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[]
["PINELLAS COUNTY  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["PINELLAS COUNTY   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to DOE, Office of Educational Facilities , and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2002-09-25T08:45:00.990",{"$nulls":14},"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 COUNTY","Date: ==>","2002-08-20",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"INFRASTRUCTURE (2002-03 subtotal 6,240,000) ",{"$nulls":6},0]
[null,"Various",null,null,null,6320000,6320000,6320000,18960000]
[null,"HVAC Renovation","Seminole Middle",2500000,{"$nulls":4},2500000]
[null,"HVAC Renovation","74th Street Elementary",300000,{"$nulls":4},300000]
[null,"HVAC Renovation","Southern Oak Elementary",200000,{"$nulls":4},200000]
[null,"HVAC Renovation","Dunedin High",400000,{"$nulls":4},400000]
[null,"HVAC Kindergarten Renov.","Lealman Elementary",380000,450000,null,null,null,830000]
[null,"HVAC Kindergarten Renov.","North Shore Elementary",380000,{"$nulls":4},380000]
[null,"Replace Various Schools","Dust Collector",50000,{"$nulls":4},50000]
[null,"Replace Hot Water Piping","PTEC St. Petersburg",487000,{"$nulls":4},487000]
[null,"Replace Roof","Largo Central Elementary",300000,{"$nulls":4},300000]
[null,"12 Bard units","Bear Creek Elem",80000,{"$nulls":4},80000]
[null,"Upgrade Supply & Exhaust  Sys.","Clearwater High",150000,{"$nulls":4},150000]
[null,"Replace Water Pipes & Kitchen Floor","St. Petersburg High",null,300000,null,null,null,300000]
[null,"Chiller, Air Handler, Controls","Osceola High",null,2370000,null,null,null,2370000]
[null,"Chiller, Fan Coils, Controls","Mildred Helms Elementary",null,1600000,null,null,null,1600000]
[null,"HVAC","Belleair Elementary",null,1400000,null,null,null,1400000]
[null,null,"Unforseen",713000,{"$nulls":4},713000]
[null,null,"Overhead",300000,200000,null,null,null,500000]
[null,"FIRE/HEALTH/SAFETY (2002/03 subtotal = 544,726)",{"$nulls":6},0]
[null,"Various/TBD",null,544726,500000,530000,530000,530000,2634726]
[null,"Marker Boards","North Ward Elementary",null,30000,null,null,null,30000]
[null,"HVAC (2002/03 subtotal = 3,331,800)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,577080,577080,577080,1731240]
[null,"HVAC Renovation","Seminole Middle",2675000,{"$nulls":4},2675000]
[null,"HVAC Renovation","Blanton Elementary",380000,380000,null,null,null,760000]
[null,"HVAC Renovation Bld. # 9","Tarpon Springs Elementary",15000,{"$nulls":4},15000]
[null,"HVAC","Hamilton Disston",261800,{"$nulls":4},261800]
[null,"Design","Carwise Middle",null,35000,null,null,null,35000]
[null,"Design","Sutherland Elementary",null,162080,null,null,null,162080]
[null,"ROOFS & COVERED WALKS (2002/03 subtotal = 1,425,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,1029000,1029000,1029000,3087000]
[null,"Re-roof","Largo Central Elementary",45000,{"$nulls":4},45000]
[null,"Re-roof","Norwood Secondary",200000,{"$nulls":4},200000]
[null,"Re-roof","North Ward Elementary",91000,{"$nulls":4},91000]
[null,"Re-roof","Seminole Elementary",194000,{"$nulls":4},194000]
[null,"Replace Covered Walk","Mount Vernon Elementary",400000,{"$nulls":4},400000]
[null,"Covered Walk","PTEC Clearwater",175000,{"$nulls":4},175000]
[null,"Covered Walk","Tarpon Springs Middle",160000,{"$nulls":4},160000]
[null,"Covered Walk","Palm Harbor Middle",160000,{"$nulls":4},160000]
[null,"Re-roof building # 1","Clearwater High",null,450000,null,null,null,450000]
[null,"Re-roof building # 1,3,4 & 5","Lealman Avenue El",null,125000,null,null,null,125000]
[null,"Re-roof building # 1 & 2","PTEC St. Petersburg",null,260000,null,null,null,260000]
[null,"Covered Walk","Mildred Helms Elementary",null,52000,null,null,null,52000]
[null,"Covered Walk","Coachman Fundamental",null,35000,null,null,null,35000]
[null,"Covered Walk","Bardmoor Elementary",null,44000,null,null,null,44000]
[null,"Covered Walk","Lynch Elementary",null,30000,null,null,null,30000]
[null,"Covered Walk","Pinellas Park Middle",null,33000,null,null,null,33000]
[null,"DRAINAGE (2002-03 subtotal = 26,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,507000,507000,507000,1521000]
[null,"Planning","PTEC Clearwater",20000,{"$nulls":4},20000]
[null,"Classroom","PTEC Clearwater",6000,80000,null,null,null,86000]
[null,"Repair drainage around bldg on N ","Area IV",null,60000,null,null,null,60000]
[null,"PE Field","Riviera Middle",null,97000,null,null,null,97000]
[null,"Between wings","Pinellas Park Middle",null,150000,null,null,null,150000]
[null,"Retention Pond","Tarpon Springs Elementary",null,30000,null,null,null,30000]
[null,"Building # 8 & 9","Boca Ciega High",null,40000,null,null,null,40000]
[null,"Drive Way","Palm Harbor",null,50000,null,null,null,50000]
[null,"PAVING (2002/03 subtotal = 635,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,1361000,1361000,1361000,4083000]
[null,"Resurface","PTEC Clearwater",30000,{"$nulls":4},30000]
[null,"Add Parking","Tarpon Springs Elementary",110000,{"$nulls":4},110000]
[null,"Resurface","Melrose Elementary",300000,{"$nulls":4},300000]
[null,"Pave Area","Seminole Voc. Ed.",20000,{"$nulls":4},20000]
[null,"Design/Paving","Tomlinson Adult",20000,250000,null,null,null,270000]
[null,"Add Parking","Lakewood High",155000,{"$nulls":4},155000]
[null,"Family Center Parking","PTEC St. Petersburg",null,300000,null,null,null,300000]
[null,"Resurface","East Lake High",null,320000,null,null,null,320000]
[null,"Resurface","Rawlings Elementary",null,101000,null,null,null,101000]
[null,"Resurface","Pinellas Park High",null,200000,null,null,null,200000]
[null,"New Paving","Seminole High",null,190000,null,null,null,190000]
[null,"PAINTING (2002/03 subtotal = 1,500,000)",{"$nulls":6},0]
[null,"Various/TBD",null,1500000,1600000,1600000,1600000,1600000,7900000]
[null,"SITES/GROUNDS (2002/03 subtotal = 130,186)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,375000,375000,375000,1125000]
[null,"Fencing","Tyrone Elem",17000,{"$nulls":4},17000]
[null,"Fencing","Countryside High",23000,{"$nulls":4},23000]
[null,"Re-sod","Tarpon Springs Middle",51700,{"$nulls":4},51700]
[null,"Bus Rail/ill in Pit","Coachman Fundamental",4800,15000,null,null,null,19800]
[null,"Resurface Tennis Courts","St. Petersburg High",17686,{"$nulls":4},17686]
[null,"Resurface Court Yard","Riviera Middle",10000,{"$nulls":4},10000]
[null,"Bus Rail","Garrison-Jones Elementary",6000,{"$nulls":4},6000]
[null,"Re-sod PE","Tyrone Middle",null,45000,null,null,null,45000]
[null,"Fill in Pit","East Lake High",null,39000,null,null,null,39000]
[null,"Re-sod PE","Lealman Elementary",null,25000,null,null,null,25000]
[null,"Replace Tennis Courts","Northeast High",null,120000,null,null,null,120000]
[null,"Replace Fence","PTEC St. Petersburg",null,30000,null,null,null,30000]
[null,"Re-sod Area","74th Street Elementary",null,30000,null,null,null,30000]
[null,"SITES/GROUNDS -continued"]
[null,"Replace Fence","Largo High",null,12000,null,null,null,12000]
[null,"Fence & Gate","PTEC Clearwater",null,19000,null,null,null,19000]
[null,"Concrete Play Area","Palm Harbor Middle",null,40000,null,null,null,40000]
[null,"INTERCOM/FIRE ALARM (2002-03 subtotal = 425,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,392000,392000,392000,1176000]
[null,"Fire Alarm","Lakewood High",150000,{"$nulls":4},150000]
[null,"Fire Alarm/Intercom","Countryside High",120000,115000,null,null,null,235000]
[null,"Intercom","Blanton Elementary",65000,{"$nulls":4},65000]
[null,"Intercom","PTEC St. Petersburg",90000,{"$nulls":4},90000]
[null,"Fire Alarm","Mount Vernon Elementary",null,85000,null,null,null,85000]
[null,"Fire Alarm","Skycrest Elementary",null,96000,null,null,null,96000]
[null,"Fire Alarm","Bauder Elementary",null,96000,null,null,null,96000]
[null,"CEILING/LIGHT (2002-03 subtotal = 725,821)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,1394500,1394500,1394500,4183500]
[null,"Media & Cafeteria","Highland Lakes Elementary",5000,{"$nulls":4},5000]
[null,"Replace","Southern Oak Elementary",163000,{"$nulls":4},163000]
[null,"Stadium","Clearwater High",10000,{"$nulls":4},10000]
[null,"Replace Bld. # 6","Blanton Elementary",364821,{"$nulls":4},364821]
[null,"Replace Bld. # 1 and Gym","Fitzgerald Middle",40000,40000,null,null,null,80000]
[null,"Replace Bld. # 1, 6","Mildred Helms Elementary",48000,{"$nulls":4},48000]
[null,"Building # 1","Bardmoor Elementary",null,300000,null,null,null,300000]
[null,"Building # 1 - 23, 5 & 11","Largo High",null,420000,null,null,null,420000]
[null,"Halls","Osceola High",null,200000,null,null,null,200000]
[null,"Parking Lot Lights","Osceola High",null,192000,null,null,null,192000]
[null,"Building # 6, 7 & 8","Lealman Elementary",null,88000,null,null,null,88000]
[null,"Building # 1, 2 & 9","Lynch Elementary",null,110000,null,null,null,110000]
[null,"Relight Gym","Pinellas Park Middle",null,44500,null,null,null,44500]
[null,"FLOOR COVERING (2002/03 subtotal = 1,087,100)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,1224000,1224000,1224000,3672000]
[null,"Replace Cover on Walkways","Madeira Beach Middle",21000,{"$nulls":4},21000]
[null,"Carpet School","Skycrest Elementary",82000,{"$nulls":4},82000]
[null,"Bld. # 3,4,5,6","74th St. Elementary",50000,{"$nulls":4},50000]
[null,"Carpet & Tile School","Enterprise Village",45000,{"$nulls":4},45000]
[null,"Carpet Bld. # 2,3,4,5,9","East Lake High",206000,{"$nulls":4},206000]
[null,"Carpet","Mt. Vernon Elementary",15000,{"$nulls":4},15000]
[null,"Carpet Bld. # 1","Anona Elementary",85000,{"$nulls":4},85000]
[null,"Carpet Classrooms","Kennedy Middle",150000,{"$nulls":4},150000]
[null,"Bldg. 1,2,3","Pinellas Park MS",200000,{"$nulls":4},200000]
[null,"Carpet Classrooms","Highland Lakes Elementary",205000,{"$nulls":4},205000]
[null,"Carpet Administration","Dunedin Elementary",7600,{"$nulls":4},7600]
[null,"Carpet Administration","San Jose Elementary",13000,{"$nulls":4},13000]
