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[]
["PINELLAS  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["PINELLAS   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":9},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":9},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"PINELLAS","Date: ==>","2004-08-24",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Fire/Health/Safety (2004/05 subtotal 1,500,000)"]
[null,null,"District Wide",1398000,1500000,1500000,1500000,1500000,7398000]
[null,"Handicap Access Stadium","Dunedin High",35000,{"$nulls":4},35000]
[null,"Intercom Replacement","South Ward Elementary ",42000,{"$nulls":4},42000]
[null,"Replace light in room 13&15","Southside Fundamental Middle",25000,{"$nulls":4},25000]
[null,"HVAC (2004/05 subtotal 840,000)"]
[null,null,"District Wide",null,840000,840000,840000,840000,3360000]
[null,"Replace Ice Harvester","Carwise Middle",550000,{"$nulls":4},550000]
[null,"HVAC Library & Admin Bldg.","East Lake High",290000,{"$nulls":4},290000]
[null,"Roof & Covered Walks (2004/05 subtotal 1,414,900)"]
[null,null,"District Wide",null,1414900,1414900,1414900,1414900,5659600]
[null,null,"PTEC St Petersburg ",196000,{"$nulls":4},196000]
[null,null,"Cypress Woods Elementary",536000,{"$nulls":4},536000]
[null,null,"Dunedin High",92400,{"$nulls":4},92400]
[null,null,"Clearwater High",500000,{"$nulls":4},500000]
[null,"Covered Walk","Starkey Elementary",83500,{"$nulls":4},83500]
[null,"Covered Walk","Anona Elementary",7000,{"$nulls":4},7000]
[null,"Drainage (2004/05 subtotal 820,000)"]
[null,null,"District Wide",null,820000,820000,820000,820000,3280000]
[null,null,"Seminole High",800000,{"$nulls":4},800000]
[null,null,"PTEC St. Petersburg",20000,{"$nulls":4},20000]
[null,"Paving (2004/05 subtotal 659,500)"]
[null,null,"District Wide",null,659500,659500,659500,659500,2638000]
[null,"Track & Service Road","Dixie Hollins High",109000,{"$nulls":4},109000]
[null,"Track ","Pinellas Park High",165000,{"$nulls":4},165000]
[null,"Parking Lots","East Lake High",116000,{"$nulls":4},116000]
[null,"Parking Lot Overlay","Osceola High",190000,{"$nulls":4},190000]
[null,"Parent Pick Up","Clearview Elementary",7500,{"$nulls":4},7500]
[null,"Seal & Stripe Track","Clearwater High",12000,{"$nulls":4},12000]
[null,"Seal & Stripe Track","Countryside High",12000,{"$nulls":4},12000]
[null,"Seal & Stripe Track","St Petersburg High",12000,{"$nulls":4},12000]
[null,"Seal & Stripe Track","Largo High",12000,{"$nulls":4},12000]
[null,"Seal & Stripe Track","Osceola High",12000,{"$nulls":4},12000]
[null,"Seal & Stripe Track","Lakewood High",12000,{"$nulls":4},12000]
[]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Painting (2004/05 subtotal 1,500,000)"]
[null,null,"District Wide",1500000,1500000,1500000,1500000,1500000,7500000]
[null,"Sites & Grounds (2004/05 subtotal 309,839)"]
[null,null,"District Wide",null,309839,309839,309839,309839,1239356]
[null,"Replace 4' Fence","Palm Harbor Middle",85000,{"$nulls":4},85000]
[null,"Brick Wall","Marjorie Kinnan Rawlings Elementary",4300,{"$nulls":4},4300]
[null,"Rehab Football Field","Osceola High",40000,{"$nulls":4},40000]
[null,"Bus Loop","Clearwater High",50000,{"$nulls":4},50000]
[null,"Replace Fence","Plumb Elementary",15000,{"$nulls":4},15000]
