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["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["PASCO  SCHOOL  DISTRICT"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"PASCO","Date: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":9},0]
[null,"A/C Replacements:"]
[null,"Install new chiller","Deer ParK Elem",150000,{"$nulls":4},150000]
[null,"A/C 2nd Building ","Gulf Middle",150000,{"$nulls":4},150000]
[null,"A/C unit for entire school","Gulfside Elem",null,null,300000,null,null,300000]
[null,"Change A/C unit old classroom","Mittye P. Locke Elem",110000,{"$nulls":4},110000]
[null,"Replace AHU, add AHU on S/side","Moon Lake Elem",null,600000,null,null,null,600000]
[null,"Replace and renovate A/C on roof","Pasco High",null,null,null,250000,null,250000]
[null,"Gym chiller, tower, repipe","Pasco High",null,null,null,125000,null,125000]
[null,"A/C units (11)","Quail Hollow Elem",null,null,160000,null,null,160000]
[null,"Air Handlers on Café (3)","Ridgewood High",null,null,300000,null,null,300000]
[null,"Air Handlers on Café (3)","Pine View Middle",null,null,null,350000,null,350000]
[null,"Chiller & repipe","San Antonio Elem",null,null,null,150000,null,150000]
[null,"Chiller & repipe","Sanders Elem",null,null,null,150000,null,150000]
[null,"All old A/C wall hungs on wings","Sanders Elem",null,150000,null,null,null,150000]
[{"$nulls":8},0]
[null,"Roofing:",{"$nulls":6},0]
[null,"Repair overhangs","Calusa Elementary",200000,{"$nulls":4},200000]
[null,"Repair overhangs","Hudson Elem",100000,{"$nulls":4},100000]
[null,"Reroof Kindgergarten/PLACE","R.B. Cox Elementary",30000,{"$nulls":4},30000]
[null,"Repair overhangs entire campus","Fox Hollow Elem",50000,{"$nulls":4},50000]
[null,"Reroof gym/bandroom","Gulf High",60000,{"$nulls":4},60000]
[null,"Reroof Plt. Mgrs. Office and","Gulf Middle",null,30000,null,null,null,30000]
[null,"   Two Classrooms"]
[null,"Reroof Plant Mgrs Office, Admin, ","Moore Mickens Education Center",60000,{"$nulls":4},60000]
[null,"  CCC Lab, (2) Covered Walkways"]
[null,"Reroof Media Center","Pasco Middle",30000,{"$nulls":4},30000]
[null,"Rerod Café","R.B. Stewart Middle",null,30000,null,null,null,30000]
[null,"Reroof Media, Old bandroom","R.B. Stewart Middle",null,30000]
[null,"Replace 100 ft Walkway","Richey Elementary",null,10000,null,null,null,10000]
[null,"Reroof all classrooms, media","Richey Elementary",260000,{"$nulls":4},260000]
[null,"Reroof 80% of Main Bldg.","Ridgewood High",null,300000,null,null,null,300000]
[null,"Repair all overhangs","San Antonio Elem",200000,{"$nulls":4},200000]
[null,"Reroof ESE Building","Shady Hills Elem",10000,{"$nulls":4},10000]
[null,"Reroof 50 Portables","Various Schools",10000,10000,10000,10000,10000,50000]
[null,"Re-roofing","San Antonio Elem",null,500000,null,null,null,500000]
[null,"Re-roofing","Calusa Elementary",null,null,null,500000,null,500000]
[null,"Re-roofi Media","Sanders Elem",30000,{"$nulls":4},30000]
[null,"Re-roofi Media","Moore Mickens Education Center",null,null,30000,null,null,30000]
[null,"Reroof Entire Campus   (NC)","West Zephyrhills Elem",200000,{"$nulls":4},200000]
[null,"Reroof Main Building","Rodney B Cox Elementary",null,null,10000,null,null,10000]
[null,"Re-roofing","Transportation Central",25000,{"$nulls":4},25000]
[]
[]
[null,"Fire Alarms:",{"$nulls":6},0]
[null,"Replacements:",{"$nulls":6},0]
[null,"Simplex H & S","Land O' Lakes High Media",72000,{"$nulls":4},72000]
[null,"Simplex ","Administration - 3 Story",null,null,60000,null,null,60000]
[null,"Simplex ","Ridgewood",null,null,100000,null,null,100000]
[null,"Upgrade Fire Alarm","R.B. Stewart Middle",20000,{"$nulls":4},20000]
[null,"H&S - Inhouse","Sanders memorial Elementary",7000,{"$nulls":4},7000]
[null,"In House","Shady Hills Elementary",null,null,7000,null,null,7000]
[null,"In House","Cyoress Elementary",null,7000,null,null,null,7000]
[null,"In House","Calusa Elementary",null,null,null,7000,null,7000]
[null,"In House","Anclote Elementary",null,null,7000,null,null,7000]
[null,"In House","Quail Hollow Elementary",null,null,null,7000,null,7000]
[null,"In House","Gulfside Elementary",null,null,null,7000,null,7000]
[null,"In House","Maintenance Complex",null,7000,null,null,null,7000]
[null,"In House","Mary Giella Elementary",null,null,7000,null,null,7000]
[null,"In House","Moon lake Elementary",null,null,null,7000,null,7000]
[null,"In House","Lake Myrtle Elementary",null,7000,null,null,null,7000]
[null,"Fire Alarm Out","Lacoochee Elementary",60000,{"$nulls":4},60000]
[null,"Fire Alarm Out","Hudson Middle",80000,{"$nulls":4},80000]
[null,"Fire Alarm Out","Pineview Middle",null,80000,null,null,null,80000]
[{"$nulls":8},0]
[null,"Paving/Recoating",{"$nulls":6},0]
[null,"Resurface ","Various School Sites",null,300000,200000,100000,50000,650000]
[null,"Resurface parking Lot","Schwetmman Education Center",15000,{"$nulls":4},15000]
[null,"Resurface Student parking lot","Hudson High",70000,{"$nulls":4},70000]
[null,"Resurface Student parking lot & ","Pasco High",120000,{"$nulls":4},120000]
[null,"     FFA Lane"]
[null,"Resurface Bus Drive","Land O' Lakes High",null,35000,null,null,null,35000]
[null,"Resurfacing Student Parking Lot","Gulf High",100000,{"$nulls":4},100000]
[null,"Resurfacing Student Parking Lot","Pasco Middle",60000,{"$nulls":4},60000]
[null,"Resurfacing Student Parking Lot","Calusa Elementary",15000,{"$nulls":4},15000]
[null,"Resurfacing Student Parking Lot","Sanders Elementary",20000,{"$nulls":4},20000]
[null,"Resurfacing Student Parking Lot","Zephyrhills High",null,40000,null,null,null,40000]
[null,"Resurfacing Faculty Parking","West Zephyrhills Elementary",null,10000,null,null,null,10000]
[null,"Resealing Various School Sites","Various School Sites",100000,100000,100000,100000,100000,500000]
