{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["*****","00_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"*****","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"00_5YrWkPlan","index":1,"n_rows":1305,"n_cols":25,"rows_kept":1305,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["PINELLAS  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM",{"$nulls":8},"School Board Meeting: September 15, 2000"]
["PINELLAS   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$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 October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"PINELLAS","Date: ==>","2000-09-15",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"INFRASTRUCTURE (2000/01 subtotal = 6,180,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,6110000,6240000,6420000,6900000,25670000]
[null,"HVAC","Orange Grove Elementary",858000,{"$nulls":4},858000]
[null,"HVAC","Tarpon Middle ",551000,{"$nulls":4},551000]
[null,"HVAC","Eisenhower Elementary",1000000,{"$nulls":4},1000000]
[null,"HVAC","Palm Harbor Middle",1300000,{"$nulls":4},1300000]
[null,"HVAC Controls","Clearwater High",115000,{"$nulls":4},115000]
[null,"Replace Science Exhaust","Osceola High",55000,{"$nulls":4},55000]
[null,"HVAC Dees","Pinellas Park High",175000,{"$nulls":4},175000]
[null,"HVAC AV Room","Ozona Elementary",30000,{"$nulls":4},30000]
[null,"Replace Chillers","Druid Complex",200000,{"$nulls":4},200000]
[null,null,"Over Head",380000,{"$nulls":4},380000]
[null,"Kindergarten HVAC","Ponce de Leon",140000,{"$nulls":4},140000]
[null,"Kindergarten HVAC","Cross Bayou",140000,{"$nulls":4},140000]
[null,"Kindergarten HVAC","Lealman Avenue Elementary",140000,{"$nulls":4},140000]
[null,"Kindergarten HVAC","Madeira Beach Elementary",140000,{"$nulls":4},140000]
[null,"Kindergarten HVAC","Shore Acres Elementary",140000,{"$nulls":4},140000]
[null,"Replace Board Units","Madeira Beach Middle",33000,{"$nulls":4},33000]
[null,null,"Unforseen",783000,{"$nulls":4},783000]
[null,"FIRE/HEALTH/SAFETY (2000/01 subtotal = 734,100)",{"$nulls":6},0]
[null,"Various/TBD",null,null,734100,734100,734100,734100,2936400]
[null,"FHS","Various",460100,{"$nulls":4},460100]
[null,"Bus Compound","Walter Pownall",35000,{"$nulls":4},35000]
[null,"Intercom","Norwood",35000,{"$nulls":4},35000]
[null,"Ceiling & Lighting Bldg. 5","Lealman Discovery",65000,{"$nulls":4},65000]
[null,"Stairwell","Rio Vista Elementary",20000,{"$nulls":4},20000]
[null,"Reroof Bldg. 1 & 2","Robinson Challenge",119000,{"$nulls":4},119000]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC (2000/01 subtotal = 1,228,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,1228000,1228000,1228000,1228000,4912000]
[null,"HVAC Design","Kings Highway Elementary",290000,{"$nulls":4},290000]
[null,"HVAC Design","Largo Central Elementary",358000,{"$nulls":4},358000]
[null,"HVAC Design","Bay Vista Fund. Ele.",270000,{"$nulls":4},270000]
[null,"HVAC Design","Seminole Elementary",50000,{"$nulls":4},50000]
[null,"HVAC Design","Plumb Elementary",50000,{"$nulls":4},50000]
[null,"HVAC    ","Tarpon Middle",210000,{"$nulls":4},210000]
[null,"ROOFS (2000/01 subtotal = 862,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,862000,862000,862000,862000,3448000]
[null,"Bldg. 1 & Covered Walk","Curtis Fundamental",185000,{"$nulls":4},185000]
[null,"Bldg. 1,2,3, Covered Walk","Kings Highway Elementary",350000,{"$nulls":4},350000]
[null,"Bldg. 13","Seminole Vo-Ed",25000,{"$nulls":4},25000]
[null,"Covered Walk","Clearview Elementary",30000,{"$nulls":4},30000]
[null,"Cover Walk for Bus Drive","Hamilton Disston",75000,{"$nulls":4},75000]
[null,"Covered Walk","Mt. Vernon Elementary",18000,{"$nulls":4},18000]
[null,"Bldg. 10 AB & 11","Sunset Hills Elementary",109000,{"$nulls":4},109000]
[null,"Gutters Bldg. 8","East Lake High",70000,{"$nulls":4},70000]
[null,"DRAINAGE (2000/01 subtotal = 414,800)",{"$nulls":6},0]
[null,"Various/TBD",null,null,414800,414800,414800,414800,1659200]
[null,null,"Dunedin High",264800,{"$nulls":4},264800]
[null,null,"Ponce de Leon Elementary",150000,{"$nulls":4},150000]
[null,"PAVING (2000/01 subtotal = 791,500)",{"$nulls":6},0]
[null,"Various/TBD",null,null,791500,791500,791500,791500,3166000]
[null,"Track Overlay","Countryside High",30000,{"$nulls":4},30000]
[null,"Overlay","Druid Complex",40000,{"$nulls":4},40000]
[null,"Redo All Lots & Drives","Lakewood High",200000,{"$nulls":4},200000]
[null,"Additional Parking","Blanton Elementary",60000,{"$nulls":4},60000]
[null,"Rework Parking/Bus Drive","Eisenhower Elementary",250000,{"$nulls":4},250000]
[null,"Provide Additional Parking","Tyrone Elementary",45000,{"$nulls":4},45000]
[null,"Track Overlay","Kennedy Middle",5000,{"$nulls":4},5000]
[null,"Additional Parking","Mount Vernon Elementary",15000,{"$nulls":4},15000]
[null,"Overlay","Ponce de Leon",35000,{"$nulls":4},35000]
[null,"Overlay","Bauder Elementary",4500,{"$nulls":4},4500]
[null,"Additional Parking","Clearview Elementary",107000,{"$nulls":4},107000]
[null,"PAINTING (2000/01 subtotal = 1,590,000)",{"$nulls":6},0]
[null,"Various/TBD",null,1590000,1590000,1590000,1590000,1590000,7950000]
[null,"EPA (2000/01 subtotal = 1,378,000)",{"$nulls":6},0]
[null,"Various/TBD",null,1378000,1378000,1378000,1378000,1378000,6890000]
[null,"SITES/GROUNDS (2000/01 subtotal = 576,384)",{"$nulls":6},0]
[null,"Various/TBD",null,null,576384,576384,576384,576384,2305536]
[null,"Court","Pinellas Park Elementary",35000,{"$nulls":4},35000]
[null,"Resod & Court","Belcher Elementary",100000,{"$nulls":4},100000]
[null,"Grade/Sod/Fence","Boca Ciega High",94000,{"$nulls":4},94000]
[null,"&20287099,pe sod/ret wal","Davis Elementary",28000,{"$nulls":4},28000]
[null,"Fence","Lealman Elementary",23000,{"$nulls":4},23000]
[null,"Replace Play Court","Cross Bayou Elementary",44000,{"$nulls":4},44000]
[null,"fill/grade/sod pe veh area","Garrison -Jones Elementary",35000,{"$nulls":4},35000]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"SITES/GROUNDS - continued"]
[null,"Bike Compound","Lynch Elementary",13000,{"$nulls":4},13000]
[null,"Fence","Osceola High",17000,{"$nulls":4},17000]
[null,"Ret wall \"K\" play area","Palm Harbor Elementary",30000,{"$nulls":4},30000]
[null,"Bus Rails","Lynch Elementary",13284,{"$nulls":4},13284]
[null,"Turf Block","Plumb Elementary",5000,{"$nulls":4},5000]
[null,"Bus Rails","John Hopkins Middle",4000,{"$nulls":4},4000]
[null,"Fence","Skycrest Elementary",7000,{"$nulls":4},7000]
[null,"Curbing","Largo Middle",3500,{"$nulls":4},3500]
[null,"Sidewalk","Rawlings Elementary",5000,{"$nulls":4},5000]
[null,"Grade & Sod","Lakeview Fundamental",3600,{"$nulls":4},3600]
[null,"Fence","Woodlawn Elementary",35000,{"$nulls":4},35000]
[null,"Fence","Rawlings Elementary",4000,{"$nulls":4},4000]
[null,"PE Court","Lealman Elementary",77000,{"$nulls":4},77000]
[null,"FIRE ALARM/INTERCOM (2000/01 subtotal = 552,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,652000,652000,652000,652000,2608000]
[null,"Replace Intercom","Largo Middle",82000,{"$nulls":4},82000]
[null,"Replace Intercom","Seminole High",90000,{"$nulls":4},90000]
[null,"Fire Alarm","Woodlawn Elementary",85000,{"$nulls":4},85000]
[null,"Replace Intercom","Pinellas Park High",65000,{"$nulls":4},65000]
[null,"Replace Intercom","Lakeview Fundamental",55000,{"$nulls":4},55000]
[null,"Replace Intercom","Davis Elementary",25000,{"$nulls":4},25000]
[null,"Fire Alarm","Bear Creek Elementary",70000,{"$nulls":4},70000]
[null,"Fire Alarm","Lealman Elementary",80000,{"$nulls":4},80000]
[null,"INTERCOM (2000/01 subtotal = 100,000)"]
[null,"Intercom","Eisenhower Elementary",25000,{"$nulls":4},25000]
[null,"Intercom","Azalea Elementary",30000,{"$nulls":4},30000]
[null,"Intercom","Bardmoor Elementary",45000,{"$nulls":4},45000]
[null,"CEILING & LIGHTS (2000/01 subtotal = 402,425)",{"$nulls":6},0]
[null,"Various/TBD",null,null,402425,402425,402425,402425,1609700]
[null,"Replace 8' Fluorescent","PTEC Clearwater",100000,{"$nulls":4},100000]
[null,"Install Matalarc Lights","PTEC Clearwater",22500,{"$nulls":4},22500]
[null,"Replace Flour. Bldg. 5","PTEC Clearwater",4700,{"$nulls":4},4700]
[null,"Building 1,2","Skyview Elementary",78000,{"$nulls":4},78000]
[null,"Drop Ceiling/Relight Café.","Madeira Beach Elementary",84000,{"$nulls":4},84000]
[null,"Ceiling & Lights Bldg. 1","Gulf Beaches Elementary",26725,{"$nulls":4},26725]
[null,"Ceiling & Lighting Café.","St. Petersburg High",70000,{"$nulls":4},70000]
[null,"Relight Locker Room","Northeast High",16500,{"$nulls":4},16500]
[null,"FLOOR COVERING (2000/01 subtotal = 1,777,343)",{"$nulls":6},0]
[null,"Various/TBD",null,null,1777343,1777343,1777343,1777343,7109372]
[null,"Additional funds 98/99","Oldsmar Elementary",60000,{"$nulls":4},60000]
[null,"Throughout","Northwest Elementary",100000,{"$nulls":4},100000]
[null,"Carpet & Kitchen Tile","St. Petersburg High",317000,{"$nulls":4},317000]
[null,"Repla. Carpet Throughout","Boca Ciega High",220000,{"$nulls":4},220000]
[null,"Buildings 1,2","Woodlawn Elementary",70000,{"$nulls":4},70000]
[null,"Replace Tile Food Service","Pinellas Park High",40000,{"$nulls":4},40000]
[null,"Nonslip Stairs","Lakeview Fundamental",12000,{"$nulls":4},12000]
[null,"Repla. Carpet Throughout","Lakeview Fundamental",55000,{"$nulls":4},55000]
[null,"Replace Carpet","Lake St. George Elementary",210000,{"$nulls":4},210000]
[null,"Partial funding, rep. Carpet","Sutherland Elementary",168281,{"$nulls":4},168281]
[null,"Replace Carpet","Bear Creek Elementary",60000,{"$nulls":4},60000]
[null,"Replace VCT  Cafeteria","Ponce de Leon",7000,{"$nulls":4},7000]
[null,"Carpet Throughout","Seminole Middle",220000,{"$nulls":4},220000]
[null,"VCT","Seminole Middle",31000,{"$nulls":4},31000]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"FLOOR COVERING -continued"]
[null,"Tile Gym","Seminole Middle",24000,{"$nulls":4},24000]
