminate Open Classroom Design","Anclote Elementary",null,null,140000,null,null,140000]
[null,"Classroom Pod","Anclote Elementary",{"$nulls":4},800000,800000]
[null,"Computer Lab (Need Additional Information)","Anclote Elementary",{"$nulls":4},15000,15000]
[null,"Renovate/Upgrade Hall Restrooms ","Anclote Elementary",null,null,50000,null,null,50000]
[null,"Expand  Cafeteria","Bayonet Point Middle",{"$nulls":4},300000,300000]
[null,"Serving Lines/Crowd Barriers","Bayonet Point Middle",{"$nulls":4},165000,165000]
[null,"Surveillance Cameras-Food Service","Bayonet Point Middle",null,null,null,12500,null,12500]
[null,"Improve Student Pick up Area","Bayonet Point Middle ",null,null,null,300000,null,300000]
[null,"Renovate Restrooms","Bayonet Point Middle ",null,null,null,55000,null,55000]
[null,"Add Covered Walkways","Calusa Elementary",null,null,205200,null,null,205200]
[null,"Replace Mechanical system and renovate interiors","Calusa Elementary",null,null,2200000,null,null,2200000]
[null,"Reroof and Repair Overhangs","Calusa Elementary",897000," ",null,null,null,897000]
[null,"Install Security Alarm System","Calusa Elementary ",null,10000," ",null,null,10000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Calusa Elementary ",60000,{"$nulls":4},60000]
[null,"Replace Administation Bldg. Roof","Centennial Elementary",125000,{"$nulls":4},125000]
[null,"Covered Walkways for Bus/Car Loading Areas","Centennial Elementary ",null,null,108000,null,null,108000]
[null,"New Serving Line","Centennial Elementary ",null,null,null,12500,null,12500]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Centennial Elementary ",60000,{"$nulls":4},60000]
[null,"Covered Bus Loop","Centennial Middle",null,null,null,130000,null,130000]
[null,"Covered Parent Drop Off Area","Centennial Middle",null,null,null,125000,null,125000]
[null,"Surveillance Cameras-Food Service","Centennial Middle",null,null,null,12500,null,12500]
[null,"Add 1000' Fence","Chasco Elementary ",15000,{"$nulls":4},15000]
[null,"Fencing Along North Side of Car Loop","Chasco Elementary ",10000,{"$nulls":4},10000]
[null,"Install Security Alarm System","Chasco Elementary ",null,null,10000," ",null,10000]
[null,"Add 1500' Fence","Chasco Middle",25000,{"$nulls":4},25000]
[null,"Install Security Alarm System","Chasco Middle",null,null,10000," ",null,10000]
[null,"Sidewalks","Chasco Middle",{"$nulls":4},21000,21000]
[null,"Surveillance Cameras-Food Service","Chasco Middle",null,null,null,12500,null,12500]
[null,"Covered Walkways","Cotee River Elementary",null,null,162000,null,null,162000]
[null,"Install Security Alarm System","Cotee River Elementary",{"$nulls":4},10000,10000]
[null,"Roof","Cotee River Elementary",{"$nulls":4},2097486,2097486]
[null,"Traffic Flow & Parking Improvements","Cotee River Elementary",500000,{"$nulls":4},500000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Cotee River Elementary ",30000,{"$nulls":4},30000]
[null,"Add Elevator","Cox Elementary ",140000,{"$nulls":4},140000]
[null,"Classroom Pod","Cypress Elementary",{"$nulls":4},800000,800000]
[null,"Covered Walkways to Buses","Cypress Elementary",null,null,475200,null,null,475200]
[null,"Eliminate Open Classrooms","Cypress Elementary",{"$nulls":4},100000,100000]
[null,"Perimeter Fencing in Back of School","Cypress Elementary",10000,{"$nulls":4},10000]
[null,"Second Access Road to School to Improve Safety, Expand Parking, Lighting, Driveway","Cypress Elementary",800000,{"$nulls":4},800000]
[null,"Upgrade Fire Alarm System","Cypress Elementary",{"$nulls":4},140000,140000]
[null,"Upgrade Restrooms ","Cypress Elementary",null,null,50000,null,null,50000]
[null,"New Cafeteria Serving Line","Cypress Elementary ",null,12500,null,null,null,12500]
[null,"Expand Covered Walkways in Bus & Car Loops","Deer Park Elementary",null,195000," ",null,null,195000]
[null,"New Serving Line","Deer Park Elementary",{"$nulls":4},12500,12500]
[null,"Parent Pick Up/Drop Off Zones","Deer Park Elementary",null,400000,null,null,null,400000]
[null,"Replace Administation Bldg. Roof","Deer Park Elementary",125000,{"$nulls":4},125000]
[null,"Upgrade Network Ethernet Routers and Hubs with Associated Fittings for all Buildings","Deer Park Elementary",80000,{"$nulls":4},80000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Deer Park Elementary ",60000,{"$nulls":4},60000]
[null,"Covered Walkways Around School, 610 LF","Denham Oaks Elementary",null,null,131760,null,null,131760]
[null,"Install Security Alarm System","Denham Oaks Elementary ",null,null,10000," ",null,10000]
[null,"Increase A/C Capacity to server room","District  - Information Services Bldg",50000,{"$nulls":4},50000]
[null,"Roof","District  - Information Services Bldg",{"$nulls":4},250000,250000]
[null,"New Contruction Remodeling for New Staff","District - New Contruction",10000,{"$nulls":4},10000]
[null,"Portable Classroom for New Staff","District - New Contruction",45000,{"$nulls":4},45000]
[null,"HVAC/Replace Air Handlers and renovate interiors","District Administration Building",40000,1000000,null,null,null,1040000]
[null,"Replace (2) 20 Ton Condensers ","District Administration Building",350000,{"$nulls":4},350000]
[null,"Reseal Lot 1,2,3","District Administration Buildings",{"$nulls":4},60000,60000]
[null,"Renovation of Building","District Annex & Telecomm Buildings",1500000,{"$nulls":4},1500000]
[null,"Re-Roof","District Annex Building",175001,{"$nulls":4},175001]
[null,"Replace 50 Ton Package A/C Unit ","District Annex Building",500000,{"$nulls":4},500000]
[null,"Roofs","District Maintenance Facility",50000,null,null,null,50000,100000]
[null,"Upgrade Fire Alarm","District Maintenance Facility",{"$nulls":4},62000,62000]
[null,"Expand Parking","District Maintenance/New Construction",{"$nulls":4},75000,75000]
[null,"Finance, Human Resources, Food & Nutrition Svcs. Bldg.","District Office",null,null,5250000,null,null,5250000]
[null,"Warehouse Roof","District Warehouse",95000,{"$nulls":4},95000]
[null,"Replace 10 Ton Unit Air Handler and Condenser Unit","District Warehouse",60000,{"$nulls":4},60000]
[null,"Rebuild Drive-In Freezer","District Warehouse Building",25000,{"$nulls":4},25000]
[null,"Renovation of Building","District Warehouse Building",null,500000,null,null,null,500000]
[null,"Roof Insulated","District Warehouse Building",{"$nulls":4},120000,120000]
[null,"Additional Fire Alarm Upgrades","District Wide",210000,220000,230000,240000,200000,1100000]
[null,"Annual Renovations and Repairs to Fire Alarms","District Wide",180000,190000,200000,210000,175000,955000]
[null,"Gym & Outdoor Fields Sound System Upgrades","District Wide",30000,35000,40000,45000,25000,175000]
[null,"Upgrade all Fire Alarm Dialers to 911 DAT Dialers - 8 Lines","District Wide",17000,19000,21000,23000,15000,95000]
[null,"Upgrade Fire Alarm","Energy & Marine Center",45000,null," ",null,null,45000]
[null,"Classroom Pod","Fox Hollow Elementary",25000,1600000,null,null,null,1625000]
[null,"New Serving Line","Fox Hollow Elementary",{"$nulls":4},12500,12500]
[null,"Tile Restrooms","Fox Hollow Elementary",{"$nulls":4},37000,37000]
[null,"Fire Alarm Systems","Fox Hollow Elementary",140000," "," ",null,null,140000]
[null,"Replace Administation Bldg. Roof","Fox Hollow Elementary",125000,{"$nulls":4},125000]
[null,"Roof and Overhangs","Fox Hollow Elementary",null,900000," ",null,null,900000]
[null,"Traffic Improvement at School Entrance/Exit","Fox Hollow Elementary",null,null,500000,null,null,500000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Fox Hollow Elementary ",30000,{"$nulls":4},30000]
[null,"Extend Covered Area in Bus Loop","Giella Elementary",110000,null," ",null,null,110000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Giella Elementary",null,60000,null,null,null,60000]
[null,"Re-Roof Entire School","Giella Elementary",550000,{"$nulls":4},550000]
[null,"Security Alarm System","Giella Elementary",{"$nulls":4},10000,10000]
[null,"Upgrade Fire Alarm","Giella Elementary",null,null,140000,null,null,140000]
[null,"Gym Floor Replacement","Gulf High",null,null,null,100000,null,100000]
[null,"Parking and Bus Loops","Gulf High",null,330000,null,null,null,330000]
[null,"Security System Cameras","Gulf High",32000,{"$nulls":4},32000]
[null,"Career Resource Center","Gulf High ",1200000,{"$nulls":4},1200000]
[null,"Install Cameras","Gulf High ",null,32000,null,null,null,32000]
[null,"New Cafe Serving Lines/Crowd Control Barriers","Gulf High ",215000,{"$nulls":4},215000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Gulf High ",null,30000,null,null,null,30000]
[null,"Surveillance Cameras-Food Service","Gulf High ",14500,{"$nulls":4},14500]
[null,"Demolish Old Kitchen; Convert Cafeteria Space into Music and Choral Rooms (Ph II)","Gulf Middle",850000,{"$nulls":4},850000]
[null,"Gulf Media Center","Gulf Middle",null,150000,null,null,null,150000]
[null,"Music Room","Gulf Middle",{"$nulls":4},500000,500000]
[null,"New Courtyard and Drop Off Area","Gulf Middle",null,450000,null,null,null,450000]
[null,"New EMH Unit","Gulf Middle",null,50000,null,null,null,50000]
[null,"Renovate Gym","Gulf Middle",null,750000,null,null,null,750000]
[null,"Surveillance Cameras-Food Service","Gulf Middle",{"$nulls":4},12500,12500]
[null,"Install Security Alarm System","Gulf Middle ",null,10000," ",null,null,10000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Gulf Middle ",null,30000,null,null,null,30000]
[null,"Expand Front Parking Lot","Gulfside Elementary",null,400000,null,null,null,400000]
[null,"Fire Alarm Systems","Gulfside Elementary",140000,{"$nulls":4},140000]
[null,"Roof","Gulfside Elementary",null,null,257957," ",null,257957]
[null,"Widen & Cover Walkways for Bus Loop & Student Pick Up Areas","Gulfside Elementary",null,620000," ",null,null,620000]
[null,"New Cafeteria Serving Line","Gulfside Elementary ",12500,{"$nulls":4},12500]
[null,"HVAC (6 Roof Top Units)","Hudson Elementary",80000,{"$nulls":4},80000]
[null,"HVAC Cafeteria","Hudson Elementary",180000,{"$nulls":4},180000]
[null,"Repair Roof Overhang and new Roof","Hudson Elementary",220000,{"$nulls":4},220000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Hudson Elementary",null,30000,null,null,null,30000]
[null,"Upgrade Cafeteria Kitchen","Hudson Elementary",null,null,250000,null,null,250000]
[null,"Upgrade Restrooms","Hudson Elementary",null,null,50000,null,null,50000]
[null,"Install Security Alarm System","Hudson Elementary ",null,null,10000," ",null,10000]
[null,"New Cafeteria Serving Line","Hudson Elementary ",null,12500,null,null,null,12500]