[null,"Carpet Administration","Tarpon Springs Fund",7500,{"$nulls":4},7500]
[null,"Carpet","Belcher Elementary",null,90000,null,null,null,90000]
[null,"Carpet","Tyrone Middle",null,200000,null,null,null,200000]
[null,"Carpet","Calvin Hunsinger ",null,190000,null,null,null,190000]
[null,"Carpet","Westgate Elementary",null,180000,null,null,null,180000]
[null,"Carpet","Ponce de Leon Elementary",null,80000,null,null,null,80000]
[null,"Carpet (8) Rooms","Osceola High",null,34000,null,null,null,34000]
[null,"Carpet","Safety Harbor Secondary",null,50000,null,null,null,50000]
[null,"3rd Floor","Administration Building",null,125000,null,null,null,125000]
[null,"Tile Locker Room","Pinellas Park High",null,50000,null,null,null,50000]
[null,"Carpet (1) Room","Gulf Beaches Elementary",null,5000,null,null,null,5000]
[null,"Tile Kitchen","Garrison-Jones Elementary",null,40000,null,null,null,40000]
[null,"Carpet Building # 10","Lealman Avenue El",null,15000,null,null,null,15000]
[null,"Carpet","Mildred Helms Elementary",null,110000,null,null,null,110000]
[null,"Indoor/Outdoor","Hamilton Disston",null,3000,null,null,null,3000]
[null,"Carpet","Countryside High",null,52000,null,null,null,52000]
[null,"PLUMBING (2002/03 subtotal = 632,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,1212000,1212000,1212000,3636000]
[null,"Re-pipe","High Point Elem",267000,{"$nulls":4},267000]
[null,"Sewer Main","Gulf Beaches Elementary",150000,{"$nulls":4},150000]
[null,"Water Heater","Curlew Creek Elementary",20000,{"$nulls":4},20000]
[null,"Replace Piping/Tile Kitchen","PTEC Clearwater",195000,{"$nulls":4},195000]
[null,"Repipe","Seminole High",null,675000,null,null,null,675000]
[null,"Shower Room","Clearwater Discovery",null,20000,null,null,null,20000]
[null,"Connect to reclaimed","Sexton Elementary",null,42000,null,null,null,42000]
[null,"Repipe Water Main","Largo High",null,200000,null,null,null,200000]
[null,"Sewer Main","Dunedin Elementary",null,25000,null,null,null,25000]
[null,"Hot Water Piping","East Lake High",null,250000,null,null,null,250000]
[null,"RESTROOM RENOVATION (2002/03 subtotal = 467,500)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,1019000,1019000,1019000,3057000]
[null,"Restrooms","Tyrone Middle",225000,{"$nulls":4},225000]
[null,"Restrooms","East Lake High",17500,{"$nulls":4},17500]
[null,"Restrooms","Pinellas Park Elementary",225000,{"$nulls":4},225000]
[null,"Renovate Restrooms","Countryside High",null,325000,null,null,null,325000]
[null,"(2) Restrooms","Melrose Elementary",null,35000,null,null,null,35000]
[null,"Renovate Restrooms","Belleair Elementary",null,100000,null,null,null,100000]
[null,"Renovate Restrooms","Gulf Beaches Elementary",null,225000,null,null,null,225000]
[null,"Restroom Partitions","Coachman Fundamental",null,9000,null,null,null,9000]
[null,"Renovate Restrooms","Belcher Elementary",null,100000,null,null,null,100000]
[null,"Restroom 1, 6, 7 & 12","PTEC Clearwater",null,225000,null,null,null,225000]
[null,"EPA (2002/03 subtotal = 1,100,000)",{"$nulls":6},0]
[null,"Various/TBD",null,1100000,1000000,1000000,1000000,1000000,5100000]
[null,"STAGE/GYM FLOOR (2002/03 subtotal = 101,700)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,122000,122000,122000,366000]
[null,"Stage","Seminole High",25000,40000,null,null,null,65000]
[null,"Gym","Tarpon Springs Middle",21000,{"$nulls":4},21000]
[null,"Stage","Mt. Vernon Elementary",9000,{"$nulls":4},9000]
[null,"Stage","Mildred Helms Elementary",3200,{"$nulls":4},3200]
[null,"Stage","North Shore Elementary",3500,{"$nulls":4},3500]
[null,"Stage & Café","Anona Elementary",6000,{"$nulls":4},6000]
[null,"Stage","Pinellas Park High",34000,{"$nulls":4},34000]
[null,"Refinish Stage","Largo High",null,20000,null,null,null,20000]
[null,"Refinish Stage","Palm Harbor University",null,25000,null,null,null,25000]
[null,"Refinish Stage","Cross Bayou Elementary",null,12000,null,null,null,12000]
[null,"Refinish Stage Area/Café ","Tarpon Springs Elementary",null,25000,null,null,null,25000]
[null,"SPECTATOR SEATING (2002/03 subtotal = 24,200)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,96000,96000,96000,288000]
[null,"Gym Bleaches","Pinellas Park Hi",13400,{"$nulls":4},13400]
[null,"Up-grade Bleaches","East Lake High",5300,{"$nulls":4},5300]
[null,"Up-grade Bleaches","Seminole Middle",5500,{"$nulls":4},5500]
[null,"Gym Bleaches","Dixie Hollins High",null,37000,null,null,null,37000]
[null,"Gym Bleaches","Countryside High",null,47000,null,null,null,47000]
[null,"Gym Bleaches","Clearwater Discovery",null,12000,null,null,null,12000]
[null,"WINDOW REPLACEMENT (2002/03 subtotal =1,015,345)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,1098500,1098500,1098500,3295500]
[null,"Replace Windows","Bear Creek Elem",418000,{"$nulls":4},418000]
[null,"Replace Windows","Coachman Fund.",160000,{"$nulls":4},160000]
[null,"Design/replace","Largo High",30000,500000,null,null,null,530000]
[null,null,"Osceola High",75345,{"$nulls":4},75345]
[null,"Replace Windows","Belcher Elementary",298000,200000,null,null,null,498000]
[null,"Replace Windows Bldg 1","Clearwater Discovery",34000,{"$nulls":4},34000]
[null,"Building # 1","Safety Harbor Middle",null,90000,null,null,null,90000]
[null,"Replace all windows bldg # 1","Area IV Office",null,234000,null,null,null,234000]
[null,"Store Front","Seminole High",null,22300,null,null,null,22300]
[null,"WINDOW REPLACEMENT - continued"]
[null,"Building # 4, 7 & 8","Lealman Elementary",null,50000,null,null,null,50000]
[null,null,"Seminole Vo-Ed",null,2200,null,null,null,2200]
[null,"ELECTRICAL DISTRIBUTION (2002-03 subtotal = 137,500)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,405000,405000,405000,1215000]
[null,"Replace Emergency Generator","Bauder Elementary",85000,{"$nulls":4},85000]
[null,"Pole Lights","North West Elementary",52500,{"$nulls":4},52500]
[null,"Up-grade Panel","Mildred Helms Elementary",null,45000,null,null,null,45000]
[null,"Outlets/Up-grade Panel","Tyrone Elementary",null,45000,null,null,null,45000]
[null,"Auditorium Lighting/Sound System","Countryside High",null,160000,null,null,null,160000]
[null,"Pole Light","Tomlinson Adult",null,40000,null,null,null,40000]
[null,"Up-grade Panel","Lakewood High",null,40000,null,null,null,40000]
[null,"Light Poles","St. Petersburg High",null,75000,null,null,null,75000]
[null,"CASEWORK (2002-03 subtotal = 1,338,101)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,1084920,1084920,1084920,3254760]
[null,"Band Room Cabinets","Seminole High",36000,{"$nulls":4},36000]
[null,"Marker Boards","Tarpon Springs Middle",58000,{"$nulls":4},58000]
[null,"White Boards/Cabinets","Mildred Helms Elem",252000,{"$nulls":4},252000]
[null,"Cabinets","Bauder Elementary",68219,{"$nulls":4},68219]
[null,"Replace Doors/White Boards","Lealman Elementary",14000,155000,null,null,null,169000]
[null,"Marker Boards","Lynch Elementary",55000,{"$nulls":4},55000]
[null,"Replace Folding Doors/Walls","Countryside High",36000,50000,null,null,null,86000]
[null,"Auditorium Doors","Dunedin High",13000,{"$nulls":4},13000]
[null,"Repl Marker Boards/Folding Wall","Oldsmar Elementary",30240,6000,null,null,null,36240]
[null,"Replace Cabinets","Belleair Elementary",183821,{"$nulls":4},183821]
[null,"Replace Marker Boards/Tire Walls","Walsingham Elementary",52000,5000,null,null,null,57000]
[null,"Replace Store Fronts","Belcher Elementary",150000,{"$nulls":4},150000]
[null,"Marker Boards","Fuguitt Elementary",54000,{"$nulls":4},54000]
[null,"Security Gates","Seminole High",7500,{"$nulls":4},7500]
[null,"Marker Boards","Azalea Elementary",26471,{"$nulls":4},26471]
[null,"Replace Counter Tops","Bay Vista Elementary",33800,{"$nulls":4},33800]
[null,"Access to stage","Tyrone Middle",3050,{"$nulls":4},3050]
[null,"Replace Cabinet","Sawgrass Lake Elementary",265000,{"$nulls":4},265000]
[null,"Replace Cabinets","Oakhurst Elementary",null,74000,null,null,null,74000]
[null,"Replace Auditorium Ceiling Tiles","Clearwater High",null,185000,null,null,null,185000]
[null,"Replace Cabinets","Sandy Lane Elementary",null,152000,null,null,null,152000]
[null,"Replace Cabinets","Seminole Elementary",null,98000,null,null,null,98000]
[null,"Replace Folding Wall","Lake St. George Elementary",null,18000,null,null,null,18000]
[null,"Marker Boards","Largo Central Elementary",null,48320,null,null,null,48320]
[null,"Marker Boards","Pinellas Park Middle",null,21600,null,null,null,21600]
[null,"Cabinets & Marker Boards","Blanton Elementary",null,184000,null,null,null,184000]
[null,"Marker Boards","North Shore Elementary",null,23000,null,null,null,23000]
[null,"White Boards","PTEC Clearwater",null,65000,null,null,null,65000]
[null,"FLAMMABLE STORAGE (2002/03 subtotal = 0)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,30000,30000,30000,90000]
[null,"Relocate on Site","Oldsmar Elementary",null,15000,null,null,null,15000]
[null,"Relocate on Site","Dunedin Highlands Middle",null,15000,null,null,null,15000]
[null,"STUDENT LOCKERS (2002/03 subtotal = 310,000)",{"$nulls":6},0]
[null,"Student","Carwise Middle",130000,{"$nulls":4},130000]
[null,"Student & Field House","Largo High",180000,{"$nulls":4},180000]
[null,"TECH/TV DISTRIBUTION (2002/03 subtotal = 114,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,33000,33000,33000,99000]
[null,"Up-grade Cable System","Lakewood High",55000,{"$nulls":4},55000]
[null,"Replace Cable System","Anona Elementary",10000,{"$nulls":4},10000]
[null,"Up-grade Cable System","Tarpon Springs Middle",20000,{"$nulls":4},20000]
[null,"Up-grade Cable System","Calvin Hunsinger",15000,{"$nulls":4},15000]
[null,"Up-grade Cable System","Palm Harbor Elementary",14000,{"$nulls":4},14000]
[null,"Replace Head-In","Pinellas Park Middle",null,25000,null,null,null,25000]
[null,"TV","Orange Grove Elementary",null,8000,null,null,null,8000]
[null,"STAGE CURTAINS (2002/03 subtotal = 74,021)",{"$nulls":6},0]
[null,"Stage","Northeast High",30409,{"$nulls":4},30409]