[null,"Tile 1,3,4","PTEC Clearwater",41062,{"$nulls":4},41062]
[null,"Carpet Media","Lynch Elementary",16500,{"$nulls":4},16500]
[null,"Carpet Bldg. 25","Northeast High",25000,{"$nulls":4},25000]
[null,"Carpet Bldgs. 4 & 12","Cross Bayou Elementary",48000,{"$nulls":4},48000]
[null,"Kitchen Quarry Tile","Pasadena Fundamental",24000,{"$nulls":4},24000]
[null,"Carpet","Seminole VoEd",20000,{"$nulls":4},20000]
[null,"Carpet Bldg. 10,4","Pinellas Park Elementary",8500,{"$nulls":4},8500]
[null,"PLUMBING (2000/01 subtotal = 240,100)",{"$nulls":6},0]
[null,"Various/TBD",null,null,240100,240100,240100,240100,960400]
[null,"Replace Water Coolers","Boca Ciega High",10000,{"$nulls":4},10000]
[null,"Sprinkler","Tyrone Elementary",5000,{"$nulls":4},5000]
[null,"Main Water Lines","Safety Harbor (IBIS)",220000,{"$nulls":4},220000]
[null,"Water Cooler","Tyrone Middle School",5100,{"$nulls":4},5100]
[null,"RESTROOM RENOVATION (2000/01 subtotal = 560,300)",{"$nulls":6},0]
[null,"Various/TBD",null,null,560300,560300,560300,560300,2241200]
[null,"Gang Restrooms","Azalea Elementary",190000,{"$nulls":4},190000]
[null,"Remodel Restrooms","Lealman Elementary",175000,{"$nulls":4},175000]
[null,"3,4,5,6","Skyview Elementary",180000,{"$nulls":4},180000]
[null,"Replace Wall Restroom","Riviera Middle",10000,{"$nulls":4},10000]
[null,"Bathroom Partitions","Cross Bayou Elementary",5300,{"$nulls":4},5300]
[null,"HANDICAP ACCESS (2000/01 subtotal = 94,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,94000,94000,94000,94000,376000]
[null,"South Door Cafeteria","Tyrone Elementary",7000,{"$nulls":4},7000]
[null,"Restrooms","Madeira Beach Elementary",52000,{"$nulls":4},52000]
[null,"Sidewalk to Baseball Field","Northeast High",35000,{"$nulls":4},35000]
[null,"GYM & STAGE FLOORS (2000/01 subtotal = 74,840)",{"$nulls":6},0]
[null,"Various/TBD",null,null,74840,74840,74840,74840,299360]
[null,"Refinish Gym","St. Petersburg High",15000,{"$nulls":4},15000]
[null,"Refinish Stage","Lakeview Fundamental",4240,{"$nulls":4},4240]
[null,"Refinish Gym Floor","Coachman Fundamental",26000,{"$nulls":4},26000]
[null,"Cafeteria/Stage Floor","Anona Elementary",5000,{"$nulls":4},5000]
[null,"Refinish Stage Floor","Palm Harbor Elementary",3600,{"$nulls":4},3600]
[null,"Refinish Gym Floor","Carwise Middle",21000,{"$nulls":4},21000]
[null,"SPECTATOR SEATING (2000/01 subtotal = 63,500)",{"$nulls":6},0]
[null,"Various/TBD",null,null,63500,63500,63500,63500,254000]
[null,"Repair/Upgrade Bleachers","Oak Grove Middle",28000,{"$nulls":4},28000]
[null,"Up-grade Gym Bleachers","Tarpon Middle",31500,{"$nulls":4},31500]
[null,"Safety Straps","Tarpon Middle",4000,{"$nulls":4},4000]
[null,"WINDOWS (2000/01 subtotal = 831,300)",{"$nulls":6},0]
[null,"Various/TBD",null,null,831300,831300,831300,831300,3325200]
[null,"1,2,3,4,5","Blanton Elementary",465000,{"$nulls":4},465000]
[null,"Replace Windows B2 & 3","Ponce de Leon Elementary",196800,{"$nulls":4},196800]
[null,"Replace Windows B1 & 2","Orange Grove Elementary",104000,{"$nulls":4},104000]
[null,"Replace Windows B2     ","Mount Vernon Elementary",52000,{"$nulls":4},52000]
[null,"Store Front","WPSC",13500,{"$nulls":4},13500]
[null,"ELECTRICAL UPGRADE (2000/01 subtotal = 281,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,281000,281000,281000,281000,1124000]
[null,"Replace Pole Lights","Eisenhower Elementary",50000,{"$nulls":4},50000]
[null,"Parking Lot Lights","Tyrone Elementary",60000,{"$nulls":4},60000]
[null,"&20307100,aud,lght &snd","East Lake High",87000,{"$nulls":4},87000]
[null,"Pole Lights","Osceola High",11000,{"$nulls":4},11000]
[null,"Walkway Lights","Sawgrass Elementary",18000,{"$nulls":4},18000]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ELECTRICAL UPGRADE - continued"]
[null,"Classroom Outlets","Lakeview Fundamental",20000,{"$nulls":4},20000]
[null,"Stage Lights","Clearwater High",15000,{"$nulls":4},15000]
[null,"Pool Lights","Northeast High",20000,{"$nulls":4},20000]
[null,"CASE WORK (2000/01 subtotal = 1,423,008)",{"$nulls":6},0]
[null,"Various/TBD",null,null,1423008,1423008,1423008,1423008,5692032]
[null,"White Boards","Orange Grove Elementary",14900,{"$nulls":4},14900]
[null,"Gym Divider Curtain","Tarpon Middle",15000,{"$nulls":4},15000]
[null,"Replace Cabinets","Clearview Elementary",76250,{"$nulls":4},76250]
[null,"Replace Cabinets","Skycrest Elementary",277500,{"$nulls":4},277500]
[null,"White Boards","Oakhurst Elementary",40800,{"$nulls":4},40800]
[null,"Marker Boards","Safety Harbor Elementary",26000,{"$nulls":4},26000]
[null,"Replace Casework","High Point Elementary",176200,{"$nulls":4},176200]
[null,"New Marker Boards","Madeira Beach Elementary",51500,{"$nulls":4},51500]
[null,"Classroom Cabinets","Azalea Elementary",90000,{"$nulls":4},90000]
[null,"Door Jambs","Safety Harbor Middle",25000,{"$nulls":4},25000]
[null,"Replace Casework","Mount Vernon Elementary",119000,{"$nulls":4},119000]
[null,"Replace Cabinets","Belcher Elementary",226000,{"$nulls":4},226000]
[null,"Replace Cabinets","Largo Central Elementary",24200,{"$nulls":4},24200]
[null,"Replace Marker Boards","Ridgecrest Elementary",27000,{"$nulls":4},27000]
[null,"Replace Doors","Madeira Beach Middle",28000,{"$nulls":4},28000]
[null,"Replace Cabinets","Riviera Middle",8958,{"$nulls":4},8958]
[null,"Repair Ext. Walls","Madeira Beach Middle",40000,{"$nulls":4},40000]
[null,"Marker Boards","Sandy Lane Elementary",31700,{"$nulls":4},31700]
[null,"Cabinets","Cross Bayou Elementary",55000,{"$nulls":4},55000]
[null,"Tuck Point Bldg. 1,2 & 3","Kings Highway",70000,{"$nulls":4},70000]
[null,"STUDENT LOCKERS (2000/01 subtotal = 324,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,324000,324000,324000,324000,1296000]
[null,"Stud. Locker Replacement","Palm Harbor Middle",98000,{"$nulls":4},98000]
[null,"Student Lockers","Pinellas Park Middle",106000,{"$nulls":4},106000]
[null,"Student Lockers","Pinellas Park High",120000,{"$nulls":4},120000]
[null,"FLAMMABLE STORAGE BLDG (2000/01 subtotal = 91,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,91000,91000,91000,91000,364000]
[null,"Parts Room","Clearwater Bus Compound",16000,{"$nulls":4},16000]
[null,"Storage Bldg.","Dunedin High",35000,{"$nulls":4},35000]
[null,"Storage Bldg.","Northeast High",40000,{"$nulls":4},40000]
[null,"RE-KEY (2000/01 subtotal = 42,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,42000,42000,42000,42000,168000]
[null,"Comply with Key SOP","East Lake High",5000,{"$nulls":4},5000]
[null,"Rekey Partial Campus","Lakewood High",37000,{"$nulls":4},37000]
[null,"TECHNOLOGY/TV DISTRIBUTION (2000/01 subtotal = 140,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,140000,140000,140000,140000,560000]
[null,"Replace Wire/Headin","St. Petersburg High",45000,{"$nulls":4},45000]
[null,"Replace Wire/Headin","Pinellas Park High",22000,{"$nulls":4},22000]
[null,"Replace Wire/Headin","Ponce de Leon Elementary",10000,{"$nulls":4},10000]
[null,"Replace Wire/Headin","Largo Middle",14000,{"$nulls":4},14000]
[null,"TV Upgrade","Lakeview Fundamental",7000,{"$nulls":4},7000]
[null,"TV Upgrade","Osceola High School",18000,{"$nulls":4},18000]
[null,"TV Upgrade","Osceola Middle School",18000,{"$nulls":4},18000]
[null,"TV Upgrade","Pasadena Fundamental",6000,{"$nulls":4},6000]
[null,"PORTABLE REHAB","Various",200000,200000,200000,200000,200000,1000000]
[null,"OVERHEAD COSTS","Various",678400,378400,678400,828400,2478400,5042000]
["1.","PINELLAS Total",null,21630000,21260000,21690000,22020000,24150000,110750000]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Azalea Md, Furn, Equip, Tech",null,966100,811900,null,null,null,1778000]
[null,"Bay Point Md, Furn, Equip, Tech",null,338669,{"$nulls":4},338669]
[null,"Bay Point Elem, Furn, Equip, Tech",null,672281,{"$nulls":4},672281]
[null,"Dunedin Sr, Furn, Equip, Tech",null,791300,600000,null,null,null,1391300]
[null,"Northeast Sr, Furn, Equip, Tech",null,757000,700000,null,null,null,1457000]
[null,"Tarpon Springs Sr, Furn, Equip, Tech",null,700000,{"$nulls":4},700000]
[null,"New Alternative Sr, Construct",null,2000000,8000000,5000000,null,null,15000000]
[null,"UPARC (Charter School SIT)",null,51736,{"$nulls":4},51736]
[null,"Elementary \"C\", Construct",null,7250000,650000,220000,null,null,8120000]
[null,"Elementary \"D\", Construct",null,7120000,630000,260000,null,null,8010000]
[null,"Fairmount Park Elem, Construct",null,7190000,680000,260000,null,null,8130000]
[null,"Campbell Park Elem, Construct",null,2000000,4100000,3590000,230000,null,9920000]
[null,"Gulfport Elem,  Construct",null,2100000,4000000,4000000,330000,null,10430000]
[null,"Middle School \"BB\", Construct",null,5000000,5615000,6135000,750000,null,17500000]
[null,"Gibbs Sr, Const, Renov, Furn, Equip",null,4900000,9950000,10125000,630950,null,25605950]
[null,"PTEC (Gibbs/PATA),Renov, Furn",null,400000,{"$nulls":4},400000]
[null,"Nina Harris ESE Ctr,Plan,Furn,Tech",null,3828000,450000,null,null,null,4278000]
[null,"Stephens ESE Ctr, Plan, Furn, Tech",null,6495730,{"$nulls":4},6495730]
[null,"Meadowlawn Md, Plan, Furn, Tech",null,9089640,2273500,796700,null,null,12159840]
[null,"Largo Md, Plan, Furn, Equip, Tech",null,1609473,4176200,1635000,null,null,7420673]
[null,"Sanders ESE Ctr, Plan, Furn, Tech",null,8756510,1303490,null,null,null,10060000]
[null,"Maximo Elem, Plan, Furn, Tech",null,8044863,693200,null,null,null,8738063]
[null,"Dunedin Highland Md,Plan,Furn,Tech ",null,2723085,4043607,7186800,2396100,null,16349592]
[null,"Melrose Elem,Plan,Rmdl,Furn, Tech ",null,4411405,{"$nulls":4},4411405]
[null,"Lake St. George Elem, Plan, Rmdl",null,293193,3800606,null,null,null,4093799]
[null,"Shore Acres Elem, Plan, Rmdl, Ren",null,275400,6769402,284150,null,null,7328952]
[null,"Sunset Hills Elem,Plan, Rmdl, Renov",null,137500,5502155,246700,null,null,5886355]
[null,"Eisenhower Elem, Plan",null,360500,2686177,null,null,null,3046677]
