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[]
["Pinellas  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["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 ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2001, and all data accurate as of July 15, 2001.",{"$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: ==>","2001-09-11",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"CEILING/LIGHT (2001-02 subtotal = 560,650)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,1097821,1097821,1097821,3293463]
[null,"Café/Ceiling","Bauder El.",45000,{"$nulls":4},45000]
[null,"Café","Dunedin El.",36000,{"$nulls":4},36000]
[null,"Rem/Inst.Ceil.Lts.","Largo Hi",50000,372000,null,null,null,422000]
[null,"Auto Lab","PTEC South",49650,{"$nulls":4},49650]
[null,"Repl.Ceil.Lts","Skyview El.",75000,{"$nulls":4},75000]
[null,"Gym Lights","St. Pete Hi",40000,{"$nulls":4},40000]
[null,"Upgrade Lts.Aud.","Tarpon Hi",170000,{"$nulls":4},170000]
[null,"Repl.Ceil.Lts. B#1","Woodlawn El.",95000,{"$nulls":4},95000]
[null,null,"Highland Lakes Elementary",null,5000,null,null,null,5000]
[null,"Replace","Southern Oak Elementary",null,163000,null,null,null,163000]
[null,"Replace Bld. # 12,13,18","Tarpon Springs Elementary",null,95000,null,null,null,95000]
[null,null,"Clearwater High",null,10000,null,null,null,10000]
[null,"Replace Bld. # 6","Blanton Elementary",null,364821,null,null,null,364821]
[null,"Replace Bld. # 1","Fitzgerald Middle",null,40000,null,null,null,40000]
[null,"Replace Bld. # 1, 6","Mildred Helms Elementary",null,48000,null,null,null,48000]
[null,"CASEWORK (2001-02 subtotal = 564,358)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,1240787,1240787,1240787,3722361]
[null,"White Boards","Curlew Creek",23000,{"$nulls":4},23000]
[null,"Remodel office","Lealman Bus",19758,{"$nulls":4},19758]
[null,"Install Walls","Mad. Beach Mi",12000,{"$nulls":4},12000]
[null,"White Boards/Cabinets","Mildred Helms El.",68000,252000,null,null,null,320000]
[null,"Replace Cabinets","Pinellas Park MS",36600,{"$nulls":4},36600]
[null,"B3 replace Cabinets","Plumb El.",130000,{"$nulls":4},130000]
[null,"White Boards","Seminole Mi",43000,{"$nulls":4},43000]
[null,"White boards","Tarpon El.",83000,{"$nulls":4},83000]
[null,"Cabinets/Access to stage","Tyrone MS",30000,3050,null,null,null,33050]
[null,"White Boards","Woodlawn El.",119000,{"$nulls":4},119000]
[null,"Band Room Cabinets","Seminole High",null,36000,null,null,null,36000]
[null,"Marker Boards","Tarpon Springs Middle",null,58000,null,null,null,58000]
[null,"Marker Boards & Cabinets","Southern Oak Elementary",null,175000,null,null,null,175000]
[null,"Cabinets","Bauder Elementary",null,68219,null,null,null,68219]
[null,"Marker Boards","San Jose Elementary",null,58000,null,null,null,58000]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"CASEWORK - continued"]
[null,"Replace Doors","Lealman Elementary",null,14000,null,null,null,14000]
[null,"Marker Boards","Lynch Elementary",null,55000,null,null,null,55000]
[null,"Replace Folding Doors","Countryside High",null,27000,null,null,null,27000]
[null,"Replace Folding Doors","Safety Harbor Middle",null,25000,null,null,null,25000]
[null,"Auditorium Doors","Dunedin High",null,13000,null,null,null,13000]
[null,"Replace Marker Boards","Oldsmar Elementary",null,30240,null,null,null,30240]
[null,"Replace Cabinets","Belleair Elementary",null,183821,null,null,null,183821]
[null,"Replace Marker Boards","Largo Central Elementary",null,52000,null,null,null,52000]
[null,"Replace Covered Wall","Sandy Lane Elementary",null,12000,null,null,null,12000]
[null,"Install Exterior Door","Sandy Lane Elementary",null,7000,null,null,null,7000]
[null,"Replace Doors & Frames","Anona Elementary",null,33686,null,null,null,33686]
[null,"Replace Store Fronts","Belcher Elementary",null,16000,null,null,null,16000]
[null,"Marker Boards","Fuguitt Elementary",null,54000,null,null,null,54000]
[null,"Security Gates","Seminole High",null,7500,null,null,null,7500]
[null,"Marker Boards","Azalea Elementary",null,26471,null,null,null,26471]
[null,"Replace Counter Tops","Bay Vista Elementary",null,33800,null,null,null,33800]
[null,"DRAINAGE (2001-02 subtotal = 183,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,420000,420000,420000,1260000]
[null,"Adm. Bldg.","Boca Ceiga Hi",40000,{"$nulls":4},40000]
[null,"Storm Drain","Clearwater Disc.",3000,{"$nulls":4},3000]
[null,"Football Stadium/Pipe Drain Inlets","Clearwater Hi",50000,{"$nulls":4},50000]
[null,"Plan/Design ","Pinellas Park El.",65000,100000,null,null,null,165000]
[null,"Planning/Design/Repair ","Pinellas Park Mi",25000,250000,null,null,null,275000]
[null,"South Side","Oak Grove Middle",null,20000,null,null,null,20000]
[null,"Planning","PTEC Clearwater",null,20000,null,null,null,20000]
[null,"Detention Pond","Tarpon Springs Elementary",null,30000,null,null,null,30000]
[null,"ELECTRICAL DISTRIBUTION (2001-02 subtotal = 364,370)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,182500,182500,182500,547500]
[null,"Elec. Upgrade","Bus 49th Street",45000,{"$nulls":4},45000]
[null,"Ext.Ltg.B1,2,7,9","East Lake Hi",25000,{"$nulls":4},25000]
[null,"Light & Sound Sys.","Northeast High",155870,{"$nulls":4},155870]
[null,"Ket/Panels","Riviera MS",50000,{"$nulls":4},50000]
[null,"Replace Pole Lt.","Seminole High",88500,{"$nulls":4},88500]
[null,"Up-grade Panels","Mildred Helms Elementary",null,45000,null,null,null,45000]
[null,"Replace Emergency Generator","Bauder Elementary",null,85000,null,null,null,85000]
[null,"Pole Lights","North West Elementary",null,52500,null,null,null,52500]
[null,"INTERCOM/FIRE ALARM (2001-02 subtotal = 341,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,330000,330000,330000,990000]
[null,"Fire Alarm","Oak Grove Mi",126000,{"$nulls":4},126000]
[null,"Fire Alarm","Orange Grove",115000,{"$nulls":4},115000]
[null,"Fire Alarm","Ozona El.",35000,{"$nulls":4},35000]
[null,"Intercom","Skyview El.",65000,{"$nulls":4},65000]
[null,"Fire Alarm","Lakewood High",null,150000,null,null,null,150000]
[null,"Fire Alarm","Countryside High",null,25000,null,null,null,25000]
[null,"Intercom","Blanton Elementary",null,65000,null,null,null,65000]
[null,"Intercom","PTEC St. Petersburg",null,90000,null,null,null,90000]
[null,"FLOOR COVERING (2001/02 subtotal = 888,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,841000,841000,841000,2523000]
[null,"School","Azalea El.",125000,{"$nulls":4},125000]
[null,"Floor Covering","Blanton El.",40000,{"$nulls":4},40000]
[null,"Bldg. 7/9 & Café","Dunedin El.",28000,{"$nulls":4},28000]
[null,"Carpet School","Oak Grove Mi",200000,{"$nulls":4},200000]
[null,null,"Pasadena Fund",44000,{"$nulls":4},44000]
[null,"Bldg. 1,2,3","Pinellas Park MS",57000,200000,null,null,null,257000]
[null,"Bldg. 3","Plumb El.",18000,{"$nulls":4},18000]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"FLOOR COVERING - continued"]
[null,"Tile Halls Only","Ponce de Leon",12000,{"$nulls":4},12000]
[null,"Carpet School","Starkey El",21000,{"$nulls":4},21000]
[null,"Media","Sunset Hills",10000,{"$nulls":4},10000]
[null,"Repl.Floor Covering","Sutherland El.",245000,{"$nulls":4},245000]
[null,"Carpet Rm.24-26","Tyrone Mi",8000,{"$nulls":4},8000]
[null,"Floor Covering","WPSC",80000,{"$nulls":4},80000]
[null,"Bld. # 3,4,5,6","74th St. Elementary",null,50000,null,null,null,50000]
[null,"Carpet & Tile School","Belcher Elementary",null,90000,null,null,null,90000]
[null,"Carpet & Tile School","Enterprise Village",null,45000,null,null,null,45000]
[null,"Carpet Bld. # 2,3,4,5,9","East Lake High",null,206000,null,null,null,206000]
[null,"Carpet","Mt. Vernon Elementary",null,15000,null,null,null,15000]
[null,"Carpet Bld. # 1","Anona Elementary",null,85000,null,null,null,85000]
[null,"Carpet Classrooms","Kennedy Middle",null,150000,null,null,null,150000]
[null,"FLAMMABLE STORAGE (2001/02 subtotal = 73,000)",{"$nulls":6},0]
[null,"Flam. Storage Bldg.","Area IV",38000,{"$nulls":4},38000]
[null,"Driver Ed Tower","Countryside Hi",35000,{"$nulls":4},35000]
[null,"STAGE/GYM FLOOR (2001/02 subtotal = 115,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,92700,92700,92700,278100]
[null,"Stage Floor","Northeast High",60000,{"$nulls":4},60000]
[null,"Gym Floor","Safety Harbor MS",40000,{"$nulls":4},40000]
[null,"Refinish","St. Pete Hi",15000,{"$nulls":4},15000]
[null,"Stage","Seminole High",null,25000,null,null,null,25000]
[null,"Gym","Carwise Middle",null,21000,null,null,null,21000]
[null,"Stage","Mt. Vernon Elementary",null,9000,null,null,null,9000]
[null,"Stage","Mildred Helms Elementary",null,3200,null,null,null,3200]
[null,"Stage","North Shore Elementary",null,3500,null,null,null,3500]
[null,"Stage & Café","Anona Elementary",null,6000,null,null,null,6000]
[null,"Stage Floor","Seminole High",null,25000,null,null,null,25000]
[null,"HVAC (2001/02 subtotal = 5,000,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,3165000,3165000,3165000,9495000]
[null,"HVAC","Bay Vista El.",2500000,{"$nulls":4},2500000]
[null,"HVAC","Largo Central El",2500000,{"$nulls":4},2500000]
[null,"HVAC Renovation","Osceola High",null,2675000,null,null,null,2675000]
[null,"HVAC Renovation","Blanton Elementary",null,380000,null,null,null,380000]
[null,"HVAC Renovation Bld. # 9","Tarpon Springs Elementary",null,110000,null,null,null,110000]