[null,"Stage","Madeira Beach Middle",3072,{"$nulls":4},3072]
[null,"Stage","Mildred Helms Elementary",2820,{"$nulls":4},2820]
[null,"Stage","East Lake High",37720,{"$nulls":4},37720]
[null,"RE-KEY (2002/03 Subtotal = 25,000)",{"$nulls":6},0]
[null,"Various/TBD",null,null,null,35000,35000,35000,105000]
[null,null,"Lealman Avenue Elementary",25000,{"$nulls":4},25000]
[null,"Re-key","Pinellas Park Middle",null,35000,null,null,null,35000]
[null,"Overhead","Various",275000,275000,2305000,3335000,7965000,14155000]
[null,"Portable Rehab","Various",100000,{"$nulls":4},100000]
[null,"Other priority projects (SUB-PRC)",null,2500000,2800000,3650000,4000000,null,12950000]
[null,"Maintenance, Repair, and Renovation Totals",null,24190000,24520000,27400000,28780000,29410000,134300000]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,4416522,5703588,4318547,6498498,6893707,27830862]
["1.","PINELLAS COUNTY Total",null,19773478,18816412,23081453,22281502,22516293,106469138]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Bay Point Md, Furn, Equip, Tech ",null,300000,{"$nulls":4},300000]
[null,"Bayside Sr, Plan, Const, Furn, Tech",null,7000000,6000000,null,null,null,13000000]
[null,"Sanderlin Elem(C), Furn, Tech",null,320000,86500,null,null,null,406500]
[null,"Jamerson Elem(D), Construct, Furn, Equip, Tech",null,1562000,90000,null,null,null,1652000]
[null,"Fairmount Park Elem, Const, Furn",null,790000,90000,null,null,null,880000]
[null,"Campbell Park Elem, Const, Furn",null,4750000,1163000,null,null,null,5913000]
[null,"Gulfport Elem,  Const, Furn, Tech",null,5160000,1173000,null,null,null,6333000]
[null,"Thurgood Marshall Mid(BB), Construct",null,5850000,2825000,447000,null,null,9122000]
[null,"Gibbs Sr, Plan, Furn, Equip, Tech",null,23505000,8871500,1073500,550000,null,34000000]
[null,"Nina Harris ESE Ctr,Furn,Tech",null,350000,{"$nulls":4},350000]
[null,"Stephens ESE Ctr, Const, Furn, Tech",null,432500,81150,null,null,null,513650]
[null,"Meadowlawn Md, Furn, Equip, Tech",null,628700,144800,null,null,null,773500]
[null,"Largo Md, Plan, Const, Furn, Tech",null,3764652,{"$nulls":4},3764652]
[null,"Sanders ESE Ctr, Furn, Equip, Tech",null,185850,26150,null,null,null,212000]
[null,"Dunedin Highland Md, Const, Furn, Equip, Tech",null,3034000,7145308,4430000,218100,null,14827408]
[null,"Melrose Elem, Furn, Equip, Tech",null,22800,{"$nulls":4},22800]
[null,"Lake St. George Elem, Plan, Const",null,2164201,201650,null,null,null,2365851]
[null,"Shore Acres Elem, Const, Furn, Equip, Tech",null,5186498,664300,null,null,null,5850798]
[null,"Sunset Hills Elem, Consrt, Furn, Equip, Tech",null,3747145,2155780,null,null,null,5902925]
[null,"Eisenhower Elem, Plan, Const",null,3424123,438900,null,null,null,3863023]
[null,"Cypress Woods Elem, Plan, Const, Furn, Equip, Tech",null,2559095,{"$nulls":4},2559095]
[null,"Oak Grove Md, Const, Furn, Equip, Tech",null,9107386,8840050,3575000,349900,null,21872336]
[null,"Tarpon Springs Fund Elem,Plan,Const",null,2104137,314250,null,null,null,2418387]
[null,"Safety Harbor Md, Plan, Const",null,872000,7885360,7620000,4358072,393328,21128760]
[null,"Starkey Elem, Plan, Const, Furn, Equip, Tech",null,3400532,{"$nulls":4},3400532]
[null,"Belleair Elem, Plan, Const, Furn, Equip, Tech",null,503000,2980156,null,null,null,3483156]
[null,"Lynch Elem, Plan, Const",null,162000,740000,4664542,150000,null,5716542]
[null,"Palm Harbor Md, Plan, Const",null,436000,3315296,160600,null,null,3911896]
[null,"Rio Vista Elem, Plan, Const",null,524000,3529636,328650,null,null,4382286]
[null,"Belcher Elem, Plan, Const",null,150000,504000,5613027,397150,null,6664177]
[null,"Sutherland Elem, Plan, Const",null,545000,3005656,null,null,null,3550656]
[null,"Seminole Md, Plan, Const",null,3000000,null,null,1089623,3562782,7652405]
[null,"Druid Complex, Plan, Construct",null,null,292915,null,null,null,292915]
[null,"Tarpon Springs Elem, Plan, Constr, Furn, Equip, Tech",null,null,660000,5511913,200000,null,6371913]
[null,"Curlew Creek Elem, Plan, Const",null,null,560000,2764508,221300,null,3545808]
[null,"Davis Elem, Plan, Construct",null,null,336000,6844683,null,null,7180683]
[null,"Osceola Md, Plan, Construct",null,null,280000,3082904,null,null,3362904]
[null,"Blanton Elem, Plan, Const",null,null,336000,3751643,null,null,4087643]
[null,"Countryside Sr, Plan, Const, Furn, Equip, Tech",null,null,null,1250000,6436000,4557897,12243897]
[null,"Hunsinger ESE Ctr, Plan, Const",null,null,null,690000,2274920,null,2964920]
[null,"Bauder Elem, Plan, Const, Furn, Equip, Tech",null,null,null,1940000,5098790,null,7038790]
[null,"Tyrone Elem, Plan, Const, Furn, Equip, Tech",null,null,null,675000,3403672,null,4078672]
[null,"Orange Grove Elem, Plan, Const, Furn, Equip, Tech",null,null,null,560000,2703177,null,3263177]
[null,"Tyrone Md, Plan, Construct",null,null,null,690000,4485242,null,5175242]
[null,"Cross Bayou Elem, Plan, Construct",null,null,null,230000,1997625,null,2227625]
[null,"Palm Harbor Elem, Plan, Const",null,null,null,460000,3038125,null,3498125]
[null,"Boca Ciega Sr, Plan, Construct",null,null,null,690000,10015863,5086900,15792763]
[null,"Palm Harbor Univ Sr, Plan, Const",{"$nulls":4},828000,5563260,6391260]
[null,"Pinellas Central Elem, Plan, Const, Furn, Equip, Tech",{"$nulls":4},734050,2179524,2913574]
[null,"Kennedy Md, Plan, Const, Furn, Equip, Tech ",{"$nulls":4},908000,7868322,8776322]
[null,"Mount Vernon El,Plan,Furn,Equip",{"$nulls":4},3211356,null,3211356]
[null,"Westgate Elem, New Cons, Rmdl",{"$nulls":4},2086818,null,2086818]
[null,"Southern Oak El,Rmdl,FHS/ADA",{"$nulls":4},1611987,null,1611987]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Pinellas Park Sr,Plan,Furn,Eq,Tech",{"$nulls":4},1416000,4582093,5998093]
[null,"Kings Highway El, Constr, Rmdl",{"$nulls":4},1416000,3222025,4638025]
[null,"Seventy-Forth St Elem, Plan",{"$nulls":4},491000,2252037,2743037]
[null,"Garrison-Jones Elem, Plan",{"$nulls":4},1465312,null,1465312]
[null,"Dunedin Elem, Plan, Const, Furn, Equip, Tech",{"$nulls":5},6726649,6726649]
[null,"San Jose Elem, Plan, Const, Furn, Equip, Tech",{"$nulls":5},9399102,9399102]
[null,"Skyview Elem, Plan Const, Furn, Equip, Tech",{"$nulls":5},10551701,10551701]
["2 .","PINELLAS COUNTY Total",null,95540619,64736357,57052970,61156082,65945620,344431648]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Anona Elem",400,400,423,1.06,-69,429.4994729859887,1.3]
[null,"Azalea Elem",838,838,718,0.86,-256,729.0322023733804,1.25]
[null,"Bardmoor Elem",752,752,642,0.85,70,651.8644483617134,0.79]
[null,"Bauder Elem",803,803,974,1.21,11,988.9656895705745,1.21]
[null,"Bay Point Elem",846,846,724,0.86,764,735.1243934795646,0.46]
[null,"Bay Vista Fund Elem",692,692,543,0.78,-126,551.3432951096735,0.97]
[null,"Bear Creek Elem",560,560,611,1.09,318,620.3881276464282,0.71]
[null,"Belcher Elem",605,605,492,0.81,-135,499.5596707071074,1.06]
[null,"Belleair Elem",585,585,444,0.76,-167,450.82214185763354,1.08]
[null,"Blanton Elem",829,829,799,0.96,-13,811.2767823068675,0.99]
[null,"Brooker Creek Elem",814,814,872,1.07,0,885.3984407654424,1.09]
[null,"Campbell Park Elem",484,484,374,0.77,220,379.74657895215074,0.54]
[null,"Clearview Ave Elem",508,508,663,1.31,1,673.1871172333582,1.32]
[null,"Cross Bayou Elem",842,842,668,0.79,13,678.2639431551784,0.79]
[null,"Curlew Creek Elem",775,775,744,0.96,0,755.4316971668454,0.97]
[null,"Curtis Fund Elem",364,364,429,1.18,7,435.59166409217295,1.17]
[null,"Cypress Woods Elem",1108,1108,788,0.71,24,800.1077652788631,0.71]
[null,"Dunedin Elem",692,692,650,0.94,-49,659.9873698366256,1.03]
[null,"Eisenhower Elem",826,826,825,1,25,837.6762771003325,0.98]
[null,"Fairmount Park Elem",390,390,456,1.17,322,463.006524070002,0.65]
[null,"Forest Lakes Elem",969,969,867,0.89,0,880.3216148436223,0.91]
[null,"Frontier Elem",860,860,838,0.97,0,850.8760244970651,0.99]
[null,"Fuguitt Elem",787,787,735,0.93,-126,746.293410507569,1.13]
[null,"Garrison-Jones Elem",811,811,760,0.94,-20,771.67754011667,0.98]
[null,"Gulf Beaches Elem",462,462,369,0.8,-116,374.6697530303306,1.08]
[null,"Gulfport Elem",394,394,322,0.82,263,326.9475893652207,0.5]
[null,"High Point Elem",713,713,633,0.89,-99,642.726161702437,1.05]
[null,"Highland Lakes Elem",722,722,663,0.92,75,673.1871172333582,0.84]
[null,"John M Sexton Elem",919,919,939,1.02,0,953.4279081178331,1.04]
[null,"Kings Highway Elem",658,658,538,0.82,-197,546.2664691878533,1.18]
[null,"Lake Saint George Elem",688,688,692,1.01,60,702.6327075799154,0.94]
[null,"Lakeview Fund Elem",275,275,286,1.04,0,290.3944427281153,1.06]
[null,"Lakewood Elem",781,781,612,0.78,772,621.4034928307922,0.4]
[null,"Largo Central Elem",528,528,374,0.71,-28,379.74657895215074,0.76]
[null,"Lealman Avenue Elem",760,760,638,0.84,-79,647.8029876242572,0.95]
[null,"Leila Davis Elem",765,765,646,0.84,34,655.9259090991694,0.82]
[null,"Lynch Elem",809,809,785,0.97,-74,797.061669725771,1.08]
[null,"Madeira Beach Elem",548,548,429,0.78,-100,435.59166409217295,0.97]
[null,"Marjorie Kinnan Rawlings Elem",798,798,680,0.85,0,690.4483253675469,0.87]
[null,"Maximo Elem",855,855,703,0.82,-197,713.8017246079197,1.08]
[]
[null,null,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"McMullen-Booth Elem ",921,921,698,0.76,0,708.7248986860996,0.77]
[null,"Melrose Elem",534,534,543,1.02,-81,551.3432951096735,1.22]
[null,"Mildred Helms Elem",776,776,647,0.83,-148,656.9412742835335,1.05]
[null,"Mount Vernon Elem",412,412,479,1.16,31,486.35992331037494,1.1]
[null,"North Shore Elem",501,501,564,1.13,200,572.6659639813183,0.82]
[null,"North Ward Elem",17,17,277,16.29,0,281.25615606883895,16.54]
[null,"Northwest Elem",835,835,799,0.96,0,811.2767823068675,0.97]
[null,"Oakhurst Elem",795,795,728,0.92,-65,739.1858542170207,1.01]
[null,"Oldsmar Elem",791,791,713,0.9,10,723.9553764515601,0.9]
[null,"Orange Grove Elem",305,305,366,1.2,-5,371.62365747723845,1.24]
[null,"Ozona Elem",858,858,603,0.7,0,612.2652061715157,0.71]