[null,"Cypress Woods Elem, Plan",null,309000,2597855,null,null,null,2906855]
[null,"Dunedin Elem, Plan, Rmdl, Renov",null,348500,5867293,null,null,null,6215793]
[null,"San Jose Elem, Plan, Rmdl, Renov",null,464400,7921579,480200,null,null,8866179]
[null,"Skyview Elem, Plan",null,null,1166000,7911900,610000,null,9687900]
[null,"Oak Grove Md, Plan",null,null,636000,6616386,1535200,null,8787586]
[null,"Tarpon Spr Fund Elem,Plan,Furn, Equip",null,null,2134913,null,null,null,2134913]
[null,"Druid Complex, Plan",null,null,277223,null,null,null,277223]
[null,"Safety Harbor Md, Plan",null,null,848000,7040000,12057360,880900,20826260]
[null,"Starkey Elem, Rmdl, Renov",null,44100,430000,3436982,null,null,3911082]
[null,"Belleair Elem,  Plan",null,null,477000,3437617,null,null,3914617]
[null,"Lynch Elem, Plan",null,null,636000,4662827,467600,null,5766427]
[null,"Palm Harbor Md, Plan",null,null,318000,3309147,181200,null,3808347]
[null,"Rio Vista Elem, Plan",null,null,371000,4060516,251200,null,4682716]
[null,"Belcher Elem, Plan",null,null,477000,5669108,194050,null,6340158]
[null,"Sutherland Elem, Plan",null,null,null,545000,3005756,null,3550756]
[null,"Tarpon Springs Elem,  Plan",null,null,null,545000,5678390,null,6223390]
[null,"Curlew Creek Elem, Plan",null,null,null,381500,3080690,null,3462190]
[null,"Davis Elem, Plan",null,null,null,654000,4880000,1489883,7023883]
[null,"Osceloa Md, Plan",null,null,null,327000,2945955,null,3272955]
[]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Blanton Elem, Plan",null,null,null,381500,3599654,null,3981154]
[null,"Countryside Sr, Plan, Furn, Equip",{"$nulls":4},2054000,9806948,11860948]
[null,"Hunsinger ESE Ctr, Plan",{"$nulls":4},875088,2020750,2895838]
[null,"Bauder Elem, Plan, Furn, Equip, Tech",{"$nulls":4},1770900,5101036,6871936]
[null,"Tyrone Elem, Rmdl, FHS/ADA, Furn",{"$nulls":4},1924232,2018600,3942832]
[null,"Orange Grove Elem, New Constr, Rmdl",{"$nulls":4},772000,2406379,3178379]
[null,"Tyrone Md, New Const, Rmdl, FHS/ADA",{"$nulls":4},1008000,4023612,5031612]
[null,"Cross Bayou Elem, New Constr, Rmdl",{"$nulls":4},448000,2313771,2761771]
[null,"Palm Harbor Elem, Plan",{"$nulls":4},448000,2953266,3401266]
[null,"Palm Harbor Univ Sr, Plan",{"$nulls":4},560000,5515326,6075326]
[null,"Pinellas Central Elem, Plan",{"$nulls":4},336000,2446166,2782166]
[null,"Boca Ciega Sr, Plan, Furn,  Equip, Tech",{"$nulls":5},15865363,15865363]
[null,"Kennedy Md, Plan, Furn,  Equip, Tech",{"$nulls":5},8568347,8568347]
[null,"Mount Vernon Elem, Plan, Furn, Equip",{"$nulls":5},3184756,3184756]
[null,"Westgate Elem, New Cons, Rmdl",{"$nulls":5},2062568,2062568]
[null,"Southern Oak Elem, Rmdl, FHS/ADA",{"$nulls":5},1599087,1599087]
[null,"Pinellas Park Sr,Plan,Furn,Equip,Tech",{"$nulls":5},5859178,5859178]
[null,"Kings Highway Elem,New Constr,Rmdl",{"$nulls":5},4541147,4541147]
[null,"Seventy-Forth St Elem, Plan",{"$nulls":5},3651667,3651667]
[null,"Garrison-Jones Elem, Plan",{"$nulls":5},1455112,1455112]
[null,"Seminole Md, Plan,Furn,Equip,Tech",{"$nulls":5},11112747,11112747]
[null,"Clearview Elem, Site, Renov, Rmdl",{"$nulls":5},1915882,1915882]
[null,"Azalea Elem, New Constr, Rmdl",{"$nulls":5},1529094,1529094]
[null,"Curtis Fund Elem,New Constr,Maint",{"$nulls":5},2556682,2556682]
[null,"Madeira Beach Elem, New Constr, Rmdl, Site",{"$nulls":5},2732094,2732094]
[null,"Madeira Beach Middle, New Constr, Rmdl, Site",{"$nulls":5},2605934,2605934]
[null,"Osceola High, Renov, Rmdl, FHS/ADA",{"$nulls":5},5570995,5570995]
[null,"Carwise Middle, New Constr, Maint",{"$nulls":5},1368944,1368944]
[null,"Oldsmar Elem, New Constr, Maint",{"$nulls":5},1464596,1464596]
[null,"Sawgrass Lakes Elem, New Cons, Rmdl, FHS/ADA ",{"$nulls":5},894951,894951]
[null,"Hamilton Dis SED, New Constr, Site, Maint",{"$nulls":5},3398642,3398642]
[null,"Tarpon Springs Middle, New Constr, Site, Maint",{"$nulls":5},3263030,3263030]
[null,"Bardmoor Elem, New Constr, Rmdl",{"$nulls":5},7733902,7733902]
[null,"Ponce De Leon Elem, New Constr, Rmdl, FHS/ADA",{"$nulls":5},5527492,5527492]
[null,"High Point Elem, Rmdl, FHS/ADA, Maint",{"$nulls":5},4219323,4219323]
[null,"Coachman Fund Middle, New Constr, Rmdl, Site",{"$nulls":5},2544856,2544856]
[null,"Pinellas Park Elem, Site, Maint",{"$nulls":5},948000,948000]
[null,"Mildred Helms Elem, New Constr, Rmdl, Site",{"$nulls":5},3398806,3398806]
[null,"Walter Pownall Service Center, Rmdl, Site, FHS/ADA, Maint.",{"$nulls":5},2211100,2211100]
[null,"Woodlawn Elem, Site, Maint",{"$nulls":5},1898500,1898500]
[null,"Northwest Elem, Rmdl, FHS/ADA, Maint",{"$nulls":5},859227,859227]
[null,"Fuguitt Elem, Site, New Constr, Rmdl",{"$nulls":5},1136068,1136068]
[null,"Safety Harbor Elem, New Cons, Renov, Remdl",{"$nulls":5},2358532,2358532]
[null,"Gulf Beaches Elem, New Constr, Rmdl, Site",{"$nulls":5},1288107,1288107]
[null,"Clearwater Discovery, New Constr, Maint",{"$nulls":5},854600,854600]
[null,"Lealman Elem, Rmdl, FHS/ADA, Maint",{"$nulls":5},1862005,1862005]
[null,"Seminole Vo Ed, New Const, Renov, Rmdl",{"$nulls":5},7653793,7653793]
[null,"Highland Lakes Elem, New Constr, Maint",{"$nulls":5},943855,943855]
[null,"Lakewood High, New Const, Rmdl, Maint",{"$nulls":5},3521506,3521506]
[null,"Lakeview Fund Elem, Renov, FHS/ADA, Maint",{"$nulls":5},2912198,2912198]
[null,"Cleveland Street Bus Compound, Rmdl, Maint, FHS/ADA",{"$nulls":5},1439444,1439444]
[null,"Lealman Bus Compound, Site, Maint",{"$nulls":5},255625,255625]
[null,"Safety Harbor IBIS Center, Renov, Site, FHS/ADA, Maint.",{"$nulls":5},2060806,2060806]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Forty-Ninth Street Bus Compound, Rmdl, Maint, FHS/ADA",{"$nulls":5},1520611,1520611]
[null,"Administration, Remodeling, etc.",{"$nulls":5},13137,13137]
[null,"PTEC St Pete, Site, Maint",{"$nulls":5},782800,782800]
[null,"Bay Vista Elem, Rmdl, Maint, etc.",{"$nulls":5},2637360,2637360]
["2 .","PINELLAS Total",null,89428385,91593100,89198033,53020325,186759106,509998949]
[]
[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,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Anona Elem",471,471,448,0.95,-69,438.8402077388021,1.09]
[null,"Azalea Elem",986,986,742,0.75,-256,726.829094067391,1]
[null,"Bardmoor Elem",752,752,696,0.93,70,681.7696084513533,0.83]
[null,"Bauder Elem",935,935,1011,1.08,11,990.3291295176987,1.05]
[null,"Bay Point Elem",825,825,733,0.89,764,718.0131077512098,0.45]
[null,"Bay Vista Fund Elem",693,693,537,0.77,-126,526.0205168654838,0.93]
[null,"Bear Creek Elem",886,886,515,0.58,318,504.4703280925963,0.42]
[null,"Belcher Elem",646,646,600,0.93,-135,587.7324210787529,1.15]
[null,"Belleair Elem",555,555,424,0.76,-167,415.33091089565204,1.07]
[null,"Blanton Elem",1020,1020,884,0.87,-13,865.9257670560293,0.86]
[null,"Brooker Creek Elem",766,766,782,1.02,0,766.0112554726412,1]
[null,"Campbell Park Elem",511,511,386,0.76,220,378.10785756066434,0.52]
[null,"Clearview Ave Elem",646,646,615,0.95,1,602.4257316057217,0.93]
[null,"Cross Bayou Elem",897,897,693,0.77,13,678.8309463459595,0.75]
[null,"Curlew Creek Elem",877,877,827,0.94,0,810.0911870535476,0.92]
[null,"Curtis Fund Elem",384,384,400,1.04,7,391.8216140525019,1]
[null,"Cypress Woods Elem",792,792,812,1.03,24,795.3978765265789,0.97]
[null,"Dunedin Elem",807,807,669,0.83,-49,655.3216495028095,0.86]
[null,"Eisenhower Elem",782,782,813,1.04,25,796.3774305617101,0.99]
[null,"Fairmount Park Elem",505,505,514,1.02,322,503.49077405746493,0.61]
[null,"Forest Lakes Elem",882,882,800,0.91,0,783.6432281050038,0.89]
[null,"Frontier Elem",1082,1082,828,0.77,0,811.0707410886789,0.75]
[null,"Fuguitt Elem",897,897,802,0.89,-126,785.6023361752664,1.02]
[null,"Garrison-Jones Elem",802,802,778,0.97,-20,762.0930393321163,0.97]
[null,"Gulf Beaches Elem",481,481,403,0.84,-116,394.76027615789565,1.08]
[null,"Gulfport Elem",537,537,381,0.71,263,373.2100873850081,0.47]
[null,"High Point Elem",680,680,526,0.77,-99,515.24542247904,0.89]
[null,"Highland Lakes Elem",729,729,641,0.88,75,627.8941365191343,0.78]
[null,"John M Sexton Elem",1027,1027,895,0.87,0,876.700861442473,0.85]
[null,"Kings Highway Elem",685,685,564,0.82,-197,552.4684758140277,1.13]
[null,"Lake Saint George Elem",713,713,718,1.01,60,703.3197972242409,0.91]
[null,"Lakeview Fund Elem",287,287,284,0.99,0,278.19334597727635,0.97]
[null,"Lakewood Elem",756,756,598,0.79,772,585.7733130084904,0.38]
[null,"Largo Central Elem",513,513,412,0.8,-28,403.57626247407694,0.83]
[null,"Lealman Avenue Elem",803,803,608,0.76,-79,595.5688533598029,0.82]
[null,"Leila Davis Elem",765,765,659,0.86,34,645.5261091514968,0.81]
[null,"Lynch Elem",785,785,743,0.95,-74,727.8086481025223,1.02]
[null,"Madeira Beach Elem",1776,1776,491,0.28,-100,480.961031249446,0.29]
[null,"Marjorie Kinnan Rawlings Elem",942,942,739,0.78,0,723.8904319619973,0.77]
[null,"Maximo Elem",878,878,644,0.73,-197,630.8327986245281,0.93]
[null,"McMullen-Booth Elem ",858,858,719,0.84,0,704.2993512593722,0.82]
[null,"Melrose Elem",739,739,503,0.68,-81,492.7156796710211,0.75]
[null,"Mildred Helms Elem",760,760,575,0.76,-148,563.2435702004715,0.92]
[]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Mount Vernon Elem",508,508,518,1.02,31,507.40899019798997,0.94]
[null,"North Shore Elem",575,575,551,0.96,200,539.7342733573214,0.7]
[null,"North Ward Elem",0,0,322,null,0,315.41639931226405]
[null,"Northwest Elem",786,786,810,1.03,0,793.4387684563163,1.01]
[null,"Norwood Discipline Elem",0,0,62,null,0,60.7323501781378]
[null,"Oakhurst Elem",792,792,711,0.9,-65,696.4629189783221,0.96]
[null,"Oldsmar Elem",804,804,741,0.92,10,725.8495400322598,0.89]
[null,"Orange Grove Elem",405,405,380,0.94,-5,372.2305333498768,0.93]
[null,"Ozona Elem",858,858,710,0.83,0,695.4833649431908,0.81]
[null,"Palm Harbor Elem",490,490,492,1,20,481.94058528457737,0.94]
[null,"Pasadena Fund Elem",590,590,439,0.74,48,430.0242214226208,0.67]