[{"$nulls":8},0]
[null,"New Paving Projects:",{"$nulls":6},0]
[null,"New Front Parking Lot  (NC)","Pasco High",50000]
[null,"Faculty parking lot (NC)","R.B. Cox Elementary",35000,{"$nulls":4},35000]
[null,"Expand existing student parking","Hudson High",null,35000,null,null,null,35000]
[null,"Expand bus parking inside compound","Transportation Central",null,35000,null,null,null,35000]
[null,"Expand employee parking area","Transportation West",null,20000,null,null,null,20000]
[null,"Expand bus parking inside compound","Transportation West",25000,{"$nulls":4},25000]
[null,"Expand bus parking inside compound","Transportation East",null,25000]
[null,"Expand employee parking area","Transportation East",null,25000,null,null,null,25000]
[null,"Roof over bay south end of shop","Transportation Central",25000,{"$nulls":4},25000]
[null,"Expand bus parking inside compound","Transportation Northwest",null,25000,null,null,null,25000]
[null,"Construct work bays North end of shop","Transportation Northwest",null,null,30000,null,null,30000]
[null,"Expand employee parking area","Transportation Central",null,null,30000,null,null,30000]
[null,"Paving","Transportation Northwest",null,null,null,220500,null,220500]
[null,"Paving","Transportation SE S",null,null,null,227136,null,227136]
[null,"Paving","Transportation West",null,null,null,98000,null,98000]
[{"$nulls":8},0]
[null,"New Construction"]
[null,"Pressbox/Concession Stand for ","Hudson High",116695,{"$nulls":4},116695]
[null,"     Baseball & Softball"]
[null,"Office for PLACE","Gulfside Elementary",5000,{"$nulls":4},5000]
[null,"Expansion of Parts room into office","Transportation",5000,{"$nulls":4},5000]
[null,"Replace broken sidewalks","Ridgewood High",10000,{"$nulls":4},10000]
[null,"Replace broken cement around the ","Ridgewood High",15000,{"$nulls":4},15000]
[null,"football stadium, install catch basin"]
[null,"Replace broken walks in rear of school","River Ridge Middle/High",1000,{"$nulls":4},1000]
[null,"Repair Gym & K Bldg  Water Intrusion","River Ridge High/Middle",50000,{"$nulls":4},50000]
[null,"Repair Gym/600 Bldg Water Intrusion","Thomas Weightman Middle",47000,{"$nulls":4},47000]
[null,"Replace Covered Walkways","Pasco Elementary",250000,250000,null,null,null,500000]
[null,"Construct Art Suite","Mittye P. Locke Elementary",260000,{"$nulls":4},260000]
[null,"Relocatable CR Walls","Quail Hollow Elementary",65000,{"$nulls":4},65000]
[null,"Athletic Facilities","Gulf Middle",160000,{"$nulls":4},160000]
[null,"Covered Outside Classroom","Marchman Tech Center",35000,{"$nulls":4},35000]
[null,"Expansion & Storage","Pasco High School",null,200000,null,null,null,200000]
[null,"Remodel Book Depository","District Media Center",500000,{"$nulls":4},500000]
[null,"ESE Ramps","Seven Springs Middle School",null,300000,null,null,null,300000]
[null,"Student Records Building","District",{"$nulls":4},111500,111500]
[null,"Surplus Property Building","District",{"$nulls":4},230000,230000]
[null,"Telecommunications Building","District",{"$nulls":4},75000,75000]
[null,"Technology Network","District wide",null,null,null,2286000,null,2286000]
[null,"Maintenance/Transportation Building","Maintenance",null,500000,null,null,null,500000]
[null,"Replace hallway ceiling & lights","Pasco Middle",null,null,25000,null,null,25000]
[null,"Replacing hallway ceiling & lights","R.B. Stewart Middle",null,null,25000,null,null,25000]
[null,"Construct work bays North end of Shop","Transportation Northwest",null,null,30000,null,null,30000]
[null,"Install bus wash recycling sys/roof","Transportation Central",80000,{"$nulls":4},80000]
[null,"Kelly schools interior corridor walls ","Hudson High",89799,{"$nulls":4},89799]
[null,"Kelly schools interior corridor walls ","Zephyrhills High",91945,{"$nulls":4},91945]
[null,"Kelly schools interior corridor walls ","Land O' Lakes high",103650,{"$nulls":4},103650]
[null,"Install bus wash systems","Transportation Northwest",40000,{"$nulls":4},40000]
[null,"Install bus wash systems","Transportation East",null,null,80000,null,null,80000]
[null,"Install bus wash systems","Zephyrhills Compound",null,80000,null,null,null,80000]
[null,"Expansion of Office","Transportation West",25000,{"$nulls":4},25000]
[]
[null,"New Parking Areas"]
[null,"Parking Area","Anclote Elementary",400000,{"$nulls":4},400000]
[null,"Parking Area","Woodland Elementary",null,140000,null,null,null,140000]
[null,"Parking Area","Fox Hollow Elementary",301000,{"$nulls":4},301000]
[null,"Parking Area","San Antonio Elem",null,160000,null,null,null,160000]
[null,"Parking Area","Calusa Elementary",null,null,211000,null,null,211000]
[null,"Parking Area","Pasco Elem",null,140000,null,null,null,140000]
[null,"Parking Area","Hudson Elem",null,224000,null,null,null,224000]
[null,"Parking Area","Quail Hollow Elem",null,130000,null,null,null,130000]
[null,"Parking Area","Deer Park Elem",null,null,340000,null,null,340000]
[null,"Parking Area","Mittye P. Locke Elem",null,271000,null,null,null,271000]
[null,"Expand ESE Pickup Area","Sanders Elementary",20000,{"$nulls":4},20000]
[]
[null,"Remodeling","Schrader Elementary ",{"$nulls":4},3500000,3500000]
[null,"Remodeling","Anclote Elementary ",{"$nulls":4},172000,172000]
[null,"Remodeling","Deer Park Elementary ",{"$nulls":4},25600,25600]
[null,"Remodeling","Gulfside Elementary",{"$nulls":4},121000,121000]
[null,"Remodeling","Mittye P. Locke Elementary ",{"$nulls":4},236000,236000]
[null,"Remodeling","Lake Myrtle Elementary",{"$nulls":4},126000,126000]
[null,"Remodeling","Moon Lake Elementary",{"$nulls":4},172000,172000]
[null,"Remodeling","Quail Hollow Elementary",{"$nulls":4},251000,251000]
[null,"Remodeling","San Antonio Elementary",{"$nulls":4},158000,158000]