[null,"Exterior Door","Hudson High",31000,{"$nulls":4},31000]
[null,"Gym Floor Replacement","Hudson High",null,null,null,100000,null,100000]
[null,"New Front Doors","Hudson High",35000,{"$nulls":4},35000]
[null,"New Weight Wrestling Room","Hudson High",{"$nulls":4},250000,250000]
[null,"Replace Air Handler - Gym","Hudson High",null,420000,null,null,null,420000]
[null,"Replace Carpeting in Band Room","Hudson High",{"$nulls":4},25000,25000]
[null,"Resurface Track","Hudson High",null,null,100000,null,null,100000]
[null,"Stadium Storage","Hudson High",{"$nulls":4},50000,50000]
[null,"Install Cameras","Hudson High ",{"$nulls":4},32000,32000]
[null,"New Cafe Serving Lines/Crowd Control Barriers","Hudson High ",null,175000,null,null,null,175000]
[null,"Surveillance Cameras-Food Service","Hudson High ",14500,{"$nulls":4},14500]
[null,"Improve Parking Lot Traffic Flow by Adding Right Turn Exit","Hudson Middle",null,75000,null,null,null,75000]
[null,"Install Elevators","Hudson Middle",100000,{"$nulls":4},100000]
[null,"Replace Chiller 350-400 Ton Chiller & Renovate Interiors","Hudson Middle",4400000,{"$nulls":4},4400000]
[null,"Surveillance Cameras-Food Service","Hudson Middle",{"$nulls":4},12500,12500]
[null,"Tile","Hudson Middle",{"$nulls":4},15000,15000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Hudson Middle ",null,60000,null,null,null,60000]
[null,"New Cafe Serving Lines/Crowd Control Barriers","Irvin Alternative Education Center",null,null,12500,null,null,12500]
[null,"Renovate Cafeteria and Kitchen","Irvin Alternative Education Center",null,null,145000,null,null,145000]
[null,"Covered Area, 60' x 60', for Physical Education","Irvin Alternative Education Center",null,null,null,60000,null,60000]
[null,"Covered Walkway to Portables","Irvin Alternative Education Center",null,null,null,75600,null,75600]
[null,"60 Ton A/C Duct Work","Lacoochee Elementary",800000,{"$nulls":4},800000]
[null,"Multi-Purpose Building","Lacoochee Elementary",{"$nulls":4},500000,500000]
[null,"Replace Roofs","Lacoochee Elementary",450000,{"$nulls":4},450000]
[null,"Replace Windows","Lacoochee Elementary",25000,{"$nulls":4},25000]
[null,"Tile and Carpet (8 Restrooms, Sink Areas, Offices)","Lacoochee Elementary",52000,{"$nulls":4},52000]
[null,"Add Covered Walkways to Bus Loading Area","Lacoochee Elementary",13000,{"$nulls":4},13000]
[null,"Security Alarm System","Lade Myrtle Elementary",{"$nulls":4},10000,10000]
[null,"Construct Covered Walkways ","Lake Myrtle Elementary",65000,null," ",null,null,65000]
[null,"Install Qtech System and Replace Chillers and renovate interiors","Lake Myrtle Elementary",1200000,{"$nulls":4},1200000]
[null,"Roof","Lake Myrtle Elementary",750000," "," "," ",null,750000]
[null,"New Cafeteria Serving Line","Lake Myrtle Elementary ",null,12500,null,null,null,12500]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Lake Myrtle Elementary ",null,null,60000,null,null,60000]
[null,"Band Practice Field","Land O' Lakes High",null,null,30000,null,null,30000]
[null,"Baseball Dugout","Land O' Lakes High",null,null,50000,null,null,50000]
[null,"Carpet","Land O' Lakes High",null,50000,null,null,null,50000]
[null,"Classroom/Food Program","Land O' Lakes High",{"$nulls":4},65000,65000]
[null,"Concrete Slab","Land O' Lakes High",10000,{"$nulls":4},10000]
[null,"Expansion of Facilities for Parking/Additional Parking","Land O' Lakes High",null,175000,null,null,null,175000]
[null,"Gym Floor Replacement","Land O' Lakes High",null,null,null,100000,null,100000]
[null,"Lighting","Land O' Lakes High",null,150000,null,null,null,150000]
[null,"Lighting","Land O' Lakes High",null,10000,null,null,null,10000]
[null,"New Front Doors","Land O' Lakes High",30000,{"$nulls":4},30000]
[null,"New Weight Wrestling Room","Land O' Lakes High",{"$nulls":4},500000,500000]
[null,"Office Cabinets","Land O' Lakes High",20000,{"$nulls":4},20000]
[null,"Press Box","Land O' Lakes High",null,null,150000,null,null,150000]
[null,"Remodel Room","Land O' Lakes High",null,null,75000,null,null,75000]
[null,"Remodel Tech Room","Land O' Lakes High",10000,{"$nulls":4},10000]
[null,"Repaving of Front Loop and Stadium Driveways","Land O' Lakes High",null,150000,null,null,null,150000]
[null,"Replace Air Handler - Gym","Land O' Lakes High",null,420000,null,null,null,420000]
[null,"Replace Exterior Doors","Land O' Lakes High",65000,{"$nulls":4},65000]
[null,"Science Room","Land O' Lakes High",90000,{"$nulls":4},90000]
[null,"Install Security Alarm System","Land O' Lakes High ",10000," ",null,null,null,10000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Land O' Lakes High ",null,null,30000,null,null,30000]
[null,"Surveillance Cameras-Food Service","Land O' Lakes High ",14500,{"$nulls":4},14500]
[null,"Administration","Locke Elementary",135000,{"$nulls":4},135000]
[null,"Cafeteria","Locke Elementary",225000,{"$nulls":4},225000]
[null,"Replace All  Windows in Older School Wings","Locke Elementary",null,null,80000,null,null,80000]
[null,"Build Art Classroom","Locke Elementary",{"$nulls":4},750000,750000]
[null,"Replace A/C on Media","Locke Elementary",null,175000,null,null,null,175000]
[null,"Ag Space HVAC","Marchman Technical Education Ctr",null,null,30000,null,null,30000]
[null,"Awnings pn West Side of Outdoor Shop Areas","Marchman Technical Education Ctr",{"$nulls":4},35000,35000]
[null,"Covered Walkway","Marchman Technical Education Ctr",null,null,null,60000,null,60000]
[null,"Down Draft Paint Booth","Marchman Technical Education Ctr",{"$nulls":4},60000,60000]
[null,"Install Security Alarm System","Marchman Technical Education Ctr",{"$nulls":4},10000,10000]
[null,"Renovations","Marchman Technical Education Ctr",12000,{"$nulls":4},12000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units (Instructional Area)","Marchman Technical Education Ctr",null,null,60000,null,null,60000]
[null,"Roof and HVAC","Marchman Technical Education Ctr",{"$nulls":4},1400000,1400000]
[null,"Paint Booth","Marchman Technical Education Ctr",null,100000,null,null,null,100000]
[null,"Lighting","Marchman Technical Education Ctr",17500,{"$nulls":4},17500]
[null,"Install Security Alarm System","Marlowe Elementary ",null,null,10000," ",null,10000]
[null,"Complete Exit Driveway","Mitchell High ",650000,{"$nulls":4},650000]
[null,"Covered Walkways","Mitchell High ",null,75000,null,null,null,75000]
[null,"Install Security Alarm System","Mitchell High ",14300,{"$nulls":4},14300]
[null,"Surveillance Cameras-Food Service","Mitchell High ",null,14500,null,null,null,14500]
[null,"Carpet -13,000 SQ FT","Moon Lake Elementary",{"$nulls":4},85000,85000]
[null,"Larger Paved Parking Area for Parent & Staff with Lighting","Moon Lake Elementary",null,400000,null,null,null,400000]
[null,"Replace Walk-In Refrigerator/Freezer","Moon Lake Elementary",null,null,40000,null,null,40000]
[null,"Upgrade Fire Alarm","Moon Lake Elementary",null,140000,null," ",null,140000]
[null,"Install Security Alarm System","Moon Lake Elementary ",10000," ",null,null,null,10000]
[null,"Install Security Alarm System","Moore Mickens Education Center",null,10000," ",null,null,10000]
[null,"New Cafe Serving Lines/Crowd Control Barriers","Moore Mickens Education Center",null,null,12500,null,null,12500]
[null,"Upgrade Fire Alarm","Moore Mickens Education Center",null,null,45000," ",null,45000]
[null,"Replace Roof Cafeteria, Kitchen, Walkways, Bandroom and Media","Moore Mickens Education Center",300000,{"$nulls":4},300000]
[null,"Add Conference & Testing Rooms","Northwest Elementary",75000,{"$nulls":4},75000]
[null,"Add Multipurpose Room","Northwest Elementary",1200000,{"$nulls":4},1200000]
[null,"Clinic, Office for Counselors","Northwest Elementary",20000,{"$nulls":4},20000]
[null,"Upgrade Restrooms","Northwest Elementary",null,null,50000,null,null,50000]
[null,"New Cafeteria Serving Line","Northwest Elementary ",12500,{"$nulls":4},12500]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Northwest Elementary ",null,null,60000,null,null,60000]
[null,"Renovate Old Buildings/Classrooms","Pasco Elementary",null,null,100000,null,null,100000]
[null,"Replace Old Sun Wall Hung Units","Pasco Elementary",null,275000,null,null,null,275000]
[null,"Traffic Flow & Parking Lot Survey/Renovation","Pasco Elementary",null,350000,null,null,null,350000]
[null,"Install Security Alarm System","Pasco Elementary ",null,null,10000," ",null,10000]
[null,"Add Two Elevators","Pasco High",null,225000,null,null,null,225000]
[null,"Cafeteria Expansion","Pasco High",50000,650000,null,null,null,700000]
[null,"Chiller/Condenser/Air Handler","Pasco High",850000,{"$nulls":4},850000]
[null,"Covered Walk","Pasco High",null,25000,null,null,null,25000]
[null,"Covered Walk","Pasco High",null,50000,null,null,null,50000]
[null,"Covered Walkways","Pasco High",null,null,120000,null,null,120000]
[null,"Gym Floor Replacement","Pasco High",null,null,null,100000,null,100000]
[null,"Install 50 Hand Dryers","Pasco High",null,22000,null,null,null,22000]
[null,"Install Security Alarm System","Pasco High",{"$nulls":4},10000,10000]
[null,"Join Main Cafeteria and Small Jr/Sr Cafeteria","Pasco High",null,null,450000,null,null,450000]
[null,"Lift Station Rehabilitations - Change Outs ","Pasco High",{"$nulls":4},10000,10000]
[null,"Replace 3000' Fence","Pasco High",null,42000,null,null,null,42000]
[null,"Replace Air Handler - Gym","Pasco High",null,410000,null,null,null,410000]
[null,"Replace Roof Boys & Girls Locker Rooms & PM Bldg","Pasco High",402000,{"$nulls":4},402000]
[null,"Replace Roof Plant Manager Office and Service Line","Pasco High",96000,{"$nulls":4},96000]
[null,"Install Cameras","Pasco High ",32000," ",null,null,null,32000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Pasco High ",null,null,120000,null,null,120000]
[null,"Surveillance Cameras-Food Service","Pasco High ",null,14500,null,null,null,14500]
[null,"Annex Building","Pasco Middle",{"$nulls":4},100000,100000]
[null,"Convert West Parking Lot into Landscaped Commons Area","Pasco Middle",null,null,140000,null,null,140000]
[null,"Drywall Hallway","Pasco Middle",{"$nulls":4},40000,40000]
[null,"Surveillance Cameras-Food Service","Pasco Middle",{"$nulls":4},12500,12500]
[null,"Install Security Alarm System","Pasco Middle ",null,10000," ",null,null,10000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Pasco Middle ",null,null,null,30000,null,30000]
[null,"Replace Windows / Build Courtyard","Pasco Middle ",null,null,800000,null,null,800000]
[null,"Covered Walkway in Parent Pick Up Area (100 LF)","Pine View Elementary",{"$nulls":4},24000,24000]