[null,"Perkins Elem",846,846,542,0.64,195,530.91828704114,0.51]
[null,"Pinellas Central Elem",853,853,947,1.11,174,927.6376712692983,0.9]
[null,"Pinellas Park Elem",888,888,690,0.78,-318,675.8922842405658,1.19]
[null,"Plumb Elem",839,839,865,1.03,0,847.3142403885354,1.01]
[null,"Ponce De Leon Elem",768,768,637,0.83,-218,623.9759203786093,1.13]
[null,"Ridgecrest Elem",817,817,790,0.97,-165,773.8476877536913,1.19]
[null,"Rio Vista Elem",673,673,680,1.01,115,666.0967438892532,0.85]
[null,"Safety Harbor Elem",628,628,599,0.95,-89,586.7528670436216,1.09]
[null,"Samuel L Robinson Challenge",25,25,219,8.76,0,214.5223336937448,8.58]
[null,"San Jose Elem",794,794,605,0.76,-113,592.6301912544092,0.87]
[null,"Sandy Lane Elem",683,683,801,1.17,-4,784.6227821401351,1.16]
[null,"Sawgrass Lake Elem",874,874,840,0.96,2,822.825389510254,0.94]
[null,"Seminole Elem",945,945,884,0.94,-80,865.9257670560293,1]
[null,"Seventy-Fourth Street Elem",839,839,646,0.77,-244,632.7919066947906,1.06]
[null,"Shore Acres Elem",694,694,687,0.99,22,672.953622135172,0.94]
[null,"Skycrest Elem",889,889,753,0.85,-206,737.6041884538348,1.08]
[null,"Skyview Elem",850,850,766,0.9,-18,750.3383909105412,0.9]
[null,"South Ward Elem",0,0,307,null,0,300.7230887852952]
[null,"Southern Oak Elem",776,776,629,0.81,-94,616.1394880975593,0.9]
[null,"Starkey Elem",785,785,686,0.87,-128,671.9740681000408,1.02]
[null,"Sunset Hills Elem",610,610,539,0.88,-96,527.9796249357463,1.03]
[null,"Sutherland Elem",757,757,815,1.08,84,798.3365386319726,0.95]
[null,"Tarpon Springs Elem",836,836,659,0.79,-221,645.5261091514968,1.05]
[null,"Tarpon Springs Fund Elem",273,273,284,1.04,36,278.19334597727635,0.9]
[null,"Tyrone Elem",1021,1021,606,0.59,-402,593.6097452895403,0.96]
[null,"Walsingham Elem",830,830,764,0.92,53,748.3792828402786,0.85]
[null,"Westgate Elem",802,802,755,0.94,66,739.5632965240974,0.85]
[null,"Woodlawn Elem",734,734,777,1.06,22,761.1134852969849,1.01]
[null,"Azalea Middle",1135,1021,920,0.9,476,901.1897123207543,0.6]
[null,"Bay Point Middle",1473,1325,1339,1.01,38,1311.6228530407502,0.96]
[null,"Carwise Middle",1622,1459,1431,0.98,0,1401.7418242728256,0.96]
[null,"Clearwater Disc Middle",734,660,394,0.6,-130,385.9442898417144,0.73]
[null,"Coachman Fund Middle",595,535,530,0.99,62,519.1636386195651,0.87]
[null,"Dunedin Highland Middle",1076,968,1150,1.19,320,1126.487140400943,0.87]
[null,"John Hopkins Middle",1874,1686,1522,0.9,0,1490.8812414697697,0.88]
[null,"Kennedy Middle",1099,989,1049,1.06,137,1027.5521828526864,0.91]
[null,"Largo Middle",1417,1275,1237,0.97,146,1211.7083414573622,0.85]
[null,"Lealman Disc Middle",163,146,416,2.85,0,407.494478614602,2.79]
[null,"Madeira Beach Middle",1192,1072,1080,1.01,275,1057.9183579417552,0.79]
[null,"Meadowlawn Middle",1379,1241,1226,0.99,184,1200.9332470709182,0.84]
[null,"Morgan Fitzgerald Middle",1737,1563,1053,0.67,-146,1031.4703989932111,0.73]
[null,"North Ward IBIS",0,0,42,null,0,41.1412694755127]
[]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Oak Grove Middle",1160,1044,1249,1.2,268,1223.4629898789372,0.93]
[null,"Osceola Middle",1701,1530,1074,0.7,-11,1052.0410337309677,0.69]
[null,"Palm Harbor Middle",1662,1495,1348,0.9,27,1320.4388393569316,0.87]
[null,"Pinellas Park Middle",1457,1311,1329,1.01,53,1301.8273126894376,0.95]
[null,"Riviera Middle",1479,1331,1071,0.8,-21,1049.1023716255738,0.8]
[null,"Safety Harbor IBIS",210,210,45,0.21,0,44.07993158090646,0.21]
[null,"Safety Harbor Middle",1706,1535,1337,0.87,91,1309.6637449704876,0.81]
[null,"Seminole Middle",1410,1269,1171,0.92,263,1147.0577751386993,0.75]
[null,"Southside Fund Middle",56,50,656,13.12,0,642.5874470461031,12.85]
[null,"Tarpon Springs Middle",1426,1283,1440,1.12,263,1410.5578105890067,0.91]
[null,"Tyrone Middle",1324,1191,1123,0.94,182,1100.0391814523991,0.8]
[null,"Boca Ciega High",2180,2071,2002,0.97,401,1961.0671783327718,0.79]
[null,"Clearwater High",2352,2234,1856,0.83,-89,1818.0522892036088,0.85]
[null,"Countryside High",2440,2318,1835,0.79,-203,1797.4816544658524,0.85]
[null,"Dixie Hollins High",2263,2149,1620,0.75,-228,1586.8775369126326,0.83]
[null,"Dunedin High",1613,1532,1631,1.06,405,1597.6526312990763,0.82]
[null,"East Lake High",2375,2256,1894,0.84,0,1855.2753425385965,0.82]
[null,"Gibbs High",1894,1799,1831,1.02,-65,1793.5634383253275,1.03]
[null,"Lakewood High",1755,1667,1584,0.95,-15,1551.6135916479077,0.94]
[null,"Largo High",2254,2141,1814,0.85,-187,1776.9110197280963,0.91]
[null,"Northeast High",2320,2204,1921,0.87,-615,1881.7233014871404,1.18]
[null,"Osceola High",1683,1598,1307,0.82,-64,1280.27712391655,0.83]
[null,"Palm Harbor Univ High",2003,1902,2123,1.12,418,2079.593216583654,0.9]
[null,"Pinellas Park High",2355,2237,2091,0.93,99,2048.2474874594536,0.88]
[null,"Seminole High",2224,2112,1979,0.94,-102,1938.537435524753,0.96]
[null,"St Petersburg High",2096,1991,2089,1.05,0,2046.2883793891913,1.03]
[null,"Tarpon Springs High",2006,1905,1561,0.82,79,1529.0838488398888,0.77]
[null,"Calvin Hunsinger Exceptional",240,240,202,0.84,233,197.86991509651347,0.42]
[null,"Disston Gifted Program",27,27,30,1.11,null,29.386621053937645,1.09]
[null,"Hamilton Disston SED Center",232,232,193,0.83,194,189.05392878033217,0.44]
[null,"Nina Harris Exceptional",328,328,291,0.89,-19,285.05022422319513,0.92]
[null,"Oldsmar Community",158,0,0,null,null,0]
[null,"Paul B Stephens Exceptional",278,278,226,0.81,-42,221.37921193966358,0.94]
[null,"Pinellas Vo-Tech",967,1160,2905,2.5,134,2845.604472056295,2.2]
[null,"Richard Sanders School",252,252,205,0.81,-6,200.8085772019072,0.82]
[null,"Seminole Vocational Center",250,250,248,0.99,91,242.9294007125512,0.71]
[null,"St Petersburg Challenge",292,292,183,0.63,-295,179.25838842901962,-59.75]
[null,"St Petersburg Vo-Tech",1359,1630,2023,1.24,157,1981.6378130705284,1.11]
[null,"Tomlinson Adult",406,609,38,0.06,0,37.22305333498768,0.06]
["2a.","PINELLAS Total",126939,122853,112834,0.92,2269,110527.00000000004,0.88]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Elementary \"C\" (22nd Avenue South, St. Petersburg), Elementary \"D\" (11th Avenue South, ST. Petersburg), Middle \"BB\" (22nd Avenue South, St. Petersburg), "]
[null," Alternative High \"GGG\" (49th Street North, Clearwater/Largo) [Pinellas County Surtax]"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Anona Elem.",3,"PCSB",62,3,3,0,29]
[null,"Azalea Elem.",1,"FED",0,1,1,0,10]
[null,"Azalea Elem.",2,"PCSB",28,2,2,0,12]
[null,"Azalea Md.",2,"PCSB",47,0,0,2,31]
[null,"Bauder Elem.",8,"PCSB",127,0,0,8,72]
[null,"Bay Point Elem.",14,"PCSB",245,0,0,14,159]
[null,"Bay Point Md.",3,"PCSB",80,0,0,3,66]
[null,"Bear Creek Elem.",4,"PCSB",16,4,4,0,49]
[null,"Belcher Elem.",2,"PCSB",50,2,2,0,19]
[null,"Belleair Elem.",1,"FED",0,1,1,0,26]
[null,"Blanton Elem.",1,"FED",15,1,1,0,10]
[null,"Boca Ciega High",17,"PCSB",525,17,17,0,283]
[null,"Calvin Hunsinger ESE",7,"PCSB",47,7,7,0,47]
[null,"Campbell Elem.",1,"FED",0,0,0,1,14]
[null,"Clearview Elem.",7,"PCSB",95,7,7,0,117]
[null,"Cross Bayou Elem.",2,"FED",30,2,2,0,19]
[null,"Cross Bayou Elem.",3,"PCSB",56,3,3,0,61]
[null,"Curlew Creek Elem.",7,"PCSB",129,0,0,7,72]
[null,"Curtis Fund. Elem.",1,"PCSB",26,1,1,0,12]
[null,"Dunedin Elem.",3,"PCSB",40,0,0,3,42]
[null,"Dunedin High",4,"PCSB",128,4,4,0,32]
[null,"Eisenhower Elem.",1,"PCSB",25,1,1,0,13]
[null,"Fairmount Park Elem.",3,"FED",43,0,0,3,45]
[null,"Fairmount Park Elem.",6,"PCSB",142,0,0,6,90]
[null,"Fuguitt Elem.",1,"PCSB",9,1,1,0,3]
[null,"Garrison Jones Elem.",1,"FED",9,1,1,0,13]
[null,"Gibbs High",2,"PCSB",60,0,0,2,31]
[null,"Gulf Beaches Elem.",1,"PCSB",10,1,1,0,11]
[null,"Gulf Port Elem.",2,"FED",0,0,0,2,19]
[null,"Gulf Port Elem.",5,"PCSB",38,0,0,5,47]
[null,"Hamilton Disston ESE",1,"PCSB",8,0,0,1,6]
[null,"Hamilton Disston ESE",2,"FED",8,0,0,2,27]
[null,"John Hopkins Md.",12,"PCSB",261,12,12,0,143]
[null,"Kennedy Md.",1,"FED",37,1,1,0,11]
[null,"Kennedy Md.",4,"PCSB",112,4,4,0,73]
[null,"Kings High Elem.",1,"FED",18,1,1,0,8]
[null,"Largo Central Elem.",1,"PCSB",19,1,1,0,19]
[null,"Lealman Discovery",1,"FED",18,0,0,1,5]
[null,"Lealman Discovery",5,"PCSB",119,0,0,5,62]
[null,"Lealman Elem.",2,"FED",56,2,2,0,31]
[null,"Lynch Elem.",1,"FED",25,1,1,0,11]
[null,"Madeira Beach Elem.",6,"PCSB",32,6,6,0,77]
[null,"Maximo Elem.",1,"FED",13,0,0,1,11]
[null,"McMullen Booth Elem.",1,"FED",13,1,1,0,2]
[null,"McMullen Booth Elem.",1,"PCSB",11,1,1,0,3]
[null,"Meadowlawn Md.",2,"FED",32,0,0,2,23]
[null,"Meadowlawn Md.",8,"PCSB",123,0,0,8,94]
[null,"Melrose Elem.",9,"FED",137,9,9,0,117]
[null,"Mildred Helms Elem.",2,"PCSB",40,2,2,0,22]
[null,"Mount Vernon Elem.",1,"FED",6,1,1,0,10]
[null,"Mount Vernon Elem.",2,"PCSB",39,2,2,0,37]
[null,"Nina Harris ESE",7,"FED",72,0,0,7,73]
[null,"North East High",2,"PCSB",70,0,0,2,19]
[]
[{"$nulls":6},"# of Units","Projected "]
[{"$nulls":5},"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 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"North Shore Elem.",5,"PCSB",107,5,5,0,53]
[null,"Oak Grove Md.",1,"FED",10,0,0,1,10]
[null,"Oak Grove Md.",1,"PCSB",32,0,0,1,20]
[null,"Oakhurst Elem.",1,"PCSB",28,1,1,0,25]
[null,"Oldsmar Elem.",1,"PCSB",19,1,1,0,11]
[null,"Orange Grove Elem.",5,"PCSB",129,5,5,0,82]
[null,"Palm Harbor Univ. High",20,"PCSB",640,0,0,20,287]
[null,"Palm Harbor Elem.",5,"PCSB",137,5,5,0,77]
[null,"Paul B Stephens ESE",1,"FED",9,0,0,1,10]
[null,"Paul B Stephens ESE",3,"PCSB",22,0,0,3,74]
[null,"Pinellas Central Elem.",1,"PCSB",17,1,1,0,3]
[null,"Pinellas Central Elem.",2,"FED",25,2,2,0,24]
[null,"Pinellas Park Elem.",1,"FED",18,1,1,0,28]
[null,"Pinellas Park Md.",3,"PCSB",109,3,3,0,45]
[null,"Plumb Elem.",2,"PCSB",47,2,2,0,33]
[null,"Ponce De Leon Elem.",1,"FED",0,1,1,0,10]
[null,"Ponce De Leon Elem.",1,"PCSB",18,1,1,0,11]
[null,"PTEC - St. Petersburg",1,"PCSB",0,1,1,0,32]
[null,"PTEC Clearwater",2,"PCSB",32,2,2,0,21]
[null,"Rawlings Elem.",2,"PCSB",52,2,2,0,25]