[null,"Remodeling","Seven Springs Elementary",{"$nulls":4},20100,20100]
[null,"Remodeling","Woodland Elementary",{"$nulls":4},980000,980000]
[]
[null,"Remodeling","Bayonet Point Middle",null,1000000,null,null,null,1000000]
[null,"Remodeling","Hudson Middle",{"$nulls":4},168000,168000]
[null,"Remodeling","Pine View Middle",{"$nulls":4},245000,245000]
[null,"Remodeling","Pasco Middle",null,2000000,null,null,null,2000000]
[null,"Remodeling","R. B. Stewart Middle",null,null,2000000,null,null,2000000]
[]
[null,"Remodeling","Hudson High",{"$nulls":4},185000,185000]
[null,"Remodeling","Land O' Lakes High",{"$nulls":4},170000,170000]
[null,"Remodeling","Pasco High",{"$nulls":4},45200,45200]
[]
[null,"Remodeling","Moore-Mickens Education Center",{"$nulls":4},248000,248000]
[null,"Remodeling","Energy & Marine Center",{"$nulls":4},26000,26000]
[]
[null,"Water/Sewer"]
[null,"Wastewater Plant, permit renewals","Northwest Elementary",2500,{"$nulls":4},2500]
[null,"Wastewater Plant, permit renewals","Shady Hills Elementary",2500,{"$nulls":4},2500]
[null,"Wastewater Plant, permit renewals","Cypress Elementary",2500,{"$nulls":4},2500]
[null,"Wastewater Plant, permit renewals","San Antonio Elementary",2500,{"$nulls":4},2500]
[null,"Drill & Equipment new irrigation well","Thomas E. Weightman Middle",5000,{"$nulls":4},5000]
[null,"Replace potable water tank","Hudson High",7000,{"$nulls":4},7000]
[null,"Replace lift station panel","Transportation West",3000,{"$nulls":4},3000]
[null,"Reroute WWTP effluent line","Northwest Elementary",1500,{"$nulls":4},1500]
[null,"Convert multiple cooling towers to acid treatment",null,null,2500,2500,2500,null,7500]
[null,"Upgrade lift station","Thomas Weightman Middle",10000,{"$nulls":4},10000]
[null,"install bus wash systems","Transportation Central",40000,{"$nulls":4},40000]
[null,"install bus wash systems","Transportation East",null,40000,null,null,null,40000]
[null,"install bus wash systems","Zephyrhills Compound",null,null,40000,null,null,40000]
[null,"Compliance water sampling all water systems",null,null,null,6000,null,null,6000]
[null,"Rebuild, repl, modify pumps/piping/panels","Purchasing Building",null,5000,null,null,null,5000]
[null,"Rebuild, repl, modify pumps/piping/panels","Administration Building",null,null,4000,null,null,4000]
[null,"Rebuild, repl, modify pumps/piping/panels","San Antonio Elementary",2000,{"$nulls":4},2000]
[null,"Rebuild, repl, modify pumps/piping/panels","Hudson Elementary",null,null,null,4000,null,4000]
[null,"Rebuild, repl, modify pumps/piping/panels","Hudson High (CF)",4000,{"$nulls":4},4000]
[null,"Rebuild, repl, modify pumps/piping/panels","Moon Lake Elementary",null,null,null,12000,null,12000]
[null,"Rebuild, repl, modify pumps/piping/panels","Moore Mickens Education Center. ",null,null,null,5000,null,5000]
[null,"Rebuild, repl, modify pumps/piping/panels","Pasco High",null,null,null,5000,null,5000]
[null,"Rebuild, repl, modify pumps/piping/panels","Zephyrhills High",null,null,null,8000,null,8000]
[null,"Rebuild, repl, modify pumps/piping/panels","Energy & Marine Center",null,null,null,6000,null,6000]
[null,"Rebuild, repl, modify pumps/piping/panels","Shady Hills Elementary",4000,{"$nulls":4},4000]
[null,"Rebuild, repl, modify pumps/piping/panels","Cypress Elementary",4000,{"$nulls":4},4000]
[null,"Replace well Pump","San Antonio Elementary",6000,{"$nulls":4},6000]
[null,"install booster pump","Wesley Chapel High",10000,{"$nulls":4},10000]
[null,"install booster pump","Thomas Weightman Middle",10000,{"$nulls":4},10000]
[null,"Wastewater modifications","Northwest Elementary",null,null,null,10000,null,10000]
[null,"Wastewater modifications","Shady Hills Elementary",null,10000,null,null,null,10000]
[null,"Wastewater modifications","Cypress Elementary",null,null,10000,null,null,10000]
[null,"Wastewater modifications","San Antonio Elementary",null,10000,null,null,null,10000]
[{"$nulls":8},0]
[null,"Electrical",{"$nulls":6},0]
[null,"Replace outside lighting","Land O' Lakes High",25000,{"$nulls":4},25000]
[null,"Update electric main switch gear & sub panels","Pasco Middle",null,20000,null,null,null,20000]
[]
[null,"Painting"]
[null,"Paint Exterior of Campus","Pasco Elementary",null,null,20000,null,null,20000]
[null,"Paint Exterior of Campus","Moon Lake Elementary",null,null,20000,null,null,20000]
[null,"Paint Exterior of Campus","Thomas Weightman Middle",null,35000,null,null,null,35000]
[null,"Paint Exterior of Campus","Fox Hollow Elementary",null,null,null,20000,null,20000]
[null,"Paint Exterior of Campus","Cotee River Elementary",20000,{"$nulls":4},20000]
[null,"Paint Exterior of Campus","Schwettman Education Center.",null,20000,null,null,null,20000]
[null,"Paint Exterior of Campus","Pasco High",{"$nulls":4},50000,50000]
[null,"Paint Exterior of Campus","Raymond B Stewart Middle",null,null,35000,null,null,35000]
[null,"Paint Exterior of Campus","Shady Hills Elementary",null,20000,null,null,null,20000]
[null,"Paint Exterior of Campus","Bayonet Point Middle",null,null,null,35000,null,35000]
[null,"Paint Exterior of Campus","Energy & Marine Center",null,null,20000,null,null,20000]
[null,"Paint Exterior of Campus","Seven Springs Elementary",null,null,20000,null,null,20000]
[null,"Paint Exterior of Campus","Hudson High",null,null,null,50000,null,50000]
[null,"Paint Exterior of Campus","Hudson Middle",null,null,null,35000,null,35000]
[null,"Paint Exterior of Campus","Lacoochee Elementary ",null,null,null,20000,null,20000]
[null,"Paint Exterior of Campus","Northwest Elementary",null,null,null,20000,null,20000]
[null,"Paint Exterior of Campus","Rodney B. Cox Elementary ",null,null,20000,null,null,20000]
[null,"Paint Exterior of Campus","Sanders Memorial  Elementary",null,null,null,20000,null,20000]