[null,"HANDICAP ACCESS (2001/02 subtotal = 15,000)",{"$nulls":6},0]
[null,"Sidewalk","Sutherland El.",15000,{"$nulls":4},15000]
[null,"INFRASTRUCTURE (2001/02 subtotal = 6,110,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,6320000,6800000,7080000,20200000]
[null,"K Pod HVAC","Cross Bayou ",350000,{"$nulls":4},350000]
[null,"HVAC","Eisenhower El.",1300000,{"$nulls":4},1300000]
[null,"Air Quality","Euclid",450000,{"$nulls":4},450000]
[null,"HVAC Design","Kings Highway",2500000,{"$nulls":4},2500000]
[null,"HVAC Design ONLY","Seminole El",250000,{"$nulls":4},250000]
[null,"Chiller Replacement/HVAC Renov","Seminole Mi",250000,2500000,null,null,null,2750000]
[null,null,"Overhead ",210000,300000,null,null,null,510000]
[null,null,"Unforeseen",800000,800000,null,null,null,1600000]
[null,"HVAC Renovation","74th Street Elementary",null,300000,null,null,null,300000]
[null,"HVAC Renovation","Southern Oak Elementary",null,200000,null,null,null,200000]
[null,"HVAC Renovation","Dunedin High",null,400000,null,null,null,400000]
[null,"HVAC Kindergarten Renov.","Lealman Elementary",null,380000,null,null,null,380000]
[null,"HVAC Kindergarten Renov.","North Shore Elementary",null,380000,null,null,null,380000]
[null,"Replace Various Schools","Dust Collector",null,50000,null,null,null,50000]
[null,"Replace Hot Water Piping","PTEC St. Petersburg",null,400000,null,null,null,400000]
[null,"Replace Pipes &Kit. Floor","St. Petersburg High",null,300000,null,null,null,300000]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"INFRASTRUCTURE - continued"]
[null,"HVAC Renovation","Bardmoor Elementary",null,80000,null,null,null,80000]
[null,"Upgrade Supply & Exhaust  Sys.","Clearwater High",null,150000,null,null,null,150000]
[null,"STUDENT LOCKERS (2001/02 subtotal = 592,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,362000,362000,362000,1086000]
[null,"Repl.Book/PE Lockers","Osceola MS",226000,{"$nulls":4},226000]
[null,"Student Lockers","Pinellas Park Hi",140000,{"$nulls":4},140000]
[null,"Student Lockers","Tarpon MS",226000,{"$nulls":4},226000]
[null,"Student","Carwise Middle",null,130000,null,null,null,130000]
[null,"Student","Safety Harbor Middle",null,52000,null,null,null,52000]
[null,"Student & Field House","Largo High",null,180000,null,null,null,180000]
[null,"PAVING (2001/02 subtotal = 1,057,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,730000,730000,730000,2190000]
[null,"Re-surface Playcourt","Bauder El.",16000,{"$nulls":4},16000]
[null,"Re-work Parking","Bay Vista El.",35000,{"$nulls":4},35000]
[null,"Tennis Cts.","Dunedin Hi",175000,{"$nulls":4},175000]
[null,"Bus/Parent P.U.","Lakeview Fund.",400000,{"$nulls":4},400000]
[null,"Parking Lot","Mildred Helms El.",100000,{"$nulls":4},100000]
[null,"Track/bus loop","Oak Grove Mi",25000,50000,null,null,null,75000]
[null,"Resurface","Palm Harbor Mi",91000,{"$nulls":4},91000]
[null,"Tennis Cts.","Pinellas Park Hi",40000,{"$nulls":4},40000]
[null,"Tennis Cts.","Seminole High",175000,{"$nulls":4},175000]
[null,"Resurface","East Lake High",null,320000,null,null,null,320000]
[null,"Resurface","PTEC Clearwater",null,30000,null,null,null,30000]
[null,"Add Parking","Tarpon Springs Elementary",null,110000,null,null,null,110000]
[null,"Resurface","Melrose Elementary",null,200000,null,null,null,200000]
[null,"Pave Area","Seminole Voc. Ed.",null,20000,null,null,null,20000]
[null,"PLUMBING (2001/02 subtotal = 107,697)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,640000,640000,640000,1920000]
[null,"Relocate/chem","East Lake Hi",45000,{"$nulls":4},45000]
[null,"Re-pipe","High Point El.",20697,267000,null,null,null,287697]
[null,"Reclaim","Sexton El.",42000,{"$nulls":4},42000]
[null,"Water to Garage","Northeast High",null,8000,null,null,null,8000]
[null,"Sewer Main","Gilf Beaches Elementary",null,150000,null,null,null,150000]
[null,"Water Heater","Curlew Creek Elementary",null,20000,null,null,null,20000]
[null,"Replace Piping/Tile Kitchen","PTEC Clearwater",null,195000,null,null,null,195000]
[null,"PAINTING (2001/02 subtotal = 1,590,000)",{"$nulls":6},0]
[null,"Various/TBD",null,1590000,1637700,1637700,1637700,1637700,8140800]
[null,"ROOFS (2001/02 subtotal = 822,050)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,1185000,1185000,1185000,3555000]
[null,"Bus loop/covered          ","Bauder El.",140000,{"$nulls":4},140000]
[null,"Bldg. 17  A & B","Boca Ciega Hi",100000,{"$nulls":4},100000]
[null,"Bldg. 18/Replace Gutters","Clearwater Hi",185000,55000,null,null,null,240000]
[null,"Bus pick-up","Eisenhower El.           ",35000,{"$nulls":4},35000]
[null,"Covered/Walk","High Point El.",31050,{"$nulls":4},31050]
[null,"Bldg. 2, 3, 5A, B","Rio Vista",95000,{"$nulls":4},95000]
[null,"Gutters","Tarpon El.             ",12000,{"$nulls":4},12000]
[null,"All  1, ABC gutters","Tarpon Fund.",224000,{"$nulls":4},224000]
[null,"Re-roof","Norwood Secondary",null,200000,null,null,null,200000]
[null,"Re-roof","North Ward Elementary",null,91000,null,null,null,91000]
[null,"Re-roof","Seminole Elementary",null,164000,null,null,null,164000]
[null,"Replace Covered Walk","Mount Vernon Elementary",null,400000,null,null,null,400000]
[null,"Covered Walk","PTEC Clearwater",null,175000,null,null,null,175000]
[null,"Covered Walk","Tarpon Springs Middle",null,100000,null,null,null,100000]
[]
[]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"RESTROOM RENOVATION (2001/02 subtotal = 307,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,567500,567500,567500,1702500]
[null,"Restroom B#4,R24","Mad. Beach Mi",7000,{"$nulls":4},7000]
[null,"Rest. Reno","Pinellas Park Mi",300000,{"$nulls":4},300000]
[null,"Restrooms","Belleair Elementary",null,100000,null,null,null,100000]
[null,"Restrooms","Tyrone Middle",null,225000,null,null,null,225000]
[null,"Restrooms","East Lake High",null,17500,null,null,null,17500]
[null,"Restrooms","Pinellas Park Elementary",null,225000,null,null,null,225000]
[null,"SITES/GROUNDS (2001/02 subtotal = 170,375)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,276700,276700,276700,830100]
[null,"Replace Fence","Bardmoor El.",25000,{"$nulls":4},25000]
[null,"Replace Fence","Bay Vista El.",10000,{"$nulls":4},10000]
[null,"Boardwalk","Blanton El.",19000,{"$nulls":4},19000]
[null,"Fence","Bus 49th Street",15000,{"$nulls":4},15000]
[null,"Fence","Dunedin Hi",10000,{"$nulls":4},10000]
[null,"Fill in Pond","East Lake Hi",25000,{"$nulls":4},25000]
[null,"Bus Rails","John Hopkins Mi",4000,{"$nulls":4},4000]
[null,"Fence","McMullen Booth",32000,{"$nulls":4},32000]
[null,"Replace Wire","Seminole Voc.",9375,{"$nulls":4},9375]
[null,"Fence","Shore Acres",15000,{"$nulls":4},15000]
[null,"Sidewalk/Fencing","Tyrone El.",6000,17000,null,null,null,23000]
[null,"Fencing","Countryside High",null,23000,null,null,null,23000]
[null,"Fencing","Clearwater Bus Comp.",null,25000,null,null,null,25000]
[null,"New Play Court","North Shore Elementary",null,40000,null,null,null,40000]
[null,"Re-sod","Tarpon Springs Middle",null,51700,null,null,null,51700]
[null,"Fill in Pet","Coachman Fundamental",null,15000,null,null,null,15000]
[null,"Resurface Track/Drainage","Pinellas Park High",null,95000,null,null,null,95000]
[null,"Resurface Court Yard","Riviera Middle",null,10000,null,null,null,10000]
[null,"SPECTATOR SEATING (2001/02 subtotal = 271,700)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,48920,48920,48920,146760]
[null,"Inspection of Seats","County Wide",50000,{"$nulls":4},50000]
[null,"Gym Seats","Pinellas Park Hi",16500,{"$nulls":4},16500]
[null,"Gym Bleachers","Seminole High",25200,{"$nulls":4},25200]
[null,"Aud. Seats","Tarpon High",180000,{"$nulls":4},180000]
[null,"Bleaches","Safety Harbor Middle",null,24720,null,null,null,24720]
[null,"Gym Bleaches","Pinellas Park Middle",null,13400,null,null,null,13400]
[null,"Up-grade Bleaches","East Lake High",null,5300,null,null,null,5300]
[null,"Up-grade Bleaches","Seminole Middle",null,5500,null,null,null,5500]
[null,"TECH/TV DISTRIBUTION (2001/02 subtotal = 78,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,55000,55000,55000,165000]
[null,"TV","Fitzgerald MS",18000,{"$nulls":4},18000]
[null,null,"PTEC South",45000,{"$nulls":4},45000]
[null,"TV","Riviera MS",15000,{"$nulls":4},15000]
[null,"Up-grade Cable System","Lakewood High",null,45000,null,null,null,45000]
[null,"Replace Cable System","Anona Elementary",null,10000,null,null,null,10000]
[null,"WINDOW REPLACEMENT (2001/02 subtotal = 75,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,508345,508345,508345,1525035]
[null,"Store Front Café","Bay Vista El.",25000,{"$nulls":4},25000]
[null,"Design/Replace","Bear Creek El.",30000,243000,null,null,null,273000]
[null,"Design/Replace","Coachman Fund.",20000,160000,null,null,null,180000]
[null,"Design","Largo High",null,30000,null,null,null,30000]
[null,null,"Osceola High",null,75345,null,null,null,75345]
[null,"EPA (2001/02 subtotal = 1,000,000)",{"$nulls":6},0]
[null,"Various/TBD",null,1000000,1100000,1100000,1100000,1100000,5400000]
[null,"FIRE/HEALTH/SAFETY (2001/02 subtotal = 624,800)",{"$nulls":6},0]
[null,"Various/TBD",null,624800,544726,544726,544726,544726,2803704]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"STAGE CURTAINS",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,49301,49301,49301,147903]
[null,"Stage","Northeast High",null,30409,null,null,null,30409]