[null,"Rawlings Elem.",3,"FED",81,3,3,0,40]
[null,"Richard L. Sanders",11,"PCSB",91,0,0,11,180]
[null,"Ridgecrest Elem.",1,"PCSB",24,1,1,0,7]
[null,"Rio Vista Elem.",4,"FED",77,4,4,0,40]
[null,"Rio Vista Elem.",5,"PCSB",138,5,5,0,54]
[null,"Riviera Md.",1,"PCSB",0,1,1,0,6]
[null,"Robinson Challenge Elem.",1,"PCSB",0,1,1,0,21]
[null,"Safety Harbor Elem.",1,"PCSB",15,1,1,0,9]
[null,"Safety Harbor Elem.",2,"FED",71,2,2,0,23]
[null,"Safety Harbor IBIS",1,"PCSB",0,1,1,0,33]
[null,"Safety Harbor Md",4,"PCSB",82,0,0,4,40]
[null,"San Jose Elem.",3,"FED",31,0,0,3,28]
[null,"Sawgrass Elem.",2,"PCSB",39,2,2,0,13]
[null,"Sawgrass Elem.",3,"FED",58,3,3,0,41]
[null,"Seminole Elem.",5,"PCSB",84,5,5,0,78]
[null,"Seminole Md.",2,"PCSB",35,1,1,0,17]
[null,"Seminole Vo Ed",6,"PCSB",138,6,6,0,138]
[null,"Seventy Fourth Elem.",3,"FED",9,3,3,0,39]
[null,"Sexton Elem.",1,"PCSB",10,1,1,0,3]
[null,"Sexton Elem.",1,"FED",21,1,1,0,11]
[null,"Shore Acres Elem.",3,"PCSB",41,3,3,0,17]
[null,"Shore Acres Elem.",1,"FED",0,1,1,0,26]
[null,"Skycrest Elem.",1,"FED",0,1,1,0,11]
[null,"Skyview Elem.",3,"FED",44,0,0,3,52]
[null,"Skyview Elem.",5,"PCSB",95,0,0,5,82]
[null,"Southern Oak Elem.",3,"PCSB",45,3,3,0,27]
[null,"Starkey Elem.",1,"FED",25,1,1,0,6]
[null,"Starkey Elem.",2,"PCSB",31,2,2,0,32]
[null,"Sunset Hills Elem.",5,"PCSB",79,0,0,5,52]
[null,"Sutherland Elem.",1,"PCSB",26,0,0,1,16]
[null,"Sutherland Elem.",2,"FED",22,0,0,2,14]
[null,"Tarpon Fund. ",4,"PCSB",92,0,0,4,57]
[]
[{"$nulls":6},"# of Units","Projected "]
[{"$nulls":5},"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Tarpon Springs Elem.",2,"PCSB",40,0,0,2,15]
[null,"Tarpon Springs High",2,"PCSB",53,2,2,0,37]
[null,"Tarpon Springs Md.",1,"PCSB",0,1,1,0,12]
[null,"Tyrone Elem.",1,"FED",16,1,1,0,16]
[null,"Tyrone Md.",1,"FED",12,1,1,0,10]
[null,"Tyrone Md.",11,"PCSB",11,11,11,0,180]
[null,"Walsingham Elem.",1,"PCSB",11,1,1,0,3]
[null,"Westgate Elem.",2,"FED",25,2,2,0,34]
["2c1.","PINELLAS Total",359,null,6474,207,207,151,"Avg Age 13.2"]
[]
["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","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Azalea Md.",5,5,0,0,0,0,5]
[null,"Bauder Elem.",13,0,0,0,0,13,13]
[null,"Bay Point Elem.",14,14,0,0,0,0,14]
[null,"Bay Point Md.",4,4,0,0,0,0,4]
[null,"Campbell Park Elem.",2,0,2,0,0,0,2]
[null,"Curlew Creek Elem.",8,0,0,0,8,0,8]
[null,"Cypress Woods Elem",2,0,2,0,0,0,2]
[null,"Dunedin Elem.",4,0,4,0,0,0,4]
[null,"Fairmount Park Elem.",11,0,11,0,0,0,11]
[null,"Gibbs High",2,0,0,0,2,0,2]
[null,"Gulf Port Elem.",8,0,8,0,0,0,8]
[null,"Lake St. George Elem.",1,0,1,0,0,0,1]
[null,"Maximo Elem.",1,1,0,0,0,0,1]
[null,"Meadowlawn Md.",8,0,0,8,0,0,8]
[null,"Nina Harris ESE",7,7,0,0,0,0,7]
[null,"North East High",5,0,5,0,0,0,5]
[null,"Oak Grove Md.",1,0,0,0,0,1,1]
[null,"Palm Harbor UNIV. High",24,0,0,0,24,0,24]
[null,"Paul B Stephens ESE.",6,6,0,0,0,0,6]
[null,"Richard L. Sanders ESE",14,0,0,14,0,0,14]
[null,"Safety Harbor Md.",6,0,6,0,0,0,6]
[null,"Skyview Elem.",9,0,0,9,0,0,9]
[null,"San Jose Elem.",3,0,3,0,0,0,3]
[null,"Sunset Hills Elem.",7,0,7,0,0,0,7]
[null,"Sutherland Elem.",3,0,0,0,3,0,3]
[null,"Tarpon Fund",4,0,4,0,0,0,4]
[null,"Tarpon Springs Elem.",9,0,0,0,9,0,9]
["2c2.","PINELLAS Total",181,37,53,31,46,14,181]
[]
["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 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Azalea Elm.",5,"LEASED",135,1,5,135,1]
[null,"Azalea Md.",3,"LEASED",81,1,0,0,0]
[null,"Bardmoor Elem.",8,"LEASED",216,1,0,0,0]
[null,"Belleair Elem.",2,"LEASED",54,1,2,54,1]
[null,"Blanton Elem.",7,"LEASED",189,1,7,189,1]
[null,"Belcher Elem.",1,"LEASED",27,1,1,27,1]
[null,"Clearview Elem.",7,"LEASED",162,1,0,0,0]
[null,"Cross Bayou Elem.",2,"LEASED",54,1,0,0,0]
[null,"Curlew Creek Elem.",1,"LEASED",27,1,0,0,0]
[null,"Cypress Woods Elem.",2,"LEASED",54,1,0,0,0]
[null,"Dunedin Elem.",1,"LEASED",27,1,0,0,0]
[null,"Dunedin High",28,"LEASED",800,1,0,0,0]
[null,"Fairmount Park Elem.",4,"LEASED",76,1,0,0,0]
[null,"Frontier Elem.",6,"LEASED",162,1,6,162,1]
[null,"Fuguitt Elem.",17,"LEASED",405,1,0,0,0]
[null,"Garrison Jones Elem.",1,"LEASED",27,1,1,27,1]
[null,"Gulf Beaches Elem.",2,"LEASED",54,1,0,0,0]
[null,"Gulfport Elem.",1,"LEASED",27,1,0,0,0]
[null,"High Point Elem.",1,"LEASED",0,1,1,0,1]
[null,"Kennedy Md.",2,"LEASED",56,1,2,56,1]
[null,"Lake St. George Elem.",1,"LEASED",27,1,0,0,0]
[null,"Lakewood  High",13,"LEASED",416,1,0,0,0]
[null,"Lealman Elem.",1,"LEASED",27,1,1,27,1]
[null,"Lynch Elem.",3,"LEASED",81,1,3,81,1]
[null,"Madeira Beach Elem.",3,"LEASED",81,1,3,81,1]
[null,"Meadowlawn Md.",4,"LEASED",112,1,0,0,0]
[null,"Mount Vernon Elem.",2,"LEASED",54,1,2,54,1]
[null,"North Ward Elem.",2,"LEASED",54,1,2,54,1]
[null,"Northeast High",16,"LEASED",512,1,0,0,0]
[null,"Northwest Elem.",3,"LEASED",81,1,3,81,1]
[null,"Oak Grove Md.",1,"LEASED",28,1,0,0,0]
[null,"Oldsmar Elem.",1,"LEASED",27,1,1,27,1]
[null,"Orange Grove Elem.",1,"LEASED",27,1,1,27,1]
[null,"Palm Harbor Elem.",1,"LEASED",27,1,1,27,1]
[null,"Palm Harbor Univ. High",4,"LEASED",128,1,0,0,0]
[null,"Paul B Stephens ESE",2,"LEASED",26,1,0,0,0]
[null,"Pinellas Park Md.",2,"LEASED",56,1,2,56,1]
[null,"Pinellas Park Elem",4,"LEASED",108,1,4,108,1]
[null,"Pinellas Central Elem.",4,"LEASED",108,1,4,108,1]
[null,"Ponce De Leon Elem.",5,"LEASED",133,1,5,133,1]
[null,"Rawlings Elem.",2,"LEASED",54,1,2,54,1]
[null,"Rio Vista Elem.",9,"LEASED",243,1,9,243,1]
[null,"Safety Harbor Md.",2,"LEASED",56,1,0,0,0]
[null,"Sandy Lane Elem.",1,"LEASED",27,1,1,27,1]
[null,"Sawgrass Elem.",2,"LEASED",54,1,2,54,1]
[null,"Seminole Elem.",6,"LEASED",135,1,6,135,1]
[null,"Seminole Md.",8,"LEASED",224,1,0,0,0]
[null,"Seventy Fourth Street Elem.",2,"LEASED",54,1,2,54,1]
[null,"Sexton Elem.",5,"LEASED",135,1,5,135,1]
[null,"Shore Acres Elem.",1,"LEASED",27,1,1,27,1]
[null,"Skycrest Elem.",3,"LEASED",81,1,3,81,1]
[null,"Skyview Elem.",3,"LEASED",81,1,3,81,1]
[null,"South Ward Elem.",3,"LEASED",81,1,3,81,1]
[null,"Southside Fund. Md.",2,"LEASED",56,1,2,56,1]
[null,"Starkey Elem.",1,"LEASED",27,1,1,27,1]
[]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Sunset Hills Elem.",2,"LEASED",54,1,0,0,0]
[null,"Tarpon Springs Elem.",3,"LEASED",81,1,0,0,0]
[null,"Tyrone Md.",1,"LEASED",28,1,1,28,1]
[null,"Walsingham Elem.",18,"LEASED",486,1,2,54,1]
["2c3.","PINELLAS Total",248,null,6730,59,100,2651,36]
[]
["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 2004-05"]
[null,"Charter # 1 - Elem",5,"Academie DaVinci","1997-98",100,100,3,100]
[null,"Charter # 2 - Pre-k",1,"UPARC","1999-2000",10,10,3,10]
[null,"Charter # 3 - Elem",2,"Athenian Academy","2000-01",40,40,5,40]
["2c4.","PINELLAS Total",8,null,null,150,150,11,150]
[]
["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 -- 2004-05) 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)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Anona Elem",20,471,444,22.2,435.5928841124707,null,21.78]
[null,"Azalea Elem",39,934,644,16.51,631.805894973944,null,16.2]
[null,"Bardmoor Elem",25,734,659,26.36,646.5218707885545,null,25.86]
[null,"Bauder Elem",36,894,983,27.31,964.3869483841411,0,26.79]
[null,"Bay Point Elem",36,825,719,19.97,705.3857740469964,-7,24.32]
[null,"Bay Vista Fund Elem",29,672,500,17.24,490.53252715368313,null,16.91]
[null,"Bear Creek Elem",39,886,485,12.44,475.8165513390727,null,12.2]
[null,"Belcher Elem",28,646,556,19.86,545.4721701948957,3,17.6]
[null,"Belleair Elem",21,523,393,18.71,385.55856634279496,0,18.36]
[null,"Blanton Elem",40,967,761,19.03,746.5905063279058,0,18.66]
[null,"Brooker Creek Elem",30,746,777,25.9,762.2875471968237,null,25.41]
[null,"Campbell Park Elem",22,511,346,15.73,339.44850879034874,28,6.79]
[null,"Clearview Ave Elem",30,646,574,19.13,563.1313411724283,null,18.77]
[null,"Cross Bayou Elem",37,836,654,17.68,641.6165455170176,1,16.88]
[null,"Curlew Creek Elem",18,816,783,43.5,768.1739375226679,2,38.41]
[null,"Curtis Fund Elem",17,384,400,23.53,392.42602172294653,null,23.08]
[null,"Cypress Woods Elem",33,756,770,23.33,755.4200918166721,0,22.89]
[null,"Dunedin Elem",31,786,624,20.13,612.1845938877966,2,18.55]
[null,"Eisenhower Elem",28,745,768,27.43,753.4579617080574,1,25.98]
[null,"Fairmount Park Elem",20,439,469,23.45,460.1195104701548,23,10.7]
[null,"Forest Lakes Elem",33,842,776,23.52,761.3064821425163,null,23.07]
[null,"Frontier Elem",40,1041,783,19.58,768.1739375226679,null,19.2]
[null,"Fuguitt Elem",38,890,747,19.66,732.8555955676027,null,19.29]
[null,"Garrison-Jones Elem",28,782,750,26.79,735.7987907305247,0,26.28]
[null,"Gulf Beaches Elem",18,435,400,22.22,392.42602172294653,null,21.8]
[null,"Gulfport Elem",24,537,327,13.63,320.8082727585088,28,6.17]
[null,"High Point Elem",27,680,526,19.48,516.0402185656746,null,19.11]
[null,"Highland Lakes Elem",29,710,610,21.03,598.4496831274935,null,20.64]
[null,"John M Sexton Elem",37,974,827,22.35,811.340799912192,null,21.93]
[null,"Kings Highway Elem",28,672,534,19.07,523.8887390001337,0,18.71]
[null,"Lake Saint George Elem",30,692,676,22.53,663.1999767117796,3,20.1]
[]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Lakeview Fund Elem",12,287,284,23.67,278.62247542329203,null,23.22]
[null,"Lakewood Elem",27,736,567,21,556.2638857922767,null,20.6]
[null,"Largo Central Elem",23,495,389,16.91,381.6343061255655,null,16.59]
[null,"Lealman Avenue Elem",31,783,572,18.45,561.1692110638135,null,18.1]
[null,"Leila Davis Elem",14,729,614,43.86,602.3739433447229,6,30.12]
[null,"Lynch Elem",31,746,659,21.26,646.5218707885545,0,20.86]
[null,"Madeira Beach Elem",22,574,469,21.32,460.1195104701548,null,20.91]
[null,"Marjorie Kinnan Rawlings Elem",34,902,681,20.03,668.1053019833165,null,19.65]
[null,"Maximo Elem",31,843,544,17.55,533.6993895432073,2,16.17]
[null,"McMullen-Booth Elem ",31,799,643,20.74,630.8248299196365,null,20.35]
[null,"Melrose Elem",33,728,476,14.42,466.9869658503064,2,13.34]