[null,"Palm Harbor Elem",386,386,460,1.19,20,467.0679848074582,1.15]
[null,"Pasadena Fund Elem",590,590,463,0.78,48,470.1140803605503,0.74]
[null,"Perkins Elem",876,876,542,0.62,195,550.3279299253094,0.51]
[null,"Pinellas Central Elem",636,636,857,1.35,174,870.1679629999818,1.07]
[null,"Pinellas Park Elem",856,856,686,0.8,-318,696.5405164737311,1.29]
[null,"Plumb Elem",890,890,823,0.92,0,835.6455467316044,0.94]
[null,"Ponce De Leon Elem",713,713,659,0.92,-218,669.125656495902,1.35]
[null,"Ridgecrest Elem",817,817,799,0.98,-165,811.2767823068675,1.24]
[null,"Rio Vista Elem",423,423,598,1.41,115,607.1883802496956,1.13]
[null,"Safety Harbor Elem",695,695,605,0.87,-89,614.2959365402439,1.01]
[null,"San Jose Elem",689,689,558,0.81,-113,566.5737728751341,0.98]
[null,"Sandy Lane Elem",667,667,805,1.21,-4,817.3689734130518,1.23]
[null,"Sawgrass Lake Elem",808,808,910,1.13,2,923.982317771276,1.14]
[null,"Seminole Elem",784,784,925,1.18,-80,939.2127955367364,1.33]
[null,"Seventy-Fourth Street Elem",809,809,580,0.72,-244,588.9118069311429,1.04]
[null,"Shore Acres Elem",694,694,680,0.98,22,690.4483253675469,0.96]
[null,"Skycrest Elem",799,799,822,1.03,-206,834.6301815472405,1.41]
[null,"Skyview Elem",704,704,711,1.01,-18,721.924646082832,1.05]
[null,"South Ward Elem",0,0,335,null,0,340.1473367619532]
[null,"Southern Oak Elem",716,716,652,0.91,-94,662.0181002053537,1.06]
[null,"Starkey Elem",726,726,704,0.97,-128,714.8170897922838,1.2]
[null,"Sunset Hills Elem",460,460,598,1.3,"TBD",607.1883802496956]
[null,"Sutherland Elem",700,700,742,1.06,84,753.4009667981173,0.96]
[null,"Tarpon Springs Elem",710,710,660,0.93,-221,670.141021680266,1.37]
[null,"Tarpon Springs Fund Elem",184,184,285,1.55,36,289.37907754375124,1.32]
[null,"Tyrone Elem",1066,1066,656,0.62,-402,666.0795609428098,1]
[null,"Walsingham Elem",798,798,730,0.91,53,741.2165845857488,0.87]
[null,"Westgate Elem",761,761,712,0.94,66,722.9400112671962,0.87]
[null,"Woodlawn Elem",690,690,710,1.03,22,720.9092808984681,1.01]
[null,"Azalea Middle",1072,964,940,0.98,476,954.4432733021971,0.66]
[null,"Bay Point Middle",1461,1314,1382,1.05,38,1403.2346847911026,1.04]
[null,"Carwise Middle",1709,1538,1504,0.98,0,1527.1092372835153,0.99]
[null,"Clearwater Disc Middle",713,641,354,0.55,-105,359.43927526487,0.67]
[null,"Coachman Fund Middle",595,535,547,1.02,62,555.4047558471295,0.93]
[null,"Dunedin Highland Middle",1158,1042,1203,1.15,"TBD",1221.4843167899396]
[null,"John Hopkins Middle",1556,1400,1515,1.08,0,1538.2782543115197,1.1]
[null,"Kennedy Middle",1003,902,1160,1.29,137,1177.8236138622858,1.13]
[null,"Largo Middle",1561,1404,1517,1.08,-177,1540.308984680248,1.26]
[null,"Lealman Disc Middle",0,0,401,null,0,407.1614389299798]
[null,"Madeira Beach Middle",1190,1071,1159,1.08,275,1176.808248677922,0.87]
[null,"Meadowlawn Middle",1152,1036,1219,1.18,87,1237.730159739764,1.1]
[null,"Morgan Fitzgerald Middle",1670,1503,1200,0.8,-146,1218.4382212368473,0.9]
[null,"North Ward IBIS",0,0,49,null,0,49.75289403383793]
[]
[null,null,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Norwood Secondary",0,0,64,null,0,64.98337179929852]
[null,"Oak Grove Middle",1275,1147,1281,1.12,"TBD",1300.6828011703344]
[null,"Osceola Middle",1701,1530,1154,0.75,-11,1171.7314227561014,0.77]
[null,"Palm Harbor Middle",1690,1521,1423,0.94,27,1444.864657350028,0.93]
[null,"Pinellas Park Middle",1457,1311,1451,1.11,53,1473.2948825122214,1.08]
[null,"Riviera Middle",1479,1331,1225,0.92,-21,1243.8223508459482,0.95]
[null,"Safety Harbor IBIS",193,193,46,0.24,0,46.70679848074582,0.24]
[null,"Safety Harbor Middle",1499,1349,1458,1.08,91,1480.4024388027694,1.03]
[null,"Seminole Middle",1599,1439,1268,0.88,263,1287.483053773602,0.76]
[null,"Southside Fund Middle",0,0,634,null,0,643.741526886801]
[null,"Tarpon Springs Middle",1477,1329,1593,1.2,263,1617.476738691915,1.02]
[null,"Tyrone Middle",1046,941,1129,1.2,182,1146.3472931470005,1.02]
[null,"Boca Ciega High",1926,1829,1971,1.08,401,2001.2847783815218,0.9]
[null,"Clearwater High",1963,1864,2073,1.11,-89,2104.8520271866537,1.19]
[null,"Countryside High",2376,2257,2003,0.89,-203,2033.776464281171,0.99]
[null,"Dixie Hollins High",2273,2159,1718,0.8,-228,1744.3973867374198,0.9]
[null,"Dunedin High",1613,1532,1780,1.16,405,1807.35002816799,0.93]
[null,"East Lake High",2393,2273,2112,0.93,0,2144.451269376851,0.94]
[null,"Gibbs High",2024,1922,1986,1.03,627,2016.5152561469827,0.79]
[null,"Lakewood High",1832,1740,1654,0.95,-15,1679.4140149381212,0.97]
[null,"Largo High",2254,2141,1836,0.86,-187,1864.2104784923768,0.95]
[null,"Northeast High",2106,2000,1964,0.98,-615,1994.1772220909736,1.44]
[null,"Osceola High",1718,1632,1294,0.79,-64,1313.882548567067,0.84]
[null,"Palm Harbor Univ High",2874,2730,2268,0.83,418,2302.8482381376416,0.73]
[null,"Pinellas Park High",2355,2237,2182,0.98,99,2215.526832282334,0.95]
[null,"Seminole High",2205,2094,2067,0.99,-102,2098.7598360804695,1.05]
[null,"St Petersburg High",2297,2182,2253,1.03,0,2287.617760372181,1.05]
[null,"Tarpon Springs High",2006,1905,1655,0.87,79,1680.4293801224853,0.85]
[null,"Calvin Hunsinger Exceptional",194,194,142,0.73,233,144.1818561796936,0.34]
[null,"Disston Gifted Program",27,27,14,0.52,null,14.215112581096554,0.53]
[null,"Hamilton Disston SED Center",200,200,152,0.76,194,154.335508023334,0.39]
[null,"Nina Harris Exceptional",247,247,268,1.09,-19,272.1178694095626,1.19]
[null,"Oldsmar Community",158,0,0,null,null,0]
[null,"Paul B Stephens Exceptional",234,234,224,0.96,-42,227.44180129754486,1.18]
[null,"Pinellas Vo-Tech",903,1083,73,0.07,161,74.12165845857488,0.06]
[null,"Richard Sanders School",170,170,165,0.97,-6,167.5352554200665,1.02]
[null,"St Pete Vo-Tech",1338,1605,46,0.03,188,46.70679848074582,0.03]
[null,"Seminole Vocational Center",225,225,246,1.09,91,249.7798353535537,0.79]
["2a.","PINELLAS COUNTY Total",120374,116130,110054,0.95,2427,111745.00000000001,0.94]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"James Sanderlin Elementary \"C\" (22nd Avenue South, St. Petersburg), Jamerson Elementary \"D\" (11th Avenue South, ST. Petersburg), Thurgood Marshall Middle \"BB\" (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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Anona Elem",3,"PCSB",81,3,3,0,34]
[null,"Azalea Elem",2,"PCSB",54,2,2,0,16]
[null,"Azalea Elem",1,"FED",13,1,1,0,12]
[null,"Azalea Elem",3,"Leased",81,3,0,3,9]
[null,"Bauder Elem",8,"PCSB",216,8,0,8,90]
[null,"Bauder Elem",2,"FED",26,2,0,2,23]
[null,"Bauder Elem",4,"Leased",112,4,0,4,25]
[null,"Bay Point Elem",3,"PCSB",81,3,3,0,23]
[null,"Bay Point Middle",4,"PCSB",112,4,0,4,85]
[null,"Bay Point Middle",1,"FED",13,1,0,1,13]
[null,"Bay Point Middle",1,"Leased",28,1,0,1,3]
[null,"Bear Creek Elem",6,"PCSB",162,4,6,6,55]
[null,"Belcher Elem",1,"Leased",27,1,0,0,1]
[null,"Belleair Elem",3,"Leased",81,3,3,0,5]
[null,"Blanton Elem",8,"FED",104,8,8,0,102]
[null,"Blanton Elem",7,"Leased",189,6,7,0,21]
[null,"Boca Ciega High",10,"PCSB",320,7,0,10,165]
[null,"Boca Ciega High",2,"Leased",64,1,0,2,4]
[null,"Brooker Creek Elem",1,"FED",15,1,1,0,10]
[null,"Brooker Creek Elem",9,"Leased",243,9,9,0,22]
[null,"Campbell Park Elem",2,"FED",26,2,0,2,29]
[null,"Calvin Hunsinger Elem",3,"PCSB",81,3,2,1,36]
[null,"Clearview Elem",7,"PCSB",189,6,7,0,109]
[null,"Clearview Elem",1,"FED",13,1,1,0,24]
[null,"Clearview Elem",4,"Leased",108,2,4,0,12]
[null,"Cross Bayou Elem",1,"PCSB",27,1,0,1,31]
[null,"Cross Bayou Elem",2,"FED",26,2,0,2,34]
[null,"Curlew Creek Elem",7,"PCSB",189,7,5,2,87]
[null,"Curlew Creek Elem",1,"FED",13,1,0,1,1]
[null,"Curtis Fundamental Elem",1,"PCSB",27,1,1,0,14]
[null,"Curtis Fundamental Elem",1,"Leased",27,1,1,0,4]
[null,"Cypress Woods Elem",1,"PCSB",27,1,0,1,5]
[null,"Cypress Woods Elem",15,"Leased",405,15,0,15,15]
[null,"Dunedin Elem",2,"PCSB",54,2,2,0,21]
[null,"Dunedin Highland Middle",1,"PCSB",28,1,0,1,13]
[null,"Dunedin High",2,"PCSB",64,2,0,2,10]
[null,"Eisenhower Elem",1,"PCSB",27,1,1,0,15]
[null,"Eisenhower Elem",2,"Leased",54,2,2,0,5]
[null,"Fairmount Park Elem",4,"PCSB",108,1,0,4,59]
[null,"Fairmount Park Elem",4,"FED",52,3,0,4,61]
[null,"Fairmount Park Elem",2,"Leased",54,2,0,2,4]
[null,"Forest Lake Elem",4,"Leased",108,4,8,-4,8]
[null,"Frontier Elem",5,"Leased",135,5,2,0,35]
[null,"Garrison Jones Elem",1,"Leased",27,0,0,1,1]
[null,"Gibbs High",2,"PCSB",64,1,0,2,35]
[null,"Gulf Beaches Elem",1,"PCSB",27,1,1,0,13]
[null,"Gulf Beaches Elem",2,"Leased",26,1,2,0,8]
[null,"Gulfport Elem",4,"PCSB",108,1,0,4,45]
[null,"Gulfport Elem",1,"FED",13,1,0,1,13]
[null,"High Point Elem",2,"FED",26,2,2,0,25]
[null,"High Point Elem",10,"Leased",270,10,10,0,25]
[null,"John Hopkins Middle",12,"PCSB",336,10,12,0,176]
[null,"Kennedy Middle",4,"PCSB",112,4,5,-1,81]
[null,"Kennedy Middle",1,"FED",13,1,1,0,13]
[]
[{"$nulls":6},"# of Units","Projected "]
[{"$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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Kennedy Middle",9,"Leased",252,7,2,7,22]
[null,"Kings Highway Elem",1,"FED",13,1,1,0,10]
[null,"Lakewood Elem",1,"Leased",27,1,3,-2,4]
[null,"Largo Middle",3,"PCSB",84,3,3,0,39]
[null,"Largo Middle",1,"FED",13,1,1,0,15]
[null,"Largo Middle",3,"Leased",84,3,6,-3,15]
[null,"Largo High",2,"PCSB",56,2,2,0,22]
[null,"Lealman Ave Elem",2,"FED",13,2,2,0,35]
[null,"Lealman Ave Elem",3,"Leased",81,1,3,0,9]
[null,"Lealman Intermediate",5,"PCSB",140,5,5,0,72]
[null,"Lynch Elem",1,"FED",13,1,1,0,13]
[null,"Lynch Elem",4,"Leased",108,3,4,0,16]
[null,"Madeira Beach Elem",5,"PCSB",135,2,5,0,71]
[null,"Madeira Beach Elem",3,"Leased",81,2,2,1,12]
[null,"Maximo Elem",1,"PCSB",27,1,0,1,22]
[null,"Maximo Elem",2,"FED",26,2,0,2,25]
[null,"Maximo Elem",1,"Leased",27,1,0,1,2]
[null,"McMullen Booth Elem",1,"PCSB",27,1,2,-1,5]
[null,"McMullen Booth Elem",1,"FED",13,1,1,0,4]
[null,"Meadowlawn Md.",6,"PCSB",168,6,3,3,99]
[null,"Meadowlawn Md.",2,"FED",26,2,0,2,27]
[null,"Meadowlawn Md.",1,"Leased",28,1,0,1,3]
[null,"Melrose Elem",8,"FED",104,6,8,0,113]