[null,"Stage","Madeira Beach Middle",null,3072,null,null,null,3072]
[null,"Stage","Mildred Helms Elementary",null,2820,null,null,null,2820]
[null,"Stage","East Lake High",null,13000,null,null,null,13000]
[null,"Overhead","Various",250000,275000,225000,1775000,2525000,5050000]
[null,"Portable Rehab","Various",100000,100000,100000,100000,100000,500000]
[null,"Maintenance, Repair, and Renovation Totals",null,21260000,21690000,21720000,23750000,24780000,113200000]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,8339235,7400000,7400000,7100000,7000000,37239235]
["1.","Pinellas Total",null,12920765,14290000,14320000,16650000,17780000,75960765]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Azalea Md, Construct",1674,2698900,0,0,0,0,2698900]
[null,"Bay Point Md, Construct",1666,4295910,300000,0,0,0,4595910]
[null,"Bay Point Elem, Construct",1432,853190,0,0,0,0,853190]
[null,"Dunedin Sr, Furn, Equip, Tech",1854,333700,0,0,0,0,333700]
[null,"Northeast Sr, Furn, Equip, Tech",2000,369850,0,0,0,0,369850]
[null,"Bayside Sr, Construct",null,6000000,7000000,0,0,0,13000000]
[null,"James Sanderlin Elem, Construct",772,1480000,320000,86500,0,0,1886500]
[null,"Elementary \"D\", Construct",772,1230000,340000,90000,0,0,1660000]
[null,"Fairmount Park Elem, Construct",788,1280000,290000,90000,0,0,1660000]
[null,"Campbell Park Elem, Construct",772,4900000,4750000,663000,0,0,10313000]
[null,"Gulfport Elem,  Construct",800,4100000,5160000,653000,0,0,9913000]
[null,"Thurgood Marshall Mid, Construct",1118,5115000,6135000,2825000,162000,0,14237000]
[null,"Gibbs Sr, Const, Renov, Furn,Equip",2554,9450000,23755000,8871500,1073500,0,43150000]
[null,"Nina Harris ESE Ctr,Plan,Furn,Tech",316,874100,350000,0,0,0,1224100]
[null,"Stephens ESE Ctr, Plan, Furn, Tech",236,1201300,182500,81150,0,0,1464950]
[null,"Meadowlawn Md, Plan, Furn, Tech",1377,2273860,628700,144800,0,0,3047360]
[null,"Largo Md, Plan, Furn, Equip, Tech",1220,4196000,2319652,0,0,0,6515652]
[null,"Sanders ESE Ctr,Plan,Furn,Tech",246,2643490,185850,26150,0,0,2855490]
[null,"Maximo Elem, Plan, Furn, Tech",641,603820,0,0,0,0,603820]
[null,"Dunedin Highland Md,Plan,Const",1400,4043607,3246800,7023608,4356900,25125,18696040]
[null,"Melrose El,Plan,Rmdl,Furn,Tech ",624,307000,22800,0,0,0,329800]
[null,"Lake St. George Elem, Plan, Rmdl",763,3780756,1814201,201650,0,0,5796607]
[null,"Shore Acres Elem,Plan,Rmdl,Ren",716,6769402,5186498,664300,0,0,12620200]
[null,"Sunset Hills Elem, Plan, Construct",504,6880155,3747145,2155780,0,0,12783080]
[null,"Eisenhower Elem, Plan",695,2685877,3424123,438900,0,0,6548900]
[null,"Cypress Woods Elem, Plan",802,2597355,1283495,0,0,0,3880850]
[null,"Dunedin Elem, Plan, Rmdl, Renov",720,0,0,0,0,6867640,6867640]
[null,"San Jose Elem, Plan, Rmdl,Renov",644,0,0,0,0,9591316,9591316]
[null,"Skyview Elem, Plan",758,106000,null,null,0,10701000,10807000]
[null,"Oak Grove Md, Plan",1407,636000,6616386,1544150,0,0,8796536]
[null,"Tarpon Spr Fund El,Plan,Furn,Eq",249,2135613,0,0,0,0,2135613]
[null,"Druid Complex, Plan",0,0,285069,0,0,0,285069]
[null,"Safety Harbor Md, Plan",1656,0,872000,8135360,9213328,2878072,21098760]
[null,"Starkey Elem, Rmdl, Renov",656,430000,3400532,0,0,0,3830532]
[null,"Belleair Elem,  Plan",394,477000,3440517,0,0,0,3917517]
[null,"Lynch Elem, Plan",679,318000,490500,5103460,0,0,5911960]
[null,"Palm Harbor Md, Plan",1659,0,436000,3315296,160600,0,3911896]
[null,"Rio Vista Elem, Plan",593,371000,4060516,253650,0,0,4685166]
[null,"Belcher Elem, Plan",495,0,436000,5689868,403100,0,6528968]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Sutherland Elem, Plan",784,0,545000,3005656,0,0,3550656]
[null,"Tarpon Springs Elem,  Plan",574,0,0,5895240,341800,0,6237040]
[null,"Curlew Creek Elem, Plan",763,0,0,560000,2764508,221300,3545808]
[null,"Davis Elem, Plan",799,0,0,336000,6844683,0,7180683]
[null,"Osceloa Md, Plan",1659,0,0,280000,3082904,0,3362904]
[null,"Blanton Elem, Plan",800,0,0,336000,3751643,0,4087643]
[null,"Countryside Sr, Plan, Furn, Equip",2215,0,0,1344000,6264648,4336050,11944698]
[null,"Hunsinger ESE Ctr, Plan",266,0,0,null,690000,2274920,2964920]
[null,"Bauder El, Plan, Furn,Equip,Tech",785,0,0,0,6916586,0,6916586]
[null,"Tyrone Elem,Rmdl,FHS/ADA,Furn",621,0,0,0,3997027,0,3997027]
[null,"Orange Grove El,New Constr,Rmdl",319,0,0,0,3023229,178950,3202179]
[null,"Tyrone Md,Const,Rmdl,FHS/ADA",1331,0,0,0,1150000,4013242,5163242]
[null,"Cross Bayou El,Constr, Rmdl",805,0,0,0,690000,2141025,2831025]
[null,"Palm Harbor Elem, Plan",416,0,0,0,460000,3038125,3498125]
[null,"Palm Harbor Univ Sr, Plan",2106,0,0,0,460000,5798593,6258593]
[null,"Pinellas Central Elem, Plan",782,0,0,0,402500,2451495,2853995]
[null,"Boca Ciega Sr,Plan,Furn,Eq,Tech",2132,0,0,0,1380000,14376763,15756763]
[null,"Kennedy Md,Plan,Furn,Equip,Tech",1127,0,0,0,460000,8129447,8589447]
[null,"Mount Vernon El,Plan,Furn,Equip",525,0,0,0,0,3211356,3211356]
[null,"Westgate Elem, New Cons, Rmdl",792,0,0,0,0,2086818,2086818]
[null,"Southern Oak El,Rmdl,FHS/ADA",622,0,0,0,0,1611987,1611987]
[null,"Pinellas Park Sr,Plan,Furn,Eq,Tech",2275,0,0,0,0,5998093,5998093]
[null,"Kings Highway El, Constr, Rmdl",523,0,0,0,0,4638025,4638025]
[null,"Seventy-Forth St Elem, Plan",596,0,0,0,0,3716237,3716237]
[null,"Garrison-Jones Elem, Plan",808,0,0,0,0,1465312,1465312]
[null,"Seminole Md, Plan,Furn,Eq,Tech",1649,0,0,0,0,10332320,10332320]
["2 .","Pinellas Total",null,85436885,91024284,59814018,58048956,110083211,404407354]
[]
[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,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Anona Elem",400,400,451,1.13,-69,464.905213487264,1.4]
[null,"Azalea Elem",830,830,721,0.87,-256,743.2298424042515,1.29]
[null,"Bardmoor Elem",752,752,703,0.93,70,724.674867143119,0.88]
[null,"Bauder Elem",778,778,982,1.26,11,1012.2769836906725,1.28]
[null,"Bay Point Elem",519,519,728,1.4,764,750.445666116914,0.58]
[null,"Bay Vista Fund Elem",693,693,530,0.76,-126,546.3409382444567,0.96]
[null,"Bear Creek Elem",560,560,542,0.97,318,558.7109217518782,0.64]
[null,"Belcher Elem",578,578,567,0.98,-135,584.4817207256734,1.32]
[null,"Belleair Elem",555,555,419,0.75,-167,431.9185908008063,1.11]
[null,"Blanton Elem",821,821,889,1.08,-13,916.4096115081546,1.13]
[null,"Brooker Creek Elem",766,766,851,1.11,0,877.237997067986,1.15]
[null,"Campbell Park Elem",484,484,357,0.74,220,368.0070093457944,0.52]
[null,"Clearview Ave Elem",490,490,653,1.33,1,673.1332691955287,1.37]
[null,"Cross Bayou Elem",796,796,708,0.89,13,729.8290269378779,0.9]
[null,"Curlew Creek Elem",763,763,747,0.98,0,770.0314733369984,1.01]
[null,"Curtis Fund Elem",364,364,430,1.18,7,443.2577423492761,1.19]
[null,"Cypress Woods Elem",770,770,806,1.05,24,830.8505589151549,1.05]
[null,"Dunedin Elem",692,692,630,0.91,-49,649.4241341396372,1.01]
[null,"Eisenhower Elem",782,782,816,1.04,25,841.1588785046729,1.04]
[null,"Fairmount Park Elem",345,345,531,1.54,322,547.3717702034085,0.82]
[null,"Forest Lakes Elem",882,882,797,0.9,0,821.5730712845885,0.93]
[null,"Frontier Elem",860,860,839,0.98,0,864.8680135605645,1.01]
[]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Fuguitt Elem",787,787,767,0.97,-126,790.6481125160344,1.2]
[null,"Garrison-Jones Elem",794,794,745,0.94,-20,767.9698094190948,0.99]
[null,"Gulf Beaches Elem",447,447,358,0.8,-116,369.0378413047462,1.11]
[null,"Gulfport Elem",394,394,354,0.9,263,364.91451346893894,0.56]
[null,"High Point Elem",631,631,614,0.97,-99,632.9308227964083,1.19]
[null,"Highland Lakes Elem",729,729,661,0.91,75,681.3799248671431,0.85]
[null,"John M Sexton Elem",962,962,922,0.96,0,950.4270661535642,0.99]
[null,"Kings Highway Elem",658,658,516,0.78,-197,531.9092908191315,1.15]
[null,"Lake Saint George Elem",688,688,722,1.05,60,744.2606743632032,1]
[null,"Lakeview Fund Elem",287,287,286,1,0,294.81794026021623,1.03]
[null,"Lakewood Elem",756,756,658,0.87,772,678.2874289902877,0.44]
[null,"Largo Central Elem",491,491,380,0.77,-28,391.7161444016859,0.85]
[null,"Lealman Avenue Elem",728,728,632,0.87,-79,651.4857980575407,1]
[null,"Leila Davis Elem",765,765,666,0.87,34,686.5340846619022,0.86]
[null,"Lynch Elem",746,746,697,0.93,-74,718.4898753894081,1.07]
[null,"Madeira Beach Elem",485,485,517,1.07,-100,532.9401227780833,1.38]
[null,"Marjorie Kinnan Rawlings Elem",798,798,753,0.94,0,776.2164650907092,0.97]
[null,"Maximo Elem",855,855,660,0.77,-197,680.3490929081913,1.03]
[null,"McMullen-Booth Elem ",858,858,723,0.84,0,745.291506322155,0.87]
[null,"Melrose Elem",534,534,524,0.98,-81,540.1559464907458,1.19]
[null,"Mildred Helms Elem",711,711,613,0.86,-148,631.8999908374565,1.12]
[null,"Mount Vernon Elem",451,451,491,1.09,31,506.13849184533626,1.05]
[null,"North Shore Elem",473,473,599,1.27,200,617.4683434121312,0.92]
[null,"North Ward Elem",0,0,318,null,0,327.804562946674]
[null,"Northwest Elem",765,765,806,1.05,0,830.8505589151549,1.09]
[null,"Norwood Discipline Elem",0,0,54,null,0,55.66492578339747]
[null,"Oakhurst Elem",772,772,738,0.96,-65,760.7539857064321,1.08]
[null,"Oldsmar Elem",782,782,728,0.93,10,750.445666116914,0.95]
[null,"Orange Grove Elem",284,284,362,1.27,-5,373.1611691405534,1.34]
[null,"Ozona Elem",858,858,669,0.78,0,689.6265805387576,0.8]
[null,"Palm Harbor Elem",387,387,464,1.2,20,478.30602895363756,1.18]
[null,"Pasadena Fund Elem",590,590,460,0.78,48,474.1827011178303,0.74]
[null,"Perkins Elem",846,846,557,0.66,195,574.1734011361553,0.55]