[null,"Paint Exterior of Campus","Zephyrhills High",null,null,null,50000,null,50000]
[]
[null,"Plumbing"]
[null,"Retrofitting of Water Saving Devices","Mittye P. Locke Elementary",20000,{"$nulls":4},20000]
[null,"Retrofitting of Water Saving Devices","Pasco Elementary",null,20000,null,null,null,20000]
[null,"Retrofitting of Water Saving Devices","Rodney B. Cox Elementary",null,null,20000,null,null,20000]
[null,"Retrofitting of Water Saving Devices","Pasco High",null,null,null,20000,null,20000]
[]
[null,"Flooring"]
[null,"Recarpet Media","Land O' Lakes High",25000,{"$nulls":4},25000]
[null,"Recarpet commons area, offices","Zephyrhills High",null,25000,null,null,null,25000]
[null,"Replace flooring in 800 hallway w/vinyl tile","Zephyrhills High",5000,{"$nulls":4},5000]
[]
[null,"Bleachers"]
[null,"Bring bleachers into code compliance","Various Middle & High Schools",100000,100000,100000,100000,100000,500000]
[]
[]
[]
[{"$nulls":8},0]
["1.","PASCO Total",null,5531589,8113500,4379500,5017136,7575400,30512125]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Construction","New Elem School \"B\"",11900000,0,0,0,0,11900000]
[null,"New Construction","New Elem School \"C\"",11150000,0,0,0,0,11150000]
[null,"New Construction","New Elem School \"D\"",0,10725000,0,0,0,10725000]
[null,"New Construction","New Elem School \"E\"",0,null,10750000,0,0,10750000]
[null,"New Construction","Middle School \"AA\"",0,11200000,0,0,0,11200000]
[null,"New Construction","Middle School \"BB\"",0,11800000,0,0,0,11800000]
[]
[null,"Expansion & Remodeling","Gulf Middle School ",0,4000000,null,0,0,4000000]
[null,"Expansion & Remodeling","Mitchell High School ",2250000,0,0,0,0,2250000]
[null,"Expansion & Remodeling","Wesley Chapel High Phase I ",1800000,0,0,0,0,1800000]
[null,"Expansion & Remodeling","Wesley Chapel High Phase II",3800000,0,0,0,0,3800000]
[]
[null,"ESE Suites 7 classrooms","Gulf High",0,0,0,750000,0,750000]
[null,"ESE Suites","Hudson High",0,0,0,500000,0,500000]
[null,"ESE Suites","Land O' Lakes High",0,0,0,1500000,0,1500000]
[null,"ESE Suites","Ridgewood High",0,0,0,750000,0,750000]
[null,"ESE Suites","Pasco High",0,0,0,0,2100000,2100000]
[null,"ESE Suites","Moore Mickens Education Center",0,0,0,0,1600000,1600000]
[null,"ESE Suites","Zephyrhills High",0,0,0,0,2200000,2200000]
[null,"ESE Suites","Hudson Middle",0,0,0,0,500000,500000]
[null,"ESE Suites","Pasco Middle",0,0,0,0,500000,500000]
[null,"ESE Suites","Weightman Middle",0,0,0,0,1500000,1500000]
[]
[]
["2 .","PASCO Total",null,30900000,37725000,10750000,3500000,8400000,91275000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[]
[null,"Anclote Elem",868,868,867,1,-221,1112,1.72]
[null,"Calusa Elem",832,832,869,1.04,-85,958,1.28]
[null,"Centennial Elem",717,717,578,0.81,-34,537,0.79]
[null,"Cotee River Elem",727,727,1008,1.39,-51,722,1.07]
[null,"Rodney B. Cox Elem",733,733,424,0.58,-204,636,1.2]
[null,"Cypress Elem",656,656,732,1.12,-34,992,1.59]
[null,"Deer Park Elem",678,678,847,1.25,-119,784,1.4]
[null,"Denham Oaks Elem",808,808,769,0.95,0,738,0.91]
[null,"Fox Hollow Elem",983,983,1041,1.06,-340,974,1.51]
[null,"Mary Giella Elem",747,747,564,0.76,0,740,0.99]
[null,"Gulfside Elem",551,551,694,1.26,-34,868,1.68]
[null,"Hudson Elem",980,980,905,0.92,-238,1058,1.43]
[null,"Lacoochee Elem",841,841,475,0.56,-85,622,0.82]
[null,"Lake Myrtle Elem",911,911,927,1.02,-119,793,1]
[null,"Mittye P. Locke Elem",1034,1034,903,0.87,-204,921,1.11]
[null,"James P. Marlowe Elem",746,746,0,0,0,650,0.87]
[null,"Moon Lake Elem",686,686,521,0.76,-85,755,1.26]
[null,"Northwest Elem",838,838,726,0.87,-102,752,1.02]
[null,"Pasco Elem",899,899,684,0.76,-170,535,0.73]
[null,"Quail Hollow Elem",656,656,528,0.8,0,754,1.15]
[null,"Richey Elem",748,748,849,1.14,-85,797,1.2]
[null,"San Antonio Elem",795,795,823,1.04,-119,807,1.19]
[null,"Sand Pine Elem",843,843,729,0.86,-102,639,0.86]
[null,"Sanders Elem",713,713,642,0.9,0,698,0.98]
[null,"Schrader Elem",791,791,805,1.02,-119,983,1.46]
[null,"Seven Springs Elem",1015,1015,1097,1.08,-306,1208,1.7]
[null,"Shady Hills Elem",602,602,561,0.93,0,728,1.21]
[null,"Chester Taylor Elem",748,748,700,0.94,-45,778,1.11]
[null,"West Zephyrhils Elem",806,806,663,0.82,0,854,1.06]
[null,"Woodland Elem",1228,1228,989,0.81,-425,862,1.07]
[null,"Bayonet Point Middle",1555,1399,1370,0.98,-340,1502,1.42]
[null,"Gulf Middle",1272,1144,932,0.81,-187,1588,1.66]
[null,"Hudson Middle",1545,1390,1277,0.92,-24,1654,1.21]
[null,"Pasco Middle",1005,904,946,1.05,-187,1201,1.68]
[null,"Pine View Middle",1470,1323,1266,0.96,-41,1300,1.01]
[null,"Seven Springs Middle",1490,1341,1534,1.14,-34,1642,1.26]
[null,"R B Stewart Middle",1111,999,1095,1.1,-119,1285,1.46]
[null,"Thomas E. Weightman Middle",1315,1183,1117,0.94,-75,1134,1.02]
[null,"Gulf High",1885,1790,1718,0.96,-136,1749,1.06]
[null,"Hudson High",1614,1533,1360,0.89,-10,1822,1.2]
[null,"Land O' Lakes High ",1800,1710,1677,0.98,-207,1431,0.95]
[null,"Mitchell High School",1921,1824,0,0,0,1802,0.99]
[null,"Pasco High",1464,1390,1360,0.98,-129,1322,1.05]
[null,"Ridgewood High ",1799,1709,1691,0.99,-300,1654,1.17]
[null,"River Ridge Middle/High",3319,2987,3015,1.01,-102,2492,0.86]
[null,"Wesley Chapel High",1618,1537,0,0,0,1248,0.81]
[null,"Zephyrhills High",1492,1342,1684,1.25,-103,1415,1.14]
[null,"Marchman Education Center",794,808,374,0.46,-34,321,0.41]
[null,"Moore-Mickens Education Center",513,513,191,0.37,0,184,0.36]
[null,"Schwettman Alternative Center",215,167,98,0.59,-68,121,1.22]
[null,"James Irvin Education Center",340,340,88,0.26,0,146,0.43]
[]
[]
[]
[]
["2a.","PASCO Total",53717,51513,44713,0.87,-5422,51268,1.11]
[]
["2b.","Proposed Location of Planned Facilities"]
[]
[null,"New Elementary \"B\"  School (749 Stu Sta) Port Richey area: Ridge Rd. To accommodate growth."]