[null,"Covered Walkway","Pine View Middle",null,null,null,216000,null,216000]
[null,"New Cafe Serving Lines/Crowd Control Barriers","Pine View Middle",195000,{"$nulls":4},195000]
[null,"Re- tile Restrooms","Pine View Middle",{"$nulls":4},100000,100000]
[null,"Replace Mechanical System & Renovate Interiors","Pine View Middle",null,80000,null,null,null,80000]
[null,"Replace Mechanical system and renovate interiors","Pine View Middle",2920000,{"$nulls":4},2920000]
[null,"Roof","Pine View Middle",840000,null," "," ",null,840000]
[null,"School Hallways","Pine View Middle",{"$nulls":4},90000,90000]
[null,"Security Alarm System","Pine View Middle",{"$nulls":4},10000,10000]
[null,"Surveillance Cameras-Food Service","Pine View Middle",null,null,12500,null,null,12500]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Pine View Middle ",null,null,null,90000,null,90000]
[null,"Carpet","Quail Hollow Elementary",null,40000,null,null,null,40000]
[null,"Tile - 10,000 SQ FT","Quail Hollow Elementary",45000,{"$nulls":4},45000]
[null,"Classroom Pod","Quail Hollow Elementary",{"$nulls":4},800000,800000]
[null,"Covered Walkways & Awnings for Car & Bus Loops","Quail Hollow Elementary",null,null,54000,null,null,54000]
[null,"Site Improvements Paving","Quail Hollow Elementary",17500,{"$nulls":4},17500]
[null,"Walls in Classrooms to Modify Open Pod Design","Quail Hollow Elementary",null,null,100000,null,null,100000]
[null,"Replace Windows","Richey Elementary",35000,{"$nulls":4},35000]
[null,"Add Restrooms","Richey Elementary",50000,{"$nulls":4},50000]
[null,"Computer Lab","Richey Elementary",null,11000,null,null,null,11000]
[null,"Covered Walkway","Richey Elementary",{"$nulls":4},50000,50000]
[null,"HVAC  Wall Hung Units","Richey Elementary",50000,{"$nulls":4},50000]
[null,"Replace Windows","Richey Elementary",null,null,100000,null,null,100000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Richey Elementary ",null,null,null,60000,null,60000]
[null,"Clinic ","Ridgewood High",20000,150000,null,null,null,170000]
[null,"Install Cameras","Ridgewood High",{"$nulls":4},32000,32000]
[null,"Install Security Alarm System","Ridgewood High",{"$nulls":4},10000,10000]
[null,"Replace Mechanical system and renovate interiors","Ridgewood High",null,80000,2000000,2000000,null,4080000]
[null,"Tile","Ridgewood High",{"$nulls":4},15000,15000]
[null,"New Cafe Serving Lines/Crowd Control Barriers","Ridgewood High ",null,null,null,215000,null,215000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","Ridgewood High ",null,null,null,60000,null,60000]
[null,"Surveillance Cameras-Food Service","Ridgewood High ",null,null,14500,null,null,14500]
[null,"New Cafe Serving Lines/Crowd Control Barriers","River Ridge High",320000,{"$nulls":4},320000]
[null,"Renovate Cafeteria Serving Area","River Ridge High",115000,{"$nulls":4},115000]
[null,"Replace Mechanical System & Renovate Interiors","River Ridge High",{"$nulls":4},100000,100000]
[null,"Replace Mechanical system and renovate interiors","River Ridge High",180000,2200000,null,null,null,2380000]
[null,"Resurface Tracks","River Ridge High"," ",120000,null,null,null,120000]
[null,"Roof","River Ridge High"," ",null,1700000," ",null,1700000]
[null,"Tile Entry","River Ridge High",{"$nulls":4},15000,15000]
[null,"Carpet Replacement","River Ridge High ",13300,{"$nulls":4},13300]
[null,"Install Security Alarm System","River Ridge High ",10000," ",null,null,null,10000]
[null,"Replace all Freezers & Coolers to phase out all R-12 and R-502 Freon Units","River Ridge High ",null,null,null,60000,null,60000]
[null,"Surveillance Cameras-Food Service","River Ridge High ",null,null,14500,null,null,14500]
[null,"Floor Refinishing","River Ridge Middle",13000,{"$nulls":4},13000]
[null,"Install Security Alarm System","River Ridge Middle",10000," ",null,null,null,10000]
[null,"Restrooms          ","River Ridge Middle",{"$nulls":4},68000,68000]
[null,"Roof","River Ridge Middle",1141000,{"$nulls":4},1141000]
[null,"Sidewalks","River Ridge Middle",null,40000,null,null,null,40000]
[null,"Covered Walkways ","River Ridge Middle ",null,120000,null,null,null,120000]
[null,"Additional Parking Lot for Student Drop Off/Pick Up","San Antonio Elementary",null,100000,null,null,null,100000]
[null,"Covered Walkways in Front of School and Down Main Sidewalk","San Antonio Elementary",85000,null,null," ",null,85000]
[null,"Replace Chiller","San Antonio Elementary",null,75000,2200000,null,null,2275000]
[null,"Replace Freezers/Coolers","San Antonio Elementary",{"$nulls":4},60000,60000]
[null,"Replace Overhangs and roof","San Antonio Elementary",900000,{"$nulls":4},900000]
[null,"Re-tile (42) Restrooms","San Antonio Elementary",{"$nulls":4},40000,40000]
[null,"Security Alarm System","San Antonio Elementary",{"$nulls":4},10000,10000]
[null,"Covered Walkways (55 LF)","Sand Pine Elementary",{"$nulls":4},13000,13000]
[null,"Install Security Alarm System","Sand Pine Elementary",{"$nulls":4},10000,10000]
[null,"Replace Freezers/Coolers","Sanders Elementary",{"$nulls":4},30000,30000]
[null,"Covered Walkway at Car Pick Up and Bus Loop","Sanders Elementary",null,null,null,280000,null,280000]
[null,"Install Security Alarm System","Sanders Elementary",{"$nulls":4},10000,10000]
[null,"Replace Chiller","Sanders Elementary",50000,600000,null,null,null,650000]
[null,"Reroof School","Sanders Elementary",{"$nulls":4},868000,868000]
[null,"Traffic Control - Car Loop/Parent Pickup","Sanders Elementary",{"$nulls":4},30000,30000]
[null,"New Cafeteria Serving Line","Sanders Elementary ",null,12500,null,null,null,12500]
[null,"Permanent Hallway","Schrader Elementary",{"$nulls":4},25000,25000]
[null,"Renovate Entrance Drive, Parking Lot and Parent Pick Area and Add New Bus Loop","Schrader Elementary",null,500000,null,null,null,500000]
[null,"New Cafeteria Serving Line","Schrader Elementary ",12500,{"$nulls":4},12500]
[null,"Renovate Cafeteria Serving Area","Schrader Elementary ",25000,{"$nulls":4},25000]
[null,"Covered Walkways","Schwettman Alternative Ed Center",null,null,null,25000,null,25000]
[null,"Install Security Alarm System","Schwettman Alternative Ed Center",null,10000," ",null,null,10000]
[null,"New Cafe Serving Lines/Crowd Control Barriers","Schwettman Alternative Ed Center",null,null,12500,null,null,12500]
[null,"Renovate Cafeteria and Kitchen","Schwettman Alternative Ed Center",null,null,65000,null,null,65000]
[null,"Replace Freezers/Coolers","Schwettman Alternative Ed Center",{"$nulls":4},30000,30000]
[null,"Upgrade Fire Alarm","Schwettman Alternative Ed Center",null,120000," ",null,null,120000]
[null,"Administration Bldg","Seven Springs Elementary",1957549,{"$nulls":4},1957549]
[null,"Covered Walkways","Seven Springs Elementary",null,21000,null," ",null,21000]
[null,"New Carpeting","Seven Springs Elementary",105878,{"$nulls":4},105878]
[null,"Replace Freezers/Coolers","Seven Springs Elementary",{"$nulls":4},60000,60000]
[null,"Resurface/New Surface to Improve Parking & Traffic Pattern Design","Seven Springs Elementary",null,35000,null,null,null,35000]
[null,"Security Alarm System","Seven Springs Elementary",{"$nulls":4},10000,10000]
[null,"Additional Parking","Seven Springs Middle",null,50000,null,null,null,50000]
[null,"Covered Walkways to the Bus Area","Seven Springs Middle",null,null,null,76896,null,76896]
[null,"Surveillance Cameras-Food Service","Seven Springs Middle",null,null,12500,null,null,12500]
[null,"Classroom Pod","Shady Hills Elementary",25000,800000,null,null,null,825000]
[null,"Fire Alarm Systems","Shady Hills Elementary",{"$nulls":4},140000,140000]
[null,"Increase Parking","Shady Hills Elementary",null,250000,null,null,null,250000]
[null,"Replace Freezers/Coolers","Shady Hills Elementary",{"$nulls":4},30000,30000]
[null,"Security Alarm System","Shady Hills Elementary",{"$nulls":4},10000,10000]
[null,"Add Bus Loop","Stewart Middle",200000,{"$nulls":4},200000]
[null,"Fire Alarm System Upgrade ","Stewart Middle",80000,{"$nulls":4},80000]
[null,"Increase to Construction Budget","Stewart Middle",1500000,{"$nulls":4},1500000]
[null,"Phase II","Stewart Middle",5400000,{"$nulls":4},5400000]
[null,"Phase III","Stewart Middle",4619544,{"$nulls":4},4619544]
[null,"Athletic Track","Stewart Middle ",null,null,225000,null,null,225000]
[null,"Connect All Buildings with Covered Walkways","Stewart Middle ",null,null,null,558360,null,558360]
[null,"Gym Floor Replacement","Stewart Middle ",null,null,null,100000,null,100000]
[null,"Replace Roof ","Stewart Middle "," ",null,null,null,1300000,1300000]
[null,"Expand Covered Walkway at Bus Loop","Taylor Elementary ",23000,null,null," ",null,23000]
[null,"Parking for 60 buses","Transportation",200000,{"$nulls":4},200000]
[null,"Add Two Bay Repair Facility on Existing Slab","Transportation - Central",null,425000,null,null,null,425000]
[null,"Expand Bus Parking / 2 Bays","Transportation - Central",550000,{"$nulls":4},550000]
[null,"Expand Paved Employee Parking","Transportation - Central",30000,{"$nulls":4},30000]
[null,"Upgrade Fire Alarm","Transportation - Central",30000," ",null,null,null,30000]
[null,"Additional Property for School Bus Parking","Transportation - East",250000,{"$nulls":4},250000]
[null,"Expand Bus Parking","Transportation - East",null,100000,null,null,null,100000]
[null,"Expand Paved Employee Parking","Transportation - East",null,50000,null,null,null,50000]
[null,"Waste Water Reclaim System","Transportation - East",null,null,40000,null,null,40000]
[null,"Upgrade Fire Alarm","Transportation - East",30000," ",null,null,null,30000]
[null,"Above Ground Fueling Station - Remove Old Tanks","Transportation - Northwest",null,null,160000,null,null,160000]
[null,"Add Two Work Bays with Related Facilities","Transportation - Northwest",null,250000,null,null,null,250000]
[null,"Construct (2) Bay Repair and Maintenance Facility","Transportation - Northwest",427400,{"$nulls":4},427400]
[null,"Expand Bus Parking ","Transportation - Northwest",197600,{"$nulls":4},197600]
[null,"Remove Underground Fuel Tanks","Transportation - Northwest",null,null,60000,null,null,60000]
[null,"Upgrade Fire Alarm","Transportation - Northwest",{"$nulls":4},30000,30000]
[null,"Add Three Work Bays with Related Facilities/Paving/Parking","Transportation - Southeast",1200000,{"$nulls":4},1200000]
[null,"Construct (4) Bay Repair and Maintenance Facility with Bus and Employee Parking Areas","Transportation - Southeast",1643773,{"$nulls":4},1643773]
[null,"Waste Water Reclaim System","Transportation - Southeast",40000,{"$nulls":4},40000]