[null,"Pinellas Central Elem",637,637,889,1.4,174,916.4096115081546,1.13]
[null,"Pinellas Park Elem",850,850,717,0.84,-318,739.1065145684441,1.39]
[null,"Plumb Elem",839,839,845,1.01,0,871.0530053142752,1.04]
[null,"Ponce De Leon Elem",684,684,654,0.96,-218,674.1641011544805,1.45]
[null,"Ridgecrest Elem",817,817,812,0.99,-165,837.0355506688657,1.28]
[null,"Rio Vista Elem",444,444,714,1.61,115,736.0140186915888,1.32]
[null,"Safety Harbor Elem",605,605,632,1.04,-89,651.4857980575407,1.26]
[null,"Samuel L Robinson Challenge",0,0,178,null,0,183.48808869342128]
[null,"San Jose Elem",696,696,587,0.84,-113,605.0983599047096,1.04]
[null,"Sandy Lane Elem",683,683,819,1.2,-4,844.2513743815283,1.24]
[null,"Sawgrass Lake Elem",799,799,766,0.96,2,789.6172805570826,0.99]
[null,"Seminole Elem",784,784,915,1.17,-80,943.2112424409016,1.34]
[null,"Seventy-Fourth Street Elem",795,795,651,0.82,-244,671.071605277625,1.22]
[null,"Shore Acres Elem",694,694,702,1.01,22,723.6440351841671,1.01]
[null,"Skycrest Elem",733,733,777,1.06,-206,800.9564321055525,1.52]
[null,"Skyview Elem",704,704,736,1.05,-18,758.6923217885285,1.11]
[null,"South Ward Elem",0,0,302,null,0,311.3112516034451]
[null,"Southern Oak Elem",716,716,622,0.87,-94,641.1774784680227,1.03]
[null,"Starkey Elem",747,747,712,0.95,-128,733.9523547736851,1.19]
[null,"Sunset Hills Elem",482,482,590,1.22,-96,608.1908557815649,1.58]
[null,"Sutherland Elem",712,712,821,1.15,84,846.3130382994319,1.06]
[null,"Tarpon Springs Elem",710,710,665,0.94,-221,685.5032527029502,1.4]
[null,"Tarpon Springs Fund Elem",184,184,285,1.55,36,293.7871083012644,1.34]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Tyrone Elem",1001,1001,562,0.56,-402,579.3275609309144,0.97]
[null,"Walsingham Elem",798,798,797,1,53,821.5730712845885,0.97]
[null,"Westgate Elem",761,761,760,1,66,783.4322888033718,0.95]
[null,"Woodlawn Elem",690,690,695,1.01,22,716.4282114715045,1.01]
[null,"Azalea Middle",1072,964,915,0.95,476,943.2112424409016,0.66]
[null,"Bay Point Middle",1461,1314,1380,1.05,38,1422.548103353491,1.05]
[null,"Carwise Middle",1622,1459,1489,1.02,0,1534.9087868792376,1.05]
[null,"Clearwater Disc Middle",734,660,382,0.58,-130,393.7778083195895,0.74]
[null,"Coachman Fund Middle",595,535,538,1.01,62,554.5875939160711,0.93]
[null,"Dunedin Highland Middle",1076,968,1204,1.24,320,1241.1216785779734,0.96]
[null,"John Hopkins Middle",1579,1421,1484,1.04,0,1529.7546270844787,1.08]
[null,"Kennedy Middle",994,894,1072,1.2,137,1105.051859996335,1.07]
[null,"Largo Middle",1417,1275,1345,1.05,-177,1386.4689847901777,1.26]
[null,"Lealman Disc Middle",0,0,390,null,0,402.02446399120396]
[null,"Madeira Beach Middle",1192,1072,1124,1.05,275,1158.6551218618288,0.86]
[null,"Meadowlawn Middle",1152,1036,1159,1.12,87,1194.734240425142,1.06]
[null,"Morgan Fitzgerald Middle",1737,1563,1123,0.72,-146,1157.624289902877,0.82]
[null,"North Ward IBIS",0,0,41,null,0,42.264110317024006]
[null,"Oak Grove Middle",1137,1023,1260,1.23,268,1298.8482682792744,1.01]
[null,"Osceola Middle",1701,1530,1101,0.72,-11,1134.9459868059373,0.75]
[null,"Palm Harbor Middle",1662,1495,1385,0.93,27,1427.70226314825,0.94]
[null,"Pinellas Park Middle",1457,1311,1398,1.07,53,1441.1030786146234,1.06]
[null,"Riviera Middle",1479,1331,1149,0.86,-21,1184.4259208356239,0.9]
[null,"Safety Harbor IBIS",210,210,44,0.21,0,45.35660619387942,0.22]
[null,"Safety Harbor Middle",1499,1349,1395,1.03,91,1438.010582737768,1]
[null,"Seminole Middle",1328,1195,1221,1.02,263,1258.6458218801538,0.86]
[null,"Southside Fund Middle",0,0,647,null,0,666.9482774418178]
[null,"Tarpon Springs Middle",1426,1283,1564,1.22,263,1612.221183800623,1.04]
[null,"Tyrone Middle",1046,941,1190,1.26,182,1226.6900311526479,1.09]
[null,"Boca Ciega High",1900,1805,1978,1.1,401,2038.9856148066706,0.92]
[null,"Clearwater High",2352,2234,1967,0.88,-89,2027.6464632582006,0.95]
[null,"Countryside High",2440,2318,1941,0.84,-203,2000.8448323254536,0.95]
[null,"Dixie Hollins High",2263,2149,1663,0.77,-228,1714.273547736852,0.89]
[null,"Dunedin High",1613,1532,1631,1.06,405,1681.286925050394,0.87]
[null,"East Lake High",2375,2256,1998,0.89,0,2059.6022539857063,0.91]
[null,"Gibbs High",1864,1770,1925,1.09,627,1984.3515209822247,0.83]
[null,"Lakewood High",1755,1667,1619,0.97,-15,1668.9169415429722,1.01]
[null,"Largo High",2254,2141,1823,0.85,-187,1879.2066611691405,0.96]
[null,"Northeast High",2080,1976,1874,0.95,-615,1931.7790910756828,1.42]
[null,"Osceola High",1683,1598,1252,0.78,-64,1290.60161260766,0.84]
[null,"Palm Harbor Univ High",1754,1666,2251,1.35,418,2320.402739600513,1.11]
[null,"Pinellas Park High",2355,2237,2125,0.95,99,2190.5179127725855,0.94]
[null,"Seminole High",2224,2112,1981,0.94,-102,2042.078110683526,1.02]
[null,"St Petersburg High",2096,1991,2130,1.07,0,2195.672072567345,1.1]
[null,"Tarpon Springs High",2006,1905,1623,0.85,79,1673.0402693787796,0.84]
[null,"Calvin Hunsinger Exceptional",194,194,161,0.83,233,165.9639453912406,0.39]
[null,"Disston Gifted Program",27,27,13,0.48,null,13.400815466373466,0.5]
[null,"Hamilton Disston SED Center",232,232,168,0.72,194,173.17976910390325,0.41]
[null,"Nina Harris Exceptional",242,242,295,1.22,-19,304.09542789078245,1.36]
[null,"Oldsmar Community",158,{"$nulls":4},0]
[null,"Paul B Stephens Exceptional",260,260,230,0.88,-42,237.09135055891514,1.09]
[null,"Pinellas Vo-Tech",890,1068,74,0.07,134,76.28156496243358,0.06]
[null,"Richard Sanders School",188,188,185,0.98,-6,190.70391240608393,1.05]
[null,"St Pete Vo-Tech",{"$nulls":5},238.12218251786695]
[null,"Seminole Vocational Center",223,223,231,1.04,91,null,0]
[null,"St Petersburg Challenge",292,292,86,0.29,null,88.65154846985523,0.3]
["2a.","Pinellas Total",115653,111269,109140,0.98,2679,112504.99999999997,0.99]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"James Sanderlin Elementary (22nd Avenue South, St. Petersburg), Elementary \"D\" (11th Avenue South, ST. Petersburg), Thurgood Marshall Middle (22nd Avenue South, St. Petersburg), "]
[null," Bayside Sr (49th Street North, Clearwater/Largo) [Pinellas County Surtax]"]
[{"$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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Anona Elementary",3,"PCSB",81,3,2,1,31]
[null,"Azalea Elementary",2,"PCSB",54,2,0,2,14]
[null,"Azalea Elementary",1,"FED",13,1,0,1,11]
[null,"Azalea Middle",2,"PCSB",56,0,0,2,33]
[null,"Bauder Elementary",8,"PCSB",189,8,5,3,80]
[null,"Bauder Elementary",2,"FED",26,2,0,2,21]
[null,"Bay Point Elementary",14,"PCSB",378,0,0,14,126]
[null,"Bay Point Middle",5,"PCSB",135,0,0,5,121]
[null,"Bay Point Middle",1,"FED",13,0,0,1,2]
[null,"Bear Creek Elementary",4,"PCSB",81,4,3,1,53]
[null,"Belcher Elementary",2,"PCSB",54,2,3,-1,21]
[null,"Belleair Elementary",1,"FED",0,1,3,-2,27]
[null,"Blanton Elementary",1,"FED",13,1,0,1,11]
[null,"Boca Ciega High",16,"PCSB",480,16,0,16,239]
[null,"Campbell Park Elementary",2,"FED",26,2,0,2,15]
[null,"Clearview Elementary",7,"PCSB",189,7,0,7,102]
[null,"Cross Bayou Elementary",3,"PCSB",54,3,0,3,64]
[null,"Cross Bayou Elementary",2,"FED",0,2,0,2,32]
[null,"Curlew Creek Elementary",7,"PCSB",189,0,5,2,79]
[null,"Curtis Fundamental Elementary",1,"PCSB",54,2,3,-2,13]
[null,"Dunedin Elementary",3,"PCSB",81,0,1,2,25]
[null,"Dunedin High",3,"PCSB",96,0,0,3,29]
[null,"Eisenhower Elementary",1,"PCSB",27,1,5,-4,14]
[null,"Fairmount Park Elementary",5,"PCSB",108,0,2,3,70]
[null,"Fairmount Park Elementary",2,"FED",26,0,0,2,24]
[null,"Fuguitt Elementary",1,"PCSB",27,1,0,1,4]
[null,"Garrison Jones Elementary",1,"FED",13,1,0,1,14]
[null,"Gibbs High",2,"PCSB",64,0,0,2,33]
[null,"Gulf Beaches Elementary",1,"PCSB",1,1,0,1,18]
[null,"Gulfport Elementary",6,"PCSB",108,0,0,6,61]
[null,"Hunsinger,Calvin,School",6,"PCSB",108,5,0,6,105]
[null,"Hunsinger,Calvin,School",1,"FED",13,1,0,1,12]
[null,"John Hopkins Middle",12,"PCSB",336,12,0,12,177]
[null,"Kennedy,John F, Middle",3,"PCSB",112,3,0,3,65]
[null,"Kennedy,John F, Middle",1,"FED",13,1,0,1,12]
[null,"Largo Central Elementary",1,"PCSB",27,1,0,1,29]
[null,"Largo High",2,"PCSB",64,2,0,2,20]
[null,"Lealman Discovery School",5,"PCSB",140,5,0,5,67]
[null,"Medeira Beach Elementary",6,"PCSB",162,6,3,3,83]
[null,"Maximo Elementary",1,"FED",13,0,6,-5,12]
[null,"Mcmullen Booth Elementary",1,"PCSB",27,1,0,1,4]
[null,"Mcmullen Booth Elementary",1,"FED",13,1,0,1,3]
[null,"Meadowlawn Middle",7,"PCSB",168,0,0,7,101]
[null,"Meadowlawn Middle",2,"FED",26,0,0,2,25]
[null,"Mount Vernon Elementary",2,"PCSB",27,2,0,2,39]
[null,"Mount Vernon Elementary",1,"FED",13,1,0,1]
[null,"Nina Harris ESE",8,"FED",104,0,0,8,91]
[null,"North Shore Elementary",6,"PCSB",216,6,0,6,68]
[]
[{"$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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Northeast High",2,"PCSB",54,2,0,2,21]
[null,"Oak Grove Middle",1,"PCSB",27,1,0,1,21]
[null,"Oak Grove Middle",1,"FED",13,1,0,1,11]
[null,"Oakhurst Elementary",1,"PCSB",27,1,0,1,26]
[null,"Oldsmar Elementary",1,"PCSB",27,1,3,-2,12]
[null,"Orange Grove Elementary",4,"PCSB",108,4,2,2,75]
[null,"Osceola High",2,"PCSB",62,2,0,2,25]
[null,"Palm Harbor Elementary",4,"PCSB",108,4,2,2,69]
[null,"Palm Harbor University High",20,"PCSB",640,0,0,20,307]
[null,"Paul B Stephens ESE",3,"PCSB",81,0,0,3,55]
[null,"Paul B Stephens ESE",1,"FED",13,0,0,1,11]
[null,"Pinellas Central Elementary",1,"PCSB",27,1,4,-3,11]