[null,"New Elementary \"C\"  School (749 Stu Sta) Holiday area: Sunray Drive. To accommodate growth."]
[null,"New Elementary \"D\"  School (749 Stu Sta) Holiday/Seven Springs area:  Access Road B & Hwy. 54.  To accommodate growth."]
[null,"New Elementary \"E\"  School (749 Stu Sta) Odessa/Land O' Lakes area: Site undetermined.   To accommodate growth."]
[null,"New Middle \"AA\" (780 Stu Sta) Dade City/Zephyrhills area: Centennial Road.  To accommodate growth"]
[null,"New Middle \"BB\" (1036 Stu Sta) Port Richey area: Ridge Road.  To accommodate growth."]
[]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[]
[null,"Anclote Elem",13,"DSBPC",237,0,0,13,54]
[null,"Calusa Elem",5,"DSBPC",28,0,0,5,27]
[null,"Centennial Elem",2,"DSBPC",25,0,0,2,15]
[null,"Cotee River Elem",2,"DSBPC",38,0,0,2,28]
[null,"Rodney B. Cox Elem",12,"DSBPC",78,6,0,12,234]
[null,"Cypress Elem",2,"DSBPC",22,1,0,2,36]
[null,"Deer Park Elem",7,"DSBPC",68,0,0,7,91]
[null,"Denham Oaks Elem",0,"N/A",0,0,0,0,0]
[null,"Fox Hollow Elem",20,"DSBPC",340,0,0,20,62]
[null,"Mary Giella Elem",0,"N/A",0,0,0,0,0]
[null,"Gulfside Elem",2,"DSBPC",28,0,0,2,6]
[null,"Hudson Elem",14,"DSBPC",230,0,0,14,47]
[null,"Lacoochee Elem",5,"DSBPC",87,1,0,5,44]
[null,"Lake Myrtle Elem",7,"DSBPC",123,0,0,7,6]
[null,"Mittye P. Locke Elem",12,"DSBPC",78,6,0,12,216]
[null,"James M. Marlowe Elem",0,"N/A",0,0,0,0,0]
[null,"Moon Lake Elem",5,"DSBPC",47,3,0,5,114]
[null,"Northwest Elem",6,"DSBPC",52,2,0,6,89]
[null,"Pasco Elem",10,"DSBPC",195,3,0,10,136]
[null,"Quail Hollow Elem",0,"N/A",0,0,0,0,82]
[null,"Richey Elem",5,"DSBPC",62,1,0,5,139]
[null,"San Antonio Elem",7,"DSBPC",136,0,0,7,21]
[null,"Sand Pine Elem",6,"N/A",0,0,0,6,0]
[null,"Sanders Elem",0,"N/A",0,0,0,0,0]
[null,"Schrader Elem",17,"DSBPC",266,1,0,17,52]
[null,"Seven Springs Elem",18,"DSBPC",343,0,0,18,59]
[null,"Shady Hills Elem",0,"N/A",0,0,0,0,0]
[null,"Chester Taylor Elem",5,"DSBPC",78,0,0,5,2]
[null,"West Zephyrhils Elem",0,"N/A",0,0,0,0,6]
[null,"Woodland Elem",25,"DSBPC",315,2,0,25,292]
[null,"Bayonet Point Middle",20,"DSBPC",425,0,0,20,169]
[null,"Gulf Middle",11,"DSBPC",166,3,0,11,150]
[null,"Hudson Middle",17,"DSBPC",355,0,0,17,156]
[null,"Pasco Middle",11,"DSBPC",218,1,0,11,130]
[null,"Pine View Middle",12,"DSBPC",222,0,0,12,59]
[null,"Seven Springs Middle",2,"DSBPC",22,0,0,2,4]
[null,"R B Stewart Middle",7,"DSBPC",133,0,0,7,57]
[null,"Thomas E. Weightman Middle",6,"DSBPC",110,0,0,6,24]
[null,"Gulf High",8,"DSBPC",203,0,0,8,68]
[null,"Hudson High",2,"DSBPC",56,0,0,2,11]
[null,"Land O' Lakes High ",16,"DSBPC",391,2,0,16,202]
[null,"Mitchell High School",0,"N/A",0,0,0,0,0]
[null,"Pasco High",11,"DSBPC",152,3,0,11,196]
[null,"Ridgewood High ",20,"DSBPC",510,0,0,20,123]
[null,"River Ridge Middle/High",6,"DSBPC",108,1,0,6,66]
[null,"Wesley Chapel High",0,"N/A",0,0,0,0,0]
[null,"Zephyrhills High",9,"DSBPC",219,0,0,9,79]
[null,"Marchman Education Center",2,"DSBPC",43,0,0,2,22]
[null,"Moore-Mickens Education Center",0,"N/A",0,2,0,0,46]
[null,"Schwettman Alternative Center",4,"DSBPC",20,0,0,4,21]
[null,"James Irvin Education Center",20,"DSBPC",386,0,20,0,84]
[]
[]
[]
[]
[]
["2c1.","PASCO Total",391,null,6615,38,20,371,"Avg Age 9.02"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[]
[null,"Anclote Elem",13,null,null,13,null,null,13]
[null,"Calusa Elem",5,null,null,5,null,null,5]
[null,"Centennial Elem",2,null,null,null,2,null,2]
[null,"Cotee River Elem",2,null,2,null,null,null,2]
[null,"Rodney B. Cox Elem",12,null,null,null,12,null,12]
[null,"Cypress Elem",2,null,null,null,2,null,2]
[null,"Deer Park Elem",7,null,7,null,null,null,7]
[null,"Denham Oaks Elem",0,{"$nulls":5},0]
[null,"Fox Hollow Elem",20,null,null,20,null,null,20]
[null,"Mary Giella Elem",0,{"$nulls":5},0]
[null,"Gulfside Elem",2,null,null,2,null,null,2]
[null,"Hudson Elem",14,null,null,null,14,null,14]
[null,"Lacoochee Elem",5,null,null,null,5,null,5]
[null,"Lake Myrtle Elem",7,null,null,null,7,null,7]
[null,"Mittye P. Locke Elem",12,null,12,null,null,null,12]
[null,"James M. Marlowe Elem",0,{"$nulls":5},0]
[null,"Moon Lake Elem",5,null,null,null,5,null,5]
[null,"Northwest Elem",6,null,null,null,6,null,6]
[null,"Pasco Elem",10,null,null,null,10,null,10]
[null,"Quail Hollow Elem",0,{"$nulls":5},0]
[null,"Richey Elem",5,null,5,null,null,null,5]
[null,"San Antonio Elem",7,null,null,null,7,null,7]
[null,"Sand Pine Elem",6,null,null,6,null,null,6]
[null,"Sanders Elem",0,{"$nulls":5},0]
[null,"Schrader Elem",17,null,null,17,null,null,17]
[null,"Seven Springs Elem",18,null,null,18,null,null,18]
[null,"Shady Hills Elem",0,{"$nulls":5},0]
[null,"Chester Taylor Elem",5,null,null,null,5,null,5]
[null,"West Zephyrhils Elem",0,{"$nulls":5},0]
[null,"Woodland Elem",25,null,null,null,25,null,25]
[null,"Bayonet Point Middle",20,null,null,null,20,null,20]
[null,"Gulf Middle",11,null,null,null,11,null,11]
[null,"Hudson Middle",17,null,null,17,null,null,17]
