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[]
["PINELLAS  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["PINELLAS   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted "]
["electronically in digital format, as you received it (not a fax), prior to November 21, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"PINELLAS","Date: ==>","2003-11-21",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"INFRASTRUCTURE (2003/04 subtotal 6,220,000)",{"$nulls":6},0]
[null,"Various",null,null,6800000,7080000,7260000,7260000,28400000]
[null,null,"Unforeseen",895000,{"$nulls":4},895000]
[null,"Chiller, Air Handler, Controls","Tyrone Elementary",2750000,{"$nulls":4},2750000]
[null,"Chiller, Fan Coils, Controls","Mildred Helms Elementary",2000000,{"$nulls":4},2000000]
[null,"Envelope/Window","Belleair Elementary",265000,{"$nulls":4},265000]
[null,"Heat","Skycrest Elementary",110000,{"$nulls":4},110000]
[null,"Resurface parking","Pinellas Park High",200000,{"$nulls":4},200000]
[null,"Portable Rehab (2003/04 subtotal 100,000)",{"$nulls":6},0]
[null,"Various/TBD",null,100000,100000,100000,100000,100000,500000]
[null,"FIRE/HEALTH/SAFETY (2003/04 subtotal 927,000)",{"$nulls":6},0]
[null,"Various",null,600000,927000,927000,927000,927000,4308000]
[null,"Marker Boards","North Ward Elementary",30000,{"$nulls":4},30000]
[null,"Intercom wire","Southside Fundamental",20000,{"$nulls":4},20000]
[null,"Intercom wire","North Ward IBIS",12000,{"$nulls":4},12000]
[null,"Fire Alarm","Forest Lakes Elementary",90000,{"$nulls":4},90000]
[null,"Fire Alarm","Ridgecrest Elementary",90000,{"$nulls":4},90000]
[null,"Fire Alarm","Mount Vernon Elementary",85000,{"$nulls":4},85000]
[null,"HVAC (2003/04 subtotal 796,000)",{"$nulls":6},0]
[null,"Various",null,null,796000,796000,796000,796000,3184000]
[null,"Design","Carwise Middle",35000,{"$nulls":4},35000]
[null,"HVAC Media Center","East Lake High",30000,{"$nulls":4},30000]
[null,"Repair ","High Point Elementary",75000,{"$nulls":4},75000]
[null,"Controls","Seminole High",79000,{"$nulls":4},79000]
[null,"Controls","Osceola High",360000,{"$nulls":4},360000]
[null,"HVAC ","PTEC St. Petersburg",150000,{"$nulls":4},150000]
[null,"Roof Top Units","PTEC Clearwater",67000,{"$nulls":4},67000]
[null,"ROOFS & COVERED WALKS (2003/04 subtotal 998,000)",{"$nulls":6},0]
[null,"Various",null,null,998000,998000,998000,998000,3992000]
[null,"Re-roof building # 1,3,4 & 5","Lealman Avenue El",125000,{"$nulls":4},125000]
[null,"Re-roof building # 1 & 2","PTEC St. Petersburg",260000,{"$nulls":4},260000]
[null,"Covered Walk Bldg. 5 & 8","Mildred Helms Elementary",60000,{"$nulls":4},60000]
[null,"Covered Walk","Bardmoor Elementary",44000,{"$nulls":4},44000]
[null,"Bus Loop Covered","Countryside High",150000,{"$nulls":4},150000]
[null,"Cafe/Classrooms","Highland Lakes Elementary",64000,{"$nulls":4},64000]
[null,"Bus Loop     ","Oldsmar Elementary",60000,{"$nulls":4},60000]
[null,"Court Yard ","Carwise Middle",30000,{"$nulls":4},30000]
[null,"Bldg. 1, 3 & 4","Harris Tips Center",55000,{"$nulls":4},55000]
[null,"Covered Walk","Sawgrass Lake Elementary",150000,{"$nulls":4},150000]
[null,"DRAINAGE (2003/04 subtotal 561,300)",{"$nulls":6},0]
[null,"Various",null,null,561300,561300,561300,561300,2245200]
[null,"Building # 1","PTEC Clearwater",80000,{"$nulls":4},80000]
[null,"Pond","Countryside High",150000,{"$nulls":4},150000]
[null,"Between Wings","Pinellas Park Elementary",65000,{"$nulls":4},65000]
[null,"Wings","Seminole High",146300,{"$nulls":4},146300]
[null,"North Side Parking","Safety Harbor Elementary",120000,{"$nulls":4},120000]
[null,"PAVING (2003/04 subtotal 313,500)",{"$nulls":6},0]
[null,"Various",null,null,313500,313500,313500,313500,1254000]
[null,"New Paving","Seminole High",190000,{"$nulls":4},190000]
[null,"Track/Court","Palm Harbor University",65000,{"$nulls":4},65000]
[null,"Enlarge Bus Drive","Sawgrass Lake Elementary",8500,{"$nulls":4},8500]
[null,"Design","Pinellas Park Middle",50000,{"$nulls":4},50000]
[null,"PAINTING (2003/04 subtotal 1,600,000)",{"$nulls":6},0]
[null,"Various/TBD",null,1600000,1600000,1600000,1600000,1600000,8000000]
[null,"SITES & GROUNDS (2003/04 subtotal 638,630)",{"$nulls":6},0]
[null,"Various",null,null,638630,638630,638630,638630,2554520]
[null,"Up-grade Pole Vault Areas","County Wide",81130,{"$nulls":4},81130]
[null,"Play Court","Ozona Elementary",65000,{"$nulls":4},65000]
[null,"Re-sod PE","Bear Creek Elementary",25000,{"$nulls":4},25000]
[null,"Replace Tennis Courts","Northeast High",120000,{"$nulls":4},120000]
[null,"Hand Rails","PTEC St. Petersburg",130500,{"$nulls":4},130500]
[null,"PE Court","Cypress Woods Elementary",65000,{"$nulls":4},65000]
[null,"Replace Fence","Largo High",12000,{"$nulls":4},12000]
[null,"Tennis Court Resurface","St. Petersburg High",20000,{"$nulls":4},20000]
[null,"Improve P.E.","St. Petersburg High",120000,{"$nulls":4},120000]
[null,"FIRE ALARM / INTERCOM (2003/04 subtotal 299,000)",{"$nulls":6},0]
[null,"Various",null,null,299000,299000,299000,299000,1196000]
[null,"Intercom","Curlew Creek Elementary",70000,{"$nulls":4},70000]
[null,"Fire Alarm/Intercom Wire","Skycrest Elementary",110000,{"$nulls":4},110000]
[null,"Intercom","Safety Harbor Elementary",70000,{"$nulls":4},70000]
[null,"Horns & Strobs","Mildred Helms Elementary",25000,{"$nulls":4},25000]
[null,"Intercom Wire","North Shore Elementary",12000,{"$nulls":4},12000]
[null,"Intercom Wire","Belleair Elementary",12000,{"$nulls":4},12000]
[null,"CEILING & LIGHTS (2003/04 subtotal 952,500)",{"$nulls":6},0]
[null,"Various",null,null,952500,952500,952500,952500,3810000]
[null,"Building # 1","Bardmoor Elementary",300000,{"$nulls":4},300000]
[null,"Light Halls","Osceola High",200000,{"$nulls":4},200000]
[null,"Building # 6, 7 & 8","Lealman Elementary",88000,{"$nulls":4},88000]
[null,"Building # 5 & 7","Anona Elementary",85000,{"$nulls":4},85000]
[null,"Boy & Girls Lock","Fitzgerald Middle",40000,{"$nulls":4},40000]
[null,"Relight Gym","Pinellas Park Middle",44500,{"$nulls":4},44500]
[null,"Relight Gym","Countryside High",165000,{"$nulls":4},165000]
[null,"Building # 1 & 2","Frontier Elementary",30000,{"$nulls":4},30000]
[null,"FLOOR COVERING (2003/04 subtotal 708,000)",{"$nulls":6},0]
[null,"Various",null,null,708000,708000,708000,708000,2832000]
[null,"Carpet","Belcher Elementary",90000,{"$nulls":4},90000]
[null,"Carpet","Westgate Elementary",180000,{"$nulls":4},180000]
[null,"Carpet","Ponce de Leon Elementary",80000,{"$nulls":4},80000]
[null,"Carpet","Safety Harbor Secondary",50000,{"$nulls":4},50000]
[null,"3rd Floor","Administration Building",125000,{"$nulls":4},125000]
[null,"Tile Locker Room","Pinellas Park High",50000,{"$nulls":4},50000]
[null,"Carpet (1) Room","Gulf Beaches Elementary",5000,{"$nulls":4},5000]
[null,"Carpet Building # 10","Lealman Avenue El",15000,{"$nulls":4},15000]
[null,"Carpet","Mildred Helms Elementary",110000,{"$nulls":4},110000]
[null,"Indoor/Outdoor","Hamilton Disston",3000,{"$nulls":4},3000]
[null,"PLUMBING (2003/04 subtotal 1,302,000)",{"$nulls":6},0]
[null,"Various",null,null,1302000,1302000,1302000,1302000,5208000]
[null,"Replace Water Line/Kitchen Floor","St. Petersburg High",300000,{"$nulls":4},300000]
[null,"Kitchen","PTEC Clearwater",600000,{"$nulls":4},600000]
[null,"Shower Room","Clearwater Discovery",20000,{"$nulls":4},20000]
[null,"Connect to reclaimed","Sexton Elementary",42000,{"$nulls":4},42000]
[null,"Hot Water Piping","East Lake High",250000,{"$nulls":4},250000]
[null,"Sewer Main","Belcher Elementary",90000,{"$nulls":4},90000]
[null,"RESTROOM RENOVATIONS (2003/04 subtotal 1,138,000)",{"$nulls":6},0]
[null,"Various",null,null,1138000,1138000,1138000,1138000,4552000]
[null,"Renovate Restrooms","Countryside High",328000,{"$nulls":4},328000]
[null,"(2) Restrooms","Melrose Elementary",28223,{"$nulls":4},28223]
[null,"(2) Restrooms","Melrose Elementary",6777,{"$nulls":4},6777]
[null,"Renovate Restrooms","Belleair Elementary",100000,{"$nulls":4},100000]
[null,"Renovate Restrooms","Gulf Beaches Elementary",225000,{"$nulls":4},225000]
[null,"Renovate Restrooms","Belcher Elementary",225000,{"$nulls":4},225000]
[null,"Restroom 1, 6, 7 & 12","PTEC Clearwater",225000,{"$nulls":4},225000]
[null,"EPA (2003/04 subtotal 1,000,000)",{"$nulls":6},0]
[null,"Various/TBD",null,1000000,1000000,1000000,1000000,1000000,5000000]
[null,"STAGE & GYM FLOORS (2003/04 subtotal 69,000)",{"$nulls":6},0]
[null,"Various",null,null,69000,69000,69000,69000,276000]
[null,"Stage","Palm Harbor University",25000,{"$nulls":4},25000]
[null,"Stage","Cross Bayou Elementary",3000,{"$nulls":4},3000]
[null,"Gym","Tarpon Middle",20000,{"$nulls":4},20000]
[null,"Stage","Ridgecrest Elementary",3000,{"$nulls":4},3000]
[null,"Gym","Palm Harbor University",18000,{"$nulls":4},18000]
[null,"SPECTATOR SEATING (2003/04 subtotal 128,000)",{"$nulls":6},0]
[null,"Various",null,null,128000,128000,128000,128000,512000]
[null,"Gym ","Dixie Hollins High",37500,{"$nulls":4},37500]
[null,"Gym ","Countryside High",50500,{"$nulls":4},50500]
[null,"Gym ","Fitzgerald Middle",40000,{"$nulls":4},40000]
[null,"WINDOW REPLACEMENT (2003/04 subtotal 1,102,200)",{"$nulls":6},0]
[null,"Various",null,null,1102200,1102200,1102200,1102200,4408800]
[null,"Building # 4, 7 & 8","Lealman Elementary",50000,{"$nulls":4},50000]
[null,"Building # 2, 3 & 4","Belcher Elementary",450000,{"$nulls":4},450000]
[null,"Blinds","Seminole Vo-Ed",2200,{"$nulls":4},2200]
[null,"Windows & Blinds","Coachman Fundamental",600000,{"$nulls":4},600000]
[null,"ELECTRICAL DISTRIBUTION (2003/04 subtotal 838,750)",{"$nulls":6},0]
[null,"Various",null,null,838750,838750,838750,838750,3355000]
[null,"Up-grade Panel","Mildred Helms Elementary",85000,{"$nulls":4},85000]
[null,"Main Service","Tomlinson Adult",100000,{"$nulls":4},100000]
[null,"Pole Light","Ridgecrest Elementary",56750,{"$nulls":4},56750]
[null,"Main Service","Safety Harbor Elementary",125000,{"$nulls":4},125000]
[null,"Parking Lot Lights","PTEC St. Petersburg",192000,{"$nulls":4},192000]
[null,"Sound System","St. Petersburg High",180000,{"$nulls":4},180000]
[null,"Field Light Upgrade","County Wide",100000,{"$nulls":4},100000]
[null,"CASEWORK (2003/04 subtotal 430,120)",{"$nulls":6},0]