[null,"Mildred Helms Elem",29,734,513,17.69,503.2863728596789,null,17.35]
[null,"Mount Vernon Elem",24,490,481,20.04,471.89229112184324,6,15.73]
[null,"North Shore Elem",27,556,516,19.11,506.22956802260103,null,18.75]
[null,"North Ward Elem",16,0,321,20.06,314.92188243266463,null,19.68]
[null,"Northwest Elem",33,769,731,22.15,717.1585546986847,null,21.73]
[null,"Norwood Discipline Elem",13,0,62,4.77,60.826033367056716,null,4.68]
[null,"Oakhurst Elem",31,756,689,22.23,675.9538224177754,null,21.8]
[null,"Oldsmar Elem",30,783,706,23.53,692.6319283410006,null,23.09]
[null,"Orange Grove Elem",17,393,380,22.35,372.8047206367992,0,21.93]
[null,"Ozona Elem",32,817,669,20.91,656.3325213316281,null,20.51]
[null,"Palm Harbor Elem",22,483,458,20.82,449.3277948727738,0,20.42]
[null,"Pasadena Fund Elem",25,590,436,17.44,427.7443636780117,null,17.11]
[null,"Perkins Elem",35,828,501,14.31,491.51359220799054,null,14.04]
[null,"Pinellas Central Elem",30,815,874,29.13,857.4508574646383,0,28.58]
[null,"Pinellas Park Elem",34,858,634,18.65,621.9952444308702,null,18.29]
[null,"Plumb Elem",37,800,788,21.3,773.0792627942046,null,20.89]
[null,"Ponce De Leon Elem",29,731,588,20.28,576.8662519327314,null,19.89]
[null,"Ridgecrest Elem",31,785,787,25.39,772.0981977398973,null,24.91]
[null,"Rio Vista Elem",27,651,644,23.85,631.805894973944,7,18.58]
[null,"Safety Harbor Elem",27,606,548,20.3,537.6236497604367,null,19.91]
[null,"Samuel L Robinson Challenge",14,25,218,15.57,213.87218183900586,null,15.28]
[null,"San Jose Elem",32,742,510,15.94,500.34317769675687,1,15.16]
[null,"Sandy Lane Elem",34,660,766,22.53,751.4958315994426,null,22.1]
[null,"Sawgrass Lake Elem",30,841,797,26.57,781.9088482829709,null,26.06]
[null,"Seminole Elem",39,927,821,21.05,805.4544095863478,null,20.65]
[null,"Seventy-Fourth Street Elem",33,799,577,17.48,566.0745363353503,0,17.15]
[null,"Shore Acres Elem",29,675,631,21.76,619.0520492679482,2,19.97]
[null,"Skycrest Elem",35,876,693,19.8,679.878082635005,null,19.43]
[null,"Skyview Elem",37,837,747,20.19,732.8555955676027,0,19.81]
[null,"South Ward Elem",17,0,307,18.06,301.18697167236144,null,17.72]
[null,"Southern Oak Elem",29,776,571,19.69,560.1881460095062,0,19.32]
[null,"Starkey Elem",34,766,643,18.91,630.8248299196365,2,17.52]
[null,"Sunset Hills Elem",25,588,520,20.8,510.1538282398305,3,18.22]
[null,"Sutherland Elem",32,736,778,24.31,763.268612251131,0,23.85]
[null,"Tarpon Springs Elem",32,814,627,19.59,615.1277890507187,0,19.22]
[null,"Tarpon Springs Fund Elem",12,273,283,23.58,277.6414103689847,3,18.51]
[null,"Tyrone Elem",41,959,451,11,442.4603394926222,0,10.79]
[null,"Walsingham Elem",37,808,673,18.19,660.2567815488576,null,17.84]
[null,"Westgate Elem",36,782,709,19.69,695.5751235039227,3,17.84]
[]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Woodlawn Elem",32,711,717,22.41,703.4236439383817,null,21.98]
[null,"Azalea Middle",43,1013,784,18.23,769.1550025769752,9,14.79]
[null,"Bay Point Middle",53,1296,1266,23.89,1242.0283587531258,0,23.43]
[null,"Carwise Middle",50,1431,1349,26.98,1323.4567582606371,null,26.47]
[null,"Clearwater Disc Middle",29,636,367,12.66,360.05087493080345,null,12.42]
[null,"Coachman Fund Middle",21,523,530,25.24,519.9644787829042,null,24.76]
[null,"Dunedin Highland Middle",46,962,1002,21.78,983.0271844159811,14,16.38]
[null,"John Hopkins Middle",61,1665,1440,23.61,1412.7336782026075,null,23.16]
[null,"Kennedy Middle",42,957,941,22.4,923.1822161032317,4,20.07]
[null,"Largo Middle",52,1237,1115,21.44,1093.8875355527136,6,18.86]
[null,"Lealman Disc Middle",36,146,379,10.53,371.8236555824918,null,10.33]
[null,"Madeira Beach Middle",48,1037,1003,20.9,984.0082494702884,null,20.5]
[null,"Meadowlawn Middle",52,1187,1054,20.27,1034.0425672399642,10,16.68]
[null,"Morgan Fitzgerald Middle",65,1481,915,14.08,897.6745246912402,null,13.81]
[null,"North Ward IBIS",11,0,37,3.36,36.29940700937255,null,3.3]
[null,"Oak Grove Middle",49,1027,1169,23.86,1146.8650484853113,16,17.64]
[null,"Osceola Middle",52,1482,908,17.46,890.8070693110886,0,17.13]
[null,"Palm Harbor Middle",59,1486,1270,21.53,1245.9526189703552,0,21.12]
[null,"Pinellas Park Middle",51,1258,1122,22,1100.754990932865,null,21.58]
[null,"Riviera Middle",49,1283,941,19.2,923.1822161032317,null,18.84]
[null,"Safety Harbor IBIS",9,203,39,4.33,38.26153711798729,null,4.25]
[null,"Safety Harbor Middle",59,1490,1241,21.03,1217.5017323954416,9,17.9]
[null,"Seminole Middle",52,1225,1138,21.88,1116.4520318017828,15,16.66]
[null,"Southside Fund Middle",29,50,632,21.79,620.0331143222555,null,21.38]
[null,"Tarpon Springs Middle",50,1255,1348,26.96,1322.4756932063299,null,26.45]
[null,"Tyrone Middle",48,1138,956,19.92,937.8981919178422,9,16.45]
[null,"Boca Ciega High",85,2071,1912,22.49,1875.7963838356843,14,18.95]
[null,"Clearwater High",93,2234,1785,19.19,1751.201121938649,null,18.83]
[null,"Countryside High",103,2281,1734,16.83,1701.1668041689734,0,16.52]
[null,"Dixie Hollins High",92,2082,1480,16.09,1451.9762803749022,null,15.78]
[null,"Dunedin High",119,1510,1576,13.24,1546.1585255884092,22,10.97]
[null,"East Lake High",83,2214,1863,22.45,1827.7241961746233,null,22.02]
[null,"Gibbs High",75,1799,1699,22.65,1666.8295272682153,2,21.65]
[null,"Lakewood High",65,1667,1556,23.94,1526.537224502262,null,23.49]
[null,"Largo High",90,2103,1735,19.28,1702.1478692232806,null,18.91]
[null,"Northeast High",80,2153,1883,23.54,1847.3454972607708,25,17.59]
[null,"Osceola High",59,1592,1215,20.59,1191.99404098345,null,20.2]
[null,"Palm Harbor Univ High",73,1865,2072,28.38,2032.7667925248631,18,22.34]
[null,"Pinellas Park High",85,2176,1942,22.85,1905.2283354649053,7,20.71]
[null,"Seminole High",81,2224,1954,24.12,1917.001116116594,null,23.67]
[null,"St Petersburg High",84,1950,1980,23.57,1942.5088075285853,null,23.13]
[null,"Tarpon Springs High",78,1875,1519,19.47,1490.2378174928895,3,18.4]
[null,"Oldsmar Community",9,0,0,0,0,null,0]
[null,"Pinellas Vo-Tech",88,967,2903,32.99,2848.031852654284,null,32.36]
[null,"Seminole Vocational Center",21,250,248,11.81,243.30413346822687,null,11.59]
[null,"St Petersburg Challenge",14,285,183,13.07,179.53490493824805,null,12.82]
[null,"St Petersburg Vo-Tech",91,1630,2023,22.23,1984.694604863802,null,21.81]
[null,"Tomlinson Adult",22,609,38,1.73,37.28047206367992,null,1.69]
["2e.","PINELLAS Total",5065,117139,104774,"District Avg 21",102790.10999999999,304,"District Avg 19"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Anona Elem.",null,61.8,61.8,61.8,61.8,61.8,61.8]
[null,"Azalea Elem.",null,59.8,59.8,59.8,59.8,59.8,59.8]
[null,"Azalea Md.",null,109,0,0,0,0,21.8]
[null,"Bardmoor Elem.",null,0,0,0,0,0,0]
[null,"Bauder Elem.",null,59.8,59.8,59.8,59.8,59.8,59.8]
[null,"Bay Point Elem.",null,244.5,0,0,0,0,48.9]
[null,"Bay Point Md.",null,80,0,0,0,0,16]
[null,"Beer Creek Elem.",null,15.9,15.9,15.9,15.9,15.9,15.9]
[null,"Belcher Elem.",null,49.9,49.9,49.9,49.9,49.9,49.9]
[null,"Belleair Elem.",null,27.9,27.9,27.9,27.9,27.9,27.9]
[null,"Blanton Elem.",null,95.8,95.8,95.8,95.8,0,76.64]
[null,"Boca Ciega High",null,537.6,537.6,537.6,537.6,537.6,537.6]
[null,"Calvin Hunsinger ESE",null,46.9,46.9,46.9,46.9,46.9,46.9]
[null,"Clearview Elem.",null,227.5,0,0,0,0,45.5]
[null,"Cross Bayou Elem.",null,101.7,101.7,101.7,101.7,101.7,101.7]
[null,"Curlew Creek Elem.",null,153.6,153.6,153.6,153.6,0,122.88]
[null,"Curtis Elem.",null,25.9,25.9,25.9,25.9,25.9,25.9]
[null,"Cypress Woods Elem.",null,19.9,19.9,0,0,0,7.959999999999999]
[null,"Dunedin Elem.",null,57.8,57.8,0,0,0,23.119999999999997]
[null,"Dunedin High",null,0,0,0,0,0,0]
[null,"Eisenhower Elem.",null,24.9,24.9,24.9,24.9,24.9,24.9]
[null,"Fairmount Park Elem.",null,260.4,0,0,0,0,52.08]
[null,"Frontier Elem.",null,131.7,131.7,131.7,131.7,131.7,131.7]
[null,"Fuguitt Elem.",null,366.2,0,0,0,0,73.24]
[null,"Garrison Jones Elem.",null,32.4,32.4,32.4,32.4,32.4,32.4]
[null,"Gibbs High",null,61.4,61.4,61.4,61.4,0,49.12]
[null,"Gulf Beaches Elem.",null,49.9,49.9,49.9,49.9,49.9,49.9]
[null,"Gulfport Elem.",null,45.9,0,0,0,0,9.18]
[null,"Hamilton Disston ESE",null,15.9,15.9,15.9,15.9,15.9,15.9]
[null,"John Hopkins Md.",null,261,261,261,261,261,261]
[null,"Kennedy Md.",null,27.9,27.9,27.9,27.9,27.9,27.9]
[null,"Kings Highway Elem.",null,17.9,17.9,17.9,17.9,17.9,17.9]
[null,"Lake St. George Elem.",null,18.9,18.9,0,0,0,7.56]
[null,"Lakewood High",null,379.9,0,0,0,0,75.97999999999999]
[null,"Largo Central Elem.",null,18.9,18.9,18.9,18.9,18.9,18.9]
[null,"Lealman Discovery",null,154.6,0,0,0,0,30.919999999999998]
[null,"Lealman Elem.",null,77.8,77.8,77.8,77.8,77.8,77.8]
[null,"Lynch Elem.",null,107.7,107.7,107.7,107.7,107.7,107.7]
[null,"Madeira Beach Elem.",null,79.8,79.8,79.8,79.8,79.8,79.8]
[null,"Maximo Elm.",null,12.9,0,0,0,0,2.58]
[null,"McMullen Booth Elem.",null,23.9,23.9,23.9,23.9,23.9,23.9]
[null,"Meadowlawn Md.",null,222,222,222,0,0,133.2]
[null,"Melrose Elem.",null,136.7,136.7,136.7,136.7,136.7,136.7]
[null,"Mildred Helms Elem.",null,39.9,39.9,39.9,39.9,39.9,39.9]
[null,"Mount Vernon Elem.",null,88.8,88.8,88.8,88.8,88.8,88.8]
[null,"Nina Harris ESE",null,71.8,0,0,0,0,14.36]
[null,"North Shore Elem.",null,114.7,114.7,114.7,114.7,114.7,114.7]
[null,"North Ward Elem.",null,18.9,18.9,18.9,18.9,18.9,18.9]
[null,"Northeast High",null,609.2,0,0,0,0,121.84]
[null,"Northwest Elem.",null,31.9,31.9,31.9,31.9,31.9,31.9]
[null,"Oak Grove Md.",null,74,74,74,74,74,74]
[null,"Oakhurst Elem.",null,27.9,27.9,27.9,27.9,27.9,27.9]
[null,"Oldsmar Elem.",null,18.9,18.9,18.9,18.9,18.9,18.9]
[null,"Orange Grove Elem.",null,156.6,156.6,156.6,156.6,156.6,156.6]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Palm Harbor Elm.",null,161.6,161.6,161.6,161.6,161.6,161.6]
[null,"Palm Harbor Univ. High",null,806.9,806.9,806.9,806.9,0,645.52]
[null,"Paul B. Stephens ESE",null,30.9,0,0,0,0,6.18]
[null,"Pinellas Central Elem.",null,131.4,131.4,131.4,131.4,0,105.12]