[null,"Pasco Middle",11,null,null,null,11,null,11]
[null,"Pine View Middle",12,null,null,12,null,null,12]
[null,"Seven Springs Middle",2,null,null,2,null,null,2]
[null,"R B Stewart Middle",7,null,null,null,7,null,7]
[null,"Thomas E. Weightman Middle",6,null,6,null,null,null,6]
[null,"Gulf High",8,null,null,8,null,null,8]
[null,"Hudson High",2,null,null,2,null,null,2]
[null,"Land O' Lakes High ",16,null,16,null,null,null,16]
[null,"Mitchell High School",0,{"$nulls":5},0]
[null,"Pasco High",11,null,11,null,null,null,11]
[null,"Ridgewood High ",20,null,null,20,null,null,20]
[null,"River Ridge Middle/High",6,null,null,6,null,null,6]
[null,"Wesley Chapel High",0,{"$nulls":5},0]
[null,"Zephyrhills High",9,null,9,null,null,null,9]
[null,"Marchman Education Center",2,null,null,null,2,null,2]
[null,"Moore-Mickens Education Center",0,{"$nulls":5},0]
[null,"Schwettman Alternative Center",4,null,null,null,4,null,4]
[null,"James Irvin Education Center",20,{"$nulls":5},0]
[]
[]
[]
["2c2.","PASCO Total",391,0,68,148,155,0,371]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Hudson Elem",2,"Leased",0,1,0,0,0]
[null,"Lacoochee Elem",1,"Leased",0,1,0,0,0]
[null,"San Antonio Elem",1,"Leased",0,1,0,0,0]
[]
[]
["2c3.","PASCO Total",4,null,0,3,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"NONE"]
[]
["2c4.","PASCO Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2002-03) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[]
[null,"Anclote Elem",31,868,867,27.97,1112,0,35.87]
[null,"Calusa Elem",33,832,869,26.33,958,0,29.03]
[null,"Centennial Elem",29,717,578,19.93,537,0,18.52]
[null,"Cotee River Elem",25,727,1008,40.32,722,0,28.88]
[null,"Rodney B. Cox Elem",20,733,424,21.2,636,0,31.8]
[null,"Cypress Elem",27,656,732,27.11,992,0,36.74]
[null,"Deer Park Elem",33,678,847,25.67,784,0,23.76]
[null,"Denham Oaks Elem",26,808,769,29.58,738,0,28.38]
[null,"Fox Hollow Elem",25,983,1041,41.64,974,0,38.96]
[null,"Mary Giella Elem",26,747,564,21.69,740,0,28.46]
[null,"Gulfside Elem",23,551,694,28,868,0,37.74]
[null,"Hudson Elem",26,980,905,34.81,1058,0,40.69]
[null,"Lacoochee Elem",34,841,475,13.97,622,0,18.29]
[null,"Lake Myrtle Elem",28,911,927,33.11,793,0,28.32]
[null,"Mittye P. Locke Elem",28,1034,903,32.25,921,0,32.89]
[null,"James M. Marlowe Elem",32,746,0,0,650,32,10.16]
[null,"Moon Lake Elem",23,686,521,22.65,755,0,32.83]
[null,"Northwest Elem",33,838,726,22,752,0,22.79]
[null,"Pasco Elem",30,899,684,22.8,535,0,17.83]
[null,"Quail Hollow Elem",32,656,528,16.5,754,0,23.56]
[null,"Richey Elem",21,748,849,40.43,797,0,37.95]
[null,"San Antonio Elem",27,795,823,30.48,807,0,29.89]
[null,"Sand Pine Elem",32,843,729,22.78,639,0,19.97]
[null,"Sanders Elem",28,713,642,22.93,698,0,24.93]
[null,"Schrader Elem",22,791,805,36.59,983,0,44.68]
[null,"Seven Springs Elem",29,1015,1097,37.83,1208,0,41.66]
[null,"Shady Hills Elem",24,602,561,23.38,728,0,30.33]
[null,"Chester Taylor Elem",32,748,700,21.88,778,0,24.31]
[null,"West Zephyrhils Elem",26,806,663,25.5,854,0,32.85]
[null,"Woodland Elem",28,1228,909,32.46,862,0,30.79]
[null,"Bayonet Point Middle",37,1399,1370,37.03,1502,17,27.81]
[null,"Gulf Middle",35,1144,932,26.63,1588,22,27.86]
[null,"Hudson Middle",45,1390,1277,28.38,1654,0,36.76]
[null,"Pasco Middle",33,904,946,28.67,1201,15,25.02]
[null,"Pine View Middle",41,1323,1266,30.88,1300,0,31.71]
[null,"Seven Springs Middle",51,1341,1534,30.08,1642,14,25.26]
[null,"R B Stewart Middle",41,999,1095,26.71,1285,0,31.34]
[null,"Thomas E. Weightman Middle",40,1183,1117,27.93,1134,0,28.35]
[null,"Gulf High",61,1790,1718,28.16,1749,0,28.67]
[null,"Hudson High",52,1533,1360,26.15,1822,0,35.04]
[null,"Land O' Lakes High ",52,1710,1677,32.25,1431,0,27.52]
[null,"Mitchell High School",55,1824,0,0,1802,18,24.68]
[null,"Pasco High",50,1390,1360,27.2,1322,0,26.44]
[null,"Ridgewood High ",52,1709,1691,32.52,1654,0,31.81]
[null,"River Ridge Middle/High",118,2987,3015,25.55,2492,0,21.12]
[null,"Wesley Chapel High",54,1537,0,0,1248,9,19.81]
[null,"Zephyrhills High",55,1342,1684,30.62,1415,0,25.73]
[null,"Marchman Education Center",50,808,374,7.48,321,0,6.42]
[null,"Moore-Mickens Education Center",14,513,191,13.64,184,0,13.14]
[null,"Schwettman Alternative Center",7,167,98,14,121,0,17.29]
[null,"James Irvin Education Center",17,340,88,5.18,146,0,8.59]
[null,"New Elem \"B\"",null,null,null,0,749,36,20.81]
[null,"New Elem \"C\"",null,null,null,0,749,36,20.81]
[null,"New Elem \"D\"",null,null,null,0,749,36,20.81]
[null,"New Elem \"E\"",null,null,null,0,749,36,20.81]
[]
[]
[]
[]
["2e.","PASCO Total",1793,51513,44633,"District Avg 25",54264,271,"District Avg 26"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Anclote Elem",null,237,0,0,0,0,47.4]
[null,"Calusa Elem",null,28,0,0,0,0,5.6]
[null,"Centennial Elem",null,25,0,25,0,0,10]
[null,"Cotee River Elem",null,38,0,0,0,0,7.6]
[null,"Rodney B. Cox Elem",null,78,0,78,0,0,31.2]
[null,"Cypress Elem",null,22,0,22,0,0,8.8]