[null,"Various",null,null,430120,430120,430120,430120,1720480]
[null,"Replace Cabinets","Sandy Lane Elementary",152000,{"$nulls":4},152000]
[null,"Replace Folding Wall","Lake St. George Elementary",18000,{"$nulls":4},18000]
[null,"Marker Boards","Largo Central Elementary",48320,{"$nulls":4},48320]
[null,"Marker Boards","Pinellas Park Middle",21600,{"$nulls":4},21600]
[null,"Replace Folding Wall","Oldsmar Elementary",6000,{"$nulls":4},6000]
[null,"Marker Boards","North Shore Elementary",4500,{"$nulls":4},4500]
[null,"White Boards","PTEC Clearwater",65000,{"$nulls":4},65000]
[null,"Sound Wall","Palm Harbor Middle",100000,{"$nulls":4},100000]
[null,"Marker Boards","Hamilton Disston",13200,{"$nulls":4},13200]
[null,"Exhaust Fan","Tyrone Elementary",1500,{"$nulls":4},1500]
[null,"FLAMMABLE STORAGE (2003/04 subtotal 38,000)",{"$nulls":6},0]
[null,"Various",null,null,38000,38000,38000,38000,152000]
[null,"Relocate on Site","Oldsmar Elementary",38000,{"$nulls":4},38000]
[null,"RE-KEY (2003/04 subtotal 55,000)",{"$nulls":6},0]
[null,"Various",null,null,55000,55000,55000,55000,220000]
[null,"Re-key","Tarpon Springs Middle",55000,{"$nulls":4},55000]
[null,"TECHNOLOGY/TV DISTRIBUTION (2003/04 subtotal 20,000)",{"$nulls":6},0]
[null,"Various",null,null,20000,20000,20000,20000,80000]
[null,"TV","Orange Grove Elementary",8000,{"$nulls":4},8000]
[null,"TV - Head-In","North Shore Elementary",12000,{"$nulls":4},12000]
[null,"STUDENT LOCKERS (2003/04 subtotal 285,000)",{"$nulls":6},0]
[null,"Various",null,null,285000,285000,285000,285000,1140000]
[null,"PE & Book","Tarpon Springs High",285000,{"$nulls":4},285000]
[null,"Overhead",null,null,2300000,3400000,3850000,3850000,13400000]
["2b1","PINELLAS Total",null,20520000,23400000,24780000,25410000,25410000,119520000]
[]
["2b2","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Bayside Sr, Plan, Const",null,6500000,0,0,0,0,6500000]
[null,"Sanderlin Elem(C), Furn, Tech",null,86500,0,0,0,0,86500]
[null,"Jamerson Elem(D), Furn, Equip, Tech",null,90000,0,0,0,0,90000]
[null,"Fairmount Park Elem, Furn, Equip, Tech",null,90000,0,0,0,0,90000]
[null,"Campbell Park Elem, Furn, Equip",null,663000,0,0,0,0,663000]
[null,"Gulfport Elem, Furn, Equip, Tech",null,653000,0,0,0,0,653000]
[null,"Thurgood Marshall Mid(BB), Construct, Furn, Equip, Tech",null,3272000,0,0,0,0,3272000]
[null,"Gibbs Sr, Constr, Furn, Equip, Tech",null,8871500,8723500,0,0,0,17595000]
[null,"Stephens ESE Ctr, Furn, Equip",null,981150,0,0,0,0,981150]
[null,"Meadowlawn Md, Furn, Equip, Tech",null,144800,0,0,0,0,144800]
[null,"Sanders ESE Ctr, Furn, Equip, Tech",null,26150,0,0,0,0,26150]
[null,"Dunedin Highland Md, Const, Furn, Equip, Tech",null,7548100,0,0,0,0,7548100]
[null,"Lake St. George Elem, Furn, Equip, Tech",null,201650,0,0,0,0,201650]
[null,"Shore Acres Elem, Const, Furn, Equip, Tech",null,954300,0,0,0,0,954300]
[null,"Sunset Hills Elem, Furn, Equip, Tech",null,522880,0,0,0,0,522880]
[null,"Eisenhower Elem, Furn, Equip, Tech",null,438900,0,0,0,0,438900]
[null,"Oak Grove Md, Const, Furn, Equip, Tech",null,10322050,11524900,0,0,0,21846950]
[null,"Tarpon Springs Fund Elem, Const, Furn, Equip, Tech",null,1114250,0,0,0,0,1114250]
[null,"Druid Complex, Plan, Construct",null,292915,0,0,0,0,292915]
[null,"Safety Harbor Md, Plan, Const, Furn, Equip, Tech",null,15908845,0,0,0,0,15908845]
[null,"Lealman Intermediate, Plan",null,700000,8116500,0,0,0,8816500]
[null,"Countryside Sr, Plan, Const, Furn, Equip, Tech",null,0,1250000,6436000,4557897,0,12243897]
[null,"Hunsinger ESE Ctr, Plan, Const",null,0,690000,2274920,0,0,2964920]
[null,"Bauder Elem, Plan, Const, Furn, Equip, Tech",null,0,1940000,5098790,0,0,7038790]
[null,"Tyrone Elem, Plan, Const, Furn, Equip, Tech",null,0,675000,3403672,0,0,4078672]
[null,"Orange Grove Elem, Plan, Const, Furn, Equip, Tech",null,0,560000,2703177,0,0,3263177]
[null,"Tyrone Md, Plan, Construct",null,0,690000,4485242,0,0,5175242]
[null,"Cross Bayou Elem, Plan, Construct",null,0,230000,1997625,0,0,2227625]
[null,"Palm Harbor Elem, Plan, Const",null,0,460000,3038125,0,0,3498125]
[null,"Boca Ciega Sr, Plan, Construct",null,0,690000,10015863,4831100,255800,15792763]
[null,"Palm Harbor Univ Sr, Plan, Const",null,0,0,828000,5324860,238400,6391260]
[null,"Pinellas Central Elem,Plan,Cons,Fur",null,0,0,734050,2179524,0,2913574]
[null,"Kennedy Md, Plan, Const, Furn, Tech ",null,0,0,908000,7653372,214950,8776322]
[null,"Mount Vernon El,Plan,Furn,Equip",null,0,0,3211356,0,0,3211356]
[null,"Westgate Elem, New Cons, Rmdl",null,0,0,2086818,0,0,2086818]
[null,"Southern Oak El,Rmdl,FHS/ADA",null,0,0,1611987,0,0,1611987]
[null,"Pinellas Park Sr,Plan,Furn,Eq,Tech",null,0,0,1416000,4582093,0,5998093]
[null,"Kings Highway El, Constr, Rmdl",null,0,0,1416000,3222025,0,4638025]
[null,"Seventy-Forth St Elem, Plan",null,0,0,491000,2252037,0,2743037]
[null,"Garrison-Jones Elem, Plan",null,0,0,1465312,0,0,1465312]
[null,"Dunedin Elem,Plan,Const,Furn,Tech",null,0,0,0,6726649,0,6726649]
[null,"San Jose Elem,Plan,Const,Fur,Tec",null,0,0,0,9063052,336050,9399102]
[null,"Skyview Elem,Plan,Const,Furn,Tech",null,0,0,0,7660000,2891700,10551700]
[null,"Seminole Md, Plan, Const, Furn",null,0,0,1089623,3406832,155950,4652405]
["2b2","PINELLAS Total",null,59381990,35549900,54711560,61459441,4092850,215195741]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Anona Elem",344,344,420,1.22,-69,425.97089366814413,1.55]
[null,"Azalea Elem",732,732,674,0.92,-256,683.5818626960217,1.44]
[null,"Bardmoor Elem",714,714,632,0.89,70,640.9847733292074,0.82]
[null,"Bauder Elem",786,786,902,1.15,11,914.8232049730143,1.15]
[null,"Bay Point Elem",654,654,732,1.12,764,742.4064146787655,0.52]
[null,"Bay Vista Fund Elem",575,575,561,0.98,-126,568.9754079710211,1.27]
[null,"Bear Creek Elem",471,471,632,1.34,318,640.9847733292074,0.81]
[null,"Belcher Elem",504,504,492,0.98,-135,498.99447543982603,1.35]
[null,"Belleair Elem",476,476,448,0.94,-167,454.3689532460204,1.47]
[null,"Blanton Elem",815,815,659,0.81,61,668.3686164935881,0.76]
[null,"Brooker Creek Elem",688,688,885,1.29,0,897.5815259435893,1.3]
[null,"Campbell Park Elem",575,575,351,0.61,220,355.989961136949,0.45]
[null,"Clearview Ave Elem",465,465,630,1.35,1,638.9563405022162,1.37]
[null,"Cross Bayou Elem",750,750,613,0.82,6,621.7146614727914,0.82]
[null,"Curlew Creek Elem",666,666,702,1.05,0,711.979922273898,1.07]
[]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Curtis Fund Elem",308,308,430,1.4,7,436.1130578031,1.38]
[null,"Cypress Woods Elem",706,706,804,1.14,24,815.4299964504473,1.12]
[null,"Dunedin Elem",565,565,629,1.11,-49,637.9421240887207,1.24]
[null,"Eisenhower Elem",701,701,795,1.13,25,806.3020487289871,1.11]
[null,"Fairmount Park Elem",906,906,426,0.47,322,432.05619214911763,0.35]
[null,"Forest Lakes Elem",774,774,827,1.07,0,838.7569739608457,1.08]
[null,"Frontier Elem",683,683,788,1.15,0,799.202533834518,1.17]
[null,"Fuguitt Elem",676,676,710,1.05,-126,720.0936535818627,1.31]
[null,"Garrison-Jones Elem",601,601,733,1.22,-20,743.420631092261,1.28]
[null,"Gulf Beaches Elem",360,360,351,0.98,-116,355.989961136949,1.46]
[null,"Gulfport Elem",575,575,373,0.65,263,378.3027222338518,0.45]
[null,"High Point Elem",721,721,630,0.87,-99,638.9563405022162,1.03]
[null,"Highland Lakes Elem",617,617,693,1.12,75,702.8519745524378,1.02]
[null,"John M Sexton Elem",714,714,845,1.18,0,857.0128694037661,1.2]
[null,"Kings Highway Elem",547,547,516,0.94,-197,523.33566936372,1.5]
[null,"Lake Saint George Elem",667,667,678,1.02,60,687.638728350004,0.95]
[null,"Lakeview Fund Elem",306,306,295,0.96,0,299.1938419811965,0.98]
[null,"Lakewood Elem",632,632,582,0.92,772,590.2739526544283,0.42]
[null,"Largo Central Elem",563,563,385,0.68,-28,390.47331919579875,0.73]
[null,"Lealman Avenue Elem",614,614,593,0.97,-72,601.4303332028798,1.11]
[null,"Leila Davis Elem",693,693,655,0.95,34,664.3117508396058,0.91]
[null,"Lynch Elem",754,754,764,1.01,-74,774.8613399106241,1.14]
[null,"Madeira Beach Elem",480,480,438,0.91,-100,444.2267891110646,1.17]
[null,"Marjorie Kinnan Rawlings Elem",662,662,664,1,0,673.4396985610659,1.02]
[null,"Maximo Elem",713,713,650,0.91,-197,659.2406687721278,1.28]
[null,"McMullen-Booth Elem ",726,726,714,0.98,0,724.150519235845,1]
[null,"Melrose Elem",552,552,539,0.98,-81,546.6626468741183,1.16]
[null,"Mildred Helms Elem",634,634,633,1,-148,641.998989742703,1.32]
[null,"Mount Vernon Elem",412,412,479,1.16,31,485.8096620643835,1.1]
[null,"North Shore Elem",436,436,590,1.35,150,598.387683962393,1.02]
[null,"North Ward Elem",17,17,295,17.35,0,299.1938419811965,17.6]
[null,"Northwest Elem",717,717,827,1.15,0,838.7569739608457,1.17]
[null,"Oakhurst Elem",659,659,705,1.07,-65,715.0225715143847,1.2]
[null,"Oldsmar Elem",575,575,653,1.14,10,662.2833180126146,1.13]
[null,"Orange Grove Elem",250,250,350,1.4,-5,354.97574472345343,1.45]
[null,"Ozona Elem",683,683,610,0.89,0,618.6720122323046,0.91]
[null,"Palm Harbor Elem",369,369,431,1.17,20,437.12727421659554,1.12]
[null,"Pasadena Fund Elem",376,376,461,1.23,48,467.55376662146296,1.1]
[null,"Perkins Elem",710,710,576,0.81,195,584.1886541734549,0.65]
[null,"Pinellas Central Elem",616,616,774,1.26,174,785.0035040455799,0.99]
[null,"Pinellas Park Elem",687,687,675,0.98,-318,684.5960791095173,1.86]
[null,"Plumb Elem",744,744,817,1.1,0,828.6148098258899,1.11]
[null,"Ponce De Leon Elem",612,612,683,1.12,-218,692.709810417482,1.76]
[null,"Ridgecrest Elem",724,724,815,1.13,-165,826.5863769988987,1.48]
[null,"Rio Vista Elem",380,380,542,1.43,115,549.7052961146051,1.11]
[null,"Safety Harbor Elem",630,630,597,0.95,-89,605.487198856862,1.12]
[null,"San Jose Elem",624,624,492,0.79,-113,498.99447543982603,0.98]
[null,"Sandy Lane Elem",649,649,753,1.16,-4,763.7049593621726,1.18]
[null,"Sawgrass Lake Elem",842,842,909,1.08,2,921.9227198674834,1.09]
[null,"Seminole Elem",694,694,871,1.26,-80,883.3824961546512,1.44]
[null,"Seventy-Fourth Street Elem",631,631,543,0.86,-244,550.7195125281006,1.42]
[null,"Shore Acres Elem",607,607,589,0.97,41,597.3734675488975,0.92]
[null,"Skycrest Elem",654,654,891,1.36,-206,903.6668244245628,2.02]
[null,"Skyview Elem",634,634,699,1.1,-18,708.9372730334112,1.15]
[null,"South Ward Elem",18,18,330,18.33,0,334.6914164535418,18.59]