[null,"Rehab Playground","Oakhurst Elementary",17000,{"$nulls":4},17000]
[null,"Tennis Courts Upgrade","Tarpon Springs High",15000,{"$nulls":4},15000]
[null,"Replace Fence","Pinellas Park High",10000,{"$nulls":4},10000]
[null,"Replace Fence","PTEC ST. Petersburg ",33000,{"$nulls":4},33000]
[null,"Well / Sprinkler","Dixie Hollins High",22000,{"$nulls":4},22000]
[null,"Fence","Cross Bayou Elementary",6800,{"$nulls":4},6800]
[null,"Cement Between Court","Plumb Elementary",3600,{"$nulls":4},3600]
[null,"Cement Around Track","St. Petersburg High",8139,{"$nulls":4},8139]
[null,"Intercom/Fire Alarm (2004/05 subtotal 602,139)"]
[null,null,"District Wide",null,602139,602139,602139,602139,2408556]
[null,"Fire Alarm Replacement","Northwest Elementary",110000,{"$nulls":4},110000]
[null,"Fire Alarm Replacement","Ponce De Leon Elementary",95000,{"$nulls":4},95000]
[null,"Intercom Replacement","Ponce De Leon Elementary",66000,{"$nulls":4},66000]
[null,"Fire Alarm Replacement","Calvin Hunsinger",85000,{"$nulls":4},85000]
[null,"Fire Alarm Replacement","PTEC St. Petersburg",150000,{"$nulls":4},150000]
[null,"Fire Alarm Replacement","Safety Harbor IBS",76139,{"$nulls":4},76139]
[null,"Replace P/A System Foot-B","Dixie Hollins High",20000,{"$nulls":4},20000]
[null,"Ceiling & Lights (2004/05 subtotal 451,000)"]
[null,null,"District Wide",null,451000,451000,451000,451000,1804000]
[null,"Media Center","Oakhurst Elementary",36000,{"$nulls":4},36000]
[null,"Entire School","Curlew Creek Elementary",300000,{"$nulls":4},300000]
[null,"Replace Walkway Light","74th Street Elementary",40000,{"$nulls":4},40000]
[null,"Court Yard Light","Dunedin Middle",55000,{"$nulls":4},55000]
[null,"Court Yard Light","Marjorie Kinnan Rawlings Elem.",20000,{"$nulls":4},20000]
[null,"Floor Covering (2004/05 subtotal 1,095,000)"]
[null,null,"District Wide",null,1095000,1095000,1095000,1095000,4380000]
[null,"Replace Carpet","Calvin Hunsinger",180000,{"$nulls":4},180000]
[null,"Media Center & Wings","Pinellas Park High",136000,{"$nulls":4},136000]
[null,"Replace Carpet","Seminole High",210000,{"$nulls":4},210000]
[null,"Replace Carpet","Administration Building",250000,{"$nulls":4},250000]
[null,"Café Floor","Sawgrass Lake Elementary",15000,{"$nulls":4},15000]
[null,"Bldg, 2,3,4,5","Seminole Elementary",65000,{"$nulls":4},65000]
[null,"Bldg, 9,2","East Lake High",75000,{"$nulls":4},75000]
[null,"Bldg, 7","Fuguitt Elementary",32000,{"$nulls":4},32000]
[null,"Bldg, 10 & 11","Bear Creek Elementary",30000,{"$nulls":4},30000]
[null,"Multi purpose","Palm Harbor Middle",40000,{"$nulls":4},40000]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Floor Covering  - continued"]
[null,"Administration","Plumb Elementary",20000]
[null,"Pre-K","Perkins Elementary",7000,{"$nulls":4},7000]
[null,"Ceramic tile Bldg1","Seminole Elementary",35000,{"$nulls":4},35000]
[null,"Plumbing (2004/05 subtotal 520,000)"]
[null,null,"District Wide",null,520000,520000,520000,520000,2080000]
[null,"Restroom Renovation","Pinellas Park High",325000,{"$nulls":4},325000]
[null,"Standardize Plumbing","Lakeview Fund",50000,{"$nulls":4},50000]
[null,"Repipe Water Main","Dunedin High",100000,{"$nulls":4},100000]
[null,"Repipe Water Main","Ponce De Leon Elementary",30000,{"$nulls":4},30000]