[null,"Deer Park Elem",null,68,0,0,0,0,13.6]
[null,"Denham Oaks Elem",null,0,0,0,0,0,0]
[null,"Fox Hollow Elem",null,340,0,0,0,0,68]
[null,"Mary Giella Elem",null,0,0,0,0,0,0]
[null,"Gulfside Elem",null,28,0,0,0,0,5.6]
[null,"Hudson Elem",null,230,0,230,0,0,92]
[null,"Lacoochee Elem",null,87,0,87,0,0,34.8]
[null,"Lake Myrtle Elem",null,123,0,123,0,0,49.2]
[null,"Mittye P. Locke Elem",null,78,0,0,0,0,15.6]
[null,"James M. Marlowe Elem",null,0,0,0,0,0]
[null,"Moon Lake Elem",null,47,0,47,0,0,18.8]
[null,"Northwest Elem",null,52,0,52,0,0,20.8]
[null,"Pasco Elem",null,195,0,195,0,0,78]
[null,"Quail Hollow Elem",null,0,0,0,0,0,0]
[null,"Richey Elem",null,62,0,0,0,0,12.4]
[null,"San Antonio Elem",null,136,0,136,0,0,54.4]
[null,"Sand Pine Elem",null,102,0,0,0,0,20.4]
[null,"Sanders Elem",null,0,0,0,0,0,0]
[null,"Schrader Elem",null,266,0,266,0,0,106.4]
[null,"Seven Springs Elem",null,343,0,0,0,0,68.6]
[null,"Shady Hills Elem",null,0,0,0,0,0,0]
[null,"Chester Taylor Elem",null,78,0,78,0,0,31.2]
[null,"West Zephyrhils Elem",null,0,0,0,0,0,0]
[null,"Woodland Elem",null,315,0,315,0,0,126]
[null,"Bayonet Point Middle",null,425,0,425,0,0,170]
[null,"Gulf Middle",null,166,0,166,0,0,66.4]
[null,"Hudson Middle",null,355,0,0,0,0,71]
[null,"Pasco Middle",null,218,0,218,0,0,87.2]
[null,"Pine View Middle",null,222,0,0,0,0,44.4]
[null,"Seven Springs Middle",null,22,0,0,0,0,4.4]
[null,"R B Stewart Middle",null,133,0,133,0,0,53.2]
[null,"Thomas E. Weightman Middle",null,110,0,0,0,0,22]
[null,"Gulf High",null,203,0,0,0,0,40.6]
[null,"Hudson High",null,56,0,0,0,0,11.2]
[null,"Land O' Lakes High ",null,391,0,0,0,0,78.2]
[null,"Mitchell High School",null,0,0,0,0,0,0]
[null,"Pasco High",null,152,0,0,0,0,30.4]
[null,"Ridgewood High ",null,510,0,0,0,0,102]
[null,"River Ridge Middle/High",null,108,0,0,0,0,21.6]
[null,"Wesley Chapel High",null,0,0,0,0,0,0]
[null,"Zephyrhills High",null,219,0,0,0,0,43.8]
[null,"Marchman Education Center",null,43,0,0,0,0,8.6]
[null,"Moore-Mickens Education Center",null,0,0,0,0,0,0]
[null,"Schwettman Alternative Center",null,20,0,0,0,0,4]
[null,"James Irvin Education Center",null,386,0,386,0,0,154.4]
[{"$nulls":10},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
["2f.","PASCO Total students in relocatables by year",null,6717,0,2982,0,0,1939.8]
[null,"Total number of CO-FTE students projected by year",null,46339,47524,48612,49606,null,48020.25]
[null,"Percent in relocatables by year",null,0.14,0,0.06,0,null,0.04]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,112,147,8492,13172,19094]
[null,"1997 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 112, high 147; Middle low 68, avg 108, high 131; High School low 127, avg 150, high 178 ",{"$nulls":7},2,68,108,131,11596,14169,17037]
[null,"1997 State-wide totals - Cost per student station: Elem low 8,341, avg 11,305, high 16,402; Middle low 7,478,avg 12,759, high 15,800; High School low 13,985, avg 20,182, high  28,785 ",{"$nulls":7},3,127,150,178,11385,25596,64760]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"B\"",1,11900000,749,95568,127.59,96,112,147,15887.85,8341,13305,16402]
[null,"New Elem School \"C\"",1,11150000,749,95568,127.59,96,112,147,14886.52,8341,13305,16402]
[null,"Mitchell High School ",null,2250000,null,266290,null,0,0,0,null,0,0,0]
[null,"Wesley Chapel High Phase I ",null,1800000,null,null,null,0,0,0,null,0,0,0]
[null,"Wesley Chapel High Phase II",null,3800000,null,null,null,0,0,0,null,0,0,0]
[]
[]
["3a.","PASCO Total 1999-00",null,30900000,1498,457426,305.36,null,null,null,20627.5]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary \"D\"",1,10725000,749,95568,127.59,96,112,147,14319.09,8492,13172,19094]
[null,"Gulf Middle School ",null,4000000,68,8461,124.43,0,0,0,58823.53,0,0,0]
[null,"New Middle School \"AA\"",2,11200000,749,95568,127.59,68,108,131,14953.27,11596,14169,17037]
[null,"New Middle School \"BB\"",2,11800000,749,95568,127.59,68,108,131,15754.34,11596,14169,17037]
[]
["3b","PASCO Total 2000-01",null,37725000,2315,295165,127.5,null,null,null,16295.9]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary \"E\"",1,10750000,749,95568,127.59,96,112,147,14352.47,8492,13172,13172]
[]
[]
["3c","PASCO Total 2001-02",null,10750000,749,95568,127.59,null,null,null,14352.47]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Gulf High ESE Suites",null,750000,155,5488,35.41,0,0,0,4838.71,0,0,0]
[null,"Hudson High ESE Suites",null,500000,24,2260,94.17,0,0,0,20833.33,0,0,0]
[null,"Land O' Lakes High ESE Suites",null,1500000,45,6768,150.4,0,0,0,33333.33,0,0,0]
[null,"Ridgewood High ESE Suites",null,750000,40,6909,172.73,0,0,0,18750,0,0,0]
[]
["3d.","PASCO Total 2002-03",null,3500000,0,0]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Pasco High ESE Suites",null,2100000,34,9525,280.15,0,0,0,61764.71,0,0,0]
[null,"Weightman Middle ESE Suites",null,1500000,27,8696,322.07,0,0,0,55555.56,0,0,0]
[null,"Zephyrhills High ESE Suites",null,2200000,50,9891,197.82,0,0,0,44000,0,0,0]