[null,"Expand Staff / Bus Parking","Transportation - West",null,400000,null,null,null,400000]
[null,"Expand Bus Parking","Transportation - West",{"$nulls":4},30000,30000]
[null,"Expanded Paved Employee Parking","Transportation - West",{"$nulls":4},80000,80000]
[null,"Upgrade Fire Alarm","Transportation - West",{"$nulls":4},30000,30000]
[null,"Covered Walkways","Trinity Elementary ",null,null,50000,null,null,50000]
[null,"Install Security Alarm System","Trinity Elementary ",null,10000," ",null,null,10000]
[null,"Resurface Playcourts","Various Elementary Sites",110000,120000,130000,140000,100000,600000]
[null,"Athletic Field, Field Building and Stadium Renovations","Various Middle & High School Sites",210000,175000,200000,225000,null,810000]
[null,"Code Compliance for Athletic and Outdoor Facilities","Various Middle & High School Sites",null,125000,150000,175000,100000,550000]
[null,"Gym Floor Refinishing","Various Middle & High School Sites",75000,80000,85000,90000,null,330000]
[null,"Renovations to Basketball and Bleacher Systems and Locker Room Areas","Various Middle & High School Sites",210000,165000,180000,195000,null,750000]
[null,"Refinish Floor","Various School Sites",{"$nulls":4},100000,100000]
[null,"Renovations","Various School Sites",{"$nulls":4},150000,150000]
[null,"Replace Roofs on (25) Portables","Various School Sites",null,52000,54000,56000,null,162000]
[null,"Construction of Covered Walkways from Stand Alone Buildings","Weightman Middle",null,null,null,194400,null,194400]
[null,"New cafe serving lines/crowd control barriers","Weightman Middle",null,215000,null,null,null,215000]
[null,"Renovate Cafeteria Serving Area","Weightman Middle",null,165000,null,null,null,165000]
[null,"Replace Freezers/Coolers","Weightman Middle",{"$nulls":4},30000,30000]
[null,"Replace/Phase Out (2) Chillers","Weightman Middle",null," ",null,800000,null,800000]
[null,"Surveillance Cameras-Food Service","Weightman Middle",null,null,12500,null,null,12500]
[null,"Lighting","Wesley Chapel High",{"$nulls":4},150000,150000]
[null,"Resurface Track ","Wesley Chapel High"," ",null,null,130000,null,130000]
[null,"Install Security Alarm System","Wesley Chapel High ",10000,{"$nulls":4},10000]
[null,"Surveillance Cameras-Food Service","Wesley Chapel High ",null,null,14500,null,null,14500]
[null,"Core Drill existing paving and install Bollards (45) North side","West Zephyrhills Elementary",15000,{"$nulls":4},15000]
[null,"Tile and Total Renovation","West Zephyrhills Elementary",110000,{"$nulls":4},110000]
[null,"Parking","West Zephyrhills Elementary",null,64800,null,null,null,64800]
[null,"Replace Freezers/Coolers","West Zephyrhills Elementary",{"$nulls":4},60000,60000]
[null,"New Cafeteria Serving Line","West Zephyrhills Elementary ",null,12500,null,null,null,12500]
[null,"Covered Walkways","Woodland Elementary",null,null,null,432000,null,432000]
[null,"Replace 135 Ton Chiller","Woodland Elementary",null,2200000,null,null,null,2200000]
[null,"Replace Freezers/Coolers","Woodland Elementary",{"$nulls":4},60000,60000]
[null,"Install Security Alarm System","Woodland Elementary ",10000," ",null,null,null,10000]
[null,"A/C Renovations","Zephyrhills High",160000,{"$nulls":4},160000]
[null,"Baseball Field Complex","Zephyrhills High",230129,{"$nulls":4},230129]
[null,"Gym Floor Replacement","Zephyrhills High",null,null,null,100000,null,100000]
[null,"Install Cameras","Zephyrhills High",{"$nulls":4},32000,32000]
[null,"Lighting Upgrade in Parking Lot","Zephyrhills High",null,null,60000,null,null,60000]
[null,"New Serving Line","Zephyrhills High",{"$nulls":4},165000,165000]
[null,"New Weight Wrestling Room","Zephyrhills High",{"$nulls":4},500000,500000]
[null,"Repair Activity Center, Parking Lot & Service Road","Zephyrhills High",null,175000,null,null,null,175000]
[null,"Replace Air Handler in Activity Center ","Zephyrhills High",null,430000,null,null,null,430000]
[null,"Replace Freezers/Coolers","Zephyrhills High",{"$nulls":4},60000,60000]
[null,"Resurface Track","Zephyrhills High",null," ",130000,null,null,130000]
[null,"Science Lab Relo","Zephyrhills High",{"$nulls":4},400000,400000]
[null,"Stadium Storage","Zephyrhills High",{"$nulls":4},50000,50000]
[null,"Install Security Alarm System","Zephyrhills High ",10000," ",null,null,null,10000]
[null,"Lift Station Rehabilitations - Change Outs ","Zephyrhills High "," ",10000,null,null,null,10000]
[null,"Replace fan coil units","Zephyrhills High ",80000,525000,525000,null,null,1130000]
[null,"Surveillance Cameras-Food Service","Zephyrhills High ",14500,{"$nulls":4},14500]
[]
["1","PASCO Total",null,49655974,24325300,22222313,8572256,16553986,121329829]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"New Elem School \"G\"",null,16042286,0,0,0,0,16042286]
[null,"New Elem School \"J\"",null,16042286,0,0,0,0,16042286]
[null,"New Elem School \"K\"",null,16042286,0,0,0,0,16042286]
[null,"New Elem School \"L\"",null,16042286,0,0,0,0,16042286]
[null,"New Elem School \"M\"",null,0,19079264,0,0,0,19079264]
[null,"New Elem School \"N\"",null,0,19079264,0,0,0,19079264]
[null,"New Elem School \"O\"",null,0,0,20886127,0,0,20886127]
[null,"New Elem School \"P\"",null,0,0,12676606,8209521,0,20886127]
[null,"New Elem School \"Q\"",null,0,0,20886127,0,0,20886127]
[null,"New Elem School \"R\"",null,0,0,0,22868624,0,22868624]
[null,"New Elem School \"S\"",null,0,0,0,22868624,0,22868624]
[null,"New Elem School \"T\"",null,0,0,0,22868624,0,22868624]
[null,"New Elem School \"U\"",null,0,0,0,22868624,0,22868624]
[null,"New Elem School \"v\"",null,0,0,0,22868624,0,22868624]
[null,"New Middle School \"CC\"",null,26753000,0,0,0,0,26753000]
[null,"New Middle School \"DD\"",null,26753000,0,0,0,0,26753000]
[null,"New Middle School \"EE\"",null,0,31833075,0,0,0,31833075]
[null,"New Middle School \"FF\"",null,0,0,16500000,18346781,0,34846781]
[null,"New Middle School \"GG\"",null,0,0,0,38153378,0,38153378]
[null,"New High School \"CCC\"",null,37541000,0,0,0,0,37541000]
[null,"New High School \"DDD\"",null,0,44734550,0,0,0,44734550]
[null,"New High School \"EEE\"",null,0,0,48990603,0,0,48990603]
[null,"New High School \"FFF\"",null,0,0,0,53661390,0,53661390]
[null,null,null,0,0,0,0,0,0]
[2,"PASCO Total",null,155216144,114726153,119939463,232714190,0,622595950]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Anclote Elem",533,533,610,1.14,-76,457,1]
[null,"Calusa Elem",687,687,735,1.07,-30,657,1]
[null,"Centennial Elem",703,703,694,0.99,-44,659,1]
[null,"Chasco Elem",884,884,978,1.11,-276,608,1]
[null,"Cotee River Elem",788,788,757,0.96,-22,766,1]
[null,"Cox Elem",561,561,431,0.77,-55,506,1]
[null,"Cypress Elem",596,596,724,1.21,-172,424,1]
[null,"Deer Park Elem",726,726,1005,1.38,-134,592,1]
[null,"Denham Oaks Elem",892,892,898,1.01,-198,694,1]
[null,"Fox Hollow Elem",991,991,990,1,-409,582,1]
[null,"Giella Elem",674,674,638,0.95,-40,634,1]
[null,"Gulfside Elem",649,649,635,0.98,-15,634,1]
[null,"Hudson Elem",789,789,800,1.01,-246,543,1]
[null,"Lacoochee Elem",607,607,398,0.66,-54,553,1]
[null,"Lake Myrtle Elem",882,882,849,0.96,-128,754,1]
[null,"Longleaf Elem",0,0,0,0,674,674,1]
[null,"M.P. Locke Elem",870,870,859,0.99,-154,716,1]
[null,"Marlowe Elem",678,678,696,1.03,-62,616,1]
[null,"Moon Lake Elem",584,584,590,1.01,-10,574,1]
[null,"Northwest Elem",712,712,740,1.04,-82,630,1]
[null,"Pasco Elem",809,809,670,0.83,-94,715,1]
[null,"Pine View Elem",646,646,713,1.1,-30,616,1]
[null,"Quail Hollow Elem",709,709,777,1.1,-252,457,1]
[null,"Richey Elem",684,684,640,0.94,-152,532,1]
[null,"San Antonio Elem",637,637,637,1,-40,597,1]
[null,"Sand Pine Elem",1101,1101,977,0.89,-566,535,1]
[null,"Sanders Elem",797,797,834,1.05,-157,640,1]
[null,"Schrader Elem",794,794,706,0.89,-41,753,1]
[null,"Seven Oaks Elem",0,0,0,0,674,674,1]
[null,"Seven Springs Elem",665,665,687,1.03,-36,629,1]
[null,"Shady Hills Elem",531,531,594,1.12,-94,437,1]
[null,"Sunray Elem",666,666,784,1.18,-138,528,1]
[null,"Taylor Elem",691,691,784,1.13,-163,528,1]
[null,"Trinity Elem",1054,1054,1218,1.16,-436,618,1]
[null,"Wesley Chapel Elem",943,943,1335,1.42,-333,610,1]
[null,"West Zephyrhills Elem",884,884,910,1.03,-126,758,1]
[null,"Woodland Elem",941,941,915,0.97,-262,679,1]
[null,"ELEM G",0,0,0,0,762,762,1]
[null,"ELEM J",0,0,0,0,762,762,1]
[null,"ELEM K",0,0,0,0,762,762,1]
[null,"ELEM L",0,0,0,0,762,762,1]
[null,"ELEM M",0,0,0,0,762,762,1]
[null,"ELEM N",0,0,0,0,762,762,1]
[null,"ELEM O",0,0,0,0,762,762,1]
[null,"ELEM P",0,0,0,0,762,762,1]
[null,"ELEM Q",0,0,0,0,762,762,1]
[null,"ELEM R",0,0,0,0,762,762,1]
[null,"ELEM S",0,0,0,0,762,762,1]
[null,"ELEM T",0,0,0,0,762,762,1]
[null,"ELEM U",0,0,0,0,762,762,1]
[null,"ELEM V",0,0,0,0,762,762,1]
[null,"Bayonet Point Mid.",1016,914.4,1055,1.15,-32,886,1]
[null,"Centennial Mid.",684,615.6,676,1.1,0,616,1]
[null,"Chasco Mid.",1008,907.2,958,1.06,-59,848,1]
[null,"Gulf Mid.",1495,1345.5,1108,0.82,-20,1326,1]
[null,"Hudson Mid.",1426,1283.4,1198,0.93,-198,1085,1]
[null,"Pasco Mid.",917,825.3000000000001,823,1,-68,757,1]
[null,"Pine View Mid.",1778,1600.2,1757,1.1,-416,1184,1]
[null,"Seven Springs Mid.",1972,1774.8,1959,1.1,-436,1339,1]
[null,"Stewart Mid.",1135,1021.5,999,0.98,-119,903,1]
[null,"Weightman Mid.",1786,1607.4,1823,1.13,-594,1013,1]
[null,"MIDDLE CC",0,0,0,0,1306,1306,1]
[null,"MIDDLE DD",0,0,0,0,1306,1306,1]
[null,"MIDDLE EE",0,0,0,0,1306,1306,1]
[null,"MIDDLE FF",0,0,0,0,1306,1306,1]
[null,"MIDDLE GG",0,0,0,0,1306,1306,1]
[null,"Gulf High",1715,1629.25,1534,0.94,-33,1596,1]
[null,"Hudson High",1765,1676.75,1542,0.92,-71,1606,1]
[null,"Land O' Lakes High",2004,1903.8,2049,1.08,-451,1453,1]
[null,"Mitchell High",2525,2398.75,2268,0.95,-461,1938,1]
[null,"Pasco High",1425,1353.75,1262,0.93,-230,1120,1]
[null,"Ridgewood High",2120,2014,1828,0.91,-698,1320,1]
[null,"River Ridge Mid/ High",3328,2995.2000000000003,3514,1.17,-257,2737,1]
[null,"Wesley Chapel High",1998,1898.1,2054,1.08,-380,1518,1]
[null,"Zephyrhills High",1413,1342.35,1426,1.06,-180,1160,1]
[null,"HIGH CCC",0,0,0,0,1814,1814,1]
[null,"HIGH DDD",0,0,0,0,1814,1814,1]
[null,"HIGH EEE",0,0,0,0,1814,1814,1]
[null,"HIGH FFF",0,0,0,0,1814,1814,1]
[null,"James Irvin Ed. Ctr.",416,416,115,0.28,0,115,0.28]
[null,"Marchman Ed. Ctr.",727,727,472,0.65,0,472,0.65]
[null,"Moore Mickens Ed. Ctr.",515,515,216,0.42,0,216,0.42]
[null,"Schwettman Ed. Ctr",235,235,97,0.41,0,97,0.41]
[]
[3,"PASCO Total",59761,57358.25,57941,1.01,15972,72338,0.99]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"Example: Elem School A - water & sewer line extension, traffic signal, de-acceleration lane, sidewalks."]