[null,"Mildred Helms Elem",4,"Leased",108,2,5,-1,4]
[null,"Mount Vernon Elem",2,"PCSB",54,1,2,0,41]
[null,"Mount Vernon Elem",3,"FED",39,2,3,0,30]
[null,"Mount Vernon Elem",2,"Leased",54,0,2,0,6]
[null,"Nina Harris Elem",6,"FED",78,6,0,6,77]
[null,"North Shore Elem",4,"PCSB",108,4,6,-2,52]
[null,"North Ward Elem",1,"Leased",27,1,1,0,4]
[null,"Northeast High",2,"PCSB",64,2,3,-1,23]
[null,"Northeast High",1,"Leased",32,0,1,0,1]
[null,"Northwest Elem",2,"Leased",57,2,2,0,11]
[null,"Oak Grove Middle",3,"PCSB",84,3,0,4,45]
[null,"Oak Grove Middle",2,"FED",26,2,0,2,27]
[null,"Oak Grove Middle",1,"Leased",28,1,0,1,2]
[null,"Oakhurst Elem",1,"PCSB",27,1,1,0,27]
[null,"Oakhurst Elem",1,"Leased",27,1,1,0,4]
[null,"Oldsmar Elem",1,"PCSB",27,1,1,0,13]
[null,"Orange Grove Elem",4,"PCSB",108,4,0,4,79]
[null,"Orange Grove Elem",1,"FED",13,1,0,1,22]
[null,"Orange Grove Elem",2,"Leased",54,2,0,2,8]
[null,"Osceola High",1,"PCSB",32,1,1,0,13]
[null,"Palm Harbor Elem",4,"PCSB",108,4,0,4,73]
[null,"Palm Harbor Elem",1,"Leased",27,1,0,1,4]
[null,"Palm Harbor Middle",1,"PCSB",28,1,0,1,21]
[null,"Palm Harbor Univ. High",20,"PCSB",640,2,7,13,327]
[null,"Palm Harbor Univ. High",8,"Leased",256,8,0,8,26]
[null,"Paul B Stephens Excp.",3,"Leased",81,3,0,3,3]
[null,"Pinellas Central Elem",1,"PCSB",27,1,1,0,5]
[null,"Pinellas Central Elem",2,"FED",26,2,2,0,28]
[null,"Pinellas Central Elem",2,"Leased",54,2,2,0,9]
[null,"Pinellas Park Elem",1,"FED",13,1,1,0,24]
[]
[{"$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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Pinellas Park Elem",3,"Leased",81,3,3,0,12]
[null,"Pinellas Park Middle",5,"PCSB",140,5,6,-1,81]
[null,"Pinellas Park Middle",4,"Leased",112,2,4,0,8]
[null,"Plumb Elem",2,"PCSB",54,2,1,1,37]
[null,"Ponce De Leon Elem",1,"PCSB",27,1,1,0,30]
[null,"Ponce De Leon Elem",1,"FED",13,1,1,0,12]
[null,"Ponce De Leon Elem",8,"Leased",216,8,4,4,17]
[null,"PTEC Clearwater Vo-Tec.",2,"PCSB",64,2,2,0,25]
[null,"PTEC ST. Pete Vo- Tec",1,"PCSB",32,1,1,0,34]
[null,"Rawlings Elem",2,"PCSB",54,2,0,2,29]
[null,"Rawlings Elem",3,"FED",39,3,3,0,46]
[null,"Rawlings Elem",1,"Leased",27,1,1,0,7]
[null,"Ridgecrest Elem",2,"PCSB",54,2,3,-1,19]
[null,"Rio Vista Elem",5,"PCSB",135,5,0,5,64]
[null,"Rio Vista Elem",4,"FED",108,4,0,4,53]
[null,"Rio Vista Elem",9,"Leased",216,9,0,9,48]
[null,"Riviera Middle",3,"PCSB",84,3,3,0,34]
[null,"Riviera Middle",1,"Leased",28,0,1,0,1]
[null,"Safety Harbor Elem",1,"PCSB",27,1,1,0,11]
[null,"Safety Harbor Elem",4,"FED",52,4,5,-1,70]
[null,"Safety Harbor Elem",2,"Leased",26,2,2,0,3]
[null,"Safety Harbor Middle",4,"PCSB",112,4,0,4,48]
[null,"Safety Harbor Middle",4,"Leased",112,4,0,2,29]
[null,"San Jose Elem",3,"FED",39,3,3,0,34]
[null,"Richard Sanders ESE",10,"PCSB",270,10,0,10,197]
[null,"Richard Sanders ESE",3,"FED",39,3,0,3,56]
[null,"Sandy Lane Elem",3,"PCSB",81,3,3,0,49]
[null,"Sandy Lane Elem",1,"Leased",27,1,1,0,2]
[null,"Sawgrass Elem",6,"PCSB",162,6,9,-3,70]
[null,"Sawgrass Elem",3,"FED",39,3,4,-1,46]
[null,"Sawgrass Elem",2,"Leased",54,2,2,0,4]
[null,"Seminole Elem",5,"PCSB",135,5,5,0,88]
[null,"Seminole Elem",6,"Leased",162,5,6,0,28]
[null,"Seminole Mid",1,"PCSB",28,1,1,0,16]
[null,"Seminole Vo-Ed.",8,"PCSB",224,8,8,0,157]
[null,"Seventy Fourth St Elem",2,"FED",16,1,1,1,35]
[null,"Sexton Elem",1,"PCSB",27,1,1,0,5]
[null,"Sexton Elem",1,"FED",13,1,1,0,13]
[null,"Sexton Elem",10,"Leased",270,8,11,-1,38]
[null,"Shore Acres Elem",3,"PCSB",81,3,0,3,26]
[null,"Shore Acres Elem",1,"Leased",27,1,0,1,3]
[null,"Skycrest Elem",8,"PCSB",216,8,8,0,146]
[null,"Skycrest Elem",2,"FED",26,2,2,0,20]
[null,"Skycrest Elem",5,"Leased",135,5,5,0,12]
[null,"Skyview Elem",5,"PCSB",135,5,5,0,92]
[null,"Skyview Elem",1,"FED",13,1,1,0,18]
[null,"Skyview Elem",2,"Leased",54,2,2,0,13]
[null,"South Ward Elem",1,"Leased",27,1,1,0,1]
[null,"Southern Oak Elem",3,"PCSB",81,3,3,0,33]
[null,"Southside Fund.",1,"Leased",27,1,1,0,6]
[null,"St Pete High",6,"PCSB",192,6,6,0,96]
[null,"Starkey Elem",2,"PCSB",54,2,2,0,36]
[null,"Starkey Elem",1,"FED",13,1,1,0,8]
[]
[{"$nulls":6},"# of Units","Projected "]
[{"$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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Starkey Elem",1,"Leased",27,1,1,0,1]
[null,"Sunset Hills Elem",5,"PCSB",135,5,1,4,79]
[null,"Sunset Hills Elem",3,"Leased",81,3,0,3,15]
[null,"Sutherland Elem",2,"FED",26,2,0,2,18]
[null,"Tarpon Springs Elem",4,"FED",81,4,4,0,38]
[null,"Tarpon Springs Elem",2,"Leased",54,2,3,-1,6]
[null,"Tarpon Springs Fund.",4,"PCSB",108,4,0,4,65]
[null,"Tarpon Springs Middle",7,"Leased",196,7,7,0,18]
[null,"Tarpon Springs High",2,"PCSB",64,2,0,2,41]
[null,"Tyrone Elem",1,"FED",13,1,1,0,11]
[null,"Tyrone Middle",10,"PCSB",143,9,10,0,143]
[null,"Tyrone Middle",2,"FED",26,1,2,0,31]
[null,"Tyrone Middle",3,"Leased",81,1,3,0,15]
[null,"Walsingham Elem",3,"Leased",81,3,3,0,8]
[null,"Westgate Elem",2,"FED",26,2,2,0,38]
[null,"Woodlawn Elem",2,"PCSB",54,2,2,0,29]
[null,"Woodlawn Elem",2,"FED",26,2,1,1,21]
[null,"Woodlawn Elem",1,"Leased",1,1,0,1,1]
["2c1.","PINELLAS COUNTY Total",579,null,14442,510,383,197,"Avg Age 10.52"]
[]
["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","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Bauder Elem",14,0,0,14,0,0,14]
[null,"Bay Point Middle",1,1,0,0,1,0,2]
[null,"Belcher Elem",1,1,0,0,0,0,1]
[null,"Boca High",12,0,0,0,12,0,12]
[null,"Cross Bayou Elem",3,0,0,0,3,0,3]
[null,"Dunedin Middle",1,0,1,0,0,0,1]
[null,"Dunedin High",2,2,0,0,0,0,2]
[null,"Garrison Jones Elem",1,0,0,0,2,0,2]
[null,"Gibbs High",2,0,2,0,0,0,2]
[null,"Fairmount Park Elem",2,2,0,0,0,0,2]
[null,"Kennedy Middle",7,0,0,0,7,0,7]
[null,"Maximo Elem",4,4,0,0,0,0,4]
[null,"Meadowlawn Middle",7,7,0,0,0,0,7]
[null,"Nina Harris ESE",6,6,0,0,0,0,6]
[null,"Oak Grove Middle",6,0,0,6,0,0,6]
[null,"Palm Harbor Elem",5,0,0,0,5,0,5]
[null,"Palm Harbor Middle",4,0,0,4,0,0,4]
[null,"Palm Harbor Univ. High",21,0,0,0,21,0,21]
[null,"Paul B. Stephens",3,3,0,0,0,0,3]
[null,"Rio Vista Elem",9,0,0,9,0,0,9]
[null,"Safety Harbor Middle",6,0,0,6,0,0,6]
[null,"Shore Acres Elem",8,0,8,0,0,0,8]
[null,"Sutherland Elem",2,0,2,0,0,0,2]
[null,"Sunset Hills Elem",7,0,7,0,0,0,7]
[null,"Tarpon Spring Fund.",4,0,4,0,0,0,4]
[null,"Tyrone Middle",15,0,0,0,15,0,15]
["2c2.","PINELLAS COUNTY Total",153,26,24,39,66,0,155]
[]
["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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"Azalea Elem",3,"LEASED",81,1,0,0,1]
[null,"Bauder Elem",4,"LEASED",108,1,0,0,1]
[null,"Bay Point Middle",1,"LEASED",28,1,0,0,1]
[null,"Belcher Elem",1,"LEASED",27,1,0,0,1]
[null,"Belleair Elem",3,"LEASED",81,1,3,81,1]
[null,"Blanton Elem",8,"LEASED",216,1,7,189,1]
[null,"Boca Ciega High",2,"LEASED",64,1,0,0,1]
[null,"Brooker Creek Elem",9,"LEASED",243,1,9,243,1]
[null,"Clearview Elem",4,"LEASED",108,1,4,108,1]
[null,"Curlew Elem",1,"LEASED",27,1,0,0,1]
[null,"Curtis Fund.",1,"LEASED",27,1,1,27,1]
[null,"Eisenhower Elem",2,"LEASED",54,1,2,54,1]
[null,"Fairmount Park Elem",2,"LEASED",54,1,0,0,1]
[null,"Forest Lakes Elem",4,"LEASED",108,1,8,216,1]
[null,"Frontier Elem",5,"LEASED",135,1,5,135,1]
[null,"Garrison Jones Elem",1,"LEASED",27,1,0,0,1]
[null,"Gulf Beaches Elem",2,"LEASED",54,1,2,54,1]
[null,"High Point Elem",10,"LEASED",270,1,10,270,1]
[null,"Kennedy Middle",9,"LEASED",252,1,2,56,1]
[null,"Lakewood Elem",1,"LEASED",27,1,3,81,1]
[null,"Largo Middle",3,"LEASED",84,1,6,168,1]
[null,"Lealman Ave Elem",2,"LEASED",54,1,3,81,1]
[null,"Lynch Elem",4,"LEASED",108,1,4,108,1]
[null,"Madiera Beach Elem",3,"LEASED",81,1,2,54,1]
[null,"Maximo Elem",1,"LEASED",27,1,0,0,1]
[null,"Meadowlawn Middle",1,"LEASED",28,1,0,0,1]
[null,"Mildred Helms Elem",4,"LEASED",108,1,5,135,1]
[null,"Mount Vernon Elem",2,"LEASED",54,1,2,54,1]
[null,"North Ward Elem",1,"LEASED",27,1,1,27,1]
[null,"Northeast High",1,"LEASED",32,1,1,32,1]
[null,"Northwest Elem",2,"LEASED",54,1,2,54,1]
[null,"Oak Grove Middle",1,"LEASED",28,1,0,0,1]
[null,"Oakhurst Elem",1,"LEASED",27,1,1,27,1]
[null,"Orange Grove Elem",2,"LEASED",54,1,0,0,1]
[null,"Palm Harbor Elem",1,"LEASED",27,1,0,0,1]
[null,"Palm Harbor Univ. High",8,"LEASED",256,1,0,0,1]
[null,"Paul B Stephens ESE",3,"LEASED",81,1,0,0,1]
[null,"Pinellas Central Elem",2,"LEASED",54,1,2,54,1]
[null,"Pinellas Park Elem",3,"LEASED",81,1,3,81,1]
[null,"Pinellas Park Middle",4,"LEASED",112,1,4,112,1]
[null,"Ponce De Leon Elem",8,"LEASED",216,1,4,108,1]
[null,"Rawlings Elem",1,"LEASED",27,1,1,27,1]
[null,"Rio Vista Elem",9,"LEASED",243,1,0,0,1]
[null,"Riviera Middle",1,"LEASED",28,1,1,28,1]
[null,"Safety Harbor Elem",2,"LEASED",54,1,2,54,1]
[null,"Safety Harbor Middle",4,"LEASED",112,1,0,0,1]
[null,"Sandy Lane Elem",1,"LEASED",27,1,1,27,1]
[null,"Sawgrass Lake Elem",2,"LEASED",54,1,2,54,1]
[null,"Seminole Elem",6,"LEASED",162,1,6,162,1]
[null,"Sexton Elem",10,"LEASED",270,1,11,297,1]
[null,"Shore Acres Elem",1,"LEASED",27,1,0,0,1]
[null,"Skycrest Elem",5,"LEASED",135,1,5,135,1]
[null,"Skyview Elem",1,"LEASED",27,1,2,54,1]
[null,"South Ward Elem",1,"LEASED",27,1,1,27,1]
[null,"Southside Fund. Middle",1,"LEASED",27,1,1,27,1]
[]
[null,"Location","# of leased classrooms 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"Starkey Elem",1,"LEASED",27,1,1,27,1]
[null,"Sunset Hills Elem",3,"LEASED",81,1,0,0,1]
[null,"Tarpon Springs Elem",2,"LEASED",54,1,3,81,1]
[null,"Tarpon Springs Middle",7,"LEASED",196,1,7,196,1]
[null,"Tyrone Middle",3,"LEASED",84,1,3,84,1]
[null,"Walsingham Elem",4,"LEASED",108,1,4,108,1]
[null,"Woodlawn Elem",1,"LEASED",27,1,0,0,1]
["2c3.","PINELLAS COUNTY Total",196,null,5381,62,147,3997,62]
[]
["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",10,10,5,10]
[null,"Charter #3 - Elem",3,"Athenian Academy","2000/01",80,72,5,80]
[null,"Charter #4- Elem",5,"Love of Learning","2002/03",80,75,2,80]
["2c4.","PINELLAS COUNTY Total",14,null,null,270,257,22,270]
[]