[null,"Pinellas Central Elementary",2,"FED",26,2,0,2,30]
[null,"Pinellas Park Middle",5,"PCSB",140,5,0,5,72]
[null,"Plumb Elementary",2,"PCSB",54,2,0,2,8]
[null,"Ponce De Leon Elementary",1,"PCSB",27,1,1,0,29]
[null,"PTEC-Clearwater",2,"PCSB",64,2,0,2,23]
[null,"PTEC-St.Petersburg",1,"PCSB",32,1,0,1,33]
[null,"Marjorie Kinnan Rawlings Elem",2,"PCSB",54,2,0,2,27]
[null,"Ridgecrest Elementary",2,"PCSB",54,2,0,2,10]
[null,"Rio Vista Elementary",5,"PCSB",135,5,2,3,59]
[null,"Rio Vista Elementary",1,"FED",13,1,0,1]
[null,"Riviera Middle ",1,"PCSB",0,1,0,1,7]
[null,"Samuel L Robinson Challenge",1,"PCSB",0,1,0,1,22]
[null,"Safety Harbor Elementary",1,"PCSB",0,1,4,-3,10]
[null,"Safety Harbor Elementary",3,"FED",39,3,0,3,36]
[null,"Safety Harbor Middle",4,"PCSB",112,0,0,4,44]
[null,"San Jose Elementary",3,"FED",39,0,2,1,31]
[null,"Richard Sanders School",11,"PCSB",162,0,0,11,191]
[null,"Richard Sanders School",3,"FED",26,0,0,3,53]
[null,"Sandy Lane Elementary",3,"PCSB",81,3,5,-2,46]
[null,"Sawgrass Lake Elementary",2,"PCSB",54,2,0,2,15]
[null,"Sawgrass Lake Elementary",2,"FED",26,2,0,2,23]
[null,"Seminole Elementary",5,"PCSB",108,5,4,1,83]
[null,"Seminole Middle",2,"PCSB",56,2,0,2,19]
[null,"Seminole Vo-Ed Center",7,"PCSB",196,7,0,7,149]
[null,"Seventy-Fourth St Elementary",1,"FED",13,1,0,1,10]
[null,"Sexton Elementary",1,"PCSB",27,1,0,1,4]
[null,"Sexton Elementary",1,"FED",13,1,0,1,12]
[null,"Shore Acres Elementary",3,"PCSB",54,3,0,3,22]
[null,"Skycrest Elementary",6,"PCSB",135,6,0,6,91]
[null,"Skycrest Elementary",2,"FED",26,2,0,2,21]
[null,"Skyview Elementary",4,"PCSB",108,0,0,4,74]
[null,"Skyview Elementary",1,"FED",13,0,0,1,14]
[null,"Southern Oak Elementary",3,"PCSB",81,3,4,-1,30]
[null,"Starkey Elementary",2,"PCSB",54,2,0,2,34]
[null,"Sunset Hills Elementary",5,"PCSB",108,0,3,2,57]
[null,"Sutherland Elementary",1,"PCSB",27,0,0,1,17]
[null,"Sutherland Elementary",2,"FED",26,0,0,2,16]
[null,"Tarpon Springs Elementary",1,"PCSB",0,0,0,1,8]
[null,"Tarpon Springs Elementary",3,"FED",39,0,0,3,35]
[null,"Tarpon Springs Fundamental El",4,"PCSB",108,0,1,3,61]
[]
[{"$nulls":6},"# of Units","Projected "]
[{"$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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Tarpon Springs High",2,"PCSB",64,0,0,2,39]
[null,"Tarpon Springs Middle",1,"PCSB",0,1,0,1,8]
[null,"Tyrone Elementary",1,"FED",13,1,0,1,10]
[null,"Tyrone Middle",12,"PCSB",324,12,0,12,195]
[null,"Tyrone Middle",2,"FED",26,2,0,2,29]
["2c1.","Pinellas Total",345,null,8162,209,78,256,"Avg Age 13.77"]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Azalea Middle",5,5,0,0,0,0,5]
[null,"Bauder Elementary",14,0,0,0,0,14,14]
[null,"Bay Point Elementary",14,11,0,0,0,0,11]
[null,"Bay Point Middle",7,0,7,0,0,0,7]
[null,"Belcher Elementary",4,0,0,0,4,0,4]
[null,"Belleair Elementary",2,0,0,2,0,0,2]
[null,"Blanton Elementary",21,0,0,0,0,11,11]
[null,"Campbell Park Elementary",3,0,0,3,0,0,3]
[null,"Curlew Creek Elementary",8,0,0,0,8,0,8]
[null,"Cypress Woods Elementary",2,0,2,0,0,0,2]
[null,"Dunedin Elementary",3,0,0,3,0,0,3]
[null,"Dunedin High",23,23,0,0,0,0,23]
[null,"Eisenhower Elementary",2,0,0,2,0,0,2]
[null,"Fairmount Park Elementary",13,13,0,0,0,0,13]
[null,"Gibbs High",2,0,0,0,2,0,2]
[null,"Gulfport Elementary",7,0,0,7,0,0,7]
[null,"Lynch Elementary",4,0,0,0,4,0,4]
[null,"Maximo Elementary",1,0,1,0,0,0,1]
[null,"Meadowlawn Middle",13,0,13,0,0,0,13]
[null,"Nina Harris ESE",8,8,0,0,0,0,8]
[null,"Oak Grove Middle",3,0,0,0,3,0,3]
[null,"Paul B Stephens",7,7,0,0,0,0,7]
[null,"Richard L Sanders ESE",25,0,25,0,0,0,25]
[null,"Rio Vista Elementary",21,0,0,12,0,0,12]
[null,"Safety Harbor Middle",7,0,0,0,0,7,7]
[null,"Skyview Elementary",10,0,0,10,0,0,10]
[null,"San Jose Elementary",3,0,3,0,0,0,3]
[null,"Shore Acres Elementary",7,0,0,0,7,0,7]
[null,"Sunset Hills Elementary",8,0,8,0,0,0,8]
[null,"Sutherland Elementary",3,0,0,0,3,0,3]
[null,"Tarpon Fundamental",10,0,0,10,0,0,10]
[null,"Tarpon Springs Elementary",10,0,0,0,10,0,10]
[null,"Tarpon Springs High",27,27,0,0,0,0,27]
["2c2.","Pinellas Total",297,94,59,49,41,32,275]
[]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Azalea Elementary",3,"Leased",75,1,0,0,0]
[null,"Bauder Elementary",4,"Leased",91,1,0,0,0]
[null,"Bay Point Middle",1,"Leased",28,1,0,0,0]
[null,"Bear Creek Elementary",1,"Leased",0,1,0,0,0]
[null,"Belcher Elementary",2,"Leased",44,1,0,0,0]
[null,"Belleair Elementary",1,"Leased",22,1,0,0,0]
[null,"Blanton Elementary",7,"Leased",168,1,0,0,0]
[null,"Boca Ciega High",2,"Leased",60,1,0,0,0]
[null,"Brooker Creek Elementary",6,"Leased",158,1,0,0,0]
[null,"Clearview Elementary",4,"Leased",80,1,0,0,0]
[null,"Curlew Elementary",1,"Leased",12,1,0,0,0]
[null,"Curtis Fundamental Elementary",1,"Leased",27,1,0,0,0]
[null,"Cypress Woods Elementary",2,"Leased",44,1,0,0,0]
[null,"Dunedin High",20,"Leased",0,1,0,0,0]
[null,"Eisenhower Elementary",1,"Leased",0,1,0,0,0]
[null,"Fairmount Park Elementary",4,"Leased",86,1,0,0,0]
[null,"Frontier Elementary",5,"Leased",124,1,0,0,0]
[null,"Fuguitt Elementary",17,"Leased",432,1,0,0,0]
[null,"Gulf Beaches Elementary",2,"Leased",44,1,0,0,0]
[null,"High Point Elementary",6,"Leased",161,1,0,0,0]
[null,"Kennedy Middle",7,"Leased",194,1,0,0,0]
[null,"Largo Middle",3,"Leased",84,1,0,0,0]
[null,"Lealman Ave Elementary",1,"Leased",27,1,0,0,0]
[null,"Lealman Discovery",11,"Leased",306,1,0,0,0]
[null,"Lynch Elementary",3,"Leased",65,1,0,0,0]
[null,"Madeira Beach Elementary",5,"Leased",93,1,0,0,0]
[null,"Maximo / Melrose Elementary",44,"Leased",0,1,0,0,0]
[null,"Meadowlawn Middle",4,"Leased",112,1,0,0,0]
[null,"Mildred Helms Elementary",2,"Leased",49,1,0,0,0]
[null,"Mount Vernon Elementary",2,"Leased",49,1,0,0,0]
[null,"North Ward Elementary",2,"Leased",49,1,0,0,0]
[null,"Northwest Elementary",8,"Leased",0,1,0,0,0]
[null,"Northwest Elementary",2,"Leased",43,1,0,0,0]
[null,"Oak Grove Middle",1,"Leased",28,1,0,0,0]
[null,"Oakhurst Elementary",1,"Leased",22,1,0,0,0]
[null,"Oldsmar Elementary",1,"Leased",22,1,0,0,0]
[null,"Orange Grove Elementary",1,"Leased",27,1,0,0,0]
[null,"Palm Harbor University High",7,"Leased",210,1,0,0,0]
[null,"Paul B Stephens ESE",3,"Leased",0,1,0,0,0]
[null,"Pinellas Central Elementary",3,"Leased",87,1,0,0,0]
[null,"Pinellas Park Elementary",5,"Leased",125,1,0,0,0]
[null,"Pinellas Park Middle",2,"Leased",56,1,0,0,0]
[null,"Ponce De Leon Elementary",4,"Leased",88,1,0,0,0]
[null,"PTEC Clearwater",1,"Leased",0,1,0,0,0]
[null,"Rawlings Elementary",2,"Leased",54,1,0,0,0]
[null,"Ridgecrest Elementary",1,"Leased",22,1,0,0,0]
[null,"Rio Vista Elementary",12,"Leased",267,1,0,0,0]
[null,"Safety Harbor Elementary",2,"Leased",48,1,0,0,0]
[null,"Safety Harbor Middle",3,"Leased",84,1,0,0,0]
[null,"Richard Sanders ESE",11,"Leased",0,1,0,0,0]
[null,"Sandy Lane Elementary",1,"Leased",22,1,0,0,0]
[null,"Sawgrass Elementary",2,"Leased",44,1,0,0,0]
[null,"Seminole Elementary",8,"Leased",174,1,0,0,0]
[null,"Seminole High",1,"Leased",0,1,0,0,0]
[null,"Seminole Middle",6,"Leased",28,1,0,0,0]
[null,"Sexton Elementary",10,"Leased",213,1,0,0,0]
[]
[null,"Location","# of leased classrooms 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Shore Acres Elementary",3,"Leased",66,1,0,0,0]
[null,"Skycrest Elementary",5,"Leased",115,1,0,0,0]
[null,"Skyview Elementary",3,"Leased",69,1,0,0,0]
[null,"Southside Fundamental Middle",2,"Leased",56,1,0,0,0]
[null,"Starkey Elementary",10,"Leased",0,1,0,0,0]
[null,"Sunset Hills Elementary",3,"Leased",71,1,0,0,0]
[null,"Tarpon Springs Elementary",6,"Leased",140,1,0,0,0]
[null,"Tarpon Springs High",25,"Leased",0,1,0,0,0]
[null,"Tarpon Spring Middle",5,"Leased",140,1,0,0,0]
[null,"Tyrone Middle",3,"Leased",83,1,0,0,0]
[null,"Walsingham Elementary",20,"Leased",71,1,0,0,0]
["2c3.","Pinellas Total",357,null,5159,67,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"Charter # 1 - Elem",5,"Academie DaVinci","1997/98",100,100,10,100]
[null,"Charter # 2 - Pre-K",1,"Whole Child at UPARC","1999/00",10,9,3,10]
[null,"Charter #3 - Elem",2,"Athenian Academy","2000/01",40,20,5,100]
["2c4.","Pinellas Total",8,null,null,150,129,18,210]
[]
["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 -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Anona Elem",20,400,449,22.45,462.8435495693604,null,23.14]
[null,"Azalea Elem",38,790,616,16.21,634.9924867143119,null,16.71]
[null,"Bardmoor Elem",26,714,668,25.69,688.5957485798058,null,26.48]
[null,"Bauder Elem",40,756,939,23.48,967.9512094557449,0,24.2]
[null,"Bay Point Elem",37,519,711,19.22,732.9215228147333,-7,24.43]
[null,"Bay Vista Fund Elem",29,672,511,17.62,526.7551310243724,null,18.16]
[null,"Bear Creek Elem",28,560,528,18.86,544.2792743265529,null,19.44]
[null,"Belcher Elem",29,578,521,17.97,537.0634506138904,3,16.78]
[null,"Belleair Elem",22,523,392,17.82,404.0861279091076,0,18.37]
[null,"Blanton Elem",47,781,777,16.53,800.9564321055525,0,17.04]
[null,"Brooker Creek Elem",37,746,829,22.41,854.5596939710464,null,23.1]
[null,"Campbell Park Elem",22,424,325,14.77,335.0203866593366,28,6.7]
[null,"Clearview Ave Elem",33,470,622,18.85,641.1774784680227,null,19.43]
[null,"Cross Bayou Elem",37,735,663,17.92,683.4415887850466,1,17.99]
[null,"Curlew Creek Elem",19,744,707,37.21,728.7981949789262,2,34.7]
[null,"Curtis Fund Elem",18,364,428,23.78,441.1960784313725,null,24.51]
[null,"Cypress Woods Elem",34,734,766,22.53,789.6172805570827,1,22.56]