[null,"Southern Oak Elem",589,589,593,1.01,-94,601.4303332028798,1.22]
[null,"Starkey Elem",687,687,712,1.04,-108,722.1220864088538,1.25]
[null,"Sunset Hills Elem",484,484,597,1.23,312,605.487198856862,0.76]
[null,"Sutherland Elem",629,629,739,1.17,84,749.5059295732345,1.05]
[null,"Tarpon Springs Elem",640,640,697,1.09,-221,706.9088402064201,1.69]
[null,"Tarpon Springs Fund Elem",144,144,285,1.98,128,289.0516778462407,1.06]
[null,"Tyrone Elem",902,902,630,0.7,-402,638.9563405022162,1.28]
[null,"Walsingham Elem",776,776,685,0.88,53,694.7382432444731,0.84]
[null,"Westgate Elem",696,696,776,1.11,66,787.031936872571,1.03]
[null,"Woodlawn Elem",627,627,704,1.12,22,714.0083551008892,1.1,47789,47789,49848]
[null,"Azalea Middle",1405,1264,981,0.78,476,994.9463016391652,0.57]
[]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bay Point Middle",1311,1179,1341,1.14,38,1360.0642104975745,1.12]
[null,"Carwise Middle",1340,1206,1447,1.2,0,1467.5711503281061,1.22]
[null,"Clearwater Disc Middle",681,612,392,0.64,-105,397.57283409026786,0.78]
[null,"Coachman Fund Middle",549,494,541,1.1,62,548.6910797011095,0.99]
[null,"Dunedin Highland Middle",1005,904,1179,1.3,539,1195.7611515112903,0.83]
[null,"John Hopkins Middle",1288,1159,1467,1.27,0,1487.8554785980177,1.28]
[null,"Kennedy Middle",907,816,1242,1.52,137,1259.656785561512,1.32]
[null,"Largo Middle",1283,1154,1550,1.34,-58,1572.035440918151,1.43]
[null,"Lealman Disc Middle",0,0,408,null,410,413.8002967061972,1.01]
[null,"Madeira Beach Middle",1139,1025,1241,1.21,275,1258.6425691480163,0.97]
[null,"Meadowlawn Middle",1200,1080,1199,1.11,87,1216.045479781202,1.04]
[null,"Morgan Fitzgerald Middle",1453,1307,1268,0.97,-146,1286.026412312397,1.11]
[null,"North Ward IBIS",0,0,32,null,0,32.4549252318586]
[null,"Norwood Secondary",0,0,70,null,0,70.9951489446907]
[null,"Oak Grove Middle",1064,957,1285,1.34,185,1303.268091341822,1.14]
[null,"Osceola Middle",1377,1239,1187,0.96,-11,1203.874882819255,0.98]
[null,"Palm Harbor Middle",1397,1257,1412,1.12,27,1432.0735758557607,1.12]
[null,"Pinellas Park Middle",1284,1155,1475,1.28,53,1495.9692099059823,1.24]
[null,"Riviera Middle",1379,1241,1232,0.99,-21,1249.5146214265562,1.02]
[null,"Safety Harbor IBIS",164,164,53,0.32,0,53.7534699152658,0.33]
[null,"Safety Harbor Middle",1443,1278,1375,1.08,136,1394.5475685564243,0.99]
[null,"Seminole Middle",1120,1008,1240,1.23,263,1257.6283527345208,0.99]
[null,"Southside Fund Middle",0,0,645,null,0,654.16958670465]
[null,"Tarpon Springs Middle",1192,1072,1727,1.61,263,1751.551746106869,1.31]
[null,"Tyrone Middle",1050,945,1151,1.22,182,1167.363091933414,1.04,25031,22516,27140]
[null,"Boca Ciega High",1809,1718,2014,1.17,401,2042.6318567801006,0.96]
[null,"Clearwater High",2053,1950,2192,1.12,-89,2223.1623783823143,1.19]
[null,"Countryside High",2246,2133,1929,0.9,-203,1956.4234616329763,1.01]
[null,"Dixie Hollins High",2124,2017,1744,0.86,-228,1768.7934251362935,0.99]
[null,"Dunedin High",1867,1773,1849,1.04,405,1875.2861485533297,0.86]
[null,"East Lake High",2154,2046,2206,1.08,0,2237.361408171252,1.09]
[null,"Gibbs High",1895,1800,2094,1.16,627,2123.769169859747,0.88]
[null,"Lakewood High",1718,1631,1610,0.99,-15,1632.8884257278858,1.01]
[null,"Largo High",2208,2097,1894,0.9,-187,1920.925887160631,1.01]
[null,"Northeast High",1987,1887,2096,1.11,-615,2125.7976026867386,1.67]
[null,"Osceola High",1568,1489,1354,0.91,-64,1373.249023873017,0.96]
[null,"Palm Harbor Univ High",1656,1573,2304,1.46,418,2336.7546166938196,1.17]
[null,"Pinellas Park High",2241,2128,2229,1.05,99,2260.6883856816507,1.02]
[null,"Seminole High",2079,2003,2037,1.02,-102,2065.958834290499,1.09]
[null,"St Petersburg High",2351,2233,2264,1.01,0,2296.185960153996,1.03]
[null,"Tarpon Springs High",1897,1802,1732,0.96,-123,1756.6228281743465,1.05,31853,30280,31548]
[null,"Calvin Hunsinger Exceptional",194,194,125,0.64,233,126.77705168694766,0.3]
[null,"Disston Gifted Program",27,27,13,0.48,null,13.184813375442555,0.49]
[null,"Hamilton Disston SED Center",200,200,151,0.76,194,153.14667843783278,0.39]
[null,"Nina Harris Exceptional",550,550,262,0.48,-19,265.72470033584233,0.5]
[null,"Oldsmar Community",146,0,0,null,null,0]
[null,"Paul B Stephens Exceptional",291,291,228,0.78,-42,231.24134227699255,0.93]
[null,"Pinellas Vo-Tech",892,1070,98,0.09,161,99.39320852256697,0.08]
[null,"Richard Sanders School",340,340,161,0.47,-6,163.28884257278858,0.49]
[null,"Tomlinson Adult Center",411,616,0,0,null,0,0]
[null,"St Pete Vo-Tech",1583,1899,54,0.03,188,54.767686328761386,0.03]
[null,"Seminole Vocational Center",225,225,245,1.09,91,248.4830213064174,0.79,4859,5412,1337]
["2b2a","PINELLAS Total",109532,105997,109873,1.04,3990,111435.00000000001,1.01,109532,105997,109873]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"None"]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"In Comp Plan?","Description"]
[null,"Yes","Bayside Sr (49th Street North, Clearwater/Largo) [Pinellas County Surtax]"]
[null,"No","Community Education Program (Midcounty)"]
[null,"Yes","Sanderlin Elem(772 Stu Sta) at 2350 22nd Ave South, St Petersburg, FL "]
[null,"Yes","Jamerson Elem (772 Stu Sta) at 1200 37th St South, St Petersburg, FL"]
[null,"Yes","Thurgood Marshall Middle (1,118 Stu Sta) at 3901 22 Ave South, St Petersburg, FL"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Anona Elementary",4,"PCSB",74,0,4,0,52]
[null,"Azalea Elementary",2,"PCSB",32,0,2,0,18]
[null,"Azalea Elementary",1,"FED",10,0,1,0,13]
[null,"Bauder Elementary",4,"PCSB",90,4,0,4,53]
[null,"Bauder Elementary",2,"FED",36,0,0,2,25]
[null,"Bauder Elementary",2,"Leased",36,2,0,2,16]
[null,"Bay Point Elementary",3,"PCSB",42,0,3,0,26]
[null,"Bear Creek Elementary",3,"PCSB",54,2,3,0,29]
[null,"Bear Creek Elementary",1,"FED",22,1,1,0,17]
[null,"Belcher Elementary",1,"Leased",22,0,1,0,2]
[null,"Belcher Elementary",2,"FED",44,2,2,0,30]
[null,"Belleair Elementary",3,"Leased",64,1,3,0,8]
[null,"Belleair Elementary",1,"FED",0,1,1,0,29]
[null,"Blanton Elementary",1,"PCSB",0,0,1,0,12]
[null,"Blanton Elementary",9,"FED",122,8,9,0,126]
[null,"Blanton Elementary",9,"Leased",150,6,3,6,52]
[null,"Boca Ciega High",11,"PCSB",250,8,0,11,127]
[null,"Boca Ciega High",2,"Leased",50,2,0,2,6]
[null,"Brooker Creek Elementary",1,"FED",10,1,1,0,11]
[null,"Brooker Creek Elementary",9,"Leased",198,5,9,0,31]
[null,"Calvin Hunsinger ESE Center",2,"PCSB",25,2,2,0,28]
[null,"Clearview Elementary",6,"PCSB",118,6,6,0,103]
[null,"Clearview Elementary",3,"Leased",54,3,3,0,12]
[null,"Clearview Elementary",2,"FED",18,2,2,0,38]
[null,"Clearwater High",1,"PCSB",10,0,1,0,16]
[null,"Cross Bayou Elementary",2,"PCSB",38,1,0,2,48]
[null,"Cross Bayou Elementary",3,"FED",18,0,0,3,9]
[null,"Curlew Creek Elementary",5,"PCSB",98,5,5,0,67]
[null,"Curtis Fundamental Elementary",1,"PCSB",22,1,1,0,15]
[null,"Curtis Fundamental Elementary",1,"Leased",22,1,1,0,5]
[null,"Cypress Woods Elementary",1,"PCSB",22,0,1,0,6]
[null,"Cypress Woods Elementary",7,"Leased",94,7,0,7,14]
[null,"Dunedin Elementary",2,"PCSB",32,2,0,2,23]
[null,"Dunedin High",2,"PCSB",25,1,2,0,12]
[null,"Dunedin High",2,"Leased",50,1,2,0,11]
[null,"Eisenhower Elementary",1,"PCSB",10,0,1,0,16]
[null,"Fairmount Park Elementary",1,"PCSB",0,0,0,1,13]
[null,"Fairmount Park Elementary",1,"FED",0,0,0,1,26]
[null,"Forest Lakes Elementary",1,"Leased",25,0,1,0,2]
[null,"Frontier Elementary",1,"Leased",22,1,1,0,8]
[null,"Fuguitt Elementary",1,"FED",28,0,1,0,14]
[null,"Gibbs High",2,"PCSB",50,0,0,2,37]
[null,"Gulf Beaches Elementary",1,"PCSB",10,1,1,0,14]
[null,"Gulf Beaches Elementary",1,"Leased",18,0,1,0,2]
[null,"Harris Tips Center",2,"PCSB",22,2,2,0,41]
[null,"High Point Elementary",10,"Leased",182,5,10,0,28]
[null,"High Point Elementary",2,"FED",38,2,2,0,29]
[null,"John Hopkins Middle",12,"PCSB",218,12,12,0,199]
[null,"Kennedy Middle",6,"PCSB",132,6,0,6,139]
[null,"Kennedy Middle",2,"FED",44,2,0,2,30]
[null,"Kennedy Middle",9,"Leased",198,5,9,0,30]
[null,"Kings Highway Elementary",1,"PCSB",22,1,1,0,3]
[null,"Kings Highway Elementary",1,"FED",0,1,1,0,11]
[]
[{"$nulls":6},"# of Units","Projected "]
[{"$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 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Lakeview Fundamental Elementary",1,"Leased",22,0,1,0,2]
[null,"Lakewood Elementary",3,"Leased",66,0,1,2,15]
[null,"Lakewood High",1,"FED",10,0,1,0,14]
[null,"Largo High ",2,"PCSB",45,0,2,0,24]
[null,"Lealman Ave Elementary",3,"Leased",54,1,3,0,5]
[null,"Lealman Ave Elementary",2,"FED",40,0,2,0,37]
[null,"Leila Davis Elementary",1,"PCSB",18,1,1,0,11]
[null,"Leila Davis Elementary",1,"FED",10,1,1,0,15]
[null,"Leila Davis Elementary",1,"Leased",10,1,1,0,4]
[null,"Lealman Intermediate",5,"PCSB",110,5,0,5,77]
[null,"Lynch Elementary",3,"PCSB",60,2,0,3,50]
[null,"Lynch Elementary",5,"Leased",112,4,0,5,23]
[null,"Lynch Elementary",1,"FED",0,1,0,1,14]
[null,"Madeira Beach Elementary",6,"PCSB",108,4,6,0,95]
[null,"Madeira Beach Elementary",2,"Leased",36,1,2,0,16]
[null,"McMullen Booth Elementary",2,"PCSB",20,1,2,0,15]
[null,"McMullen Booth Elementary",1,"FED",22,0,1,0,5]
[null,"Meadowlawn Middle",3,"PCSB",66,2,3,0,42]
[null,"Melrose Elementary",9,"FED",168,9,9,0,144]
[null,"Mildred Helms Elementary",1,"FED",10,0,1,0,13]
[null,"Mildred Helms Elementary",4,"Leased",76,4,4,0,8]
[null,"Mt. Vernon Elementary",2,"PCSB",44,0,0,2,43]
[null,"Mt. Vernon Elementary",4,"FED",58,2,0,4,56]
[null,"Mt. Vernon Elementary",2,"Leased",40,1,0,2,5]
[null,"North Shore Elementary",5,"PCSB",90,5,5,0,69]
[null,"North Shore Elementary",1,"Leased",18,0,1,0,1]
[null,"North Ward Elementary",1,"Leased",0,1,1,0,5]
[null,"Northeast High ",3,"PCSB",75,3,3,0,39]
[null,"Northeast High ",1,"Leased",25,0,1,0,2]
[null,"Northwest Elementary",2,"Leased",22,1,2,0,13]
[null,"Oak Grove Middle",3,"PCSB",54,3,0,3,48]
[null,"Oak Grove Middle",2,"FED",32,1,0,2,26]
[null,"Oak Grove Middle",2,"Leased",32,1,0,2,6]
[null,"Oakhurst Elementary",1,"PCSB",10,1,1,0,28]
[null,"Oakhurst Elementary",1,"Leased",28,0,1,0,5]
[null,"Orange Grove Elementary",2,"PCSB",44,2,0,2,31]
[null,"Orange Grove Elementary",2,"Leased",32,1,0,2,10]
[null,"Orange Grove Elementary",1,"FED",0,1,0,1,23]
[null,"Osceola High",1,"PCSB",0,1,1,0,14]