["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 -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: You are no longer required to exclude exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Anona Elem",20,400,423,21.15,429.4994729859887,null,21.47]
[null,"Azalea Elem",43,838,718,16.7,729.0322023733804,null,16.95]
[null,"Bardmoor Elem",29,752,642,22.14,651.8644483617134,null,22.48]
[null,"Bauder Elem",48,803,974,20.29,988.9656895705745,0,20.6]
[null,"Bay Point Elem",38,846,724,19.05,735.1243934795646,null,19.35]
[null,"Bay Vista Fund Elem",31,692,543,17.52,551.3432951096735,null,17.79]
[null,"Bear Creek Elem",31,560,611,19.71,620.3881276464282,null,20.01]
[null,"Belcher Elem",26,605,492,18.92,499.5596707071074,-5,23.79]
[null,"Belleair Elem",27,585,444,16.44,450.82214185763354,-6,21.47]
[null,"Blanton Elem",55,829,799,14.53,811.2767823068675,0,14.75]
[null,"Brooker Creek Elem",42,814,872,20.76,885.3984407654424,null,21.08]
[null,"Campbell Park Elem(replacement)",26,484,374,14.38,379.74657895215074,28,7.03]
[null,"Clearview Ave Elem",33,508,663,20.09,673.1871172333582,null,20.4]
[null,"Cross Bayou Elem",43,842,668,15.53,678.2639431551784,1,15.42]
[null,"Curlew Creek Elem",24,775,744,31,755.4316971668454,0,31.48]
[null,"Curtis Fund Elem",18,364,429,23.83,435.59166409217295,null,24.2]
[null,"Cypress Woods Elem",36,1108,788,21.89,800.1077652788631,1,21.62]
[null,"Dunedin Elem",34,692,650,19.12,659.9873698366256,-2,20.62]
[null,"Eisenhower Elem",36,826,825,22.92,837.6762771003325,1,22.64]
[null,"Fairmount Park Elem(replacement)",28,390,456,16.29,463.006524070002,24,8.9]
[null,"Forest Lakes Elem",42,969,867,20.64,880.3216148436223,null,20.96]
[null,"Frontier Elem",42,860,838,19.95,850.8760244970651,null,20.26]
[null,"Fuguitt Elem",34,787,735,21.62,746.293410507569,null,21.95]
[null,"Garrison-Jones Elem",32,811,760,23.75,771.67754011667,0,24.11]
[null,"Gulf Beaches Elem",19,462,369,19.42,374.6697530303306,null,19.72]
[null,"Gulfport Elem(replacement)",24,394,322,13.42,326.9475893652207,29,6.17]
[null,"High Point Elem",36,713,633,17.58,642.726161702437,null,17.85]
[null,"Highland Lakes Elem",33,722,663,20.09,673.1871172333582,null,20.4]
[null,"John M Sexton Elem",49,919,939,19.16,953.4279081178331,null,19.46]
[]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Kings Highway Elem",30,658,538,17.93,546.2664691878533,-7,23.75]
[null,"Lake Saint George Elem",31,688,692,22.32,702.6327075799154,2,21.29]
[null,"Lakeview Fund Elem",13,275,286,22,290.3944427281153,null,22.34]
[null,"Lakewood Elem",32,781,612,19.13,621.4034928307922,null,19.42]
[null,"Largo Central Elem",23,528,374,16.26,379.74657895215074,null,16.51]
[null,"Lealman Avenue Elem",34,760,638,18.76,647.8029876242572,null,19.05]
[null,"Leila Davis Elem",15,765,646,43.07,655.9259090991694,1,41]
[null,"Lynch Elem",39,809,785,20.13,797.061669725771,-3,22.14]
[null,"Madeira Beach Elem",28,548,429,15.32,435.59166409217295,null,15.56]
[null,"Marjorie Kinnan Rawlings Elem",39,798,680,17.44,690.4483253675469,null,17.7]
[null,"Maximo Elem",38,855,703,18.5,713.8017246079197,-8,23.79]
[null,"McMullen-Booth Elem ",39,921,698,17.9,708.7248986860996,null,18.17]
[null,"Melrose Elem",32,534,543,16.97,551.3432951096735,-3,19.01]
[null,"Mildred Helms Elem",31,776,647,20.87,656.9412742835335,null,21.19]
[null,"Mount Vernon Elem",25,412,479,19.16,486.35992331037494,1,18.71]
[null,"North Shore Elem",25,501,564,22.56,572.6659639813183,null,22.91]
[null,"North Ward Elem",19,17,277,14.58,281.25615606883895,null,14.8]
[null,"Northwest Elem",38,835,799,21.03,811.2767823068675,null,21.35]
[null,"Oakhurst Elem",34,795,728,21.41,739,null,21.74]
[null,"Oldsmar Elem",32,791,713,22.28,724,null,22.63]
[null,"Orange Grove Elem",19,305,366,19.26,372,0,19.58]
[null,"Ozona Elem",37,858,603,16.3,612,null,16.54]
[null,"Palm Harbor Elem",22,386,460,20.91,467,1,20.3]
[null,"Pasadena Fund Elem",17,590,463,27.24,470,null,27.65]
[null,"Perkins Elem",39,876,542,13.9,550,null,14.1]
[null,"Pinellas Central Elem",32,636,857,26.78,870,6,22.89]
[null,"Pinellas Park Elem",38,856,686,18.05,697,null,18.34]
[null,"Plumb Elem",43,890,823,19.14,836,null,19.44]
[null,"Ponce De Leon Elem",40,713,659,16.48,669,null,16.73]
[null,"Ridgecrest Elem",38,817,799,21.03,811,null,21.34]
[null,"Rio Vista Elem",36,423,598,16.61,607.1883802496956,4,15.18]
[null,"Safety Harbor Elem",35,695,605,17.29,614.2959365402439,null,17.55]
[null,"San Jose Elem",33,689,558,16.91,566.5737728751341,-4,19.54]
[null,"Sandy Lane Elem",40,667,805,20.13,817.3689734130518,1,19.94]
[null,"Sawgrass Lake Elem",42,808,910,21.67,923.982317771276,null,22]
[null,"Seminole Elem",45,784,925,20.56,939.2127955367364,null,20.87]
[null,"Seventy-Fourth Street Elem",36,809,580,16.11,588.9118069311429,-9,21.81]
[null,"Shore Acres Elem(replacement)",36,694,680,18.89,690.4483253675469,22,11.9]
[null,"Skycrest Elem",44,799,822,18.68,834.6301815472405,null,18.97]
[null,"Skyview Elem",39,704,711,18.23,721.924646082832,-1,19]
[null,"South Ward Elem",18,0,335,18.61,340.1473367619532,null,18.9]
[null,"Southern Oak Elem",31,716,652,21.03,662.0181002053537,-3,23.64]
[null,"Starkey Elem",38,726,704,18.53,715,-5,21.67]
[null,"Sunset Hills Elem(replacement)",30,460,598,19.93,607.1883802496956,"TBD"]
[null,"Sutherland Elem",34,700,742,21.82,753.4009667981173,3,20.36]
[null,"Tarpon Springs Elem",34,710,660,19.41,670.141021680266,-8,25.77]
[null,"Tarpon Springs Fund Elem",12,184,285,23.75,289.37907754375124,1,22.26]
[null,"Tyrone Elem",46,1066,656,14.26,666.0795609428098,-14,20.81]
[null,"Walsingham Elem",42,798,730,17.38,741.2165845857488,null,17.65]
[null,"Westgate Elem",37,761,712,19.24,722.9400112671962,3,18.07]
[null,"Woodlawn Elem",36,690,710,19.72,720.9092808984681,null,20.03]
[null,"Azalea Middle",45,964,940,20.89,954.4432733021971,null,21.21]
[]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Bay Point Middle(replacement)",60,1314,1382,23.03,1403,52,12.53]
[null,"Carwise Middle",56,1538,1504,26.86,1527.1092372835153,null,27.27]
[null,"Clearwater Disc Middle",31,641,354,11.42,359.43927526487,null,11.59]
[null,"Coachman Fund Middle",22,535,547,24.86,555.4047558471295,null,25.25]
[null,"Dunedin Highland Middle",48,1042,1203,25.06,1221.4843167899396,"TBD"]
[null,"John Hopkins Middle",63,1400,1515,24.05,1538.2782543115197,null,24.42]
[null,"Kennedy Middle",49,902,1160,23.67,1177.8236138622858,5,21.81]
[null,"Largo Middle",63,1404,1517,24.08,1540.308984680248,-6,27.02]
[null,"Lealman Disc Middle",5,0,401,80.2,407.1614389299798,null,81.43]
[null,"Madeira Beach Middle",53,1071,1159,21.87,1176.808248677922,null,22.2]
[null,"Meadowlawn Middle(replacement)",53,1036,1219,23,1237.730159739764,46,12.5]
[null,"Morgan Fitzgerald Middle",69,1503,1200,17.39,1218.4382212368473,null,17.66]
[null,"North Ward IBIS",11,0,49,4.45,49.75289403383793,null,4.52]
[null,"Norwood Secondary",null,0,64,null,65]
[null,"Oak Grove Middle(replacement)",51,1147,1281,25.12,1300.6828011703344,"TBD"]
[null,"Osceola Middle",54,1530,1154,21.37,1171.7314227561014,0,21.7]
[null,"Palm Harbor Middle",62,1521,1423,22.95,1444.864657350028,1,22.93]
[null,"Pinellas Park Middle",66,1311,1451,21.98,1473.2948825122214,null,22.32]
[null,"Riviera Middle",55,1331,1225,22.27,1243.8223508459482,null,22.61]
[null,"Safety Harbor IBIS",10,193,46,4.6,46.70679848074582,null,4.67]
[null,"Safety Harbor Middle",65,1349,1458,22.43,1480.4024388027694,3,21.77]
[null,"Seminole Middle",47,1439,1268,26.98,1287.483053773602,10,22.59]
[null,"Southside Fund Middle",1,0,634,634,643.741526886801,null,643.74]
[null,"Tarpon Springs Middle",63,1329,1593,25.29,1617.476738691915,null,25.67]
[null,"Tyrone Middle",58,941,1129,19.47,1146.3472931470005,7,17.64]
[null,"Boca Ciega High",83,1829,1971,23.75,2001.2847783815218,14,20.63]
[null,"Clearwater High",80,1864,2073,25.91,2104.8520271866537,null,26.31]
[null,"Countryside High",96,2257,2003,20.86,2033.776464281171,-7,22.85]
[null,"Dixie Hollins High",99,2159,1718,17.35,1744.3973867374198,null,17.62]
[null,"Dunedin High",59,1532,1780,30.17,1807.35002816799,null,30.63]
[null,"East Lake High",88,2273,2112,24,2144.451269376851,null,24.37]
[null,"Gibbs High(replacement)",77,1922,1986,25.79,2016.5152561469827,83,12.6]
[null,"Lakewood High",70,1740,1654,23.63,1679.4140149381212,null,23.99]
[null,"Largo High",96,2141,1836,19.13,1864.2104784923768,null,19.42]
[null,"Northeast High",77,2000,1964,25.51,1994.1772220909736,null,25.9]
[null,"Osceola High",62,1632,1294,20.87,1313.882548567067,null,21.19]
[null,"Palm Harbor Univ High",91,2730,2268,24.92,2302.8482381376416,15,21.72]
[null,"Pinellas Park High",91,2237,2182,23.98,2215.526832282334,4,23.32]
[null,"Seminole High",81,2094,2067,25.52,2098.7598360804695,null,25.91]
[null,"St Petersburg High",110,2182,2253,20.48,2287.617760372181,null,20.8]
[null,"Tarpon Springs High",81,1905,1655,20.43,1680.4293801224853,null,20.75]
[null,"Calvin Hunsinger Exceptional",33,194,142,4.3,144.1818561796936,8,3.52]
[null,"Disston Gifted Program",3,27,14,4.67,14.215112581096554,null,4.74]
[null,"Hamilton Disston SED Center",31,200,152,4.9,154.335508023334,null,4.98]
[null,"Nina Harris ESE(replacement)",26,247,268,10.31,272.1178694095626,11,7.35]
[null,"Oldsmar Community",10,0,0,0,0,null,0]
[null,"Paul B Stephens ESE(replacement)",35,234,224,6.4,227.44180129754486,8,5.29]
[null,"Pinellas Vo-Tech",86,1083,73,0.85,74.12165845857488,null,0.86]
[null,"Richard Sanders(replacement)",10,170,165,16.5,167.5352554200665,8,9.31]
[null,"Seminole Vocational Center",27,1605,46,1.7,46.70679848074582,null,1.73]
[null,"St Pete Vo-Tech",92,225,246,2.67,249.7798353535537,null,2.71]
["2e.","PINELLAS COUNTY Total",5499,116130,110054,"District Avg 20",111744.66829919857,313,"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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE",{"$nulls":5},119]
[null,"Anona El.",null,63,63,63,63,63,63]
[null,"Azalea El.",null,100,100,100,100,100,100]
[null,"Bauder El.",null,284,284,284,0,0,170.4]
[null,"Bay Point El.",null,59,59,59,59,59,59]