[null,"New Elem School \"G\"","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 Elem School \"Q\"","All Offsite Infrastructure will be completed and paid by County/City per Interlocal Agreement"]
[null,"New Middle School \"CC\"","All Offsite Infrastructure will be completed and paid by County/City per Interlocal Agreement"]
[null,"New Middle School \"DD\"","All Offsite Infrastructure will be completed and paid by County/City per Interlocal Agreement"]
[null,"New Middle School \"EE\"","All Offsite Infrastructure will be completed and paid by County/City per Interlocal Agreement"]
[null,"New Middle School \"FF\"","All Offsite Infrastructure will be completed and paid by County/City per Interlocal Agreement"]
[null,"New Middle School \"GG\"","All Offsite Infrastructure will be completed and paid by County/City per Interlocal Agreement"]
[null,"New High School \"CCC\"","All Offsite Infrastructure will be completed and paid by County/City per Interlocal Agreement"]
[null,"New High School \"DDD\"","All Offsite Infrastructure will be completed and paid by County/City per Interlocal Agreement"]
[null,"New High School \"EEE\"","All Offsite Infrastructure will be completed and paid by County/City per Interlocal Agreement"]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"YES","ELEM G (762 STUDENT STATIONS) AREA #2"]
[null,"YES","ELEM J (762 STUDENT STATIONS) AREA #5"]
[null,"YES","ELEM K (762 STUDENT STATIONS) AREA #1"]
[null,"YES","ELEM L (762 STUDENT STATIONS) AREA #4"]
[null,"YES","ELEM M (762 STUDENT STATIONS) AREA #5"]
[null,"YES","ELEM N (762 STUDENT STATIONS) AREA #1"]
[null,"YES","ELEM O (762 STUDENT STATIONS) AREA #1"]
[null,"YES","ELEM P (762 STUDENT STATIONS) AREA #2"]
[null,"YES","ELEM Q (762 STUDENT STATIONS) AREA #5"]
[null,"YES","ELEM R (762 STUDENT STATIONS) AREA #1"]
[null,"YES","ELEM S (762 STUDENT STATIONS) AREA #3"]
[null,"YES","ELEM T (762 STUDENT STATIONS) AREA #4"]
[null,"YES","ELEM U (762 STUDENT STATIONS) AREA #5"]
[null,"YES","ELEM V (762 STUDENT STATIONS) AREA #6"]
[null,"YES","MIDDLE CC (1,451STUDENT STATIONS) AREA #2"]
[null,"YES","MIDDLE DD (1,451STUDENT STATIONS) AREA #1"]
[null,"YES","MIDDLE EE (1,451STUDENT STATIONS) AREA #1"]
[null,"YES","MIDDLE FF (1,451STUDENT STATIONS) AREA #1"]
[null,"YES","MIDDLE GG (1,451STUDENT STATIONS) AREA #2"]
[null,"YES","HIGH CCC (1,909 STUDENT STATIONS) AREA #2"]
[null,"YES","HIGH DDD (1,909 STUDENT STATIONS) AREA #1"]
[null,"YES","HIGH EEE (1,909 STUDENT STATIONS) AREA #1"]
[null,"YES","HIGH FFF (1,909 STUDENT STATIONS) AREA #1"]
[]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[]
[null,"Anclote Elem",4,"DSB and/or FED",76,0,0,4,"N/A"]
[null,"Calusa Elem",4,"DSB and/or FED",30,0,0,4,"N/A"]
[null,"Centennial Elem",2,"DSB and/or FED",44,0,0,2,"N/A"]
[null,"Chasco Elem",17,"DSB and/or FED",276,0,0,17,"N/A"]
[null,"Cotee River Elem",1,"DSB and/or FED",22,0,0,1,"N/A"]
[null,"Cox Elem",8,"DSB and/or FED",55,0,8,0,"N/A"]
[null,"Cypress Elem",8,"DSB and/or FED",172,0,0,8,"N/A"]
[null,"Deer Park Elem",8,"DSB and/or FED",134,0,0,8,"N/A"]
[null,"Denhan Oaks Elem",9,"DSB and/or FED",198,0,0,9,"N/A"]
[null,"Fox Hollow Elem",22,"DSB and/or FED",409,0,0,22,"N/A"]
[null,"Giella Elem",2,"DSB and/or FED",40,0,2,0,"N/A"]
[null,"Gulfside Elem",1,"DSB and/or FED",15,0,0,1,"N/A"]
[null,"Hudson Elem",14,"DSB and/or FED",246,0,0,14,"N/A"]
[null,"Lacoochee Elem",4,"DSB and/or FED",54,0,4,0,"N/A"]
[null,"Lake Myrtle Elem",7,"DSB and/or FED",128,0,0,7,"N/A"]
[null,"Longleaf Elem",3,"DSB and/or FED",54,0,0,3,"N/A"]
[null,"M.P. Locke Elem",13,"DSB and/or FED",154,0,0,13,"N/A"]
[null,"Marlowe Elem",3,"DSB and/or FED",62,0,0,3,"N/A"]
[null,"Moon Lake Elem",4,"DSB and/or FED",10,0,4,0,"N/A"]
[null,"Northwest Elem",7,"DSB and/or FED",82,0,0,7,"N/A"]
[null,"Pasco Elem",5,"DSB and/or FED",94,0,5,0,"N/A"]
[null,"Pine View Elem",3,"DSB and/or FED",30,0,0,3,"N/A"]
[null,"Quail Hollow Elem",16,"DSB and/or FED",252,0,0,16,"N/A"]
[null,"Richey Elem",9,"DSB and/or FED",152,0,0,9,"N/A"]
[null,"San Antonio Elem",2,"DSB and/or FED",40,0,0,2,"N/A"]
[null,"Sand Pine Elem",29,"DSB and/or FED",566,0,0,29,"N/A"]
[null,"Sanders Elem",9,"DSB and/or FED",157,0,0,9,"N/A"]
[null,"Schrader Elem",4,"DSB and/or FED",41,0,0,4,"N/A"]
[null,"Seven Oaks Elem",8,"DSB and/or FED",140,0,0,8,"N/A"]
[null,"Seven Springs Elem",2,"DSB and/or FED",36,0,0,2,"N/A"]
[null,"Shady Hills Elem",5,"DSB and/or FED",94,0,0,5,"N/A"]
[null,"Sunray Elem",7,"DSB and/or FED",138,0,0,7,"N/A"]
[null,"Taylor Elem",10,"DSB and/or FED",163,0,0,10,"N/A"]
[null,"Trinity Elem",22,"DSB and/or FED",436,0,0,22,"N/A"]
[null,"Wesley Chapel Elem",21,"DSB and/or FED",333,0,0,21,"N/A"]
[null,"West Zephyrhills Elem",9,"DSB and/or FED",126,0,0,9,"N/A"]
[null,"Woodland Elem",14,"DSB and/or FED",262,0,0,14,"N/A"]
[null,"Bayonet Point Mid.",2,"DSB and/or FED",32,0,0,2,"N/A"]
[null,"Centennial Mid.",0,"DSB and/or FED",0,0,0,0,"N/A"]
[null,"Chasco Mid.",3,"DSB and/or FED",66,0,0,3,"N/A"]
[null,"Gulf Mid.",3,"DSB and/or FED",22,0,0,3,"N/A"]
[null,"Hudson Mid.",10,"DSB and/or FED",220,0,0,10,"N/A"]
[null,"Pasco Mid.",4,"DSB and/or FED",76,0,0,4,"N/A"]
[null,"Pine View Mid.",22,"DSB and/or FED",462,0,0,22,"N/A"]
[null,"Seven Springs Mid.",23,"DSB and/or FED",484,0,0,23,"N/A"]
[null,"Stewart Mid.",6,"DSB and/or FED",132,0,0,6,"N/A"]
[null,"Weightman Mid.",31,"DSB and/or FED",660,0,0,31,"N/A"]
[null,"Gulf High",2,"DSB and/or FED",35,0,0,2,"N/A"]
[null,"Hudson High",3,"DSB and/or FED",75,0,0,3,"N/A"]
[null,"Land O' Lakes High",20,"DSB and/or FED",475,0,0,20,"N/A"]
[null,"Mitchell High",20,"DSB and/or FED",485,0,0,20,"N/A"]
[null,"Pasco High",11,"DSB and/or FED",255,0,11,0,"N/A"]
[null,"Ridgewood High",30,"DSB and/or FED",735,0,0,30,"N/A"]
[null,"River Ridge Mid/ High",17,"DSB and/or FED",286,0,0,17,"N/A"]
[null,"Wesley Chapel High",16,"DSB and/or FED",400,0,0,16,"N/A"]
[null,"Zephyrhills High",8,"DSB and/or FED",200,0,8,0,"N/A"]
[null,"James Irvin Ed. Ctr.",20,"DSB and/or FED",416,0,20,0,"N/A"]
[null,"Marchman Ed. Ctr.",3,"DSB and/or FED",46,0,3,0,"N/A"]
[null,"Moore Mickens Ed. Ctr.",0,"DSB and/or FED",0,0,0,0,"N/A"]
[null,"Schwettman Ed. Ctr",4,"DSB and/or FED",72,0,4,0,"N/A"]
[]
[6,"PASCO Total",574,null,10955,0,69,505,0]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[]
[null,"Anclote Elem",4,{"$nulls":4},4,4]
[null,"Calusa Elem",4,null,null,null,4,null,4]
[null,"Centennial Elem",2,{"$nulls":4},2,2]
[null,"Chasco Elem",17,null,17,null,null,null,17]
[null,"Cotee River Elem",1,{"$nulls":4},1,1]
[null,"Cox Elem",8,{"$nulls":5},0]
[null,"Cypress Elem",8,{"$nulls":4},8,8]
[null,"Deer Park Elem",8,{"$nulls":4},8,8]
[null,"Denhan Oaks Elem",9,{"$nulls":4},9,9]
[null,"Fox Hollow Elem",22,null,22,null,null,null,22]
[null,"Giella Elem",2,{"$nulls":5},0]
[null,"Gulfside Elem",1,null,null,1,null,null,1]
[null,"Hudson Elem",14,{"$nulls":4},14,14]
[null,"Lacoochee Elem",4,{"$nulls":5},0]
[null,"Lake Myrtle Elem",7,null,7,null,null,null,7]
[null,"Longleaf Elem",3,{"$nulls":4},3,3]
[null,"M.P. Locke Elem",13,null,null,13,null,null,13]
[null,"Marlowe Elem",3,{"$nulls":4},3,3]
[null,"Moon Lake Elem",4,{"$nulls":5},0]
[null,"Northwest Elem",7,{"$nulls":4},7,7]
[null,"Pasco Elem",5,{"$nulls":5},0]
[null,"Pine View Elem",3,{"$nulls":4},3,3]
[null,"Quail Hollow Elem",16,{"$nulls":4},16,16]
[null,"Richey Elem",9,{"$nulls":4},9,9]
[null,"San Antonio Elem",2,{"$nulls":4},2,2]
[null,"Sand Pine Elem",29,null,29,null,null,null,29]
[null,"Sanders Elem",9,null,9,null,null,null,9]
[null,"Schrader Elem",4,null,4,null,null,null,4]
[null,"Seven Oaks Elem",8,{"$nulls":4},8,8]
[null,"Seven Springs Elem",2,null,2,null,null,null,2]
[null,"Shady Hills Elem",5,{"$nulls":4},5,5]
[null,"Sunray Elem",7,null,null,7,null,null,7]
[null,"Taylor Elem",10,null,null,10,null,null,10]
[null,"Trinity Elem",22,null,22,null,null,null,22]
[null,"Wesley Chapel Elem",21,null,10,11,null,null,21]
[null,"West Zephyrhills Elem",9,{"$nulls":4},9,9]
[null,"Woodland Elem",14,{"$nulls":4},14,14]
[null,"Bayonet Point Mid.",2,null,null,null,2,null,2]
[null,"Centennial Mid.",0,{"$nulls":5},0]
[null,"Chasco Mid.",3,null,null,null,3,null,3]
[null,"Gulf Mid.",3,null,3,null,null,null,3]
[null,"Hudson Mid.",10,null,null,null,10,null,10]
[null,"Pasco Mid.",4,{"$nulls":4},4,4]
[null,"Pine View Mid.",22,null,null,22,null,null,22]
[null,"Seven Springs Mid.",23,null,23,null,null,null,23]
[null,"Stewart Mid.",6,{"$nulls":4},6,6]
[null,"Weightman Mid.",31,null,31,null,null,null,31]
[null,"Gulf High",2,{"$nulls":4},2,2]
[null,"Hudson High",3,null,null,null,3,null,3]
[null,"Land O' Lakes High",20,null,null,20,null,null,20]
[null,"Mitchell High",20,{"$nulls":4},20,20]
[null,"Pasco High",11,{"$nulls":5},0]
[null,"Ridgewood High",30,null,null,null,30,null,30]
[null,"River Ridge Mid/ High",17,null,null,null,17,null,17]
[null,"Wesley Chapel High",16,null,16,null,null,null,16]
[null,"Zephyrhills High",8,{"$nulls":5},0]
[null,"James Irvin Ed. Ctr.",20,{"$nulls":5},0]
[null,"Marchman Ed. Ctr.",3,{"$nulls":5},0]
[null,"Moore Mickens Ed. Ctr.",0,{"$nulls":5},0]
[null,"Schwettman Ed. Ctr",4,{"$nulls":5},0]
[{"$nulls":8},0]
[7,"PASCO Total",574,0,195,84,69,157,505]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[]
[null,"NONE"]
[]
[8,"PASCO Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2009-10"]
[]
[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]
[null,"New Port Richey - Elem",6,"ATHENIAN ACADEMY OF PASCO","2006-2007",80,80,2,232]
[]
[]
[]
[9,"PASCO Total",73,null,null,1299,1010,33,1010]
[]
[10,"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."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) 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)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[]
[null,"Anclote Elem",34,533,610,17.94,457,-4,15.23]
[null,"Calusa Elem",38,687,735,19.34,657,-4,19.32]
[null,"Centennial Elem",37,703,694,18.76,659,-2,18.83]
[null,"Chasco Elem",49,884,978,19.96,608,-17,19]
[null,"Cotee River Elem",45,788,757,16.82,766,-1,17.41]
[null,"Cox Elem",36,561,431,11.97,506,-8,18.07]
[null,"Cypress Elem",35,596,724,20.69,424,-8,15.7]
[null,"Deer Park Elem",40,726,1005,25.13,592,-8,18.5]