[null,"Dunedin Elem",33,685,607,18.39,625.7149990837457,2,17.88]
[null,"Eisenhower Elem",29,705,780,26.9,804.0489279824079,1,26.8]
[null,"Fairmount Park Elem",24,324,447,18.63,460.78188565145683,23,9.8]
[null,"Forest Lakes Elem",33,822,765,23.18,788.5864485981308,null,23.9]
[null,"Frontier Elem",36,779,784,21.78,808.1722558182153,null,22.45]
[null,"Fuguitt Elem",36,780,713,19.81,734.9831867326369,null,20.42]
[null,"Garrison-Jones Elem",28,742,704,25.14,725.7056991020708,0,25.92]
[null,"Gulf Beaches Elem",19,447,356,18.74,366.9761773868426,null,19.31]
[null,"Gulfport Elem",24,398,303,12.63,312.3420835623969,28,6.01]
[null,"High Point Elem",34,631,608,17.88,626.7458310426974,null,18.43]
[]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Highland Lakes Elem",29,670,636,21.93,655.6091258933479,null,22.61]
[null,"John M Sexton Elem",45,869,855,19,881.3613249037932,null,19.59]
[null,"Kings Highway Elem",28,645,490,17.5,505.1076598863845,-6,22.96]
[null,"Lake Saint George Elem",29,667,690,23.79,711.2740516767454,3,22.23]
[null,"Lakeview Fund Elem",12,287,286,23.83,294.81794026021623,null,24.57]
[null,"Lakewood Elem",27,696,624,23.11,643.2391423859264,null,23.82]
[null,"Largo Central Elem",22,473,360,16.36,371.0995052226498,null,16.87]
[null,"Lealman Avenue Elem",30,668,607,20.23,625.7149990837456,null,20.86]
[null,"Leila Davis Elem",14,729,618,44.14,637.0541506322155,6,31.85]
[null,"Lynch Elem",34,707,626,18.41,645.30080630383,0,18.98]
[null,"Madeira Beach Elem",26,445,493,18.96,508.20015576323993,null,19.55]
[null,"Marjorie Kinnan Rawlings Elem",34,740,688,20.24,709.2123877588418,null,20.86]
[null,"Maximo Elem",31,820,550,17.74,566.9575774234928,-8,24.65]
[null,"McMullen-Booth Elem ",33,799,647,19.61,666.9482774418178,null,20.21]
[null,"Melrose Elem",32,534,496,15.5,511.2926516400953,2,15.04]
[null,"Mildred Helms Elem",29,685,560,19.31,577.2658970130108,null,19.91]
[null,"Mount Vernon Elem",26,451,460,17.69,474.1827011178303,6,14.82]
[null,"North Shore Elem",28,466,568,20.29,585.5125526846252,null,20.91]
[null,"North Ward Elem",18,0,318,17.67,327.804562946674,null,18.21]
[null,"Northwest Elem",34,748,725,21.32,747.3531702400587,null,21.98]
[null,"Norwood Discipline Elem",13,0,54,4.15,55.66492578339747,null,4.28]
[null,"Oakhurst Elem",31,736,721,23.26,743.2298424042515,null,23.98]
[null,"Oldsmar Elem",31,761,686,22.13,707.1507238409382,null,22.81]
[null,"Orange Grove Elem",16,284,360,22.5,371.0995052226498,0,23.19]
[null,"Ozona Elem",32,797,603,18.84,621.5916712479385,null,19.42]
[null,"Palm Harbor Elem",20,380,435,21.75,448.4119021440352,0,22.42]
[null,"Pasadena Fund Elem",25,590,459,18.36,473.15186915887847,null,18.93]
[null,"Perkins Elem",35,808,522,14.91,538.0942825728422,null,15.37]
[null,"Pinellas Central Elem",30,599,832,27.73,857.6521898479018,0,28.59]
[null,"Pinellas Park Elem",38,831,664,17.47,684.4724207439984,null,18.01]
[null,"Plumb Elem",38,800,780,20.53,804.0489279824079,null,21.16]
[null,"Ponce De Leon Elem",29,620,592,20.41,610.2525196994685,null,21.04]
[null,"Ridgecrest Elem",34,745,808,23.76,832.9122228330584,null,24.5]
[null,"Rio Vista Elem",38,444,689,18.13,710.2432197177937,7,15.78]
[null,"Safety Harbor Elem",31,583,572,18.45,589.6358805204325,null,19.02]
[null,"Samuel L Robinson Challenge",14,0,177,12.64,182.45725673446947,null,13.03]
[null,"San Jose Elem",30,668,490,16.33,505.10765988638445,1,16.29]
[null,"Sandy Lane Elem",38,660,789,20.76,813.3264156129742,null,21.4]
[null,"Sawgrass Lake Elem",32,747,733,22.91,755.599825911673,null,23.61]
[null,"Seminole Elem",43,766,873,20.3,899.9163001649258,null,20.93]
[null,"Seventy-Fourth Street Elem",33,755,574,17.39,591.6975444383361,-6,21.91]
[null,"Shore Acres Elem",34,655,640,18.82,659.7324537291553,2,18.33]
[null,"Skycrest Elem",40,733,718,17.95,740.137346527396,null,18.5]
[null,"Skyview Elem",38,664,715,18.82,737.0448506505405,0,19.4]
[null,"South Ward Elem",17,0,301,17.71,310.2804196444933,null,18.25]
[null,"Southern Oak Elem",29,676,571,19.69,588.6050485614807,0,20.3]
[null,"Starkey Elem",35,728,677,19.34,697.8732362103719,2,18.86]
[null,"Sunset Hills Elem",26,460,569,21.88,586.543384643577,3,20.23]
[null,"Sutherland Elem",32,691,780,24.38,804.0489279824079,0,25.13]
[null,"Tarpon Springs Elem",35,696,645,18.43,664.8866135239142,0,19]
[null,"Tarpon Springs Fund Elem",12,184,285,23.75,293.7871083012644,3,19.59]
[null,"Tyrone Elem",41,939,431,10.51,444.28857430822796,0,10.84]
[null,"Walsingham Elem",38,776,707,18.61,728.7981949789261,null,19.18]
[]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Westgate Elem",37,761,712,19.24,733.9523547736851,3,18.35]
[null,"Woodlawn Elem",30,681,650,21.67,670.0407733186732,null,22.33]
[null,"Azalea Middle",44,955,786,17.86,810.2339197361188,9,15.29]
[null,"Bay Point Middle",58,1296,1269,21.88,1308.1257559098406,0,22.55]
[null,"Carwise Middle",50,1431,1418,28.36,1461.7197177936594,null,29.23]
[null,"Clearwater Disc Middle",29,636,375,12.93,386.56198460692684,null,13.33]
[null,"Coachman Fund Middle",21,523,537,25.57,553.5567619571193,null,26.36]
[null,"Dunedin Highland Middle",46,962,1078,23.43,1111.236851750046,14,18.52]
[null,"John Hopkins Middle",61,1400,1398,22.92,1441.1030786146234,null,23.62]
[null,"Kennedy Middle",49,862,953,19.45,982.3828568810702,4,18.54]
[null,"Largo Middle",55,1237,1224,22.25,1261.7383177570093,6,20.68]
[null,"Lealman Disc Middle",46,0,370,8.04,381.40782481216786,null,8.29]
[null,"Madeira Beach Middle",48,1039,1040,21.67,1072.0652373098771,null,22.33]
[null,"Meadowlawn Middle",42,1016,1034,24.62,1065.8802455561663,-2,26.65]
[null,"Morgan Fitzgerald Middle",63,1481,993,15.76,1023.6161352391425,null,16.25]
[null,"North Ward IBIS",11,0,32,2.91,32.986622686457764,null,3]
[null,"Oak Grove Middle",51,1006,1171,22.96,1207.1042239325639,16,18.02]
[null,"Osceola Middle",52,1482,947,18.21,976.1978651273594,0,18.77]
[null,"Palm Harbor Middle",59,1486,1314,22.27,1354.513194062672,0,22.96]
[null,"Pinellas Park Middle",56,1258,1213,21.66,1250.3991662085393,null,22.33]
[null,"Riviera Middle",49,1426,1040,21.22,1072.0652373098771,null,21.88]
[null,"Safety Harbor IBIS",9,203,35,3.89,36.07911856331317,null,4.01]
[null,"Safety Harbor Middle",60,1303,1311,21.85,1351.4206981858163,9,19.59]
[null,"Seminole Middle",48,1151,1170,24.38,1206.0733919736117,15,19.14]
[null,"Southside Fund Middle",29,0,627,21.62,646.3316382627817,null,22.29]
[null,"Tarpon Springs Middle",55,1255,1505,27.36,1551.4020982224665,null,28.21]
[null,"Tyrone Middle",52,910,1025,19.71,1056.6027579256001,9,17.32]
[null,"Boca Ciega High",90,1805,1866,20.73,1923.5324354040683,14,18.5]
[null,"Clearwater High",94,2234,1930,20.53,1989.5056807769838,null,21.16]
[null,"Countryside High",103,2281,1853,17.99,1910.1316199376947,0,18.54]
[null,"Dixie Hollins High",92,2082,1507,16.38,1553.4637621403704,null,16.89]
[null,"Dunedin High",83,1509,1569,18.9,1617.3753435953822,22,15.4]
[null,"East Lake High",83,2214,1963,23.65,2023.5231354223931,null,24.38]
[null,"Gibbs High",77,1770,1830,23.77,1886.4224848818033,2,23.88]
[null,"Lakewood High",65,1667,1593,24.51,1642.1153106102252,null,25.26]
[null,"Largo High",92,2103,1754,19.07,1808.0792560014659,null,19.65]
[null,"Northeast High",114,1925,1793,15.73,1848.2817024005865,0,16.21]
[null,"Osceola High",61,1592,1142,18.72,1177.2100971229613,null,19.3]
[null,"Palm Harbor Univ High",93,1628,2205,23.71,2272.98446948873,18,20.48]
[null,"Pinellas Park High",85,2176,2006,23.6,2067.8489096573207,7,22.48]
[null,"Seminole High",79,2113,1957,24.77,2017.3381436686825,null,25.54]
[null,"St Petersburg High",84,1886,2045,24.35,2108.0513560564414,null,25.1]
[null,"Tarpon Springs High",76,1887,1562,20.55,1610.1595198827197,null,21.19]
[null,"Oldsmar Community",9,0,0,0,0,null,0]
[null,"Pinellas Vo-Tech",87,1068,73,0.84,75.25073300348177,null,0.86]
[null,"Seminole Vocational Center",29,223,231,7.97,238.12218251786695,null,8.21]
[null,"St Petersburg Challenge",14,285,86,6.14,88.65154846985523,null,6.33]
[null,"St Pete Vo-Tech",{"$nulls":5},238.12218251786695]
["2e.","Pinellas Total",5101,106906,101460,"District Avg 20",104588.21055525012,481.1221825178669,"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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Anona Elementary",null,67.8,0,0,0,67.8,27.119999999999997]
[null,"Azalea Elementary",null,114,114,114,114,0,91.2]
[null,"Azalea Middle",null,134.5,0,0,0,0,26.9]
[null,"Bauder Elementary",null,344.4,0,0,0,147.6,98.4]
[null,"Bay Point Elementary",null,275.8,39.4,39.4,39.4,39.4,86.67999999999998]
[null,"Bay Point Middle",null,119,119,0,0,0,47.6]
[null,"Bear Creek Elementary",null,97,97,97,97,58.2,89.24]
[null,"Belcher Elementary",null,78.4,78.4,78.4,0,58.8,58.8]
[null,"Belleair Elementary",null,38,38,38,38,57,41.8]
[null,"Blanton Elementary",null,152,152,152,152,0,121.6]
[null,"Boca Ciega High",null,396,396,396,396,3960,1108.8]
[null,"Brooker Creek Elem.",null,69,69,69,69,69,69]
[null,"Campbell Park Elementary",null,32.4,32.4,0,0,0,12.959999999999999]
[null,"Clearview Elementary",null,217.8,217.8,217.8,217.8,0,174.24]
[null,"Cross Bayou Elementary",null,95.5,95.5,95.5,95.5,0,76.4]
[null,"Curlew Creek Elementary",null,314.4,314.4,314.4,314.4,39.3,259.38]
[null,"Curtis Fundamental Elementary",null,47.8,47.8,47.8,47.8,71.7,52.58]
[null,"Cypress Woods Elem.",null,47.8,47.8,47.8,0,0,28.679999999999996]