[null,"Bay Point Mid.",null,0,0,0,0,0,0]
[null,"Bear Creek El.",null,138,138,138,138,138,138]
[null,"Belcher El.",null,0,0,0,0,0,0]
[null,"Belleair El.",null,49,49,49,49,49,49]
[null,"Blanton El.",null,276,276,276,276,276,276]
[null,"Boca Ciega High",null,285,285,285,285,0,228]
[null,"Brooker Creek El.",null,208,208,208,208,208,208]
[null,"Campbell Park El.",null,0,0,0,0,0,0]
[null,"Clearview El.",null,241,241,241,241,241,241]
[null,"Cross Bayou El.",null,47,47,47,47,0,37.6]
[null,"Curlew Creek El.",null,248,248,248,248,248,248]
[null,"Curtis Fund. El.",null,48,48,48,48,48,48]
[null,"Cypress Woods El.",null,22,22,22,22,22,22]
[null,"Dunedin El.",null,39,39,39,39,39,39]
[null,"Dunedin High",null,60,60,0,0,0,24]
[null,"Dunedin Middle",null,0,0,0,0,0,0]
[null,"Eisenhower El.",null,69,69,69,69,69,69]
[null,"Fairmount Park El.",null,0,0,0,0,0,0]
[null,"Forest Hills El.",null,0,0,0,0,0,0]
[null,"Forest Lakes El.",null,83,83,83,83,83,83]
[null,"Frontier El.",null,100,100,100,100,100,100]
[null,"Garrison Jones El.",null,24,24,24,24,0,19.2]
[null,"Gibbs High",null,52,52,0,0,0,20.8]
[null,"Gulf Beaches El.",null,39,39,39,39,39,39]
[null,"Gulfport El.",null,0,0,0,0,0,0]
[null,"High Point El.",null,211,211,211,211,211,211]
[null,"Hunsinger, Calvin SED.",null,13,13,13,13,13,13]
[null,"John Hopkins Mid.",null,230,230,230,230,230,230]
[null,"Kennedy Mid.",null,284,284,284,284,0,227.2]
[null,"Kings Highway El.",null,36,36,36,36,36,36]
[null,"Lakewood El.",null,19,19,19,19,19,19]
[null,"Largo High",null,38,38,38,38,38,38]
[null,"Largo Mid.",null,169,169,169,169,169,169]
[null,"Lealman Ave El.",null,94,94,94,94,94,94]
[null,"Lealman Intermediate",null,57,57,57,57,57,57]
[null,"Lynch El.",null,101,101,101,101,101,101]
[null,"Madiera Beach El.",null,123,123,123,123,123,123]
[null,"Maximo El.",null,0,0,0,0,0,0]
[null,"McMullen Booth El.",null,36,36,36,36,36,36]
[null,"Meadowlawn Mid.",null,77,77,77,77,77,77]
[null,"Melrose El.",null,136,136,136,136,136,136]
[null,"Mildred Helms El.",null,83,83,83,83,83,83]
[null,"Mount Vernon El.",null,134,134,134,134,134,134]
[null,"Nina Harris SED",null,0,0,0,0,0,0]
[null,"North Shore El.",null,90,90,90,90,90,90]
[null,"North Ward El.",null,139,139,139,139,139,139]
[null,"Northeast High",null,77,77,77,77,77,77]
[null,"Northwest El.",null,42,42,42,42,42,42]
[null,"Oak Grove Mid.",null,135,135,135,0,0,81]
[null,"Oakhurst El.",null,43,43,43,43,43,43]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Oldsmar El.",null,22,22,22,22,22,22]
[null,"Orange Grove El.",null,135,135,135,135,135,135]
[null,"Osceola High",null,21,21,21,21,21,21]
[null,"Palm Harbor El.",null,105,105,105,105,0,84]
[null,"Palm Harbor Univ. High",null,698,698,608,698,0,540.4]
[null,"Paul B. Stephens EX ED",null,0,0,0,0,0,0]
[null,"Pinellas Central El.",null,252,252,252,252,252,252]
[null,"Pinellas Park El.",null,72,72,72,72,72,72]
[null,"Pinellas Park Mid.",null,220,220,220,220,220,220]
[null,"Plumb El.",null,38,38,38,38,38,38]
[null,"Ponce De Leon El.",null,165,165,165,165,165,165]
[null,"PTEC Clearwater",null,2,2,2,2,2,2]
[null,"PTEC St. Petersburg",null,1,2,2,2,2,1.8]
[null,"Rawlings El.",null,105,105,105,105,105,105]
[null,"Ridgecrest El.",null,42,42,42,42,42,42]
[null,"Rio Vista El.",null,299,299,299,0,0,179.4]
[null,"Riviera Mid.",null,67,67,67,67,67,67]
[null,"Safety Harbor El.",null,121,121,121,0,0,72.6]
[null,"Safety Harbor Middle",null,179,179,179,179,179,179]
[null,"San Jose El.",null,51,51,51,51,51,51]
[null," Richard Sanders ESE",null,0,0,0,0,0,0]
[null,"Sandy Line El.",null,81,81,81,81,81,81]
[null,"Sawgrass Lake Elm.",null,238,238,238,238,238,238]
[null,"Seminole El.",null,226,226,226,226,226,226]
[null,"Seminole Mid.",null,27,27,27,27,27,27]
[null,"Seminole Vo- Ed",null,73,73,73,73,73,73]
[null,"Seventy Fourth El.",null,32,32,32,32,32,32]
[null,"Sexton El.",null,230,230,230,230,230,230]
[null,"Shore Acres El.",null,94,94,0,0,0,37.6]
[null,"Skycrest El.",null,280,280,280,280,280,280]
[null,"Skyview El.",null,146,146,146,146,146,146]
[null,"South Ward El.",null,18,18,18,18,18,18]
[null,"Southern Oak El.",null,63,63,0,0,0,25.2]
[null,"Southside Fund. Mid.",null,19,19,19,19,19,19]
[null,"St. Petersburg High",null,123,123,123,123,123,123]
[null,"Starkey El.",null,74,74,74,74,74,74]
[null,"Sunset Hills El.",null,199,199,0,0,0,79.6]
[null,"Sutherland El.",null,44,44,44,44,44,44]
[null,"Tarpon Springs El.",null,97,97,97,97,97,97]
[null,"Tarpon Springs Fund. El.",null,95,95,95,95,95,95]
[null,"Tarpon Springs High",null,42,42,42,42,42,42]
[null,"Tarpon Springs Mid..",null,41,41,41,41,41,41]
[null,"Tyrone El.",null,14,14,14,14,14,14]
[null,"Tyrone Mid.",null,292,292,292,292,0,233.6]
[null,"Walsingham El.",null,70,70,70,70,70,70]
[null,"Westgate El.",null,38,38,38,38,38,38]
[null,"Woodlawn El.",null,0,0,0,0,0,0]
["2f.","PINELLAS COUNTY Total students in relocatables by year",null,10152,10153,9595,8846,7111,9171.4]
[null,"Total number of CO-FTE students projected by year",null,110951,111324,111512,111653,111745,111437]
[null,"Percent in relocatables by year",null,0.09,0.09,0.09,0.08,0.06,0.08]
[]
["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":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.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,82,107,146,8756,12965,23176]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[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":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 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","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,"Bay Point Md(replacement), Furn",2,24400000,1666,194648.3088,116.84,84,119,161,14645.86,9899,13498,17138]
[null,"Bayside Sr, Plan, Const, Furn, Tech",3,15000000,null,null,null,93,112,185,null,12826,15024,22033]
[null,"Sanderlin Elem(C), Furn, Tech",1,12516500,772,93974.18340000001,121.73,82,107,146,16213.08,8756,12965,23176]
[null,"Jamerson El(D), Construct, Furn, Tech",1,13762000,772,93974.18340000001,121.73,82,107,146,17826.42,8756,12965,23176]
[null,"Fairmount Park Elem(replacement)",1,13040000,788,89974.6232,114.18,82,107,146,16548.22,8756,12965,23176]
[null,"Campbell Park Elem(replacement)                                                        1",1,13393000,772,93974.18340000001,121.73,82,107,146,17348.45,8756,12965,23176]
[null,"Gulfport Elem(replacement), Const",1,13413000,800,100085.9314,125.11,82,107,146,16766.25,8756,12965,23176]
[null,"Thurgood Marshall Mid(BB), Construct",2,25037000,1118,163893.8928,146.6,84,119,161,22394.45,9899,13498,17138]
[null,"Gibbs Sr(replacement), Plan, Furn",3,48950000,2554,339004.0272,132.73,93,112,185,19166.01,12826,15024,22033]
[null,"Nina Harris ESE Ctr(replacement)",3,17645000,316,113366.3852,358.75,93,112,185,55838.61,12826,15024,22033]
[null,"Stephens ESE Ctr(replacement)",3,16275000,236,98821.48920000001,418.74,93,112,185,68961.86,12826,15024,22033]
[null,"Meadowlawn Md(replacement)",2,21937000,1377,186488.1744,135.43,84,84,161,15931.01,9899,13498,17138]
[null,"Dunedin Highland Md(replacement)",2,22219100,"TBD","TBD",null,84,84,161,null,9899,13498,17138]
[null,"Sanders ESE Ctr(replacement)",3,12312000,246,91480.86200000001,371.87,93,93,185,50048.78,12826,15024,22033]
[null,"Lake St. George Elem, Plan, Const",null,6612000,60,31790.513000000003,529.84,0,0,0,110200,0,0,0]
[null,"Shore Acres Elem(replacement)",1,13366000,716,101905.99380000001,142.33,82,82,146,18667.6,8756,12965,23176]
[null,"Sunset Hills Elem(replacement)",1,13294680,"TBD","TBD",null,82,82,146,null,8756,12965,23176]
[null,"Eisenhower Elem, Plan, Const",null,6909400,25,35752.3796,1430.1,0,0,0,276376,0,0,0]
[null,"Cypress Woods Elem, Plan, Const",null,5465450,24,11834.4442,493.1,0,0,0,227727.08,0,0,0]
[null,"Oak Grove Md(replacement)",2,22508336,"TBD","TBD",null,84,84,161,null,9899,13498,17138]
[null,"Tarpon Springs Fund Elem,Plan,Const",null,4554000,36,23349.839,648.61,0,0,0,126500,0,0,0]
[null,"Safety Harbor Md, (replacement)",2,21128760,"TBD","TBD",null,84,84,161,null,9899,13498,17138]
[null,"Palm Harbor Md, Plan, Const",null,3911896,30,33419.892,1114,0,0,0,130396.53,0,0,0]
[null,"Rio Vista Elem, Plan, Const",null,4753286,115,44342.4818,385.59,0,0,0,41332.92,0,0,0]
[null,"Sutherland Elem, Plan, Const",null,3550656,84,11355.197,135.18,0,0,0,42269.71,0,0,0]
[null,"Seminole Md, Plan, Const",null,10152405,292,87089.0064,298.25,0,0,0,34768.51,0,0,0]
["3a.","PINELLAS COUNTY Total 2002-03",null,386106469,12799,2040525.9911999998,159.43,null,null,null,30166.92]
[]
["3b.","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","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,"Davis Elem, Plan, Construct",null,7180683,34,54338.016800000005,1598.18,0,0,0,211196.56,0,0,0]
["3b","PINELLAS COUNTY Total 2003-04",null,7180683,34,54338.016800000005,1598.18,null,null,null,211196.56]
[]
["3c.","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","2004 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, Const",null,2964920,233,18224.58,78.22,0,0,0,12724.98,0,0,0]
[null,"Bauder Elem, Plan, Const, Furn, Equip, Tech",null,7038790,11,62762.536400000005,5705.69,0,0,0,639890,0,0,0]
[null,"Tyrone Md, Plan, Const, Furn, Equip, Tech",null,5175242,202,148365.5712,734.48,0,0,0,25620.01,0,0,0]
[null,"Cross Bayou Elem, Plan, Construct",null,3081225,13,64307.974,4946.77,0,0,0,237017.31,0,0,0]
[null,"Palm Harbor Elem, Plan, Const",null,3498125,20,27255.165200000003,1362.76,0,0,0,174906.25,0,0,0]
[null,"Boca Ciega Sr, Plan, Construct",null,15792763,422,80658.8344,191.13,0,0,0,37423.61,0,0,0]
["3c","PINELLAS COUNTY Total 2004-05",null,37551065,901,401574.6612,445.7,null,null,null,41677.1]
[]
["3d.","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","2005 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,"Palm Harbor Univ Sr, Plan, Const",null,6391260,440,41281.0852,41281.0852,0,0,0,14525.59,0,0,0]
[null,"Pinellas Central Elem, Plan, Const, Furn, Equip, Tech",null,2913574,174,102918.3362,102918.3362,0,0,0,16744.68,0,0,0]