[null,"LP to Natural Gas","Osceola Middle",15000,{"$nulls":4},15000]
[null,"Restroom Renovation (2004/05 subtotal 851,000)"]
[null,null,"District Wide",null,851000,851000,851000,851000,3404000]
[null,"Bldg, 1,3,&4","Mount Vernon Elementary",225000,{"$nulls":4},225000]
[null,"Renovate Restroom","Countryside High",328000,{"$nulls":4},328000]
[null,"Renovate Restroom","Pinellas Central Elementary",225000,{"$nulls":4},225000]
[null,"Renovate Restroom","Clearview Elementary",45000,{"$nulls":4},45000]
[null,"Renovate Restroom","Kings Highway Elementary",28000,{"$nulls":4},28000]
[null,"EPA (2004/05 subtotal 1,200,000)"]
[null,null,"District Wide",1200000,1200000,1200000,1200000,1200000,6000000]
[null,"Stage & Gym Floors (2004/05 subtotal 100,500)"]
[null,null,"District Wide",null,100500,100500,100500,100500,402000]
[null,"Gym Floor","East Lake High",20000,{"$nulls":4},20000]
[null,"Gym Floor","Northeast High",20000,{"$nulls":4},20000]
[null,"Gym Floor","Seminole Sr",40000,{"$nulls":4},40000]
[null,"Stage Floor","Palm Harbor Elementary",4000,{"$nulls":4},4000]
[null,"Stage Floor","Northeast High",6000,{"$nulls":4},6000]
[null,"Stage Floor","Azalea Elementary",3500,{"$nulls":4},3500]
[null,"Stage Floor","Plumb Elementary",3500,{"$nulls":4},3500]
[null,"Stage Floor","Lealman Elementary",3500,{"$nulls":4},3500]
[null,"Spectator Seating (2004/05 subtotal 100,000)"]
[null,null,"District Wide",null,100000,100000,100000,100000,400000]
[null,"Gym Bleachers Repair","Northeast High",34000,{"$nulls":4},34000]
[null,"Upgrade Gym Bleachers","Lakewood High",13500,{"$nulls":4},13500]
[null,null,"Unforeseen",52500,{"$nulls":4},52500]
[null,"Window Replacement (2004/05 subtotal 321,182)"]
[null,null,"District Wide",null,321182,321182,321182,321182,1284728]
[null,"Building 6","Northwest Elementary",160000,{"$nulls":4},160000]
[null,"Door Jambs","Sutherland Elementary",29000,{"$nulls":4},29000]
[null,"Auditorium Doors","St. Petersburg High",24000,{"$nulls":4},24000]
[null,"Bldg.2,3,&4","Ridgecrest Elementary",69132,{"$nulls":4},69132]
[null,"Door Jambs","Palm Harbor Middle",35000,{"$nulls":4},35000]
[null,"Door Jambs","Belleair Elementary",4050,{"$nulls":4},4050]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Electrical Distribution (2004/05 subtotal 1,205,000)"]
[null,null,"District Wide",null,1205000,1205000,1205000,1205000,4820000]
[null,"Parking Lot Lights","Palm Harbor Middle ",85000,{"$nulls":4},85000]
[null,"Cabinet Shop","Walter Pownall",20000,{"$nulls":4},20000]
[null,"Kitchen MDP Panelboards","Seminole High",85000,{"$nulls":4},85000]
[null,"Stadium Light","Clearwater High",175000,{"$nulls":4},175000]
[null,"Grounding","Walter Pownall",400000,{"$nulls":4},400000]
[null,"Upgrade Panels","Lakewood High ",40000,{"$nulls":4},40000]
[null,"Score Board Football","Seminole High",35000,{"$nulls":4},35000]
[null,"Score Board Football","Osceola High",35000,{"$nulls":4},35000]
[null,"Score Board Football","Lakewood High ",35000,{"$nulls":4},35000]
[null,"Score Board Football","Countryside High",35000,{"$nulls":4},35000]
[null,"Score Board Football","East Lake High",35000,{"$nulls":4},35000]
[null,"Replace Generator","Dunedin High",100000,{"$nulls":4},100000]
[null,"Parking Lot Lights","Plumb Elementary",125000,{"$nulls":4},125000]