[null,"Denhan Oaks Elem",47,892,898,19.11,694,-9,18.26]
[null,"Fox Hollow Elem",54,991,990,18.33,582,-22,18.19]
[null,"Giella Elem",35,674,638,18.23,634,-2,19.21]
[null,"Gulfside Elem",35,649,635,18.14,634,-1,18.65]
[null,"Hudson Elem",43,789,800,18.6,543,-14,18.72]
[null,"Lacoochee Elem",36,607,398,11.06,553,-4,17.28]
[null,"Lake Myrtle Elem",48,882,849,17.69,754,-7,18.39]
[null,"Longleaf Elem",39,674,0,0,674,-3,18.72]
[null,"M.P. Locke Elem",52,870,859,16.52,716,-13,18.36]
[null,"Marlowe Elem",35,678,696,19.89,616,-3,19.25]
[null,"Moon Lake Elem",36,584,590,16.39,574,-4,17.94]
[null,"Northwest Elem",46,712,740,16.09,630,-7,16.15]
[null,"Pasco Elem",42,809,670,15.95,715,-5,19.32]
[null,"Pine View Elem",35,646,713,20.37,616,-3,19.25]
[null,"Quail Hollow Elem",46,709,777,16.89,457,-16,15.23]
[null,"Richey Elem",38,684,640,16.84,532,-9,18.34]
[null,"San Antonio Elem",34,637,637,18.74,597,-2,18.66]
[null,"Sand Pine Elem",58,1101,977,16.84,535,-29,18.45]
[null,"Sanders Elem",43,797,834,19.4,640,-9,18.82]
[null,"Schrader Elem",46,794,706,15.35,753,-4,17.93]
[null,"Seven Oaks Elem",44,674,0,0,674,-8,18.72]
[null,"Seven Springs Elem",36,665,687,19.08,629,-2,18.5]
[null,"Shady Hills Elem",29,531,594,20.48,437,-5,18.21]
[null,"Sunray Elem",35,666,784,22.4,528,-7,18.86]
[null,"Taylor Elem",38,691,784,20.63,528,-10,18.86]
[null,"Trinity Elem",54,1054,1218,22.56,618,-22,19.31]
[null,"Wesley Chapel Elem",53,943,1335,25.19,610,-21,19.06]
[null,"West Zephyrhills Elem",51,884,910,17.84,758,-9,18.05]
[null,"Woodland Elem",50,941,915,18.3,679,-14,18.86]
[null,"ELEM G",null,762,0,0,762,40,19.05]
[null,"ELEM J",null,762,0,0,762,40,19.05]
[null,"ELEM K",null,762,0,0,762,40,19.05]
[null,"ELEM L",null,762,0,0,762,40,19.05]
[null,"ELEM M",null,762,0,0,762,40,19.05]
[null,"ELEM N",null,762,0,0,762,40,19.05]
[null,"ELEM O",null,762,0,0,762,40,19.05]
[null,"ELEM P",null,762,0,0,762,40,19.05]
[null,"ELEM Q",null,762,0,0,762,40,19.05]
[null,"ELEM R",null,762,0,0,762,40,19.05]
[null,"ELEM S",null,762,0,0,762,40,19.05]
[null,"ELEM T",null,762,0,0,762,40,19.05]
[null,"ELEM U",null,762,0,0,762,40,19.05]
[null,"ELEM V",null,762,0,0,762,40,19.05]
[null,"Bayonet Point Mid.",47,914,1055,22.45,886,-2,19.69]
[null,"Centennial Mid.",29,616,676,23.31,616,0,21.24]
[null,"Chasco Mid.",44,907,958,21.77,848,-3,20.68]
[null,"Gulf Mid.",70,1346,1108,15.83,1326,-3,19.79]
[null,"Hudson Mid.",60,1283,1198,19.97,1085,-10,21.7]
[null,"Pasco Mid.",45,825,823,18.29,757,-4,18.46]
[null,"Pine View Mid.",76,1600,1757,23.12,1184,-22,21.93]
[null,"Seven Springs Mid.",86,1775,1959,22.78,1339,-23,21.25]
[null,"Stewart Mid.",52,1022,999,19.21,903,-6,19.63]
[null,"Weightman Mid.",76,1607,1823,23.99,1013,-31,22.51]
[null,"MIDDLE CC",null,1451,0,0,1306,63,20.73]
[null,"MIDDLE DD",null,1451,0,0,1306,63,20.73]
[null,"MIDDLE EE",null,1451,0,0,1306,63,20.73]
[null,"MIDDLE FF",null,1451,0,0,1306,63,20.73]
[null,"MIDDLE GG",null,1451,0,0,1306,63,20.73]
[null,"Gulf High",58,1629,1534,26.45,1596,-2,28.5]
[null,"Hudson High",66,1677,1542,23.36,1606,-3,25.49]
[null,"Land O' Lakes High",82,1904,2049,24.99,1453,-20,23.44]
[null,"Mitchell High",101,2399,2268,22.46,1938,-20,23.93]
[null,"Pasco High",64,1283,1262,19.72,1120,-11,21.13]
[null,"Ridgewood High",84,2014,1828,21.76,1320,-30,24.44]
[null,"River Ridge Mid/ High",145,2995,3514,24.23,2737,-17,21.38]
[null,"Wesley Chapel High",78,1898,2054,26.33,1518,-16,24.48]
[null,"Zephyrhills High",60,1272,1426,23.77,1160,-8,22.31]
[null,"HIGH CCC",null,1909,0,0,1814,76,23.87]
[null,"HIGH DDD",null,1909,0,0,1814,76,23.87]
[null,"HIGH EEE",null,1909,0,0,1814,76,23.87]
[null,"HIGH FFF",null,1909,0,0,1814,76,23.87]
[null,"James Irvin Ed. Ctr.",20,416,115,5.75,115,0,5.75]
[null,"Marchman Ed. Ctr.",32,727,472,14.75,472,-3,16.28]
[null,"Moore Mickens Ed. Ctr.",28,515,216,7.71,216,0,7.71]
[null,"Schwettman Ed. Ctr",20,235,97,4.85,97,-4,6.06]
[]
[11,"PASCO Total",2975,84124,57941,"District Avg 19",72338,625,"District Avg 20"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[]
[null,"Anclote Elem",null,76,76,0,0,0,30.4]
[null,"Calusa Elem",null,30,30,0,0,0,12]
[null,"Centennial Elem",null,44,44,44,44,0,35.2]
[null,"Chasco Elem",null,276,null,0,0,0,69]
[null,"Cotee River Elem",null,22,22,22,0,0,13.2]
[null,"Cox Elem",null,55,55,55,55,55,55]
[null,"Cypress Elem",null,172,172,172,0,0,103.2]
[null,"Deer Park Elem",null,134,134,134,0,0,80.4]
[null,"Denhan Oaks Elem",null,198,198,198,198,0,158.4]
[null,"Fox Hollow Elem",null,409,0,0,0,0,81.8]
[null,"Giella Elem",null,40,40,40,40,40,40]
[null,"Gulfside Elem",null,15,15,0,0,0,6]
[null,"Hudson Elem",null,246,246,246,246,0,196.8]
[null,"Lacoochee Elem",null,54,54,54,54,54,54]
[null,"Lake Myrtle Elem",null,128,0,0,0,0,25.6]
[null,"Longleaf Elem",null,54,54,54,54,0,43.2]
[null,"M.P. Locke Elem",null,154,154,0,0,0,61.6]
[null,"Marlowe Elem",null,62,62,62,0,0,37.2]
[null,"Moon Lake Elem",null,10,10,10,10,10,10]
[null,"Northwest Elem",null,82,82,82,82,0,65.6]
[null,"Pasco Elem",null,94,94,94,94,94,94]
[null,"Pine View Elem",null,30,30,30,30,0,24]
[null,"Quail Hollow Elem",null,252,252,252,252,0,201.6]
[null,"Richey Elem",null,152,152,152,0,0,91.2]
[null,"San Antonio Elem",null,40,40,40,40,0,32]
[null,"Sand Pine Elem",null,566,0,0,0,0,113.2]
[null,"Sanders Elem",null,157,0,0,0,0,31.4]
[null,"Schrader Elem",null,41,0,0,0,0,8.2]
[null,"Seven Oaks Elem",null,140,140,140,140,0,112]
[null,"Seven Springs Elem",null,36,0,0,0,0,7.2]
[null,"Shady Hills Elem",null,94,94,94,94,0,75.2]
[null,"Sunray Elem",null,138,138,0,0,0,55.2]
[null,"Taylor Elem",null,163,163,0,0,0,65.2]
[null,"Trinity Elem",null,436,0,0,0,0,87.2]
[null,"Wesley Chapel Elem",null,333,150,0,0,0,96.6]
[null,"West Zephyrhills Elem",null,126,126,126,0,0,75.6]
[null,"Woodland Elem",null,262,262,262,0,0,157.2]
[null,"Bayonet Point Mid.",null,32,32,32,0,0,19.2]
[null,"Centennial Mid.",null,0,0,0,0,0,0]
[null,"Chasco Mid.",null,66,66,66,0,0,39.6]
[null,"Gulf Mid.",null,22,0,0,0,0,4.4]
[null,"Hudson Mid.",null,220,220,220,0,0,132]
[null,"Pasco Mid.",null,76,76,0,0,0,30.4]
[null,"Pine View Mid.",null,462,462,0,0,0,184.8]
[null,"Seven Springs Mid.",null,484,0,0,0,0,96.8]
[null,"Stewart Mid.",null,132,132,0,0,0,52.8]
[null,"Weightman Mid.",null,660,0,0,0,0,132]
[null,"Gulf High",null,35,0,0,0,0,7]
[null,"Hudson High",null,75,75,75,0,0,45]
[null,"Land O' Lakes High",null,475,475,0,0,0,190]
[null,"Mitchell High",null,485,485,485,485,0,388]
[null,"Pasco High",null,255,255,255,255,255,255]
[null,"Ridgewood High",null,735,735,735,0,0,441]
[null,"River Ridge Mid/ High",null,286,286,286,0,0,171.6]
[null,"Wesley Chapel High",null,400,0,0,0,0,80]
[null,"Zephyrhills High",null,200,200,200,200,200,200]
[null,"James Irvin Ed. Ctr.",null,0,0,0,0,0,0]
[null,"Marchman Ed. Ctr.",null,0,0,0,0,0,0]
[null,"Moore Mickens Ed. Ctr.",null,0,0,0,0,0,0]
[null,"Schwettman Ed. Ctr",null,0,0,0,0,0,0]
[]
[12.1,"PASCO Total students in relocatables by year",null,10421,6588,4717,2373,708,4961.4]
[12.2,"PASCO Total number of CO-FTE students projected by year",null,60440,62855,65428,68062,70973,65551.6]
[12.3,"PASCO Percent in relocatables by year",null,0.17,0.1,0.07,0.03,0.01,0.08]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NONE"]
[]
[]
[14,"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:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"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"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":17}," "]
[null,"New Elem School \"G\"",1,16042286,762,107745,141.4,21052.87,null,70,70,144,21052.87,9309,13008,24934,null,21052.87]
[null,"New Elem School \"J\"",1,16042286,762,107745,141.4,21052.87,null,70,70,144,21052.87,9309,13008,24934,null,21052.87]
[null,"New Elem School \"K\"",1,16042286,762,107745,141.4,21052.87,null,70,70,144,21052.87,9309,13008,24934,null,21052.87]
[null,"New Elem School \"L\"",1,16042286,762,107745,141.4,21052.87,null,70,70,144,21052.87,9309,13008,24934,null,21052.87]
[null,"New Middle School \"CC\"",2,26753000,1451,173070,119.28,18437.63,null,56,56,114,18437.63,9761,11179,14377,null,18437.63]
[null,"New Middle School \"DD\"",2,26753000,1451,173070,119.28,18437.63,null,56,56,114,18437.63,9761,11179,14377,null,18437.63]
[null,"New High School \"CCC\"",3,37541000,1909,247278,129.53,19665.27,null,89,89,116,19665.27,16455,19304,21827,null," "]
[{"$nulls":17}," "]
["15A","PASCO Total 2005-06",null,155216144,7859,1024398,130.35,19750.11,{"$nulls":4},19750.11]
[]
["15B","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","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":17}," "]
[null,"New Elem School \"M\"",1,19079264,762,107745,141.4,25038.4,null,70,70,144,25038.4,9309,13008,24934,null,25038.4]
[null,"New Elem School \"N\"",1,19079264,762,107745,141.4,25038.4,null,70,70,144,25038.4,9309,13008,24934,null,25038.4]
[null,"New Middle School \"EE\"",2,31833076,1451,173070,119.28,21938.72,null,56,56,114,21938.72,9761,11179,14377,null,21938.72]
[null,"New High School \"DDD\"",3,44734550,1909,247278,128.57,11428.57,null,70,93,144,11428.57,9309,13008,24934,null," "]
[{"$nulls":17}," "]
["15B","PASCO Total 2006-07",null,114726154,4884,635838,130.19,23490.2,{"$nulls":4},23490.2]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":17}," "]
[null,"New Elem School \"O\"",1,20886127,762,107745,138.89,12777.78,null,56,69,114,12777.78,9761,11179,14377,null," "]
[null,"New Elem School \"P\"",1,20886127,762,107745,138.89,12777.78,null,56,69,114,12777.78,9761,11179,14377,null," "]
[null,"New Elem School \"Q\"",1,20886127,762,107745,138.89,12777.78,null,56,69,114,12777.78,9761,11179,14377,null," "]
[null,"New Middle School \"FF\"",2,34846781,1451,173070,119.28,24015.7,null,56,56,114,24015.7,9761,11179,14377,null,24015.7]
[null,"New High School \"EEE\"",3,48990603,1909,247278,128.57,11428.57,null,70,93,144,11428.57,9309,13008,24934,null," "]
[]
["15C","PASCO Total 2007-08",null,146495765,5646,743583,131.7,25946.82,{"$nulls":4},25946.82]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":17}," "]
[null,"New Elem School \"R\"",1,22868624,762,107745,138.89,12777.78,null,56,69,114,12777.78,9761,11179,14377,null," "]