[null,"Pinellas Park Elem.",null,100.7,100.7,100.7,100.7,100.7,100.7]
[null,"Pinellas Park Md.",null,175,175,175,175,175,175]
[null,"Plumb Elem.",null,46.9,46.9,46.9,46.9,46.9,46.9]
[null,"Ponce De Leon Elem.",null,131.7,131.7,131.7,131.7,131.7,131.7]
[null,"PTEC - Clearwater",null,32.7,32.7,32.7,32.7,32.7,32.7]
[null,"Rawlings Elem.",null,132.7,132.7,132.7,132.7,132.7,132.7]
[null,"Ridgecrest Elem.",null,23.9,23.9,23.9,23.9,23.9,23.9]
[null,"Rio Vista Elem.",null,402.1,0,0,0,0,80.42]
[null,"Safety Harbor Elem.",null,84.9,84.9,84.9,84.9,84.9,84.9]
[null,"Safety Harbor Md.",null,125,125,125,125,125,125]
[null,"San Jose Elem.",null,30.9,30.9,0,0,0,12.36]
[null,"Sanders ESE",null,102.7,102.7,102.7,102.7,102.7,102.7]
[null,"Sandy Lane Elem.",null,21.9,21.9,21.9,21.9,21.9,21.9]
[null,"Sawgrass Elem.",null,96.8,96.8,96.8,96.8,96.8,96.8]
[null,"Seminole Elem.",null,192.6,192.6,192.6,192.6,192.2,192.51999999999998]
[null,"Seminole Md.",null,170,170,170,170,170,170]
[null,"Seminole Vo Ed.",null,138,138,138,138,138,138]
[null,"Seventy Fourth Street Elem.",null,32.69,32.9,32.9,32.9,32.9,32.858000000000004]
[null,"Sexton Elem.",null,139.7,139.7,139.7,139.7,139.7,139.7]
[null,"Shore Acres Elem.",null,65.8,65.8,65.8,65.8,65.8,65.8]
[null,"Skyview Elem.",null,174.6,174.6,0,0,0,69.84]
[null,"South Ward Elem.",null,174.6,174.6,174.6,174.6,174.6,174.6]
[null,"Southern Oak Elem.",null,44.9,44.9,44.9,44.9,44.9,44.9]
[null,"Starkey Elem.",null,79.8,79.8,79.8,79.8,79.8,79.8]
[null,"Sunset Hills Elem.",null,114.7,114.7,0,0,0,45.88]
[null,"Sutherland Elem.",null,47.9,47.9,47.9,17.9,0,32.32]
[null,"Tarpon Fundamental",null,91.8,91.8,0,0,0,36.72]
[null,"Tarpon Springs Elem.",null,158.6,158.6,158.6,158.6,0,126.88]
[null,"Tarpon Springs High",null,54.2,54.2,54.2,54.2,54.2,54.2,null,144]
[null,"Tyrone Elem.",null,15.9,15.9,15.9,15.9,15.9,15.9]
[null,"Tyrone Md.",null,269,269,269,269,269,269]
[null,"Walsingham Elem.",null,52.8,52.8,52.8,52.8,52.8,52.8]
[null,"Westgate Elem.",null,24.9,24.9,24.9,24.9,24.9,24.9]
[null,"Woodlawn Elem.",null,19.9,19.9,19.9,19.9,19.9,19.9]
["2f.","PINELLAS Total students in relocatables by year",null,10457.589999999995,7462.899999999998,6954.299999999997,6702.299999999997,5276.299999999998,7370.677999999998]
[null,"Total number of CO-FTE students projected by year",null,109193,110467,110081,110732,110527,110200]
[null,"Percent in relocatables by year",null,0.1,0.07,0.06,0.06,0.05,0.07]
[]
["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.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Azalea Md(replacement), Furn, Equip, Tech",2,21003000,529,184209,348.22,68,108,131,39703.21,7478,12759,15800]
[null,"Bay Point Elem(replacement), Furn, Equip, Tech",1,10316967,764,92672,121.3,96,112,147,13503.88,8341,13305,16402]
[null,"Bay Point Md(replacement), Furn, Equip, Tech",2,20633933,42,194648,4634.48,68,108,131,491284.12,7478,12759,15800]
[null,"Dunedin Sr, Furn, Equip, Tech",null,20167200,426,289125.26080000005,678.7,0,0,0,47340.85,0,0,0]
[null,"Tarpon Springs Sr, Construction, Renovate, Remodel ",null,15613300,83,297596.52640000003,3585.5,0,0,0,188112.05,0,0,0]
[null,"New Alt Sr, Construct",3,15000000,null,"N/A",null,127,150,178,{"$error":"#DIV/0!"},13985,20182,28785]
[null,"Elementary \"C\", Construct",1,11500000,772,93974.18340000001,121.73,96,112,147,14896.37,8341,13305,16402]
[null,"Elementary \"D\", Construct",1,11690000,772,93974.18340000001,121.73,96,112,147,15142.49,8341,13305,16402]
[null,"Fairmount Park Elem(replacement), Construct",1,12010000,322,89974.6232,279.42,96,112,147,37298.14,8341,13305,16402]
[null,"Campbell Park Elem(replacement), Construct",1,10500000,220,93974.18340000001,427.16,70,70,174,47727.27,7485,11173,16419]
[null,"Gulfport Elem(replacement), Construct",1,16034000,263,100085.9314,380.55,70,70,174,60965.78,7485,11173,16419]
[null,"Middle School \"BB\", construct",2,23300000,1000,"N/A",null,88,88,180,23300,7226,13517,18473]
[null,"PTEC (Gibbs/PATA),Renov, Furn,Equip",null,920000,600,null,0,0,0,0,1533.33,0,0,0]
[null,"Meadowlawn Md, Plan, Furn, Tech",null,21959840,204,192159.132,941.96,0,0,0,107646.27,0,0,0]
[null,"Largo Md, Plan, Furn, Equip, Tech",null,8020673,162,79891.5216,493.16,0,0,0,49510.33,0,0,0]
[null,"Dunedin Highland Md, Plan,Furn, Tech, Equip",null,17149592,355,179132.58,504.6,0,0,0,48308.71,0,0,0]
[null,"Lake St. George Elem, Plan, Rmdl",null,4265999,60,30935.676000000003,515.59,0,0,0,71099.98,0,0,0]
[null,"Shore Acres Elem, Plan, Rmdl, Ren",null,7799352,22,78904.8206,3586.58,0,0,0,354516,0,0,0]
[null,"Eisenhower Elem, Plan",null,3046677,25,31444.5396,1257.78,0,0,0,121867.08,0,0,0]
[null,"Cypress Woods Elem, Plan",null,2906855,24,7572.375,315.52,0,0,0,121118.96,0,0,0]
["3a.","PINELLAS Total 2000-01",null,253837388,6645,2130274.5368,320.58,null,null,null,38199.76]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 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,"Oak Grove Md, Plan",null,8757586,298,105429.72,353.79,0,0,0,29387.87,0,0,0]
[null,"Tarpon Spr Fund Elem,Plan,Furn, Equip",null,2134913,36,47251.62,1312.55,0,0,0,59303.14,0,0,0]
[null,"Safety Harbor Md, Plan",null,20826260,101,258636.5232,2560.76,0,".",0,206200.59,0,0,0]
[null,"Palm Harbor Md, Plan",null,3808347,30,33419.892,1114,0,0,0,126944.9,0,0,0]
[null,"Rio Vista Elem, Plan",null,4682716,115,44342.4818,385.59,0,0,0,40719.27,0,0,0]
["3b","PINELLAS Total 2001-02",null,40209822,580,489080.237,843.24,null,null,null,69327.28]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 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,"Sutherland Elem, Plan",null,3550756,84,11355.197,135.18,0,0,0,42270.9,0,0,0]
[null,"Davis Elem, Plan",null,7023883,34,50030.1768,1471.48,0,0,0,206584.79,0,0,0]
["3c","PINELLAS Total 2002-03",null,10574639,118,61385.3738,520.22,null,null,null,89615.58]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 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,"Hunsinger ESE Ctr, Plan",null,2895838,233,18500.710000000003,79.4,0,0,0,12428.49,0,0,0]
[null,"Bauder Elem, Plan, Furn, Equip, Tech",null,6871936,11,62762.536400000005,5705.69,0,0,0,624721.45,0,0,0]
[null,"Tyrone Md, New Const, Rmdl, FHS/ADA",null,3942832,202,148365.5712,734.48,0,0,0,19518.97,0,0,0]
[null,"Cross Bayou Elem, New Constr, Rmdl",null,2761711,13,28792.5256,2214.81,0,0,0,212439.31,0,0,0]
[null,"Palm Harbor Elem, Plan",null,3401266,20,27255.165200000003,1362.76,0,0,0,170063.3,0,0,0]
[null,"Palm Harbor Univ Sr, Plan",null,6075326,440,41281.0852,93.82,0,0,0,13807.56,0,0,0]
[null,"Pinellas Central Elem, Plan",null,2782166,174,102918.3362,591.48,0,0,0,15989.46,0,0,0]
["3d.","PINELLAS Total 2003-04",null,28731075,1093,429875.92980000004,393.3,null,null,null,26286.44]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 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,"Boca Ciega Sr, Plan, Furn,  Equip, Tech",null,15865363,422,80658.8344,191.13,0,0,0,37595.65,0,0,0]
[null,"Kennedy Md, Plan, Furn,  Equip, Tech",null,8568347,152,81573.36,536.67,0,0,0,56370.7,0,0,0]
[null,"Mount Vernon Elem, Plan, Furn, Equip",null,3184756,31,63128.70280000001,2036.41,0,0,0,102734.06,0,0,0]
[null,"Westgate Elem, New Cons, Rmdl",null,2062568,66,14394.9166,218.1,0,0,0,31251.03,0,0,0]
[null,"Pinellas Park Sr,Plan,Furn,Equip,Tech",null,5859178,104,63398.13360000001,609.6,0,0,0,56338.25,0,0,0]
[null,"Seminole Md, Plan,Furn,Equip,Tech",null,11112747,104,87089.0064,837.39,0,0,0,106853.34,0,0,0]
["3e","PINELLAS Total 2004-05",null,46652959,879,390242.9538,443.96,null,null,null,53075.04]
[]
["3f.","PINELLAS 5-Year Total",null,380005883,9315,3500859.0312]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[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,74131371,76725969,79411378,82190776,85067453,397526947]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,74131371,76725969,79411378,82190776,85067453,397526947,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,3500000,2968000,3052000,3136000,3220000,15876000,0.0399369152702999]
[null,"  less amount used to purchase other vehicles",null,435000,530000,545000,560000,575000,2645000,0.00665363699231187]
[null,"  less amount transferred to operating budget for maintenance/repair",null,5708000,3816000,3924000,4032000,4140000,21620000,0.0543862501980275]
[null,"  less amount used for maintenance/repair",null,9550000,15150000,15450000,15600000,17250000,73000000,0.183635349882331]
[null,"  less amount used to purchase capital outlay equipment",null,7161265,7673180,7887500,8105000,8322500,39149445,0.0984824935653985]
[null,"  less amount used to correct environmental problems",null,3780000,6110000,6240000,6420000,6900000,29450000,0.0740830281374611]
[null,"  less amount transferred to operating budget for salaries",null,1648000,1696000,1744000,1792000,1840000,8720000,0.0219356198763552]
[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 ",{"$nulls":6},0,0]
[null,"  less amount used for site acquisition",null,5424000,2740000,2360000,2480000,4600000,17604000]
[null,"  less amount to pay relocatables ",null,824000,848000,872000,896000,920000,4360000]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,36101106,35194789,37336878,39169776,37299953,185102502,0.465635105737876,0.57]
[null,"P E C O New Construction",null,5993672,3167245,5770088,4577978,3905819,23414802,null,0.07]
[null,"C O & D S  Flow Thru",null,596724,0,0,0,0,596724,null,0]
[null,"C O & D S bond proceeds",null,32200000,{"$nulls":4},32200000,null,0.1]
[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 infra sales surtax(Penny for Pinellas)",null,2500000,10000000,2500000,0,0,15000000,null,0.05]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,9947730,26500000,34052270,null,0,70500000,null,0.22]
[null,"K-3 Class Size Reduction",null,350293,{"$nulls":4},350293]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","PINELLAS Total",null,87689525,74862034,79659236,43747754,41205772,327164321,0.944748399660061,1.01]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Azalea Md, Furn, Equip, Tech",529,966100,811900,null,null,null,1778000]