[null,"Dunedin Elementary",null,57.3,57.3,0,0,19.1,26.74]
[null,"Dunedin High",null,216.7,216.7,216.7,0,0,130.01999999999998]
[null,"Eisenhower Elementary",null,674.4,674.4,0,0,168.6,303.47999999999996]
[null,"Fairmount Park Elementary",null,243.1,0,0,0,0,48.62]
[null,"Frontier Elem.",null,116.5,116.5,116.5,116.5,0,93.2]
[null,"Fuguitt Elementary",null,21.3,21.3,21.3,21.3,0,17.04]
[null,"Garrison Jones Elementary",null,26.6,26.6,26.6,269.6,0,69.88000000000001]
[null,"Gibbs High",null,50,50,50,50,0,40]
[null,"Gulf Beaches Elementary",null,56.4,56.4,56.4,56.4,0,45.12]
[null,"Gulfport Elementary",null,88.8,88.5,0,0,0,35.46]
[null,"High Point Elem.",null,108.6,108.6,108.6,108.6,54.3,97.74]
[null,"Calvin Hunsinger School",null,32.2,32.2,32.2,32.2,0,25.76]
[null,"John Hopkins Middle",null,291.6,291.6,291.6,291.6,0,233.28000000000003]
[null,"Kennedy Middle",null,262.8,262.8,262.8,262.8,0,210.24]
[null,"Largo High",null,39.6,39.6,39.6,39.6,0,31.68]
[null,"Largo Middle",null,73.5,73.5,73.5,73.5,0,58.8]
[null,"Lealman Discovery School",null,51,51,51,51,0,40.8]
[null,"Lynch Elem.",null,61.5,61.5,61.5,61.5,0,49.2]
[null,"Medeira Beach Elementary",null,218.9,218.9,218.9,218.9,79.6,191.04000000000002]
[null,"Maximo Elementary",null,21.3,0,0,0,127.8,29.82]
[null,"Mcmullen Booth Elementary",null,43.8,43.8,43.8,43.8,0,35.04]
[null,"Meadowlawn Middle",null,358.8,0,0,0,0,71.76]
[null,"Melrose Elem.",null,0,0,0,0,0,0]
[null,"Mildred Helms Elem.",null,42.2,42.4,42.4,42.4,84.4,50.760000000000005]
[null,"Mount Vernon Elementary",null,94.5,94.5,94.5,94.5,0,75.6]
[null,"Nina Harris ESE",null,65.6,0,0,0,0,13.12]
[null,"North Shore Elementary",null,106.8,106.8,106.8,106.8,0,85.44]
[null,"North Ward Elem.",null,106.2,106.2,106.2,106.2,0,84.96000000000001]
[null,"Northwest Elem.",null,47.4,47.4,47.4,47.4,0,37.92]
[null,"Norwood Elem.",null,8.4,8.4,8.4,8.4,0,6.720000000000001]
[null,"Northeast High",null,32.8,32.8,32.8,32.8,0,26.24]
[null,"Oak Grove Middle",null,74.1,74.1,74.1,0,0,44.459999999999994]
[null,"Oakhurst Elementary",null,47.6,47.6,47.6,47.6,0,38.08]
[null,"Oldsmar Elementary",null,47,47,47,47,70.5,51.7]
[null,"Orange Grove Elementary",null,113,113,113,113,45.2,99.44]
[null,"Osceola High",null,41,41,41,41,0,32.8]
[null,"Palm Harbor Elementary",null,92.8,92.8,92.8,92.8,69.6,88.16]
[null,"Palm Harbor University High",null,653.4,653.4,653.4,0,0,392.03999999999996]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Paul B Stephens ESE",null,65.6,0,0,0,0,13.12]
[null,"Pinellas Central Elementary",null,207.2,207.2,207.2,207.2,148,195.35999999999999]
[null,"Pinellas Park Elem.",null,94.5,94.5,94.5,94.5,0,75.6]
[null,"Pinellas Park Middle",null,175,175,175,175,0,140]
[null,"Plumb Elementary",null,111,111,111,111,0,88.8]
[null,"Ponce De Leon Elementary",null,113,113,113,113,22.6,94.92]
[null,"PTEC-Clearwater",null,2.7,2.7,2.7,2.7,0,2.16]
[null,"Marjorie Rawlings Elementary",null,88.4,88.4,88.4,88.4,0,70.72]
[null,"Ridgecrest Elem.",null,71.7,71.7,71.7,71.7,0,57.36]
[null,"Rio Vista Elementary",null,338.4,338.4,0,0,56.4,146.64]
[null,"Riviera Middle ",null,30.2,30.2,30.2,30.2,0,24.16]
[null,"Samuel L Robinson Challenge",null,1,1,1,1,0,0.8]
[null,"Safety Harbor Elementary",null,122.4,122.4,122.4,122.4,81.6,114.24000000000001]
[null,"Safety Harbor Middle",null,163.1,163.1,163.1,163.1,0,130.48]
[null,"San Jose Elementary",null,58.8,0,0,0,39.2,19.6]
[null,"Richard Sanders School",null,125,{"$nulls":4},125]
[null,"Sandy Lane Elementary",null,86.4,86.4,86.4,86.4,108,90.72]
[null,"Sawgrass Lake Elementary",null,143.4,143.4,143.4,143.4,0,114.72]
[null,"Seminole Elementary",null,276.9,276.9,276.9,276.9,85.2,238.56]
[null,"Seminole High ",null,25.1,0,0,0,0,5.0200000000000005]
[null,"Seminole Middle",null,177.8,25.4,25.4,25.4,0,50.800000000000004]
[null,"Seminole Vo-Ed Center",null,56,56,56,56,0,44.8]
[null,"Seventy-Fourth St Elementary",null,19.7,19.7,19.7,19.7,0,15.76]
[null,"Sexton Elementary",null,246,246,2469,246,0,641.4]
[null,"Shore Acres Elementary",null,123.6,123.6,123.6,123.6,0,98.88]
[null,"Skycrest Elementary",null,252.2,252.2,252.2,252.2,0,201.76]
[null,"Skyview Elementary",null,155.2,155.2,0,0,0,62.08]
[null,"Southern Oak Elementary",null,64.2,64.2,64.2,64.2,85.6,68.47999999999999]
[null,"Starkey Elementary",null,60.9,60.9,60.9,60.9,0,48.72]
[null,"Sunset Hills Elementary",null,181.6,0,0,0,68.1,49.94]
[null,"Sutherland Elementary",null,77.1,77.1,77.1,0,0,46.26]
[null,"Tarpon Springs Elementary",null,190,190,0,0,0,76]
[null,"Tarpon Springs Fundamental El",null,95.2,95.2,95.2,0,23.8,61.88000000000001]
[null,"Tarpon Springs High",null,577.8,0,0,0,0,115.55999999999999]
[null,"Tarpon Springs Middle",null,170.4,170.4,170.4,0,0,102.24000000000001]
[null,"Tyrone Elementary",null,13.7,13.7,13.7,13.7,0,10.959999999999999]
[null,"Tyrone Middle",null,389.3,389.3,389.3,0,0,233.58]
[null,"Walsingham Elem.",null,84,84,84,84,123,91.8]
["2f.","Pinellas Total students in relocatables by year",null,12563.600000000004,9905.3,10473.099999999999,6690.699999999997,6129.400000000002,9152.42]
[null,"Total number of CO-FTE students projected by year",null,109499,110429,111293,111996,112505,111144.4]
[null,"Percent in relocatables by year",null,0.11,0.09,0.09,0.06,0.05,0.08]
[]
["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"]
[{"$nulls":17},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":14},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":16},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":16},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":14},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":14},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 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",2,22890000,529,184209,348.22,86,86,165,43270.32,9863,13571,18853]
[null,"Bay Point Elem(replacement), Furn, Equip, Tech",1,11550000,764,96510,126.32,79,79,156,15117.8,9213,12712,22844]
[null,"Bay Point Md(replacement), Furn, Equip, Tech",2,24400000,42,194648,4634.48,86,86,165,580952.38,9863,13571,18853]
[null,"Dunedin Sr, Furn, Equip, Tech",null,19900900,426,289125.26080000005,678.7,0,0,0,46715.73,0,0,0]
[null,"Bayside Sr, Construct",3,15000000,null,"N/A",null,68,68,222,null,14900,18106,26448]
[null,"James Sanderlin Elem, Construct",1,12516500,772,93974.18340000001,121.73,79,79,156,16213.08,9213,12712,22844]
[null,"Elementary \"D\", Construct",1,12540000,772,93974.18340000001,121.73,79,79,156,16243.52,9213,12712,22844]
[null,"Fairmount Park Elem(replacement), Construct",1,12540000,322,89974.6232,279.42,79,79,156,38944.1,9213,12712,22844]
[null,"Campbell Park Elem(replacement), Construct",1,12893000,220,93974.18340000001,427.16,79,79,156,58604.55,9213,12712,22844]
[null,"Gulfport Elem(replacement), Construct",1,12893000,263,100085.9314,380.55,79,79,156,49022.81,9213,12712,22844]
[null,"Thurgood Marshall Middle, Construct",2,25037000,1118,163894,146.6,86,86,165,22394.45,9863,13571,18853]
[null,"Gibbs Sr(replacement), Plan, Construct",3,48950000,660,339004,513.64,68,68,222,74166.67,14900,18106,26448]
[null,"Meadowlawn Md, Plan, Furn, Tech",null,21937000,97,186488,1922.56,0,0,0,226154.64,0,0,0]
[null,"Dunedin Highland Md(replace),Construct",2,22219125,"TDB",null,null,86,86,165,null,9863,13571,18853]
[null,"Lake St. George Elem, Plan, Rmdl",null,6262000,60,30936,515.6,0,0,0,104366.67,0,0,0]
[null,"Shore Acres Elem, Plan, Rmdl, Ren",null,13366000,22,101866,4630.27,0,0,0,607545.45,0,0,0]
[null,"Eisenhower Elem, Plan",null,6909400,25,31444.5396,1257.78,0,0,0,276376,0,0,0]
[null,"Cypress Woods Elem, Plan",null,4189850,24,7572.375,315.52,0,0,0,174577.08,0,0,0]
[null,"Oak Grove Md, Plan",null,8796536,298,105429.72,353.79,0,0,0,29518.58,0,0,0]
[null,"Tarpon Spr Fund Elem,Plan,Furn, Equip",null,2135613,36,24696,686,0,0,0,59322.58,0,0,0]
[null,"Sunset Hills Elem(replacement), Construct",1,13294679,"TBD",null,null,79,79,156,null,9213,12712,22844]
[null,"Rio Vista Elem, Plan",null,4685166,115,44342,385.58,0,0,0,40740.57,0,0,0]
["3a.","Pinellas Total 2001-02",null,334905769,6565,2272148.0002,346.1,null,null,null,51013.83]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 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,"Safety Harbor Md, Plan",null,21098760,101,258636.5232,2560.76,0,0,0,208898.61,0,0,0]
[null,"Palm Harbor Md, Plan",null,3911896,30,33419.892,1114,0,0,0,130396.53,0,0,0]
[null,"Sutherland Elem, Plan",null,3550656,84,12567,149.61,0,0,0,42269.71,0,0,0]
["3b","Pinellas Total 2002-03",null,28561312,215,304623.4152,1416.85,null,null,null,132843.31]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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,"Davis Elem, Plan",null,7180683,34,50030,1471.47,0,0,0,211196.56,0,0,0]
["3c","Pinellas Total 2003-04",null,7180683,34,50030,1471.47,null,null,null,211196.56]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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,2964920,233,21342,91.6,0,0,0,12724.98,0,0,0]
[null,"Bauder Elem, Plan, Furn, Equip",null,6916586,11,62762.536400000005,5705.69,0,0,0,628780.55,0,0,0]
[null,"Tyrone Md, New Const, Rmdl",null,3997027,202,148365.5712,734.48,0,0,0,19787.26,0,0,0]
[null,"Cross Bayou Elem, Constr, Rmdl",null,2831025,13,28792.5256,2214.81,0,0,0,217771.15,0,0,0]
[null,"Palm Harbor Elem, Plan",null,3498125,20,27255.165200000003,1362.76,0,0,0,174906.25,0,0,0]