[null,"New Elem School \"S\"",1,22868624,762,107745,138.89,12777.78,null,56,69,114,12777.78,9761,11179,14377,null," "]
[null,"New Elem School \"T\"",1,22868624,762,107745,138.89,12777.78,null,56,69,114,12777.78,9761,11179,14377,null," "]
[null,"New Elem School \"U\"",1,22868624,762,107745,138.89,12777.78,null,56,69,114,12777.78,9761,11179,14377,null," "]
[null,"New Elem School \"V\"",1,22868624,762,107745,128.57,11428.57,null,70,93,144,11428.57,9309,13008,24934,null," "]
[null,"New Middle School \"GG\"",2,38153378,1451,173070,119.28,26294.54,null,56,69,114,26294.54,9761,11179,14377,null,26294.54]
[null,"New High School \"FFF\"",3,53661390,1909,247278,128.57,11428.57,null,70,93,144,11428.57,9309,13008,24934,null," "]
[]
["15D","PASCO Total 2008-09",null,206157888,7170,959073,133.76,28752.84,{"$nulls":4},28752.84]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":17}," "]
[]
[{"$nulls":17}," "]
["15E","PASCO Total 2009-10",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"PASCO 5-Year Total",null,622595951,25559,3362892]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,1.5,1.5,1.5,1.5,1.5,7.5]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,32262742,33875879,35569673,37348157,0,139056451]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,28221233,29632295,31113909,32669605,34303085,155940127,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,4728606,4870464,5016578,5167075,5322087,25104810,0.160990057421205]
[null,"  less amount used to purchase other vehicles",null,654000,694575,729304,765769,804057,3647705,0.023391702124239]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,5675728,6061733,5072458,5045121,5045121,26900161,0.172503136412092]
[null,"  less amount used to purchase capital outlay equipment",null,4758750,4946438,5143509,5350437,5567708,25766842,0.165235481692278]
[null,"  less amount used to correct environmental problems",null,200000,200000,200000,200000,200000,1000000,0.00641271761950021]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,14180025,15351353,15349233,15351605,15352889,75585105,0.484705934605273]
[null,"  less other (Capital Maintenance Projects)",null,49655974,24325300,22222313,8572256,16553986,121329829,0.778053932199247,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-51631850,-26817568,-22619486,-7782658,-14542763,-123394325,-0.791292962073835,-0.71]
[null,"P E C O New Construction",null,7691371,3452428,0,0,0,11143799,null,0.06]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,2975876,2672284,1574601,851749,1885276,9959786,null,0.06,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,246593,246593,246593,246593,246593,1232965,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,15555752,18702479,19637603,20619483,21650457,96165774,null,0.55]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,66000000,0,0,0,null,66000000,null,0.38]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,3967867,0,0,0,0,3967867,null,0.02]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,13000000,25451832,26215387,27001849,27811904,119480972,null,0.68]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
[16,"PASCO Total",null,54829733,21035764,23480097,40085267,35166191,174597052,0.9999999999999992,1.0500000000000003]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"New Elem School \"G\"",762,16042286,{"$nulls":4},16042286]
[null,"New Elem School \"J\"",762,16042286,{"$nulls":4},16042286]
[null,"New Elem School \"K\"",762,16042286,{"$nulls":4},16042286]
[null,"New Elem School \"L\"",762,16042286,{"$nulls":4},16042286]
[null,"New Elem School \"M\"",762,0,19079264,null,null,null,19079264]
[null,"New Elem School \"N\"",762,0,296643,null,null,null,296643]
[null,"New Elem School \"O\"",762,0,{"$nulls":4},0]
[null,"New Elem School \"P\"",762,0,{"$nulls":4},0]
[null,"New Elem School \"Q\"",762,0,{"$nulls":4},0]
[null,"New Elem School \"R\"",762,0,{"$nulls":4},0]
[null,"New Elem School \"S\"",762,0,{"$nulls":4},0]
[null,"New Elem School \"T\"",762,0,{"$nulls":4},0]
[null,"New Elem School \"U\"",762,0,{"$nulls":4},0]
[null,"New Elem School \"V\"",762,0,{"$nulls":4},0]
[null,"New Middle School \"CC\"",1451,26753000,{"$nulls":4},26753000]
[null,"New Middle School \"DD\"",1451,26753000,{"$nulls":4},26753000]
[null,"New Middle School \"EE\"",1451,0,{"$nulls":4},0]
[null,"New Middle School \"FF\"",1451,0,{"$nulls":4},0]
[null,"New Middle School \"GG\"",1451,0,{"$nulls":4},0]
[null,"New High School \"CCC\"",1909,37541000,{"$nulls":4},37541000]
[null,"New High School \"DDD\"",1909,0,{"$nulls":4},0]
[null,"New High School \"EEE\"",1909,0,{"$nulls":4},0]
[null,"New High School \"FFF\"",1909,0,{"$nulls":4},0]
[]
[17,"PASCO Total",25559,155216144,19375907,0,0,0,174592051]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"New Elem School \"N\"",762,0,18782620,0,0,0,18782620]
[null,"New Elem School \"O\"",762,0,0,20886127,0,0,20886127]
[null,"New Elem School \"P\"",762,0,0,12676606,8209521,0,20886127]
[null,"New Elem School \"Q\"",762,0,0,20886127,0,0,20886127]
[null,"New Elem School \"R\"",762,0,0,0,22868624,0,22868624]
[null,"New Elem School \"S\"",762,0,0,0,22868624,0,22868624]
[null,"New Elem School \"T\"",762,0,0,0,22868624,0,22868624]
[null,"New Elem School \"U\"",762,0,0,0,22868624,0,22868624]
[null,"New Elem School \"V\"",762,0,0,0,22868624,0,22868624]
[null,"New Middle School \"EE\"",1451,null,31833076,0,0,null,31833076]
[null,"New Middle School \"FF\"",1451,null,0,16500000,18346781,null,34846781]
[null,"New Middle School \"GG\"",1451,null,0,0,38153378,null,38153378]
[null,"New High School \"DDD\"",1909,null,44734550,0,0,null,44734550]
[null,"New High School \"EEE\"",1909,null,0,48990603,0,null,48990603]
[null,"New High School \"FFF\"",1909,null,0,0,53661390,null,53661390]
[]
[18,"PASCO Total",16938,0,95350246,119939463,232714190,0,448003899]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[19,"PASCO Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["PASCO  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Replace 10-15 ton Addison Package Units.  (40) Units over 12-15 years old.","(9) Kelly Schools",640000,{"$nulls":4},640000]
[null,"Roof","Centennial Elementary",2256000,{"$nulls":4},2256000]
[null,"Add Classroom Building","Centennial Middle",3000000,{"$nulls":4},3000000]
[null,"Classroom","Cox Elementary ",2500000,{"$nulls":4},2500000]
[null,"Music and Art Room","Cox Elementary ",1000000,{"$nulls":4},1000000]
[null,"Security Alarm System","Cypress Elementary",10000,{"$nulls":4},10000]
[null,"Maintenance Facility Eastside","District Maintenance",1375000,{"$nulls":4},1375000]
[null,"Roofs","District Maintenance",200000,{"$nulls":4},200000]
[null,"HVAC","District Wide Projects",8000000,{"$nulls":4},8000000]
[null,"Roofs","District Wide Projects",4000000,{"$nulls":4},4000000]
[null,"Flooring","District Wide Projects",1500000,{"$nulls":4},1500000]
[null,"Remodeling","District Wide Projects",4000000,{"$nulls":4},4000000]
[null,"Parking","District Wide Projects",500000,{"$nulls":4},500000]
[null,"Fire Alarm Dialers/911 DAT","District Wide Projects",60000,{"$nulls":4},60000]
[null,"Sound System Upgrades","District Wide Projects",100000,{"$nulls":4},100000]
[null,"Additional Fire Alarm Upgrades","District Wide Projects",800000,{"$nulls":4},800000]
[null,"Annual Renovations and Repairs to Fire Alarms","District Wide Projects",700000,{"$nulls":4},700000]
[null,"Classroom Pod","Fox Hollow Elementary",3000000,{"$nulls":4},3000000]
[null,"New Serving Line","Giella Elementary",12500,{"$nulls":4},12500]
[null,"Guidance","Gulf High",100000,{"$nulls":4},100000]
[null,"Science Lab","Gulf Middle",200000,{"$nulls":4},200000]
[null,"Repair Roof Overhang and new Roof","Hudson Elementary",1130482,{"$nulls":4},1130482]
[null,"Student Restrooms","Hudson High",75000,{"$nulls":4},75000]
[null,"Fire Alarm Systems","Hudson Middle",158000,{"$nulls":4},158000]
[null,"Enclose Instr. Media","Land O' Lakes High",75000,{"$nulls":4},75000]
[null,"New Sound System","Land O' Lakes High",10000,{"$nulls":4},10000]
[null,"New Serving Line","Pasco Elementary",12500,{"$nulls":4},12500]
[null,"Build Media Center/Cafeteria","Pasco Middle",1200000,{"$nulls":4},1200000]
[null,"Classroom Wing","Pasco Middle",1300000,{"$nulls":4},1300000]
[null,"Convert to Classrooms","Pasco Middle",300000,{"$nulls":4},300000]
[null,"Science Rooms","Pasco Middle",450000,{"$nulls":4},450000]
[null,"Window Assemblies","Pasco Middle",80000,{"$nulls":4},80000]
[null,"Improve Acoustics","Pine View Middle",50000,{"$nulls":4},50000]
[null,"Restrooms","Pine View Middle",50000,{"$nulls":4},50000]
[null,"Expand Kitchen & Dining Areas","Schrader Elementary",6450000,{"$nulls":4},6450000]
[null,"Remodel Original Building","Schrader Elementary",300000,{"$nulls":4},300000]
[null,"New Serving Line/Crowd Barrier","Seven Springs Middle",165000,{"$nulls":4},165000]
[null,"Science Lab for Gifted","Seven Springs Middle",150000,{"$nulls":4},150000]
[null,"Remodel Building","Stewart Middle",150000,{"$nulls":4},150000]
[null,"Office for PE Department","Sunray Elementary ",30000,{"$nulls":4},30000]
[null,"Restrooms","Sunray Elementary ",50000,{"$nulls":4},50000]
[null,"Resurface Playcourts","Various Elementary Sites",400000,{"$nulls":4},400000]
[null,"Code Compliance for Athletic and Outdoor Facilities","Various Middle & High School Sites",400000,{"$nulls":4},400000]
[null,"Refinish Floor","Various School Sites",1300000,{"$nulls":4},1300000]
[null,"Renovations","Various School Sites",600000,{"$nulls":4},600000]
[null,"Expand Cafeteria/Mult. Room","West Zephyrhills Elementary",2250000,{"$nulls":4},2250000]
[null,"Renovate Old Buildings","West Zephyrhills Elementary",300000,{"$nulls":4},300000]
[null,"Security Alarm System","West Zephyrhills Elementary",10000,{"$nulls":4},10000]
[null,"Cafeteria/Multipurpose","Woodland Elementary",1200000,{"$nulls":4},1200000]
[null,"Music and Art Room","Woodland Elementary",750000,{"$nulls":4},750000]
[null,"ESE Classroom/Restroom/Kitchen","Zephyrhills High",100000,{"$nulls":4},100000]
[null,"Science Lab","Zephyrhills High",112500,{"$nulls":4},112500]
[{"$nulls":8},0]