[null,"Osceola Middle",2,"Leased",44,0,2,0,8]
[null,"Palm Harbor Elementary",4,"PCSB",74,3,0,4,77]
[null,"Palm Harbor Elementary",1,"Leased",22,1,0,1,5]
[null,"Palm Harbor University High",20,"PCSB",500,20,3,17,354]
[null,"Palm Harbor University High",8,"Leased",200,8,8,0,34]
[null,"Palm Harbor Middle",3,"PCSB",54,0,3,0,47]
[null,"Palm Harbor Middle",2,"FED",22,0,2,0,29]
[null,"Pinellas Central Elementary",2,"PCSB",18,1,2,0,19]
[null,"Pinellas Central Elementary",2,"FED",28,0,2,0,30]
[null,"Pinellas Central Elementary",1,"Leased",18,1,1,0,3]
[null,"Pinellas Park Elementary",6,"Leased",132,6,6,0,26]
[null,"Pinellas Park Elementary",1,"FED",22,1,1,0,25]
[null,"Pinellas Park Middle ",1,"PCSB",22,1,1,0,10]
[null,"Pinellas Park Middle ",1,"FED",22,1,1,0,5]
[null,"Pinellas Park Middle ",2,"Leased",22,0,2,0,4]
[null,"Ponce De Leon Elementary",5,"Leased",104,3,5,0,22]
[null,"Ponce De Leon Elementary",1,"FED",0,1,1,0,13]
[null,"PTEC Clearwater VO - ED.",2,"PCSB",35,0,2,0,27]
[null,"PTEC St. Pete. VO - ED.",1,"PCSB",25,1,1,0,35]
[null,"Ridgecrest Elementary",2,"PCSB",40,1,2,0,21]
[null,"Rawlings Elementary",1,"Leased",18,1,1,0,9]
[null,"Rawlings Elementary",1,"FED",18,1,1,0,19]
[null,"Rio Vista Elementary",5,"PCSB",102,5,5,0,69]
[null,"Rio Vista Elementary",4,"FED",62,4,4,0,57]
[null,"Rio Vista Elementary",6,"Leased",100,5,6,0,37]
[null,"Riviera Middle",5,"PCSB",88,3,5,0,82]
[]
[{"$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 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Riviera Middle",1,"Leased",22,0,1,0,2]
[null,"Safety Harbor Elementary",2,"PCSB",40,2,2,0,18]
[null,"Safety Harbor Elementary",5,"FED",50,3,5,0,69]
[null,"Safety Harbor Elementary",1,"Leased",18,1,1,0,2]
[null,"Safety Harbor Middle",4,"PCSB",88,2,0,4,52]
[null,"Safety Harbor Middle",6,"Leased",132,3,0,6,14]
[null,"San Jose Elementary",3,"FED",30,0,0,3,37]
[null,"San Jose Elementary",1,"Leased",18,1,0,1,2]
[null,"Sandy Lane Elementary",2,"PCSB",44,2,2,0,37]
[null,"Sandy Lane Elementary",1,"Leased",10,1,1,0,3]
[null,"Sawgrass Elementary",1,"PCSB",18,0,1,0,10]
[null,"Sawgrass Elementary",3,"FED",28,3,3,0,50]
[null,"Sawgrass Elementary",2,"Leased",0,2,2,0,6]
[null,"Seminole Elementary",3,"PCSB",58,3,3,0,50]
[null,"Seminole Elementary",2,"Leased",44,0,2,0,16]
[null,"Seminole Vo-Ed Center",8,"PCSB",200,7,8,0,165]
[null,"Seventy Fourth Street Elementary",1,"FED",10,0,0,1,12]
[null,"Sexton Elementary",1,"FED",28,1,1,0,14]
[null,"Sexton Elementary",7,"Leased",154,4,7,0,35]
[null,"Shore Acres Elementary",3,"PCSB",74,0,0,3,47]
[null,"Shore Acres Elementary",2,"Leased",44,2,0,2,2]
[null,"Shore Acres Elementary",1,"FED",0,1,0,1,29]
[null,"Skycrest Elementary",9,"PCSB",180,8,9,0,160]
[null,"Skycrest Elementary",3,"FED",20,1,1,2,14]
[null,"Skycrest Elementary",5,"Leased",120,5,5,0,17]
[null,"Skyview Elementary",2,"PCSB",20,0,0,2,45]
[null,"Skyview Elementary",1,"Leased",18,0,0,1,13]
[null,"Skyview Elementary",1,"FED",0,1,0,1,19]
[null,"South Ward Elementary",1,"Leased",28,0,1,0,2]
[null,"Southern Oak Elementary",2,"PCSB",36,2,2,0,20]
[null,"Southside Fundamental Middle",1,"Leased",22,1,1,0,7]
[null,"St. Petersburg High",6,"PCSB",150,6,6,0,99]
[null,"Starkey Elementary",2,"PCSB",18,2,0,2,38]
[null,"Starkey Elementary",1,"Leased",22,0,0,1,2]
[null,"Starkey Elementary",1,"FED",22,1,0,1,9]
[null,"Sunset Hills Elementary",5,"PCSB",112,4,0,5,84]
[null,"Sunset Hills Elementary",4,"Leased",76,4,0,4,12]
[null,"Sutherland Elementary",2,"FED",28,0,0,2,20]
[null,"Tarpon Springs  Elementary",3,"FED",20,0,0,3,41]
[null,"Tarpon Springs  Elementary",4,"Leased",38,1,0,4,21]
[null,"Tarpon Springs Fund. Elementary",4,"PCSB",72,4,0,4,69]
[null,"Tarpon Springs High",1,"PCSB",25,0,1,0,15]
[null,"Tarpon Springs High",2,"Leased",50,0,2,0,5]
[null,"Tarpon Springs Middle ",11,"Leased",275,6,11,0,37]
[null,"Tyrone Elementary",1,"FED",18,0,0,1,12]
[null,"Tyrone Middle",10,"PCSB",198,10,0,10,163]
[null,"Tyrone Middle",2,"FED",22,2,0,2,33]
[null,"Tyrone Middle",3,"Leased",66,2,0,3,18]
[null,"Walsingham Elementary",2,"Leased",36,2,2,0,8]
[null,"Westgate Elementary",2,"FED",44,0,0,2,40]
[null,"Woodlawn Elementary",1,"FED",18,1,1,0,12]
["2b2c1.","PINELLAS Total",500,null,9294,343,318,182,"Avg Age 11.12"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Anona Elementary",2007]
[null,"Azalea Elementary",2007]
[null,"Azalea Elementary",0]
[null,"Bauder Elementary",0]
[null,"Bauder Elementary",0]
[null,"Bauder Elementary",0]
[null,"Bay Point Elementary",2007]
[null,"Bear Creek Elementary",2007]
[null,"Bear Creek Elementary",0]
[null,"Belcher Elementary",2007]
[null,"Belcher Elementary",0]
[null,"Belleair Elementary",2008]
[null,"Belleair Elementary",0]
[null,"Blanton Elementary",2008]
[null,"Blanton Elementary",0]
[null,"Blanton Elementary",0]
[null,"Boca Ciega High",0]
[null,"Boca Ciega High",0]
[null,"Brooker Creek Elementary",2009]
[null,"Brooker Creek Elementary",0]
[null,"Calvin Hunsinger ESE Center",2018]
[null,"Clearview Elementary",2009]
[null,"Clearview Elementary",0]
[null,"Clearview Elementary",0]
[null,"Clearwater High",0]
[null,"Cross Bayou Elementary",0]
[null,"Cross Bayou Elementary",0]
[null,"Curlew Creek Elementary",2009]
[null,"Curtis Fundamental Elementary",2010]
[null,"Curtis Fundamental Elementary",0]
[null,"Cypress Woods Elementary",0]
[null,"Cypress Woods Elementary",0]
[null,"Dunedin Elementary",0]
[null,"Dunedin High",2021]
[null,"Dunedin High",0]
[null,"Eisenhower Elementary",2010]
[null,"Fairmount Park Elementary",0]
[null,"Fairmount Park Elementary",0]
[null,"Forest Lakes Elementary",2010]
[null,"Frontier Elementary",2010]
[null,"Fuguitt Elementary",2010]
[null,"Gibbs High",0]
[null,"Gulf Beaches Elementary",2010]
[null,"Gulf Beaches Elementary",0]
[null,"Harris Tips Center",2010]
[null,"High Point Elementary",2011]
[null,"High Point Elementary",0]
[null,"John Hopkins Middle",2018]
[null,"Kennedy Middle",2019]
[null,"Kennedy Middle",0]
[null,"Kennedy Middle",0]
[null,"Kings Highway Elementary",2011]
[null,"Kings Highway Elementary",0]
[null,"Lakeview Fundamental Elementary",2011]
[null,"Lakewood Elementary",2011]
[null,"Lakewood High",2021]
[null,"Largo High ",2021]
[null,"Lealman Ave Elementary",2011]
[null,"Lealman Ave Elementary",0]
[null,"Leila Davis Elementary",2011]
[null,"Leila Davis Elementary",0]
[null,"Leila Davis Elementary",0]
[null,"Lealman Intermediate",0]
[null,"Lynch Elementary",0]
[null,"Lynch Elementary",0]
[null,"Lynch Elementary",0]
[null,"Madeira Beach Elementary",2012]
[null,"Madeira Beach Elementary",0]
[]
[null,"Location","Year"]
[null,"McMullen Booth Elementary",2012]
[null,"McMullen Booth Elementary",0]
[null,"Meadowlawn Middle",2019]
[null,"Melrose Elementary",2012]
[null,"Mildred Helms Elementary",2012]
[null,"Mildred Helms Elementary",0]
[null,"Mt. Vernon Elementary",0]
[null,"Mt. Vernon Elementary",0]
[null,"Mt. Vernon Elementary",0]
[null,"North Shore Elementary",2013]
[null,"North Shore Elementary",0]
[null,"North Ward Elementary",2013]
[null,"Northeast High ",2021]
[null,"Northeast High ",0]
[null,"Northwest Elementary",2013]
[null,"Oak Grove Middle",0]
[null,"Oak Grove Middle",0]
[null,"Oak Grove Middle",0]
[null,"Oakhurst Elementary",2013]
[null,"Oakhurst Elementary",0]
[null,"Orange Grove Elementary",0]
[null,"Orange Grove Elementary",0]
[null,"Orange Grove Elementary",0]
[null,"Osceola High",2021]
[null,"Osceola Middle",2019]
[null,"Palm Harbor Elementary",0]
[null,"Palm Harbor Elementary",0]
[null,"Palm Harbor University High",2022]
[null,"Palm Harbor University High",0]
[null,"Palm Harbor Middle",2019]
[null,"Palm Harbor Middle",0]
[null,"Pinellas Central Elementary",2013]
[null,"Pinellas Central Elementary",0]
[null,"Pinellas Central Elementary",0]
[null,"Pinellas Park Elementary",2014]
[null,"Pinellas Park Elementary",0]
[null,"Pinellas Park Middle ",2019]
[null,"Pinellas Park Middle ",0]
[null,"Pinellas Park Middle ",0]
[null,"Ponce De Leon Elementary",2014]
[null,"Ponce De Leon Elementary",0]
[null,"PTEC Clearwater VO - ED.",2022]
[null,"PTEC St. Pete. VO - ED.",2022]
[null,"Ridgecrest Elementary",0]
[null,"Rawlings Elementary",2014]
[null,"Rawlings Elementary",0]
[null,"Rio Vista Elementary",2015]
[null,"Rio Vista Elementary",0]
[null,"Rio Vista Elementary",0]
[null,"Riviera Middle",2020]
[null,"Riviera Middle",0]
[null,"Safety Harbor Elementary",2015]
[null,"Safety Harbor Elementary",0]
[null,"Safety Harbor Elementary",0]
[null,"Safety Harbor Middle",0]
[null,"Safety Harbor Middle",0]
[null,"San Jose Elementary",0]
[null,"San Jose Elementary",0]
[null,"Sandy Lane Elementary",2015]
[null,"Sandy Lane Elementary",0]
[null,"Sawgrass Elementary",2016]
[null,"Sawgrass Elementary",0]
[null,"Sawgrass Elementary",0]
[null,"Seminole Elementary",2016]
[null,"Seminole Elementary",0]
[null,"Seminole Vo-Ed Center",2022]
[null,"Seventy Fourth Street Elementary",0]
[null,"Sexton Elementary",2016]
[]
[null,"Location","Year"]
[null,"Sexton Elementary",0]
[null,"Shore Acres Elementary",0]
[null,"Shore Acres Elementary",0]
[null,"Shore Acres Elementary",0]
[null,"Skycrest Elementary",2017]
[null,"Skycrest Elementary",0]
[null,"Skycrest Elementary",0]
[null,"Skyview Elementary",0]
[null,"Skyview Elementary",0]
[null,"Skyview Elementary",0]
[null,"South Ward Elementary",2017]
[null,"Southern Oak Elementary",2017]
[null,"Southside Fundamental Middle",2020]
[null,"St. Petersburg High",2017]
[null,"Starkey Elementary",0]
[null,"Starkey Elementary",0]
[null,"Starkey Elementary",0]
[null,"Sunset Hills Elementary",0]
[null,"Sunset Hills Elementary",0]
[null,"Sutherland Elementary",0]
[null,"Tarpon Springs  Elementary",0]
[null,"Tarpon Springs  Elementary",0]
[null,"Tarpon Springs Fund. Elementary",0]
[null,"Tarpon Springs High",2022]
[null,"Tarpon Springs High",0]
[null,"Tarpon Springs Middle ",2020]
[null,"Tyrone Elementary",0]
[null,"Tyrone Middle",0]
[null,"Tyrone Middle",0]
[null,"Tyrone Middle",0]
[null,"Walsingham Elementary",2018]
[null,"Westgate Elementary",0]
[null,"Woodlawn Elementary",2018]
["2b2c1a.","PINELLAS Maximum Year",2022]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Bauder Elementary",8,null,null,null,8,null,8]
[null,"Blanton Elementary",6,null,6,null,null,null,6]
[null,"Boca Ciega High",13,{"$nulls":4},13,13]