[null,"Palm Harbor Univ Sr, Plan",null,6258593,440,41281.0852,93.82,0,0,0,14224.08,0,0,0]
[null,"Pinellas Central Elem, Plan",null,2853995,174,102918.3362,591.48,0,0,0,16402.27,0,0,0]
[null,"Boca Ciega Sr,Plan,Furn,Eq,Tech",null,15756763,422,80658.8344,191.13,0,0,0,37338.3,0,0,0]
[null,"Kennedy Md,Plan,Furn,Eq,Tech",null,8589447,152,81573.36,536.67,0,0,0,56509.52,0,0,0]
["3d.","Pinellas Total 2004-05",null,50701561,1434,573607.4142000001,400.01,null,null,null,35356.74]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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,"Mount Vernon Elem,Plan,Furn",null,3211356,31,63128.70280000001,2036.41,0,0,0,103592.13,0,0,0]
[null,"Westgate Elem, New Cons, Rmdl",null,2086818,66,14394.9166,218.1,0,0,0,31618.45,0,0,0]
[null,"Pinellas Park Sr,Plan,Furn,Equip",null,5998093,104,63398.13360000001,609.6,0,0,0,57673.97,0,0,0]
[null,"Seminole Md, Plan,Furn,Eq,Tech",null,10332320,292,87089.0064,298.25,0,0,0,35384.66,0,0,0]
["3e","Pinellas Total 2005-06",null,21628587,493,228010.75940000004,462.5,null,null,null,43871.37]
[]
["3f.","Pinellas 5-Year Total",null,442977912,8741,3428419.589]
[]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,80745166,83571247,86496241,89513156,92665403,432991213]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,80745166,83571247,86496241,89513156,92665403,432991213,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,3439000,3052000,3136000,3220000,3304000,16151000,0.04]
[null,"  less amount used to purchase other vehicles",null,580000,545000,560000,575000,590000,2850000,0.01]
[null,"  less amount used to purchase Bus Services & Storage Facilities",null,350000,{"$nulls":4},350000,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,3816000,3924000,4032000,4140000,4248000,20160000,0.05]
[null,"  less amount used for maintenance/repair",null,9560765,15450000,15400000,16950000,17700000,75060765,0.17]
[null,"  less amount used to purchase capital outlay equipment",null,7298180,7887500,8005000,8022500,8541500,39754680,0.09]
[null,"  less amount used to correct environmental problems",null,3360000,6240000,6320000,6800000,7080000,29800000,0.07]
[null,"  less amount transferred to operating budget for salaries",null,1696000,1744000,1792000,1840000,1888000,8960000,0.02]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"  less amount used for site acquisition",null,2740000,2360000,2480000,4600000,4720000,16900000,0.04]
[null,"  less amount to pay relocatables",null,848000,872000,896000,920000,944000,4480000,0.01,"ALL Capital Outlay Expenditures"]
[null,"  less amount to pay for mandated relocatables",null,7400000,7300000,1000000,1800000,1600000,19100000]
[null,"  less amount to purchase elementary school covered play areas",null,720000,720000,760000,null,null,2200000]
[null,"  less amount to purchase gender equity playfields",null,180000,185400,203534,196700,202600,968234]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,38757221,33291347,41911707,40448956,41847303,218524768,0.504686380321533,0.66]
[null,"P E C O New Construction",null,7818860,6800000,6800000,6400000,6400000,34218860,null,0.1]
[null,"C O & D S   Bond Proceeds  ",null,1000000,1000000,1000000,0,0,3000000,null,0.01]
[null,"C O & D S (Entitlement)",{"$nulls":4},1600000,1800000,3400000,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infra sales surtax(Penny for Pinellas)",null,6000000,6500000,0,0,0,12500000,null,0.04]
[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,26500000,34052270,0,0,0,60552270,null,0.18]
[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,80076081,81643617,49711707,48448956,50047303,332195898,1.004686380321533,1]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Azalea Md, Construct",529,2698900,0,0,0,0,2698900]
[null,"Bay Point Md, Construct",42,4295910,300000,0,0,0,4595910]
[null,"Bay Point Elem, Construct",764,853190,0,0,0,0,853190]
[null,"Dunedin Sr, Furn, Equip, Tech",426,333700,0,0,0,0,333700]
[null,"Northeast Sr, Furn, Equip, Tech",-647,369850,0,0,0,0,369850]
[null,"Bayside Sr, Construct",null,6000000,7000000,0,0,0,13000000]
[null,"James Sanderlin Elem, Construct",772,1480000,320000,86500,0,0,1886500]
[null,"Elementary \"D\", Construct",772,1230000,340000,90000,0,0,1660000]
[null,"Fairmount Park Elem, Construct",322,1280000,290000,90000,0,0,1660000]
[null,"Campbell Park Elem, Construct",220,4900000,4750000,663000,0,0,10313000]
[null,"Gulfport Elem,  Construct",263,4100000,5160000,653000,0,0,9913000]
[null,"Thurgood Marshall Mid, Construct",1118,5115000,6135000,2825000,162000,0,14237000]
[null,"Gibbs Sr, Const, Construct",660,9450000,23755000,8871500,1073500,0,43150000]
[null,"Nina Harris ESE Ctr,Plan,Furn,Tech",-19,874100,350000,0,0,0,1224100]
[null,"Stephens ESE Ctr, Plan, Furn, Tech",-42,1201300,182500,81150,0,0,1464950]
[null,"Meadowlawn Md, Plan, Furn, Tech",97,2273860,628700,144800,0,0,3047360]
[null,"Largo Md, Plan, Furn, Equip, Tech",-197,4196000,2319652,0,0,0,6515652]
[null,"Sanders ESE Ctr,Plan,Furn,Tech",-6,2643490,185850,26150,0,0,2855490]
[null,"Maximo Elem, Plan, Furn, Tech",-197,603820,0,0,0,0,603820]
[null,"Dunedin Highland Md, Construct","TBD",4043607,3246800,7023608,4356900,25125,18696040]
[null,"Melrose El,Plan,Rmdl,Furn, Tech ",-81,307000,22800,0,0,0,329800]
[null,"Lake St. George Elem, Plan, Rmdl",60,3780756,1814201,201650,0,0,5796607]
[null,"Shore Acres El, Plan, Rmdl, Ren",22,6769402,5186498,664300,0,0,12620200]
[null,"Sunset Hills Elem, Construct","TBD",6880155,3747145,2155780,0,0,12783080]
[null,"Eisenhower Elem, Plan",25,2685877,3424123,438900,0,0,6548900]
[null,"Cypress Woods Elem, Plan",24,2597355,1283495,0,0,0,3880850]
[null,"Skyview Elem, Plan",-18,106000,null,null,0,0,106000]
[null,"Oak Grove Md, Plan",298,636000,6616386,1544150,0,0,8796536]
[null,"Tarpon Spr Fund El,Plan,Furn,Eq",36,2135613,0,0,0,0,2135613]
[null,"Druid Complex, Plan",0,0,285069,0,0,0,285069]
[null,"Safety Harbor Md, Plan",101,0,872000,8135360,9213328,2878072,21098760]
[null,"Starkey Elem, Rmdl, Renov",-128,430000,3400532,0,0,0,3830532]
[null,"Belleair Elem,  Plan",-167,477000,3440517,0,0,0,3917517]
[null,"Lynch Elem, Plan",-74,318000,490500,5103460,0,0,5911960]
[null,"Palm Harbor Md, Plan",30,0,436000,3315296,160600,0,3911896]
[null,"Rio Vista Elem, Plan",115,371000,4060516,253650,0,0,4685166]
[null,"Belcher Elem, Plan",-135,0,436000,5689868,403100,0,6528968]
[null,"Sutherland Elem, Plan",84,0,545000,3005656,0,0,3550656]
[null,"Tarpon Springs Elem,  Plan",-221,0,0,5895240,341800,0,6237040]
[null,"Curlew Creek Elem, Plan",0,0,0,560000,2764508,221300,3545808]
[null,"Davis Elem, Plan",34,0,0,336000,6844683,0,7180683]
[null,"Osceloa Md, Plan",-12,0,0,280000,3082904,0,3362904]
[null,"Blanton Elem, Plan",-13,0,0,336000,3751643,0,4087643]
[null,"Countryside Sr, Plan, Furn, Equip",-214,0,0,1344000,6264648,4336050,11944698]
[null,"Hunsinger ESE Ctr, Plan",233,0,0,0,690000,2274920,2964920]
[null,"Bauder Elem, Plan, Furn, Equip",11,0,0,0,6916586,0,6916586]
[null,"Tyrone El,Rmdl,FHS/ADA,Furn",-402,0,0,0,3997027,0,3997027]
[null,"Orange Grove Elem,Constr,Rmdl",-5,0,0,0,3023229,178950,3202179]
[null,"Tyrone Md, New Const, Rmdl",202,0,0,0,1150000,4013242,5163242]
[null,"Cross Bayou Elem, Constr, Rmdl",13,0,0,0,690000,2141025,2831025]
[null,"Palm Harbor Elem, Plan",20,0,0,0,460000,3038125,3498125]
[null,"Palm Harbor Univ Sr, Plan",440,0,0,0,460000,5604693,6064693]
[null,"Pinellas Central Elem, Plan",174,0,0,0,402500,2451495,2853995]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Boca Ciega Sr,Plan,Furn,Eq,Tech",422,0,0,0,1380000,10015863,11395863]
[null,"Kennedy Md,Plan,Furn,Eq,Tech",152,0,0,0,460000,7829347,8289347]
[null,"Mount Vernon Elem,Plan,Furn",31,0,0,0,0,3211356,3211356]
[null,"Westgate Elem, New Cons, Rmdl",66,0,0,0,0,2086818,2086818]
[null,"Southern Oak Elem, Rmdl",-94,0,0,0,0,1611987,1611987]
[null,"Pinellas Park Sr,Plan,Furn,Equip",104,0,0,0,0,1416000,1416000]
[null,"Kings Highway Elem,New Constr",-197,0,0,0,0,1416000,1416000]
[null,"Seventy-Forth St Elem, Plan",-244,0,0,0,0,1416000,1416000]
[null,"Garrison-Jones Elem, Plan",-20,0,0,0,0,1465312,1465312]
[null,"Seminole Md, Plan,Furn,Eq,Tech",292,0,0,0,0,1915622,1915622]
["5.","Pinellas Total",5841,85436885,91024284,59814018,58048956,59547302,353871445]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,"TBD",0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Pinellas Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Dunedin Elem, Plan, Rmdl, Renov",-49,0,0,0,0,6867640,6867640]
[null,"San Jose Elem, Plan, Rmdl, Renov",-113,0,0,0,0,9591317,9591317]
[null,"Skyview Elem, Plan",null,0,0,0,0,10701000,10701000]
[null,"Palm Harbor Univ Sr, Plan",440,0,0,0,0,193900,193900]
[null,"Boca Ciega Sr,Plan,Furn,Eq,Tech",422,0,0,0,0,4360900,4360900]
[null,"Kennedy Md,Plan,Furn,Eq,Tech",152,0,0,0,0,300100,300100]
[null,"Pinellas Park Sr,Plan,Furn,Tech",104,0,0,0,0,4582093,4582093]
[null,"Kings Highway Elem,New Constr",-197,0,0,0,0,3222025,3222025]
[null,"Seventy-Forth St Elem, Plan",-244,0,0,0,0,2300237,2300237]
[null,"Seminole Md, Plan,Furn,Eq,Tech",292,0,0,0,null,8416697,8416697]
["7.","Pinellas Total",807,0,0,0,0,50535909,50535909]
[]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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 ____________________, 2001."]
[]
[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," "]

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