[20,"PASCO Total",null,53561982,{"$nulls":4},53561982]
[]
[21,"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,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[]
[null,"Elementary W","Belle Verde",27548470,{"$nulls":4},27548470]
[null,"Elementary X","Connerton #1",27548470,{"$nulls":4},27548470]
[null,"Elementary Y","Wiregrass #1",27548470,{"$nulls":4},27548470]
[null,"Elementary Z","Watergrass/Comas",27548470,{"$nulls":4},27548470]
[null,"Elementary A","Grantham Ranch",27548470,{"$nulls":4},27548470]
[null,"Elementary B","Starkey Ranch #1",27548470,{"$nulls":4},27548470]
[null,"Elementary C","Ashley Glen",27548470,{"$nulls":4},27548470]
[null,"Elementary D","SR 52 and Suncoast Parkway",27548470,{"$nulls":4},27548470]
[null,"Elementary E","Epperson Ranch",27548470,{"$nulls":4},27548470]
[null,"Middle HH","Southwest part of county",45959904,{"$nulls":4},45959904]
[null,"Middle II","Connerton",45959904,{"$nulls":4},45959904]
[null,"Middle JJ","Old Pasco Road ",45959904,{"$nulls":4},45959904]
[null,"High GGG","West Central Near US 19",64666627,{"$nulls":4},64666627]
[null,"High HHH","Shady Hills Area",64666627,{"$nulls":4},64666627]
[null,"High III","Old Pasco Road ",64666627,{"$nulls":4},64666627]
[]
[21,"PASCO Total",null,579815823,{"$nulls":4},579815823]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[]
[null,"Elementary - District Totals",26358,26358,27284,1.04,19050,40239,0.89]
[null,"Middle - District Totals",13217,11895.3,14088,1.18,11608,20720,0.88]
[null,"High - District Totals",18293,17211.95,16569,0.96,13363,25903,0.85]
[]
[22,"PASCO Total",57868,55465.25,57941,1.04,44021,86862,0.87]
[]
[23,"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,"New Elementary School (762 Stu Sta) in the Belle Verde Subdivision in the Eastern part of San Antonio, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Connerton Subdivision in the Northern part of Land O' Lakes, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Wiregrass Subdivision in the Southern part of Wesley Chapel, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Watergrass/Comas Subdivision in the Northern part of Wesley Chapel, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Grantham Ranch Subdivision in the Northern part of Wesley Chapel, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Starkey Ranch Subdivision in the Northern part of Odessa, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Ashley Glen Subdivision in the Eastern part of Odessa, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the SR 52 and Suncoast Parkway Corridor in the Southeastern part of Shady Hills, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Epperson Ranch Subdivision in the Northern part of Wesley Chapel, FL, to accommodate growth."]
[null,"New Middle School (1451 Stu Sta) in the Southwestern part of the county in the Southern part of Elfers, FL,  to accommodate growth."]
[null,"New Middle School (1451 Stu Sta) in the Connerton subdivision in the Northern part of Land O' Lakes, FL,  to accommodate growth."]
[null,"New Middle School (1451 Stu Sta) near the Grantham Ranch subdivision in the Northern part of Wesley Chapel, FL,  to accommodate growth."]
[null,"New High School (1909 Stu Sta) in the West Central part of the county near Port Richey, FL,  to accommodate growth."]
[null,"New High School (1909 Stu Sta) in the North Central part of the county near Shady Hills, FL,  to accommodate growth."]
[null,"New High School (1909 Stu Sta) near the Grantham Ranch subdivision in the Northern part of Wesley Chapel, FL,  to accommodate growth."]
[]
[24,"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"]
[]
[25,"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,"2015/16-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[null,"HVAC","District Wide",80000000,8000000,null,null,null,80000000]
[null,"Roofing","District Wide",40000000,4000000,null,null,null,40000000]
[null,"Flooring","District Wide",15000000,1500000,null,null,null,15000000]
[null,"Door/Windows","District Wide",5000000,500000,null,null,null,5000000]
[null,"Plumbing","District Wide",5000000,500000,null,null,null,5000000]
[null,"Painting","District Wide",12500000,1250000,null,null,null,12500000]
[null,"Water/Sewer","District Wide",5000000,500000,null,null,null,5000000]
[null,"Fencing","District Wide",2500000,250000,null,null,null,2500000]
[null,"Electronics and Fire  Alarm Systems","District Wide",5000000,500000,null,null,null,5000000]
[null,"Site Improvements - Parking Area Resurfacing","District Wide",5000000,500000,null,null,null,5000000]
[null,"Electrical","District Wide",5000000,500000,null,null,null,5000000]
[null,"Infrastructure Emergencies","District Wide",40000000,4000000,null,null,null,40000000]
[]
[25,"PASCO Total",null,220000000,{"$nulls":4},220000000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Elementary F","Wiregrass #2",{"$nulls":5},0]
[null,"Elementary G","Two Rivers #1",{"$nulls":5},0]
[null,"Elementary H","East Central along US 301 corridor",{"$nulls":5},0]
[null,"Elementary I","Bexley Ranch",{"$nulls":5},0]
[null,"Elementary J","Ehren Cutoff / Land O' Lakes Area",{"$nulls":5},0]
[null,"Elementary K","Odessa Area",{"$nulls":5},0]
[null,"Elementary L","Starkey Ranch #2",{"$nulls":5},0]
[null,"Elementary M","Between Zephyrhills and Wesley Chapel",{"$nulls":5},0]
[null,"Elementary N","SR 52 and US 41 area",{"$nulls":5},0]
[null,"Elementary O","South Zephyrhills Area",{"$nulls":5},0]
[null,"Elementary P","Northwest part of county",{"$nulls":5},0]
[null,"Elementary Q","West Central part of county",{"$nulls":5},0]
[null,"Elementary R","North US 41",{"$nulls":5},0]
[null,"Elementary S","South US 41",{"$nulls":5},0]
[null,"Elementary T","Two Rivers #2",{"$nulls":5},0]
[null,"Elementary U","Wiregrass #3",{"$nulls":5},0]
[null,"Middle KK","Two Rivers Project",{"$nulls":5},0]
[null,"Middle LL","Starkey Ranch",{"$nulls":5},0]
[null,"Middle MM","Bexley Ranch",{"$nulls":5},0]
[null,"Middle NN","Northwest part of county",{"$nulls":5},0]
[null,"High JJJ","Two Rivers Project",{"$nulls":5},0]
[null,"High KKK","Odessa Area",{"$nulls":5},0]
[null,"High LLL","SR 52 and I-75",{"$nulls":5},0]
[null,"High MMM","East Central along US 301 corridor",{"$nulls":5},0]
[]
[26,"PASCO Total",null,0,{"$nulls":4},0]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$nulls":7},0]
[null,"Elementary - District Totals",26358,26358,27284,1.04,12192,43654.4,1.13]
[null,"Middle - District Totals",13217,11895.3,14088,1.18,5804,22540.8,1.27]
[null,"High - District Totals",18293,17211.95,16569,0.96,7636,26510.4,1.07]
[]
[27,"PASCO Total",57868,55465.25,57941,1.04,25632,92705.6,1.14]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[null,"New Elementary School (762 Stu Sta) in the Wiregrass Subdivision in the Southern part of Wesley Chapel, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Two Rivers Subdivision in the Southern part of Zephyrhills, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) along the US 301 corridor in the Southern part of Dade City, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Bexley Ranch Subdivision in the Western part of Land O' Lakes, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Ehren Cutoff corridor in the Eastern part of Land O' Lakes, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Odessa, FL, area to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Starkey Ranch Subdivision in the Northerrn part of Odessa, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the area between Zephyrhills and Wesley Chapel, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the SR 52 and US 41 area in the Northern part of Land O' Lakes, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Southern part of Zephyrhills, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Northwest part of the county in the Western part of Hudson, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the West Central part of the county in the Western part of Port Richey, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the US 41 corridor in the Northern part of Land O' Lakes, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the US 41 corridor in the Southern part of Land O' Lakes, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Two Rivers Subdivision in the Southern part of Zephyrhills, FL, to accommodate growth."]
[null,"New Elementary School (762 Stu Sta) in the Wiregrass Subdivision in the Southern part of Wesley Chapel, FL, to accommodate growth."]
[null,"New Middle School (1451 Stu Sta) in the Two Rivers subdivision in the Southern part of Zephyrhills, FL,  to accommodate growth."]
[null,"New Middle School (1451 Stu Sta) in the Starkey Ranch subdivision in the Northern part of Odessa, FL,  to accommodate growth."]
[null,"New Middle School (1451 Stu Sta) in the Bexley Ranch subdivision in the Western part of Land O' Lakes, FL,  to accommodate growth."]
[null,"New Middle School (1451 Stu Sta) in the Northwest part of the county in the Northwestern part of Hudson, FL,  to accommodate growth."]
[null,"New High School (1909 Stu Sta) in the Two Rivers subdivision in the Southern part of the Zephyrhills, FL,  to accommodate growth."]
[null,"New High School (1909 Stu Sta) in the area of Odessa, FL,  to accommodate growth."]
[null,"New High School (1909 Stu Sta) in the area of SR 52 and I-75 in the Eastern part of San Antonio, FL,  to accommodate growth."]
[null,"New High School (1909 Stu Sta) along the US 301 corridor in the Northern part of Zephyrhills, FL,  to accommodate growth."]
[]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"NONE"]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ______November______________, 2005."]
[]
[null,"SCHOOL BOARD OF ","PASCO  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Heather Fiorentino",null,null,"11/01/05"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Charles S. Rushe",null,null,"11/01/05"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Ray Gadd","Asst Superintendent","813-794-2776",null,"rgadd@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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