[null,"Cross Bayou Elementary",5,null,null,null,5,null,5]
[null,"Cypress Woods Elementary",7,7,{"$nulls":4},7]
[null,"Dunedin Elementary",2,null,null,null,2,null,2]
[null,"Fairmount Park Elementary",2,2,{"$nulls":4},2]
[null,"Gibbs High",2,null,null,2,null,null,2]
[null,"Kennedy Middle",8,null,null,null,8,null,8]
[null,"Lealman Intermediate",5,null,null,5,null,null,5]
[null,"Lynch Elementary",9,null,null,9,null,null,9]
[null,"Mt. Vernon Elementary",8,null,null,null,8,null,8]
[null,"Oak Grove Middle",7,null,null,7,null,null,7]
[null,"Orange Grove Elementary",5,null,null,null,5,null,5]
[null,"Palm Harbor Elementary",5,null,null,null,5,null,5]
[null,"Pal m Harbor University High",17,null,null,null,17,null,17]
[null,"Palm Harbor Middle",3,null,null,3,null,null,3]
[null,"Safety Harbor Middle ",10,null,null,null,10,null,10]
[null,"San Jose Elementary",4,{"$nulls":4},4,4]
[null,"Seventy Fourth Street Elementary",1,{"$nulls":4},1,1]
[null,"Shore Acres Elementary",6,6,{"$nulls":4},6]
[null,"Skyview Elementary",4,{"$nulls":4},4,4]
[null,"Sunset Hills Elementary",9,null,null,9,null,null,9]
[null,"Sutherland Elementary",2,null,2,null,null,null,2]
[null,"Tarpon Springs Elementary",7,null,null,null,7,null,7]
[null,"Tarpon Springs Fund. Elementary",4,null,null,4,null,null,4]
[null,"Tyrone Elementary",1,null,null,null,1,null,1]
[null,"Tyrone Middle",15,null,null,null,15,null,15]
[null,"Westgate Elementary",2,null,null,null,2,null,2]
["2b2c2.","PINELLAS Total",177,15,8,39,93,22,177]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Belcher Elementary",1,"LEASED",22,1,1,22,1]
[null,"Belleair Elementary",3,"LEASED",64,1,1,64,1]
[null,"Blanton Elementary",9,"LEASED",22,1,1,22,1]
[null,"Boca Ciega High ",2,"LEASED",50,1,1,50,1]
[null,"Brooker Creek Elementary",9,"LEASED",198,1,1,198,1]
[null,"Clearview Elementary",3,"LEASED",54,1,1,54,1]
[null,"Curtis Elementary",1,"LEASED",22,1,1,22,1]
[null,"Cypress Woods Elementary",7,"LEASED",94,1,1,94,1]
[null,"Leila Davis Elementary",1,"LEASED",10,1,1,10,1]
[null,"Dunedin High",2,"LEASED",50,1,1,50,1]
[null,"Forest Lakes Elementary",1,"LEASED",22,1,1,22,1]
[null,"Frontier Elementary",1,"LEASED",22,1,1,22,1]
[null,"Gulf Beaches Elementary",1,"LEASED",18,1,1,18,1]
[null,"High Point Elementary",10,"LEASED",116,1,1,116,1]
[null,"Kennedy Middle",9,"LEASED",198,1,1,198,1]
[null,"Lakeview Fundamental Elementary",1,"LEASED",22,1,1,22,1]
[null,"Lakewood Elementary",3,"LEASED",66,1,1,88,1]
[null,"Lealman Ave Elementary",3,"LEASED",36,1,1,36,1]
[null,"Lynch Elementary",5,"LEASED",112,1,1,112,1]
[null,"Madeira Elementary",2,"LEASED",36,1,1,36,1]
[null,"Maximo Elementary",1,"LEASED",0,1,1,0,1]
[null,"Melrose Elementary",1,"LEASED",22,1,1,22,1]
[null,"Mildred Helms Elementary",4,"LEASED",76,1,1,76,1]
[null,"Mt. Vernon Elementary",2,"LEASED",40,1,1,40,1]
[null,"North Shore Elementary",1,"LEASED",18,1,1,18,1]
[null,"North Ward Elementary",1,"LEASED",0,1,1,0,1]
[null,"Northwest Elementary",2,"LEASED",22,1,1,22,1]
[null,"Oak Grove Middle ",2,"LEASED",32,1,1,32,1]
[null,"Oakhurst Elementary",1,"LEASED",28,1,1,28,1]
[null,"Orange  Grove Elementary",2,"LEASED",32,1,1,32,1]
[null,"Osceola Middle",2,"LEASED",44,1,1,44,1]
[null,"Palm Harbor Elementary",1,"LEASED",22,1,1,22,1]
[null,"Palm Harbor University High",8,"LEASED",200,1,1,200,1]
[null,"Pinellas Central Elementary",1,"LEASED",18,1,1,18,1]
[null,"Pinellas Park Elementary",6,"LEASED",110,1,1,110,1]
[null,"Pinellas Park Middle",2,"LEASED",44,1,1,44,1]
[null,"Ponce De Leon Elementary",5,"LEASED",104,1,1,104,1]
[null,"Rawlings Elementary",1,"LEASED",18,1,1,18,1]
[null,"Rio Vista Elementary",6,"LEASED",100,1,1,100,1]
[null,"Riviera Middle",1,"LEASED",22,1,1,22,1]
[null,"Safety Harbor Elementary",1,"LEASED",18,1,1,18,1]
[null,"Safety Harbor Middle",6,"LEASED",132,1,1,132,1]
[null,"San Jose' Elementary",1,"LEASED",18,1,1,18,1]
[null,"Sandy Lane Elementary",1,"LEASED",22,1,1,22,1]
[null,"Sawgrass Elementary",2,"LEASED",0,1,1,0,1]
[null,"Seminole Elementary",2,"LEASED",44,1,1,44,1]
[null,"Sexton Elementary",7,"LEASED",154,1,1,154,1]
[null,"Shore Acres Elementary",2,"LEASED",44,1,1,44,1]
[null,"Skycrest Elementary",5,"LEASED",120,1,1,120,1]
[null,"Skyview Elementary",1,"LEASED",18,1,1,18,1]
[null,"Southside Fundamental Middle",1,"LEASED",22,1,1,22,1]
[null,"Starkey Elementary",1,"LEASED",22,1,1,22,1]
[null,"Sunset Hills Elementary",4,"LEASED",76,1,1,76,1]
[null,"Tarpon Springs Elementary",4,"LEASED",40,1,1,40,1]
[null,"Tarpon Springs High",2,"LEASED",50,1,1,50,1]
[null,"Tarpon Springs Middle ",11,"LEASED",275,1,1,275,1]
[null,"Tyrone Middle",3,"LEASED",66,1,1,66,1]
[null,"Walsingham Elementary",2,"LEASED",36,1,1,36,1]
["2b2c3.","PINELLAS Total",180,null,3343,58,58,3365,58]
[]
["2b2c4.","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 2007-08"]
[null,"Charter # 1 - Elem",5,"Academie DaVinci","1997/98",100,100,10,100]
[null,"Charter #2 - Elem",3,"Athenian Academy","2000/01",110,88,5,110]
[null,"Charter #3- Elem",5,"Love of Learning","2002/03",110,110,2,200]
["2b2c4.","PINELLAS Total",13,null,null,320,298,17,410]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Anona Elem",20,344,420,21,425.97089366814413,null,21.3]
[null,"Azalea Elem",41,732,674,16.44,683.5818626960217,null,16.67]
[null,"Bardmoor Elem",34,714,632,18.59,640.9847733292074,null,18.85]
[null,"Bauder Elem",48,786,902,18.79,914.8232049730143,8,16.34]
[null,"Bay Point Elem",38,654,732,19.26,742.4064146787655,null,19.54]
[null,"Bay Vista Fund Elem",40,575,561,14.03,568.9754079710211,null,14.22]
[null,"Bear Creek Elem",31,471,632,20.39,640.9847733292074,null,20.68]
[null,"Belcher Elem",26,504,492,18.92,498.99447543982603,null,19.19]
[null,"Belleair Elem",27,476,448,16.59,454.3689532460204,null,16.83]
[null,"Blanton Elem",57,815,659,11.56,668.3686164935881,null,11.73]
[null,"Brooker Creek Elem",42,688,885,21.07,897.5815259435893,null,21.37]
[null,"Campbell Park Elem (replacement)",31,575,351,11.32,355.989961136949,null,11.48]
[null,"Clearview Ave Elem",32,465,630,19.69,638.9563405022162,null,19.97]
[null,"Cross Bayou Elem",41,750,613,14.95,621.7146614727914,5,13.52]
[null,"Curlew Creek Elem",34,666,702,20.65,711.979922273898,null,20.94]
[null,"Curtis Fund Elem",18,308,430,23.89,436.1130578031,null,24.23]
[null,"Cypress Woods Elem",44,706,804,18.27,815.4299964504473,null,18.53]
[null,"Dunedin Elem",34,565,629,18.5,637.9421240887207,7,15.56]
[null,"Eisenhower Elem",38,701,795,20.92,806.3020487289871,1,20.67]
[null,"Fairmount Park Elem (replacement)",51,906,426,8.35,432.05619214911763,null,8.47]
[null,"Forest Lakes Elem",43,774,827,19.23,838.7569739608457,null,19.51]
[null,"Frontier Elem",41,683,788,19.22,799.202533834518,null,19.49]
[null,"Fuguitt Elem",36,676,710,19.72,720.0936535818627,null,20]
[null,"Garrison-Jones Elem",32,601,733,22.91,743.420631092261,0,23.23]
[null,"Gulf Beaches Elem",19,360,351,18.47,355.989961136949,null,18.74]
[null,"Gulfport Elem (replacement)",31,575,373,12.03,378.3027222338518,null,12.2]
[null,"High Point Elem",37,721,630,17.03,638.9563405022162,null,17.27]
[null,"Highland Lakes Elem",33,617,693,21,702.8519745524378,null,21.3]
[null,"John M Sexton Elem",46,714,845,18.37,857.0128694037661,null,18.63]
[null,"Kings Highway Elem",43,547,516,12,523.33566936372,-7,14.54]
[null,"Lake Saint George Elem",53,667,678,12.79,687.638728350004,4,12.06]
[null,"Lakeview Fund Elem",15,306,295,19.67,299.1938419811965,null,19.95]
[null,"Lakewood Elem",34,632,582,17.12,590.2739526544283,null,17.36]
[null,"Largo Central Elem",29,563,385,13.28,390.47331919579875,null,13.46]
[null,"Lealman Avenue Elem",34,614,593,17.44,601.4303332028798,null,17.69]
[null,"Leila Davis Elem",33,693,655,19.85,664.3117508396058,null,20.13]
[null,"Lynch Elem",44,754,764,17.36,774.8613399106241,null,17.61]
[null,"Madeira Beach Elem",26,480,438,16.85,444.2267891110646,null,17.09]
[null,"Marjorie Kinnan Rawlings Elem",39,662,664,17.03,673.4396985610659,null,17.27]
[null,"Maximo Elem",45,713,650,14.44,659.2406687721278,null,14.65]
[null,"McMullen-Booth Elem ",40,726,714,17.85,724.150519235845,null,18.1]
[null,"Melrose Elem",32,552,539,16.84,546.6626468741183,null,17.08]
[null,"Mildred Helms Elem",32,634,633,19.78,641.998989742703,null,20.06]
[null,"Mount Vernon Elem",26,412,479,18.42,485.8096620643835,10,13.49]
[null,"North Shore Elem",27,436,590,21.85,598.387683962393,null,22.16]
[null,"North Ward Elem",2,17,295,147.5,299.1938419811965,null,149.6]
[null,"Northwest Elem",39,717,827,21.21,838.7569739608457,null,21.51]
[null,"Oakhurst Elem",32,659,705,22.03,715.0225715143847,null,22.34]
[null,"Oldsmar Elem",18,575,653,36.28,662.2833180126146,null,36.79]
[null,"Orange Grove Elem",18,250,350,19.44,354.97574472345343,4,16.14]
[null,"Ozona Elem",37,683,610,16.49,618.6720122323046,null,16.72]
[null,"Palm Harbor Elem",22,369,431,19.59,437.12727421659554,5,16.19]
[null,"Pasadena Fund Elem",40,376,461,11.53,467.55376662146296,null,11.69]
[null,"Perkins Elem",39,710,576,14.77,584.1886541734549,null,14.98]
[null,"Pinellas Central Elem",30,616,774,25.8,785.0035040455799,2,24.53]
[null,"Pinellas Park Elem",38,687,675,17.76,684.5960791095173,null,18.02]
[null,"Plumb Elem",44,744,817,18.57,828.6148098258899,null,18.83]
[null,"Ponce De Leon Elem",37,612,683,18.46,692.709810417482,null,18.72]
[null,"Ridgecrest Elem",39,724,815,20.9,826.5863769988987,null,21.19]
[null,"Rio Vista Elem",31,380,542,17.48,549.7052961146051,null,17.73]
[null,"Safety Harbor Elem",35,630,597,17.06,605.487198856862,null,17.3]
[null,"San Jose Elem",33,624,492,14.91,498.99447543982603,10,11.6]
[null,"Sandy Lane Elem",39,649,753,19.31,763.7049593621726,null,19.58]
[null,"Sawgrass Lake Elem",44,842,909,20.66,921.9227198674834,null,20.95]
[null,"Seminole Elem",46,694,871,18.93,883.3824961546512,null,19.2]
[null,"Seventy-Fourth Street Elem",35,631,543,15.51,550.7195125281006,-7,19.67]
[null,"Shore Acres Elem (replacement)",33,607,589,17.85,597.3734675488975,29,9.64]
[null,"Skycrest Elem",45,654,891,19.8,903.6668244245628,null,20.08]
[null,"Skyview Elem",40,634,699,17.48,708.9372730334112,3,16.49]
[null,"South Ward Elem",1,18,330,330,334.6914164535418,null,334.69]
[null,"Southern Oak Elem",35,589,593,16.94,601.4303332028798,1,16.71]