[null,"Bay Point Md, Furn, Equip, Tech",42,338669,{"$nulls":4},338669]
[null,"Bay Point Elem, Furn, Equip, Tech",764,672281,{"$nulls":4},672281]
[null,"Dunedin Sr, Furn, Equip, Tech",426,791300,600000,null,null,null,1391300]
[null,"Northeast Sr, Furn, Equip, Tech",-647,757000,700000,null,null,null,1457000]
[null,"Tarpon Springs Sr, Furn, Equip, Tech",83,700000,{"$nulls":4},700000]
[null,"New Alternative Sr, Construct",null,2000000,8000000,5000000,null,null,15000000]
[null,"UPARC (Charter School SIT)",null,51736,{"$nulls":4},51736]
[null,"Elementary \"C\", Construct",772,7250000,650000,220000,null,null,8120000]
[null,"Elementary \"D\", Construct",772,7120000,630000,260000,null,null,8010000]
[null,"Fairmount Park Elem, Construct",322,7190000,680000,260000,null,null,8130000]
[null,"Campbell Park Elem, Construct",220,2000000,4100000,3590000,230000,null,9920000]
[null,"Gulfport Elem,  Construct",263,2100000,4000000,4000000,330000,null,10430000]
[null,"Middle School \"BB\", Construct",1000,5000000,5615000,6135000,750000,null,17500000]
[null,"Gibbs Sr, Const, Renov, Furn,Equip",-68,4900000,9950000,10125000,630950,null,25605950]
[null,"PTEC (Gibbs/PATA),Renov, Furn",600,400000,{"$nulls":4},400000]
[null,"Nina Harris ESE Ctr,Plan,Furn,Tech",-19,3828000,450000,null,null,null,4278000]
[null,"Stephens ESE Ctr, Plan, Furn, Tech",-42,6495730,{"$nulls":4},6495730]
[null,"Meadowlawn Md, Plan, Furn, Tech",204,9089640,2273500,796700,null,null,12159840]
[null,"Largo Md, Plan, Furn, Equip, Tech",162,1609473,4176200,1635000,null,null,7420673]
[null,"Sanders ESE Ctr, Plan, Furn, Tech",-6,8756510,1303490,null,null,null,10060000]
[null,"Maximo Elem, Plan, Furn, Tech",-197,8044863,693200,null,null,null,8738063]
[null,"Dunedin Highland Md,Plan,Furn,Tech ",355,2723085,4043607,7186800,2396100,null,16349592]
[null,"Melrose Elem,Plan,Rmdl,Furn, Tech ",-81,4411405,{"$nulls":4},4411405]
[null,"Lake St. George Elem, Plan, Rmdl",60,293193,3800606,null,null,null,4093799]
[null,"Shore Acres Elem, Plan, Rmdl, Ren",22,275400,6769402,284150,null,null,7328952]
[null,"Sunset Hills Elem,Plan, Rmdl, Renov",-96,137500,5502155,246700,null,null,5886355]
[null,"Eisenhower Elem, Plan",25,360500,2686177,null,null,null,3046677]
[null,"Cypress Woods Elem, Plan",24,309000,2597855,null,null,null,2906855]
[null,"Dunedin Elem, Plan, Rmdl, Renov",-49,348500,5867293,null,null,null,6215793]
[null,"San Jose Elem, Plan, Rmdl, Renov",-113,464400,7921579,480200,null,null,8866179]
[null,"Skyview Elem, Plan",-18,null,1166000,7911900,610000,null,9687900]
[null,"Oak Grove Md, Plan",298,null,636000,6616386,1535200,null,8787586]
[null,"Tarpon Spr Fund Elem,Plan,Furn, Equip",36,null,2134913,null,null,null,2134913]
[null,"Druid Complex, Plan",0,null,277223,null,null,null,277223]
[null,"Safety Harbor Md, Plan",101,null,848000,7040000,12057360,880900,20826260]
[null,"Starkey Elem, Rmdl, Renov",-128,44100,430000,3436982,null,null,3911082]
[null,"Belleair Elem,  Plan",-167,null,477000,3437617,null,null,3914617]
[null,"Lynch Elem, Plan",-74,null,636000,4662827,467600,null,5766427]
[null,"Palm Harbor Md, Plan",30,null,318000,3309147,181200,null,3808347]
[null,"Rio Vista Elem, Plan",115,null,371000,4060516,251200,null,4682716]
[null,"Belcher Elem, Plan",-135,null,477000,5669108,194050,null,6340158]
[null,"Sutherland Elem, Plan",84,null,null,545000,3005756,null,3550756]
[null,"Tarpon Springs Elem,  Plan",-221,null,null,545000,5678390,null,6223390]
[null,"Curlew Creek Elem, Plan",0,null,null,381500,3080690,null,3462190]
[null,"Davis Elem, Plan",34,null,null,654000,4880000,1489883,7023883]
[null,"Osceloa Md, Plan",-12,null,null,327000,2945955,null,3272955]
[null,"Blanton Elem, Plan",-13,null,null,381500,3599654,null,3981154]
[null,"Countryside Sr, Plan, Furn, Equip",-214,null,null,null,2054000,9044648,11098648]
[null,"Hunsinger ESE Ctr, Plan",233,null,null,null,875088,2020750,2895838]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Bauder Elem, Plan, Furn, Equip, Tech",11,null,null,null,1770900,5101036,6871936]
[null,"Tyrone Elem, Rmdl, FHS/ADA, Furn",-402,null,null,null,1924232,2018600,3942832]
[null,"Orange Grove Elem, New Constr, Rmdl",-5,null,null,null,772000,2406379,3178379]
[null,"Tyrone Md, New Const, Rmdl, FHS/ADA",202,null,null,null,1008000,4023612,5031612]
[null,"Cross Bayou Elem, New Constr, Rmdl",13,null,null,null,448000,2313771,2761771]
[null,"Palm Harbor Elem, Plan",20,null,null,null,448000,2953266,3401266]
[null,"Palm Harbor Univ Sr, Plan",440,null,null,null,560000,5340576,5900576]
[null,"Pinellas Central Elem, Plan",174,null,null,null,336000,2446166,2782166]
[null,"Boca Ciega Sr, Plan, Furn,  Equip, Tech",422,{"$nulls":4},2335000,2335000]
[null,"Kennedy Md, Plan, Furn,  Equip, Tech",152,{"$nulls":4},1590000,1590000]
[null,"Mount Vernon Elem, Plan, Furn, Equip",31,{"$nulls":4},1070000,1070000]
[null,"Westgate Elem, New Cons, Rmdl",66,{"$nulls":4},1020000,1020000]
[null,"Southern Oak Elem, Rmdl, FHS/ADA",-94,{"$nulls":4},402500,402500]
[null,"Pinellas Park Sr,Plan,Furn,Equip,Tech",104,{"$nulls":4},1105000,1105000]
[null,"Kings Highway Elem,New Constr,Rmdl",-197,{"$nulls":4},990000,990000]
[null,"Seventy-Forth St Elem, Plan",-244,{"$nulls":4},345000,345000]
[null,"Garrison-Jones Elem, Plan",-20,{"$nulls":4},287500,287500]
[null,"Seminole Md, Plan,Furn,Equip,Tech",292,{"$nulls":4},1250000,1250000]
["5.","PINELLAS Total",436,89428385,91593100,89198033,53020325,50434587,373674430]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards(Charter School)",null,54459,0,0,0,0,54459]
[null,"SIT Program awards(District)",null,975648,0,0,0,0,975648]
["6.","PINELLAS Total",null,1030107,0,0,0,0,1030107]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Countryside Sr, Plan, Furn, Equip",-214,{"$nulls":4},762300,762300]
[null,"Palm Harbor Univ Sr, Plan",440,{"$nulls":4},174750,174750]
[null,"Boca Ciega Sr, Plan, Furn,  Equip, Tech",422,{"$nulls":4},13530363,13530363]
[null,"Kennedy Md, Plan, Furn,  Equip, Tech",152,{"$nulls":4},6978347,6978347]
[null,"Mount Vernon Elem, Plan, Furn, Equip",31,{"$nulls":4},2114756,2114756]
[null,"Westgate Elem, New Cons, Rmdl",66,{"$nulls":4},1042568,1042568]
[null,"Southern Oak Elem, Rmdl, FHS/ADA",-94,{"$nulls":4},1196587,1196587]
[null,"Pinellas Park Sr,Plan,Furn,Equip,Tech",104,{"$nulls":4},4754178,4754178]
[null,"Kings Highway Elem,New Constr,Rmdl",-197,{"$nulls":4},3551147,3551147]
[null,"Seventy-Forth St Elem, Plan",-244,{"$nulls":4},3306667,3306667]
[null,"Garrison-Jones Elem, Plan",-21,{"$nulls":4},1167612,1167612]
[null,"Seminole Md, Plan,Furn,Equip,Tech",292,{"$nulls":4},9862747,9862747]
[null,"Clearview Elem, Site, Renov, Rmdl",1,0,0,0,0,1915882,1915882]
[null,"Azalea Elem, New Constr, Rmdl",-256,0,0,null,0,1529094,1529094]
[null,"Curtis Fund Elem,New Constr,Maint",7,{"$nulls":4},2556682,2556682]
[null,"Madeira Beach Elem, New Constr, Rmdl, Site",-100,{"$nulls":4},2732094,2732094]
[null,"Madeira Beach Middle, New Constr, Rmdl, Site",305,{"$nulls":4},2605934,2605934]
[null,"Osceola High, Renov, Rmdl, FHS/ADA",-67,{"$nulls":4},5570995,5570995]
[null,"Carwise Middle, New Constr, Maint",0,{"$nulls":4},1368944,1368944]
[null,"Oldsmar Elem, New Constr, Maint",10,{"$nulls":4},1464596,1464596]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Sawgrass Lakes Elem, New Cons, Rmdl, FHS/ADA ",2,{"$nulls":4},894951,894951]
[null,"Hamilton Dis SED, New Constr, Site, Maint",194,{"$nulls":4},3398642,3398642]
[null,"Tarpon Springs Middle, New Constr, Site, Maint",292,{"$nulls":4},3263030,3263030]
[null,"Bardmoor Elem, New Constr, Rmdl",70,{"$nulls":4},7733902,7733902]
[null,"Ponce De Leon Elem, New Constr, Rmdl, FHS/ADA",-218,{"$nulls":4},5527492,5527492]
[null,"High Point Elem, Rmdl, FHS/ADA, Maint",-99,{"$nulls":4},4219323,4219323]
[null,"Coachman Fund Middle, New Constr, Rmdl, Site",69,{"$nulls":4},2544856,2544856]
[null,"Pinellas Park Elem, Site, Maint",-318,{"$nulls":4},948000,948000]
[null,"Mildred Helms Elem, New Constr, Rmdl, Site",-318,{"$nulls":4},3398806,3398806]
[null,"Walter Pownall Service Center, Rmdl, Site, FHS/ADA, Maint.",0,{"$nulls":4},2211100,2211100]
[null,"Woodlawn Elem, Site, Maint",22,{"$nulls":4},1898500,1898500]
[null,"Northwest Elem, Rmdl, FHS/ADA, Maint",0,{"$nulls":4},859227,859227]
[null,"Fuguitt Elem, Site, New Constr, Rmdl",-126,{"$nulls":4},1136068,1136068]
[null,"Safety Harbor Elem, New Cons, Renov, Remdl",-89,{"$nulls":4},2358532,2358532]
[null,"Gulf Beaches Elem, New Constr, Rmdl, Site",-116,{"$nulls":4},1288107,1288107]
[null,"Clearwater Discovery, New Constr, Maint",-144,{"$nulls":4},854600,854600]
[null,"Lealman Elem, Rmdl, FHS/ADA, Maint",-79,{"$nulls":4},1862005,1862005]
[null,"Seminole Vo Ed, New Const, Renov, Rmdl",91,{"$nulls":4},7653793,7653793]
[null,"Highland Lakes Elem, New Constr, Maint",75,{"$nulls":4},943855,943855]
[null,"Lakewood High, New Const, Rmdl, Maint",-16,{"$nulls":4},3521506,3521506]
[null,"Lakeview Fund Elem, Renov, FHS/ADA, Maint",0,{"$nulls":4},2912198,2912198]
[null,"Cleveland Street Bus Compound, Rmdl, Maint, FHS/ADA",0,{"$nulls":4},1439444,1439444]
[null,"Lealman Bus Compound, Site, Maint",0,{"$nulls":4},255625,255625]
[null,"Safety Harbor IBIS Center, Renov, Site, FHS/ADA, Maint.",0,{"$nulls":4},2060806,2060806]
[null,"Forty-Ninth Street Bus Compound, Rmdl, Maint, FHS/ADA",0,{"$nulls":4},1520611,1520611]
[null,"Administration, Remodeling, etc.",0,{"$nulls":4},13137,13137]
[null,"PTEC St Pete, Site, Maint",157,{"$nulls":4},782800,782800]
[null,"Bay Vista Elem, Rmdl, Maint, etc.",-126,0,0,0,null,2637360,2637360]
["7.","PINELLAS Total",-777,0,0,0,0,136324519,136324519]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","PINELLAS  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}