[null,"Pasco Middle ESE Suites",null,500000,65,8132,125.11,0,0,0,7692.31,0,0,0]
[null,"Hudson Middle ESE Suites",null,500000,37,4895,132.3,0,0,0,13513.51,0,0,0]
[null,"Moore Mickens Ed Center ESE Ste",null,1600000,35,5777,165.06,0,0,0,45714.29,0,0,0]
[]
["3e","PASCO Total 2003-04",null,8400000,0,0]
[]
["3f.","PASCO 5-Year Total",null,91275000,4562,848159]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,17276261,17794548,18328385,18878236,19444584,91722014]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,17276261,17794548,18328385,18878236,19444584,91722014,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1598722,1600000,1650000,1700000,1750000,8298722,0.0904768837718718]
[null,"  less amount used to purchase other vehicles",null,929300,940000,960000,980000,1000000,4809300,0.0524334321747449]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,2979898,3870195,4336375,4817011,5918341,21921820,0.239002819977328]
[null,"  less amount used to purchase capital outlay equipment",null,3283092,3275000,3300000,3325000,3350000,16533092,0.180252169342902]
[null,"  less amount used to correct environmental problems",null,200000,200000,200000,200000,200000,1000000,0.0109025080936404]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,713185,686400,659615,633830,0,2693030,0.0293607813714165]
[null,"  less amount to pay debt service for COP's ",null,7572064,7222953,7222395,7222395,7226243,36466050,0.397571405268096]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,0,0,0,0,0,0,0]
[null,"P E C O New Construction",null,4614812,1852472,2811123,3487213,3119248,15884868,null,0.24]
[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,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,0,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,25785211,16775146,0,0,0,42560357,null,0.64]
[null,"Effort Index Grant 1999-2000",null,null,7365117,null,null,null,7365117]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grant: Florida Dept. Of State",null,499977,0,0,0,null,499977]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","PASCO Total",null,30900000,25992735,2811123,3487213,3119248,66310319,0.9999999999999996,0.88]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Construction","New Elem School \"B\"",11900000,0,0,0,0,11900000]
[null,"New Construction","New Elem School \"C\"",11150000,0,0,0,0,11150000]
[null,"New Construction","New Elem School \"D\"",0,2992735,0,0,0,2992735]
[null,"New Construction","New Elem School \"E\"",0,0,2811123,0,0,2811123]
[null,"New Construction","Middle School \"AA\"",0,11200000,0,0,0,11200000]
[null,"New Construction","Middle School \"BB\"",0,11800000,0,0,0,11800000]
[{"$nulls":8},0]
[null,"Expansion & Remodeling ","Wesley Chapel High Phase I",1800000,0,0,0,0,1800000]
[null,"Expansion & Remodeling ","Wesley Chapel High Phase Ii",3800000,0,0,0,0,3800000]
[null,"Expansion & Remodeling ","Mitchell High School",2250000,0,0,0,0,2250000]
[{"$nulls":8},0]
[null,"ESE Suites (7) Classrooms","Gulf High",0,0,0,750000,0,750000]
[null,"ESE Suites ","Hudson High ",0,0,0,500000,0,500000]
[null,"ESE Suites","Land O' Lakes High",0,0,0,1500000,0,1500000]
[null,"ESE Suites","Ridgewood High ",0,0,0,737213,0,737213]
[null,"ESE Suites","Pasco High",0,0,0,0,2100000,2100000]
[null,"ESE Suites","Moore Mickens Education Center",0,0,0,0,1019248,1019248]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
["5.","PASCO Total",null,30900000,25992735,2811123,3487213,3119248,66310319]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify) ",null,0,0,0,0,0,0]
["6.","PASCO Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"New Construction","New Elem School \"D\"",0,7732265,0,0,0,7732265]
[null,"New Construction","New Elem School \"E\"",0,0,7938877,0,0,7938877]
[]
[null,"Expansion & Remodeling","Gulf Middle ",0,4000000,0,0,0,4000000]
[]
[null,"ESE Suites","Ridgewood High",0,0,0,12787,0,12787]
[null,"ESE Suites","Moore Mickens Education Center",0,0,0,0,580752,580752]
[null,"ESE Suites","Zephyrhills High",0,0,0,0,2200000,2200000]
[null,"ESE Suites","Hudson Middle",0,0,0,0,500000,500000]
[null,"ESE Suites","Pasco Middle",0,0,0,0,500000,500000]
[null,"ESE Suites","Weightman Middle",0,0,0,0,1500000,1500000]
[{"$nulls":8},0]
["7.","PASCO Total",null,0,11732265,7938877,12787,5280752,24964681]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ____7th_______ day of September, 1999."]
[]
[null,"SCHOOL BOARD OF ","PASCO  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"John Long",null,null,"9/07/99"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCE OFFICER:",{"$nulls":4},"Charles S. Rushe",null,null,"9/07/99"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:",null,null,"Olga B. Swinson","Director of Finance Services        Suncom 597-2294",null,null,"oswinson@pasco.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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