[]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Starkey Elem",38,687,712,18.74,722.1220864088538,null,19]
[null,"Sunset Hills Elem (replacement)",28,484,597,21.32,605.487198856862,31,10.26]
[null,"Sutherland Elem",34,629,739,21.74,749.5059295732345,null,22.04]
[null,"Tarpon Springs Elem",37,640,697,18.84,706.9088402064201,null,19.11]
[null,"Tarpon Springs Fund Elem (replace)",12,144,285,23.75,289.0516778462407,12,12.04]
[null,"Tyrone Elem",46,902,630,13.7,638.9563405022162,-6,15.97]
[null,"Walsingham Elem",44,776,685,15.57,694.7382432444731,null,15.79]
[null,"Westgate Elem",37,696,776,20.97,787.031936872571,3,19.68]
[null,"Woodlawn Elem",35,627,704,20.11,714.0083551008892,null,20.4]
[null,"Azalea Middle",61,1264,981,16.08,994.9463016391652,null,16.31]
[null,"Bay Point Middle",56,1179,1341,23.95,1360.0642104975745,null,24.29]
[null,"Carwise Middle",56,1206,1447,25.84,1467.5711503281061,null,26.21]
[null,"Clearwater Disc Middle",31,612,392,12.65,397.57283409026786,null,12.82]
[null,"Coachman Fund Middle",24,494,541,22.54,548.6910797011095,null,22.86]
[null,"Dunedin Highland Middle (replace)",48,904,1179,24.56,1195.7611515112903,61,10.97]
[null,"John Hopkins Middle",63,1159,1467,23.29,1487.8554785980177,null,23.62]
[null,"Kennedy Middle",54,816,1242,23,1259.656785561512,8,20.32]
[null,"Largo Middle",56,1154,1550,27.68,1572.035440918151,null,28.07]
[null,"Lealman Disc Middle (replacement)",5,0,408,81.6,413.8002967061972,18,17.99]
[null,"Madeira Beach Middle",53,1025,1241,23.42,1258.6425691480163,null,23.75]
[null,"Meadowlawn Middle (replacement)",59,1080,1199,20.32,1216.045479781202,51,11.05]
[null,"Morgan Fitzgerald Middle",70,1307,1268,18.11,1286.026412312397,null,18.37]
[null,"North Ward IBIS",0,0,32,null,32.4549252318586]
[null,"Norwood Secondary",0,0,70,null,70.9951489446907]
[null,"Oak Grove Middle (replacement)",57,957,1285,22.54,1303.268091341822,53,11.85]
[null,"Osceola Middle",57,1239,1187,20.82,1203.874882819255,null,21.12]
[null,"Palm Harbor Middle",66,1257,1412,21.39,1432.0735758557607,null,21.7]
[null,"Pinellas Park Middle",72,1155,1475,20.49,1495.9692099059823,null,20.78]
[null,"Riviera Middle",61,1241,1232,20.2,1249.5146214265562,null,20.48]
[null,"Safety Harbor IBIS",10,164,53,5.3,53.7534699152658,null,5.38]
[null,"Safety Harbor Middle (replacement)",68,1278,1375,20.22,1394.5475685564243,59,10.98]
[null,"Seminole Middle",58,1008,1240,21.38,1257.6283527345208,15,17.23]
[null,"Southside Fund Middle",1,0,645,645,654.16958670465,null,654.17]
[null,"Tarpon Springs Middle",67,1072,1727,25.78,1751.551746106869,null,26.14]
[null,"Tyrone Middle",57,945,1151,20.19,1167.363091933414,20,15.16]
[null,"Boca Ciega High",84,1718,2014,23.98,2042.6318567801006,17,20.22]
[null,"Clearwater High",82,1950,2192,26.73,2223.1623783823143,null,27.11]
[null,"Countryside High",106,2133,1929,18.2,1956.4234616329763,-10,20.38]
[null,"Dixie Hollins High",99,2017,1744,17.62,1768.7934251362935,null,17.87]
[null,"Dunedin High",79,1773,1849,23.41,1875.2861485533297,null,23.74]
[null,"East Lake High",88,2046,2206,25.07,2237.361408171252,null,25.42]
[null,"Gibbs High(replacement)",86,1800,2094,24.35,2123.769169859747,103,11.24]
[null,"Lakewood High",67,1631,1610,24.03,1632.8884257278858,null,24.37]
[null,"Largo High",101,2097,1894,18.75,1920.925887160631,null,19.02]
[null,"Northeast High",80,1887,2096,26.2,2125.7976026867386,null,26.57]
[null,"Osceola High",62,1489,1354,21.84,1373.249023873017,null,22.15]
[null,"Palm Harbor Univ High",101,1573,2304,22.81,2336.7546166938196,20,19.31]
[null,"Pinellas Park High",103,2128,2229,21.64,2260.6883856816507,4,21.13]
[null,"Seminole High",82,2003,2037,24.84,2065.958834290499,null,25.19]
[null,"St Petersburg High",102,2233,2264,22.2,2296.185960153996,null,22.51]
[null,"Tarpon Springs High",84,1802,1732,20.62,1756.6228281743465,null,20.91]
[null,"Calvin Hunsinger Exceptional",32,194,125,3.91,126.77705168694766,8,3.17]
[null,"Disston Gifted Program",3,27,13,4.33,13.184813375442555,null,4.39]
[null,"Hamilton Disston SED Center",31,200,151,4.87,153.14667843783278,null,4.94]
[null,"Nina Harris Exceptional",39,550,262,6.72,265.72470033584233,null,6.81]
[null,"Oldsmar Community",10,0,0,0,0,null,0]
[null,"Paul B Stephens ESE (replacement)",34,291,228,6.71,231.24134227699255,23,4.06]
[null,"Pinellas Vo-Tech",84,1070,98,1.17,99.39320852256697,null,1.18]
[null,"Richard Sanders (replacement)",33,340,161,4.88,163.28884257278858,24,2.86]
[null,"St Pete Vo-Tech",103,1899,54,0.52,0,null,0]
[null,"Tomlinson Adult Center",21,616,0,0,54.767686328761386,null,2.61]
[null,"Seminole Vocational Center",27,225,245,9.07,248.4830213064174,null,9.2]
["2b2e.","PINELLAS Total",5793,105997,109873,"District Avg 19",111435.00000000001,589,"District Avg 17"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Anona Elementary",4,80,80,80,80,80,80]
[null,"Azalea Elementary",3,51,51,51,51,51,51]
[null,"Bauder Elementary",8,168,168,168,0,0,100.8]
[null,"Bay Point Elementary",3,58,58,58,58,58,58]
[null,"Bear Creek Elementary",4,90,90,90,90,90,90]
[null,"Belcher Elementary",3,53,53,53,53,53,53]
[null,"Belleair Elementary",4,64,64,64,64,64,64]
[null,"Blanton Elementary",19,220,168,168,168,168,178.4]
[null,"Boca Ciega High",13,312,312,312,312,0,249.6]
[]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Brooker Creek Elementary",10,76,76,76,76,76,76]
[null,"Calvin Hunsinger ESE Center",2,217,217,217,217,217,217]
[null,"Clearview Elementary",11,217,217,217,217,217,217]
[null,"Clearwater High",1,27,27,27,27,27,27]
[null,"Cross Bayou Elementary",5,70,70,70,0,0,42]
[null,"Curlew Creek Elementary",5,103,103,103,103,103,103]
[null,"Curtis Fundamental Elementary",2,48,48,48,48,48,48]
[null,"Cypress Woods Elementary",8,137,0,0,0,0,27.4]
[null,"Dunedin Elementary",2,37,37,37,0,0,22.2]
[null,"Dunedin High",4,94,94,94,94,94,94]
[null,"Eisenhower Elementary",1,21,21,21,21,21,21]
[null,"Fairmount Park Elementary",2,0,0,0,0,0,0]
[null,"Forest Lakes Elementary",1,21,21,21,21,21,21]
[null,"Frontier Elementary",1,21,21,21,21,21,21]
[null,"Fuguitt Elementary",1,20,20,20,20,20,20]
[null,"Gibbs High",2,51,51,0,0,0,20.4]
[null,"Gulf Beaches Elementary",2,37,37,37,37,37,37]
[null,"Harris Tips Center",2,0,0,0,0,0,0]
[null,"High Point Elementary",12,210,210,210,210,210,210]
[null,"John Hopkins Middle",12,279,279,279,279,279,279]
[null,"Kennedy Middle",17,391,391,391,0,0,234.6]
[null,"Kings Highway Elementary",2,34,34,34,34,34,34]
[null,"Lakeview Fundamental Elementary",1,20,20,20,20,20,20]
[null,"Lakewood Elementary",3,51,51,51,51,51,51]
[null,"Lakewood High",1,24,24,24,24,24,24]
[null,"Largo High ",2,38,38,38,38,38,38]
[null,"Lealman Ave Elementary",5,85,85,85,85,85,85]
[null,"Leila Davis Elementary",3,60,60,60,60,60,60]
[null,"Lealman Intermediate",5,408,408,0,0,0,163.2]
[null,"Lynch Elementary",9,156,156,0,0,0,62.4]
[null,"Madeira Beach Elementary",8,125,125,125,125,125,125]
[null,"McMullen Booth Elementary",3,54,54,54,54,54,54]
[null,"Meadowlawn Middle",3,60,60,60,60,60,60]
[null,"Melrose Elementary",9,147,147,147,147,147,147]
[null,"Mildred Helms Elementary",5,99,99,99,99,99,99]
[null,"Mt. Vernon Elementary",8,147,147,147,0,0,88.2]
[null,"North Shore Elementary",6,109,109,109,109,109,109]
[null,"North Ward Elementary",1,148,148,148,148,148,148]
[null,"Northeast High ",4,105,105,105,105,105,105]
[null,"Northwest Elementary",2,42,42,42,42,42,42]
[null,"Oak Grove Middle",7,158,158,0,0,0,63.2]
[null,"Oakhurst Elementary",2,41,41,41,41,41,41]
[null,"Orange Grove Elementary",5,103,103,103,0,0,61.8]
[null,"Osceola High",1,22,22,22,22,22,22]
[null,"Osceola Middle",2,42,42,42,42,42,42]
[null,"Palm Harbor Elementary",5,98,98,98,0,0,58.8]
[null,"Palm Harbor University High",28,639,639,639,302,302,504.2]
[null,"Palm Harbor Middle",5,107,107,66,66,66,82.4]
[null,"Pinellas Central Elementary",5,121,121,121,121,121,121]
[null,"Pinellas Park Elementary",7,115,115,115,115,115,115]
[null,"Pinellas Park Middle ",4,94,94,94,94,94,94]
[null,"Ponce De Leon Elementary",6,114,114,114,114,114,114]
[null,"PTEC Clearwater VO - Ed.",2,65,65,65,65,65,65]
[null,"PTEC St. Pete. VO - Ed..",1,17,17,17,17,17,17]
[null,"Ridgecrest Elementary",2,43,43,43,43,43,43]
[null,"Rawlings Elementary",2,38,38,38,38,38,38]
[null,"Rio Vista Elementary",15,246,246,246,246,246,246]
[null,"Riviera Middle",6,121,121,121,121,121,121]
[null,"Safety Harbor Elementary",8,133,133,133,133,133,133]
[null,"Safety Harbor Middle",16,282,282,282,121,121,217.6]
[null,"San Jose Elementary",4,58,58,58,58,0,46.4]
[null,"Sandy Lane Elementary",3,58,58,58,58,58,58]
[null,"Sawgrass Elementary",6,147,147,147,147,147,147]
[null,"Seminole Elementary",5,109,109,109,109,109,109]
[null,"Seminole Vo-Ed Center",8,73,73,73,73,73,73]
[null,"Seventy Fourth Street Elementary",1,16,16,16,16,0,12.8]
[null,"Sexton Elementary",8,150,150,150,150,150,150]
[null,"Shore Acres Elementary",6,107,0,0,0,0,21.4]
[]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Skycrest Elementary",17,329,329,329,329,329,329]
[null,"Skyview Elementary",4,80,80,80,80,0,64]
[null,"South Ward Elementary",1,330,330,330,330,330,330]
[null,"Southern Oak Elementary",2,34,34,34,34,34,34]
[null,"Southside Fundamental Middle",1,0,0,0,0,0,0]
[null,"St. Petersburg High",6,133,133,133,133,133,133]
[null,"Starkey Elementary",4,75,75,75,75,75,75]
[null,"Sunset Hills Elementary",9,171,171,0,0,0,68.4]
[null,"Sutherland Elementary",2,43,0,0,0,0,8.6]
[null,"Tarpon Spring  Elementary",7,136,136,136,0,0,81.6]
[null,"Tarpon Springs Fund. Elementary",4,95,0,0,0,0,19]
[null,"Tarpon Spring High",3,61,61,61,61,61,61]
[null,"Tarpon Springs Middle ",11,284,284,284,284,284,284]
[null,"Tyrone Elementary",1,14,14,14,0,0,8.4]
[null,"Tyrone Middle",15,303,303,303,0,0,181.8]
[null,"Walsingham Elementary",2,32,32,32,32,32,32]
[null,"Westgate Elementary",2,42,42,42,0,0,25.2]
[null,"Woodlawn Elementary",1,22,22,22,22,22,22]
["2b2f1","PINELLAS Total students in relocatables by year",null,10586,10152,9167,7160,6694,8751.8]
["2b2f2","PINELLAS Total number of CO-FTE students projected by year",null,111324,111512,111653,111745,111663,111579]
["2b2f3","PINELLAS Percent in relocatables by year",null,0.1,0.09,0.08,0.06,0.06,0.08]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district facilities work program."]