[null,"Kennedy Md, Plan, Const, Furn, Equip, Tech ",null,8776322,152,81573.36,81573.36,0,0,0,57738.96,0,0,0]
[null,"Mount Vernon El,Plan,Furn,Equip",null,3211356,31,67436.54280000001,63128.70280000001,0,0,0,103592.13,0,0,0]
[null,"Westgate Elem, New Cons, Rmdl",null,2086818,66,14394.9166,14394.9166,0,0,0,31618.45,0,0,0]
[null,"Pinellas Park Sr,Plan,Furn,Eq,Tech",null,5998093,104,63398.13360000001,609.6,0,0,0,57673.97,0,0,0]
["3d.","PINELLAS COUNTY Total 2005-06",null,29377423,967,371002.3744,383.66,null,null,null,30379.96]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 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,"None",{"$nulls":5},0,0,0,null,0,0,0]
["3e","PINELLAS COUNTY Total 2006-07",null,0,0,0]
[]
["3f.","PINELLAS COUNTY 5-Year Total",null,460215640,14701,2867441.0435999995]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,86744314,90214087,93822650,97575556,100990701,469347308]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,86744314,90214087,93822650,97575556,100990701,469347308,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,4368858,3801000,3885000,3969000,4053000,20076858,0.0427761226234625]
[null,"  less amount used to purchase other vehicles",null,407135,260000,275000,290000,205000,1437135,0.0030619862423926]
[null,"  less amount used to purchase Bus Services & Storage Facilities",null,7700000,3750000,null,null,null,11450000]
[null,"  less amount transferred to operating budget for maintenance/repair",null,1200000,{"$nulls":4},1200000,0.00255674205337085]
[null,"  less amount used for maintenance/repair",null,14617000,18200000,20600000,21700000,22150000,97267000,0.207238857754352]
[null,"  less amount used to purchase capital outlay equipment",null,6285579,7581000,8022500,8541500,8514000,38944579,0.082976035733436]
[null,"  less amount used to correct environmental problems",null,3842314,6320000,6800000,7080000,7260000,31302314,0.0666932854763492]
[null,"  less amount transferred to operating budget for salaries",null,1744000,1568000,1610000,1652000,1694000,8268000,0.0176159527477251]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"  less amount used for site acquisition",null,2360000,2480000,4600000,4720000,4840000,19000000]
[null,"  less amount to pay relocatables",null,872000,896000,920000,944000,968000,4600000]
[null,"  less amount to pay for mandated relocatables",null,1000000,1000000,1800000,1600000,1600000,7000000,0.0149143286446633,"ALL Capital Outlay Expenditures"]
[null,"  less amount to purchase elementary school covered play areas",null,960000,520000,null,null,null,1480000]
[null,"  less amount to purchase gender equity playfields",null,440000,204300,196700,88000,null,929000]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,42347428,44358087,45310150,47079056,49706701,228801422,0.487488514582042,0.74]
[null,"P E C O New Construction",null,7768201,3307223,3662839,4068821,4108221,22915305,null,0.07]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,800000,950000,1100000,1100000,1200000,5150000,null,0.02]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,null,0,null,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,null,null,0,0,null,0]
[null,"Proceeds from local governmental infra sales surtax(Penny for Pinellas)",null,6000000,6500000,null,0,0,12500000,null,0.04]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,null,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,34052270,0,0,0,0,34052270,null,0.11]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Federal/State Grants",null,7376990,63300,null,null,null,7440290]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","PINELLAS COUNTY Total",null,98344889,55178610,50072989,52247877,55014922,310859287,0.9253218258577935,0.9800000000000001]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Bay Point Md, Furn, Equip, Tech ",529,300000,{"$nulls":4},300000]
[null,"Bayside Sr, Plan, Const, Furn, Tech",null,7000000,6000000,null,null,null,13000000]
[null,"Sanderlin Elem(C), Furn, Tech",772,320000,86500,null,null,null,406500]
[null,"Jamerson Elem(D), Construct, Furn, Tech",772,1562000,90000,null,null,null,1652000]
[null,"Fairmount Park Elem, Const, Furn",322,790000,90000,null,null,null,880000]
[null,"Campbell Park Elem, Const, Furn",220,4750000,1163000,null,null,null,5913000]
[null,"Gulfport Elem,  Const, Furn, Tech",263,5160000,1173000,null,null,null,6333000]
[null,"Thurgood Marshall Mid(BB), Construct",1118,5850000,2825000,447000,null,null,9122000]
[null,"Gibbs Sr, Plan, Furn, Equip, Tech",660,23505000,8871500,1073500,550000,null,34000000]
[null,"Nina Harris ESE Ctr,Furn,Tech",-19,350000,{"$nulls":4},350000]
[null,"Stephens ESE Ctr, Const, Furn, Tech",-42,432500,81150,null,null,null,513650]
[null,"Meadowlawn Md, Furn, Equip, Tech",97,628700,144800,null,null,null,773500]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Largo Md, Plan, Const, Furn, Tech",-197,3764652,{"$nulls":4},3764652]
[null,"Sanders ESE Ctr, Furn, Equip, Tech",-6,185850,26150,null,null,null,212000]
[null,"Dunedin Highland Md, Const, Furn","TBD",3034000,7145308,4430000,218100,null,14827408]
[null,"Melrose Elem, Furn, Equip, Tech",-81,22800,{"$nulls":4},22800]
[null,"Lake St. George Elem, Plan, Const",60,2164201,201650,null,null,null,2365851]
[null,"Shore Acres Elem,Const,Furn,Tech",21,5186498,664300,null,null,null,5850798]
[null,"Sunset Hills Elem,Consrt,Furn,Tech","TBD",3747145,2155780,null,null,null,5902925]
[null,"Eisenhower Elem, Plan, Const",25,3424123,438900,null,null,null,3863023]
[null,"Cypress Woods Elem, Plan, Const",24,2559095,{"$nulls":4},2559095]
[null,"Oak Grove Md, Const, Furn, Tech","TBD",9107386,8840050,3575000,349900,null,21872336]
[null,"Tarpon Springs Fund Elem,Plan,Const",36,2104137,314250,null,null,null,2418387]
[null,"Safety Harbor Md, Plan, Const",101,872000,7885360,7620000,4358072,393328,21128760]
[null,"Starkey Elem, Plan,Const,Furn,Tech",-128,3400532,{"$nulls":4},3400532]
[null,"Belleair Elem, Plan,Const,Furn,Tech",-167,503000,2980156,null,null,null,3483156]
[null,"Lynch Elem, Plan, Const",-74,162000,740000,4664542,150000,null,5716542]
[null,"Palm Harbor Md, Plan, Const",30,436000,3315296,160600,null,null,3911896]
[null,"Rio Vista Elem, Plan, Const",115,524000,3529636,328650,null,null,4382286]
[null,"Belcher Elem, Plan, Const",-135,150000,504000,5613027,397150,null,6664177]
[null,"Sutherland Elem, Plan, Const",84,545000,3005656,null,null,null,3550656]
[null,"Seminole Md, Plan, Const",-107,3000000,null,null,1089623,3406832,7496455]
[null,"Druid Complex, Plan, Construct",0,null,292915,null,null,null,292915]
[null,"Tarpon Springs Elem,Plan,Const,Furn",-221,null,660000,5511913,200000,null,6371913]
[null,"Curlew Creek Elem, Plan, Const",0,null,560000,2764508,221300,null,3545808]
[null,"Davis Elem, Plan, Construct",34,null,336000,6844683,null,null,7180683]
[null,"Osceola Md, Plan, Construct",-12,null,280000,3082904,null,null,3362904]
[null,"Blanton Elem, Plan, Const",-13,null,336000,3751643,null,null,4087643]
[null,"Countryside Sr,Plan,Const,Fur,Tech",-214,null,null,1250000,6436000,4557897,12243897]
[null,"Hunsinger ESE Ctr, Plan, Const",233,null,null,690000,2274920,null,2964920]
[null,"Bauder Elem, Plan,Const,Furn,Tech",11,null,null,1940000,5098790,null,7038790]
[null,"Tyrone Elem, Plan,Const,Furn,Tech",-402,null,null,675000,3403672,null,4078672]
[null,"Orange Grove Elem,Plan,Const, Furn",-5,null,null,560000,2703177,null,3263177]
[null,"Tyrone Md, Plan, Construct",202,null,null,690000,4485242,null,5175242]
[null,"Cross Bayou Elem, Plan, Construct",13,null,null,230000,1997625,null,2227625]
[null,"Palm Harbor Elem, Plan, Const",20,null,null,460000,3038125,null,3498125]
[null,"Boca Ciega Sr, Plan, Construct",422,null,null,690000,10015863,4831100,15536963]
[null,"Palm Harbor Univ Sr, Plan, Const",440,null,null,null,828000,5324860,6152860]
[null,"Pinellas Central Elem,Plan,Cons,Fur",174,null,null,null,734050,2179524,2913574]
[null,"Kennedy Md, Plan, Const, Furn, Tech ",152,null,null,null,908000,7653372,8561372]
[null,"Mount Vernon El,Plan,Furn,Equip",31,null,null,null,3211356,null,3211356]
[null,"Westgate Elem, New Cons, Rmdl",66,null,null,null,2086818,null,2086818]
[null,"Southern Oak El,Rmdl,FHS/ADA",-94,null,null,null,1611987,null,1611987]
[null,"Pinellas Park Sr,Plan,Furn,Eq,Tech",104,null,null,null,1416000,4582093,5998093]
[null,"Kings Highway El, Constr, Rmdl",-197,null,null,null,1416000,3222025,4638025]
[null,"Seventy-Forth St Elem, Plan",-244,null,null,null,491000,2252037,2743037]
[null,"Garrison-Jones Elem, Plan",-20,null,null,null,1465312,null,1465312]
[null,"Dunedin Elem,Plan,Const,Furn,Tech",-49,{"$nulls":4},6726649,6726649]
[null,"San Jose Elem,Plan,Const,Fur,Tec",-113,{"$nulls":4},9063052,9063052]
[null,"Skyview Elem,Plan,Const,Furn,Tech",-18,{"$nulls":4},7660001,7660001]
["5.","PINELLAS COUNTY Total",4593,95540619,64736357,57052970,61156082,61852770,340338798]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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 COUNTY 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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Seminole Md, Plan, Const",292,0,0,0,0,155950,155950]
[null,"Boca Ciega Sr, Plan, Construct",422,0,0,null,0,255800,255800]
[null,"Palm Harbor Univ Sr, Plan, Const",440,{"$nulls":4},238400,238400]
[null,"Kennedy Md, Plan, Const, Furn, Tech ",152,{"$nulls":4},214950,214950]
[null,"San Jose Elem,Plan,Const,Fur,Tec",-113,{"$nulls":4},336050,336050]
[null,"Skyview Elem,Plan,Const,Furn,Tech",-18,0,0,0,null,2891700,2891700]
["7.","PINELLAS COUNTY Total",1175,0,0,0,0,4092850,4092850]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2002."]
[]
[null,"SCHOOL BOARD OF ","PINELLAS COUNTY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"J. Howard Hinesley, Ed.D."]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"T.J. Runkle, Jr",null,null,null," "]
[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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