[null,"Projects to be implemented with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Campbell Park Elementary"]
[null,"Gulfport Elementary"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Bayside Sr (New)",3,15000000,{"$nulls":5},120,143,182,{"$error":"#DIV/0!"},14229,21749,31693]
[null,"Sanderlin Elem(C) (New)",1,12516500,772,90136.16720000001,116.76,16213.08,null,96,127,247,16213.08,11269,15778,23876]
[null,"Jamerson Elem(D) (New)",1,13762000,772,90136.16720000001,116.76,17826.42,null,96,127,247,17826.42,11269,15778,23876]
[null,"Fairmount Park Elem (Replacement)",1,13040000,788,86136.607,109.31,16548.22,null,96,127,247,16548.22,11269,15778,23876]
[null,"Campbell Park Elem (Replacement)                                                  ",1,13393000,772,90136.16720000001,116.76,17348.45,null,96,127,247,17348.45,11269,15778,23876]
[null,"Gulfport Elem (Replacement)",1,13413000,800,96247.9152,120.31,16766.25,null,96,127,247,16766.25,11269,15778,23876]
[null,"Thurgood Marshall Mid(BB) (New)",2,25037000,1118,163893.8928,146.6,22394.45,null,107,178,329,22394.45,15083,25712,50508]
[null,"Gibbs Sr (Replacement)",3,52412764,2554,339004.0272,132.73,20521.83,null,120,143,182,20521.83,14229,21749,31693]
[null,"Stephens ESE Ctr (Replacement)",3,17175000,236,94771.92880000001,401.58,72775.42,null,120,143,182,72775.42,14229,21749,31693]
[null,"Meadowlawn Md (Replacement)",2,21937000,1377,186644.8848,135.54,15931.01,null,107,178,329,15931.01,15083,25712,50508]
[null,"Dunedin Highland Md (Replacement)",2,22362472,1656,176374.7568,106.51,13503.91,null,107,178,329,13503.91,15083,25712,50508]
[null,"Sanders ESE Ctr (Replacement)",3,12312000,246,98658.1432,401.05,50048.78,null,120,143,182,50048.78,14229,21749,31693]
[null,"Lake St. George Elem, Plan, Const",null,6695821,60,27952.4968,465.87,111597.02,null,0,0,0,111597.02,0,0,0]
[null,"Shore Acres Elem (Replacement)",1,13655778,735,98311.6398,133.76,18579.29,null,96,127,247,18579.29,11269,15778,23876]
[null,"Sunset Hills Elem (Replacement)",1,14138224,772,90136.16720000001,116.76,18313.76,null,96,127,247,18313.76,11269,15778,23876]
[null,"Eisenhower Elem, Plan, Const",null,6909400,25,31444.5396,1257.78,276376,null,0,0,0,276376,0,0,0]
[null,"Oak Grove Md (Replacement)",2,25080000,1375,178294.4592,129.67,18240,null,107,178,329,18240,15083,25712,50508]
[null,"Tarpon Springs Fund El (Replacement)",1,5340000,312,40468.118200000004,129.71,17115.38,null,96,127,247,17115.38,11269,15778,23876]
[null,"Safety Harbor Md (Replacement)",2,24622350,1650,187073.04,113.38,14922.64,null,107,107,329,14922.64,15083,25712,50508]
[null,"Lealman Intermediate (Replacement)",2,8816500,456,72755.6016,159.55,19334.43,null,107,107,329,19334.43,15083,25712,50508]
["2b3a.","PINELLAS Total 2003-04",null,337618809,16476,2238576.7198,135.87,20491.55,{"$nulls":4},20491.55]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Hunsinger ESE Ctr, Plan, Const",null,2964920,233,18224.58,78.22,12724.98,null,0,0,0,12724.98,0,0,0]
[null,"Bauder Elem, Plan,Const,Furn,Tech",null,7038790,11,62762.536400000005,5705.69,639890,null,0,0,0,639890,0,0,0]
[null,"Tyrone Md, Plan, Construct",null,5175242,202,148365.5712,734.48,25620.01,null,0,0,0,25620.01,0,0,0]
[null,"Cross Bayou Elem, Plan, Construct",null,3081225,6,69513.7294,11585.62,513537.5,null,0,0,0,513537.5,0,0,0]
[null,"Palm Harbor Elem, Plan, Const",null,3498125,20,27255.165200000003,1362.76,174906.25,null,0,0,0,174906.25,0,0,0]
[null,"Boca Ciega Sr, Plan, Construct",null,15792763,422,80658.8344,191.13,37423.61,null,0,0,0,37423.61,0,0,0]
["2b3b","PINELLAS Total 2004-05",null,37551065,894,406780.4166,455.01,42003.43,{"$nulls":4},42003.43]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Palm Harbor Univ Sr, Plan, Const",null,6391260,440,41281.0852,93.82,14525.59,null,0,0,0,14525.59,0,0,0]
[null,"Pinellas Central Elem,Plan,Cons,Fur",null,2913574,174,102918.3362,591.48,16744.68,null,0,0,0,16744.68,0,0,0]
[null,"Kennedy Md, Plan, Const, Furn, Tech ",null,8776322,152,81573.36,536.67,57738.96,null,0,0,0,57738.96,0,0,0]
[null,"Mount Vernon El,Plan,Furn,Equip",null,3211356,31,63128.70280000001,2036.41,103592.13,null,0,0,0,103592.13,0,0,0]
[null,"Westgate Elem, New Cons, Rmdl",null,2086818,66,14394.9166,218.1,31618.45,null,0,0,0,31618.45,0,0,0]
[null,"Pinellas Park Sr,Plan,Furn,Eq,Tech",null,5998093,104,63398.13360000001,609.6,57673.97,null,0,0,0,57673.97,0,0,0]
[null,"Seminole Md, Plan, Const, Furn",null,7152405,292,87089.0064,298.25,24494.54,null,0,0,0,24494.54,0,0,0]
["2b3c","PINELLAS Total 2005-06",null,36529828,1259,453783.5408,360.43,29014.95,{"$nulls":4},29014.95]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",null,0,0,0,null,null,null,0,0,0,null,0,0,0]
["2b3d.","PINELLAS Total 2006-07",null,0,0,0]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",null,0,0,0,null,null,null,0,0,0,null,0,0,0]
["2b3e","PINELLAS Total 2007-08",null,0,0,0]
[]
["2b3f","PINELLAS 5-Year Total",null,411699702,18629,3099140.6772]
[]
["2b4","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,94499121,98279086,102210249,105787608,109490174,510266238]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,94499121,98279086,102210249,105787608,109490174,510266238,"2 mill Expenditures"]
[null,"  less amount used to purchase/lease school busses",null,4203043,3715979,3799979,3883979,3883979,19486959,0.0381897871126641]
[null,"  less amount used to purchase Bus Services & Storage Facilities",null,3750000,0,0,0,0,3750000,0.192436387842762]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,6730277,8781453,7701502,7756293,7650000,38619525]
[null,"  less amount used to purchase capital outlay equipment",null,6137816,1845000,1913500,1977500,1997500,13871316,0.359178835058173]
[null,"less amount transferred to operating budget for instructional equipment",null,7400000,7250000,7540000,7550000,7550000,37290000,2.68828134259215]
[null,"  less amount used to correct environmental problems",null,3570000,6800000,7080000,7260000,7260000,31970000,0.857334406006972]
[null,"  less amount transferred to operating budget for salaries",null,1568000,1610000,1652000,1694000,1694000,8218000,0.0161053179458054]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,"  less amount used for site acquisition",null,2480000,4600000,4720000,4840000,4840000,21480000,0.0420956716325018]
[null,"  less amount used to purchase relocatables",null,1004000,1028000,944000,968000,968000,4912000,0.00962634725599854]
[null,"  less amount used for mandated relocatables",null,1000000,1800000,1600000,1600000,1600000,7600000,0.0148941854938088]
[null,"  less amount used for community education program",null,7000000,0,0,0,0,7000000,0.0137183287442976]
[null,"  less amount used to purchase elementary school play areas",null,750000,0,0,0,0,750000,0.00146982093688903]
[null,"  less amount used to purchase gender equity playfields",null,127500,139823,365533,217671,238608,1089135,0.00213444456813151,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,48778485,60708831,64893735,68040165,71808087,314229303,0.615814411377929,0.79]
[null,"P E C O New Construction",null,3076017,3662839,4068821,4108221,4201031,19116929,null,0.05]
[null,"P E C O Maintenance Dollars",null,7700110,4318547,6498498,6893707,7000000,32410862,null,0.08]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,800000,950000,1100000,1200000,1200000,5250000,null,0.01]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infra sales surtax(Penny for Pinellas)",null,6500000,0,0,0,0,6500000,null,0.02]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,17895617,0,0,0,0,17895617,null,0.05]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","PINELLAS Total",null,84750229,69640217,76561054,80242093,84209118,395402711,4.851279286568083,1]
[]
["2b5","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Bayside Sr, Plan, Const",null,6500000,0,0,0,0,6500000]
[null,"Sanderlin Elem(C), Furn, Tech",772,86500,0,0,0,0,86500]
[null,"Jamerson Elem(D), Furn, Tech",772,90000,0,0,0,0,90000]
[null,"Fairmount Park Elem, Furn, Tech",788,90000,0,0,0,0,90000]
[null,"Campbell Park Elem, Furn, Tech",772,663000,0,0,0,0,663000]
[null,"Gulfport Elem, Furn, Equip, Tech",800,653000,0,0,0,0,653000]
[null,"Thurgood Marshall Mid(BB),Const",1118,3272000,0,0,0,0,3272000]
[null,"Gibbs Sr, Constr, Furn, Equip, Tech",2554,8871500,8723500,0,0,0,17595000]
[null,"Stephens ESE Ctr,Furn,Equip,Tech",236,981150,0,0,0,0,981150]
[null,"Meadowlawn Md, Furn, Equip, Tech",1377,144800,0,0,0,0,144800]
[null,"Sanders ESE Ctr, Furn, Equip, Tech",246,26150,0,0,0,0,26150]
[null,"Dunedin Highland Md,Const,Furn,Tech",1656,7548100,0,0,0,0,7548100]
[null,"Lake St. George Elem,Furn,Equip,Tech",60,201650,0,0,0,0,201650]
[null,"Shore Acres Elem,Const,Furn,Tech",735,954300,0,0,0,0,954300]
[null,"Sunset Hills Elem, Furn, Equip, Tech",772,522880,0,0,0,0,522880]
[null,"Eisenhower Elem, Furn, Equip, Tech",25,438900,0,0,0,0,438900]
[null,"Oak Grove Md,Const,Furn,Tech",1375,10322050,11524900,0,0,0,21846950]
[null,"Tarpon Springs Fund Elem,Const,Furn",312,1114250,0,0,0,0,1114250]
[null,"Druid Complex, Plan, Construct",0,292915,0,0,0,0,292915]
[null,"Safety Harbor Md, Plan,Const,Furn,Tech",1650,15908845,0,0,0,0,15908845]
[null,"Lealman Intermediate, Plan",456,700000,8116500,0,0,0,8816500]
[null,"Countryside Sr,Plan,Const,Fur,Tech",-214,0,1250000,6436000,4557897,0,12243897]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Hunsinger ESE Ctr, Plan, Const",233,0,690000,2274920,0,0,2964920]
[null,"Bauder Elem, Plan,Const,Furn,Tech",11,0,1940000,5098790,0,0,7038790]
[null,"Tyrone Elem, Plan,Const,Furn,Tech",-402,0,675000,3403672,0,0,4078672]
[null,"Orange Grove Elem,Plan,Const, Furn",-5,0,560000,2703177,0,0,3263177]
[null,"Tyrone Md, Plan, Construct",202,0,690000,4485242,0,0,5175242]
[null,"Cross Bayou Elem, Plan, Construct",6,0,230000,1997625,0,0,2227625]
[null,"Palm Harbor Elem, Plan, Const",20,0,460000,3038125,0,0,3498125]
[null,"Boca Ciega Sr, Plan, Construct",422,0,690000,10015863,4831100,255800,15792763]
[null,"Palm Harbor Univ Sr, Plan, Const",440,0,0,828000,5324860,238400,6391260]
[null,"Pinellas Central Elem,Plan,Cons,Fur",174,0,0,734050,2179524,0,2913574]
[null,"Kennedy Md, Plan, Const, Furn, Tech ",152,0,0,908000,7653372,214950,8776322]
[null,"Mount Vernon El,Plan,Furn,Equip",31,0,0,3211356,0,0,3211356]
[null,"Westgate Elem, New Cons, Rmdl",66,0,0,2086818,0,0,2086818]
[null,"Southern Oak El,Rmdl,FHS/ADA",-94,0,0,1611987,0,0,1611987]
[null,"Pinellas Park Sr,Plan,Furn,Eq,Tech",104,0,0,1416000,4582093,0,5998093]
[null,"Kings Highway El, Constr, Rmdl",-197,0,0,1416000,3222025,0,4638025]
[null,"Seventy-Forth St Elem, Plan",-244,0,0,491000,2252037,0,2743037]
[null,"Garrison-Jones Elem, Plan",-20,0,0,1465312,0,0,1465312]
[null,"Dunedin Elem,Plan,Const,Furn,Tech",-49,0,0,0,6726649,0,6726649]
[null,"San Jose Elem,Plan,Const,Fur,Tec",-113,0,0,0,9063052,336050,9399102]
[null,"Skyview Elem,Plan,Const,Furn,Tech",-18,0,0,0,7660000,2891700,10551700]
[null,"Seminole Md, Plan, Const, Furn",292,0,0,1089623,3406832,155950,4652405]
["2b5.","PINELLAS Total",17273,59381990,35549900,54711560,61459441,4092850,215195741]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","PINELLAS Total",null,0,0,0,0,0,0]
[]
["2b7","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,0,0,0,0,0,0,0]
["2b7","PINELLAS Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["PINELLAS  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"INFRASTRUCTURE ","Various",39114968.64902342,{"$nulls":4},39114968.64902342]
[null,"PORTABLE REHAB","Various",538773.6728515623,{"$nulls":4},538773.6728515623]
[null,"FIRE/HEALTH/SAFETY","Various",4994431.947333982,{"$nulls":4},4994431.947333982]
[null,"HVAC ","Various",4288638.435898435,{"$nulls":4},4288638.435898435]
[null,"ROOFS & COVERED WALKS ","Various",5376961.255058592,{"$nulls":4},5376961.255058592]
[null,"DRAINAGE ","Various",3024136.62571582,{"$nulls":4},3024136.62571582]
[null,"PAVING ","Various",1689055.4643896483,{"$nulls":4},1689055.4643896483]
[null,"PAINTING ","Various",8620378.765624996,{"$nulls":4},8620378.765624996]
[null,"SITES & GROUNDS ","Various",3440770.3069319325,{"$nulls":4},3440770.3069319325]
[null,"FIRE ALARM / INTERCOM ","Various",1610933.2818261718,{"$nulls":4},1610933.2818261718]
[null,"CEILING & LIGHTS ","Various",5131819.233911131,{"$nulls":4},5131819.233911131]
[null,"FLOOR COVERING ","Various",3814517.603789061,{"$nulls":4},3814517.603789061]
[null,"PLUMBING ","Various",7014833.2205273425,{"$nulls":4},7014833.2205273425]
[null,"RESTROOM RENOVATIONS","Various",6131244.397050781,{"$nulls":4},6131244.397050781]
[null,"EPA ","Various",5387736.728515624,{"$nulls":4},5387736.728515624]
[null,"STAGE & GYM FLOORS ","Various",371753.83426757815,{"$nulls":4},371753.83426757815]
[null,"SPECTATOR SEATING ","Various",689630.30125,{"$nulls":4},689630.30125]
[null,"WINDOW REPLACEMENT ","Various",5938363.42216992,{"$nulls":4},5938363.42216992]
[null,"ELECTRICAL DISTRIBUTION ","Various",4518964.181042478,{"$nulls":4},4518964.181042478]
[null,"CASEWORK","Various",2317373.32166914,{"$nulls":4},2317373.32166914]
[null,"FLAMMABLE STORAGE ","Various",204733.99568359373,{"$nulls":4},204733.99568359373]
[null,"RE-KEY ","Various",296325.52006835927,{"$nulls":4},296325.52006835927]
[null,"TECHNOLOGY/TV DISTRIBUTION (2003/04 subtotal 20,000)","Various",107754.73457031247,{"$nulls":4},107754.73457031247]
[null,"STUDENT LOCKERS ","Various",1535504.967626953,{"$nulls":4},1535504.967626953]
[null,"OVERHEAD","Various",20742786.40478515,{"$nulls":4},20742786.40478515]
["2b1","PINELLAS Total",null,136902390.27158198,{"$nulls":4},136902390.27158198]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Belleair Elem, Renov","North County",3343250,{"$nulls":4},3343250]
[null,"Lynch Elem, Construction","South County",6133913,{"$nulls":4},6133913]
[null,"Palm Harbor Md, Construction","North County",3880125,{"$nulls":4},3880125]
[null,"Rio Vista Elem, Construction","South County",4347000,{"$nulls":4},4347000]
[null,"Belcher Elem, Construction","North County",7192663,{"$nulls":4},7192663]
[null,"Sutherland Elem, Construction","North County",3325063,{"$nulls":4},3325063]
[null,"Tarpon Springs Elem, Construction","North County",7046938,{"$nulls":4},7046938]
[null,"Curlew Creel Elem, Construction","North County",3906525,{"$nulls":4},3906525]
[null,"Davis Elem, Construction","North County",7920688,{"$nulls":4},7920688]
[null,"Osceola Md, Construction","South County",3710513,{"$nulls":4},3710513]
[null,"Blanton Elem, Construction","South County",4523063,{"$nulls":4},4523063]
[null,"Riviera Md, Construction","South County",31250000,{"$nulls":4},31250000]
[null,"Dunedin Elem, Construction","North County",15000000,{"$nulls":4},15000000]
[null,"High Point Elem, Construction","North County",15000000,{"$nulls":4},15000000]
[null,"New North County Md, Construct","North County",31250000,{"$nulls":4},31250000]
[null,"Clearview Elem, Renovate","South County",2873823,{"$nulls":4},2873823]
[null,"Azalea Elem, New Constr, Remdl","South County",2293641,{"$nulls":4},2293641]
[null,"Curtis Fundamental El, New Contr","North County",3835023,{"$nulls":4},3835023]
[null,"Madeira Beach El, New Constr","South County",4098141,{"$nulls":4},4098141]
[null,"Madeira Beach Md, New Constr","South County",3908901,{"$nulls":4},3908901]
[null,"Osceola High, Renov, Remodl","South County",8356492.5,{"$nulls":4},8356492.5]
[null,"Carwise Md, New Constr","North County",2053416,{"$nulls":4},2053416]
[null,"Oldsmar Elem, New Constr","North County",2196894,{"$nulls":4},2196894]
[null,"Sawgrass Lakes El, New Constr","South County",1342426.5,{"$nulls":4},1342426.5]
[null,"Disston SED, New Construction","South County",5097963,{"$nulls":4},5097963]
[null,"Tarpon Springs Md, New Constr","North County",4894545,{"$nulls":4},4894545]
[null,"Bardmoor Elem, New Constr","South County",11600853,{"$nulls":4},11600853]
[null,"Ponce De Leon Elem, New Constr","North County",8291238,{"$nulls":4},8291238]
[null,"Coachman Fund Md, New Constr","North County",3817284,{"$nulls":4},3817284]
[null,"Pinellas Park Elem, Site, Maint","South County",1422000,{"$nulls":4},1422000]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Mildred Helms Elem, New Constr","North County",5098209,{"$nulls":4},5098209]
[null,"Northwest Elem, Remodel","South County",1288840.5,{"$nulls":4},1288840.5]
[null,"Fuguitt Elem, Site, New Constr","South County",1704102,{"$nulls":4},1704102]
[null,"Safety Harbor El, New Constr","North County",3537798,{"$nulls":4},3537798]
[null,"Gulf Beaches El, New Constr","South County",1932160.5,{"$nulls":4},1932160.5]
[null,"Clearwater Inter, New Constr","North County",1281900,{"$nulls":4},1281900]
[null,"Lealman Elem, Remodel","South County",2793007.5,{"$nulls":4},2793007.5]
[null,"Seminole Vo-Ed, New Constru","South County",11480689.5,{"$nulls":4},11480689.5]
[null,"Highland Lakes Elem, New Constr","North County",1415782.5,{"$nulls":4},1415782.5]
[null,"Lakewood High, New Constr","South County",5282259,{"$nulls":4},5282259]
[null,"Lakeview Fundamental El, Renov","South County",4368297,{"$nulls":4},4368297]
[null,"Safety Harbor Sec, Renov","North County",3091209,{"$nulls":4},3091209]
[null,"PTEC St Pete, Site Maint","South County",1174200,{"$nulls":4},1174200]
[null,"Bay Vista Elem, Remdl, Maint","South County",3956040,{"$nulls":4},3956040]
["2b2","PINELLAS Total",null,262316876.5,{"$nulls":4},262316876.5]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - Pinellas Totals",47789,47789,49848,1.04,5411,51803,0.97]
[null,"Middle - Pinellas Totals",25031,22516,27140,1.21,3984,28205,1.06]
[null,"High - Pinellas Totals",31853,30280,31548,1.04,3295,32786,0.98]
[null,"Other - ESE, etc",4859,5412,1337,0.25,-1847,1389,0.39]
["2b2a.","PINELLAS Total",109532,105997,109873,1.04,10843,114183,0.98]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New North County Middle School"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["PINELLAS  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"INFRASTRUCTURE ","Various",94325463.59080431,9432546.35908043,null,null,null,94325463.59080431]
[null,"PORTABLE REHAB","Various",1299248.8097906932,129924.88097906932,null,null,null,1299248.8097906932]
[null,"FIRE/HEALTH/SAFETY","Various",12044036.466759728,1204403.6466759727,null,null,null,12044036.466759728]
[null,"HVAC ","Various",10342020.525933918,1034202.0525933917,null,null,null,10342020.525933918]
[null,"ROOFS & COVERED WALKS ","Various",12966503.121711116,1296650.3121711116,null,null,null,12966503.121711116]
[null,"DRAINAGE ","Various",7292683.569355163,729268.3569355162,null,null,null,7292683.569355163]
[null,"PAVING ","Various",4073145.018693824,407314.5018693824,null,null,null,4073145.018693824]
[null,"PAINTING ","Various",20787980.95665109,2078798.095665109,null,null,null,20787980.95665109]
[null,"SITES & GROUNDS ","Various",8297392.6739663035,829739.2673966304,null,null,null,8297392.6739663035]
[null,"FIRE ALARM / INTERCOM ","Various",3884753.941274174,388475.3941274174,null,null,null,3884753.941274174]
[null,"CEILING & LIGHTS ","Various",12375344.913256356,1237534.4913256357,null,null,null,12375344.913256356]
[null,"FLOOR COVERING ","Various",9198681.573318107,919868.1573318107,null,null,null,9198681.573318107]
[null,"PLUMBING ","Various",16916219.503474824,1691621.9503474825,null,null,null,16916219.503474824]
[null,"RESTROOM RENOVATIONS","Various",14785451.455418099,1478545.14554181,null,null,null,14785451.455418099]
[null,"EPA ","Various",12992488.097906938,1299248.8097906937,null,null,null,12992488.097906938]
[null,"STAGE & GYM FLOORS ","Various",896481.6787555784,89648.16787555783,null,null,null,896481.6787555784]
[null,"SPECTATOR SEATING ","Various",1663038.4765320874,166303.84765320874,null,null,null,1663038.4765320874]
[null,"WINDOW REPLACEMENT ","Various",14320320.381513018,1432032.038151302,null,null,null,14320320.381513018]
[null,"ELECTRICAL DISTRIBUTION ","Various",10897449.392119436,1089744.9392119437,null,null,null,10897449.392119436]
[null,"CASEWORK","Various",5588328.980671729,558832.8980671728,null,null,null,5588328.980671729]
[null,"FLAMMABLE STORAGE ","Various",493714.54772046354,49371.45477204635,null,null,null,493714.54772046354]
[null,"RE-KEY ","Various",714586.8453848812,71458.68453848813,null,null,null,714586.8453848812]
[null,"TECHNOLOGY/TV DISTRIBUTION (2003/04 subtotal 20,000)","Various",259849.76195813867,25984.976195813866,null,null,null,259849.76195813867]
[null,"STUDENT LOCKERS ","Various",3702859.1079034777,370285.9107903478,null,null,null,3702859.1079034777]
[null,"OVERHEAD","Various",50021079.17694169,5002107.917694169,null,null,null,50021079.17694169]
["2b1","PINELLAS Total",null,330139122.5678152,{"$nulls":4},330139122.5678152]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Anona Elem, Construction","North County",15000000,{"$nulls":4},15000000]
[null,"Rawlings Elem, Construction","South County",10000000,{"$nulls":4},10000000]
[null,"North Shore Elem, Construction","South County",10000000,{"$nulls":4},10000000]
[null,"Oakhurst Elem, Construction","South County",10000000,{"$nulls":4},10000000]
[null,"Plumb Elem, Construction","North County",10000000,{"$nulls":4},10000000]
[null,"Ridgecrest Elem, Construction","North County",10000000,{"$nulls":4},10000000]
[null,"Sandy Lane Elem, Construction","South County",10000000,{"$nulls":4},10000000]
[null,"Skycrest Elem, Construction","North County",15000000,{"$nulls":4},15000000]
[null,"Skyview Elem, Construction","South County",15000000,{"$nulls":4},15000000]
[null,"Woodlawn Elem, Construction","South County",10000000,{"$nulls":4},10000000]
[null,"Fitzgerald Md, Construction","South County",15000000,{"$nulls":4},15000000]
[null,"Pinellas Park Md, Construction","South County",25000000,{"$nulls":4},25000000]
[null,"Clearwater Sr, Construction","North County",60000000,{"$nulls":4},60000000]
[null,"East Lake Sr, Construction","North County",20000000,{"$nulls":4},20000000]
[null,"Largo Sr, Construction","North County",60000000,{"$nulls":4},60000000]
[null,"Seminole Sr, Construction","South County",20000000,{"$nulls":4},20000000]
[null,"St Pete Sr, Construction","South County",20000000,{"$nulls":4},20000000]
[null,"Tarpon Springs Sr, Construction","North County",20000000,{"$nulls":4},20000000]
[null,"Oldsmar Community, Renov","North County",5000000,{"$nulls":4},5000000]
[null,"PTEC Clearwater, Construction","North County",20000000,{"$nulls":4},20000000]
[null,"Tomlinson Adult Center, Renov","South County",10000000,{"$nulls":4},10000000]
["2b2","PINELLAS Total",null,390000000,{"$nulls":4},390000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - Pinellas Totals",47789,47789,49848,1.04,7511,52671,0.95]
[null,"Middle - Pinellas Totals",25031,22516,27140,1.21,4434,28677,1.06]
[null,"High - Pinellas Totals",31853,30280,31548,1.04,4420,33334,0.96]
[null,"Other - ESE, etc",4859,5412,1337,0.25,-1737,1413,0.38]
["2b2a","PINELLAS Total",109532,105997,109873,1.04,14628,116095,0.96]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"None"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the development of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2003."]
[]
[null,"SCHOOL BOARD OF ","PINELLAS  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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