[null,"Casework (2004/05 subtotal 734,039)"]
[null,null,"District Wide",null,734039,734039,734039,734039,2936156]
[null,"Cabinets and Doors","Azalea Elementary",96000,{"$nulls":4},96000]
[null,"Marker Boards","Leila Davis Elementary",70000,{"$nulls":4},70000]
[null,"Cabinets   ","Blanton Elementary",42000,{"$nulls":4},42000]
[null,"Cabinets in  K Pod","Oakhurst Elementary",74000,{"$nulls":4},74000]
[null,"Sound Panels","Coachman Fundamental",60000,{"$nulls":4},60000]
[null,"Cabinets","Bardmoor Elementary",10000,{"$nulls":4},10000]
[null,"Cabinets","Lakeview Fund",37200,{"$nulls":4},37200]
[null,"Marker Boards","Palm Harbor Middle",40000,{"$nulls":4},40000]
[null,"Cabinets","Bay Vista Elementary",8000,{"$nulls":4},8000]
[null,"Marker Boards","Lealman Elementary",155000,{"$nulls":4},155000]
[null,"Repair Columns","Palm Harbor Middle",55000,{"$nulls":4},55000]
[null,"Marker Boards","Pinellas Park High",4000,{"$nulls":4},4000]
[null,"Ceiling and gable Ends","Seminole Vo-Ed",32000,{"$nulls":4},32000]
[null,"Marker Boards","Southern Oak Elementary",20000,{"$nulls":4},20000]
[null,"Cabinets In Bldg 3 RM7","Seminole Vo-Ed",21600,{"$nulls":4},21600]
[null,"Cabinets in Library","Seminole Elementary",9239,{"$nulls":4},9239]
[null,"Rehab (2004/05 subtotal 100,000)"]
[null,"Portables","District Wide",100000,100000,100000,100000,100000,500000]
[null,"Flammable Storage (2004/05 subtotal 40,000)"]
[null,null,"District Wide",null,40000,40000,40000,40000,160000]
[null,"Large Storage","Anona Elementary",40000,{"$nulls":4},40000]
[null,"Re-Keying (2004/05 subtotal 127,401)"]
[null,null,"District Wide",null,127401,127401,127401,127401,509604]
[null,"Re-Key","Pinellas Park High",127401,{"$nulls":4},127401]
[null,"Technology / T.V. Distribution (2004/05 subtotal 188,000)"]
[null,null,"District Wide",null,188000,188000,188000,188000,752000]
[null,"MATV System Replacement","Marjorie Kinnan Rawlings Elem.",16000,{"$nulls":4},16000]
[null,"MATV System Replacement","Bear Creek Elementary",10000,{"$nulls":4},10000]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Technology / T.V. Distribution - continued"]
[null,"MATV System Replacement","Garrison Jones Elementary",16000,{"$nulls":4},16000]
[null,"MATV System Replacement","East Lake High",32000,{"$nulls":4},32000]
[null,"MATV System Replacement","PTEC Clearwater",40000,{"$nulls":4},40000]
[null,"MATV System Replacement","Clearview Elementary",6000,{"$nulls":4},6000]
[null,"MATV System Replacement","Maderia Beach Elementary",12000,{"$nulls":4},12000]
[null,"MATV System Replacement","Curtis Fund",8000,{"$nulls":4},8000]
[null,"MATV System Replacement","Safety Harbor IBIS",6000,{"$nulls":4},6000]
[null,"MATV System Replacement","Curlew Creek Elementary",12000,{"$nulls":4},12000]
[null,"MATV System Replacement","Pinellas Park Elementary",15000,{"$nulls":4},15000]
[null,"MATV System Replacement","Lealman Ave Elementary",7000,{"$nulls":4},7000]
[null,"MATV System Replacement","Seminole Elementary",8000,{"$nulls":4},8000]
[null,"Sonitrol / CCTV (2004/05 subtotal 770,500)"]
[null,null,"District Wide",null,770500,770500,770500,770500,3082000]
[null,null,"Boca Ciega High",21000,{"$nulls":4},21000]
[null,"CCTV Cameras","Lakewood High",20000,{"$nulls":4},20000]
[null,"CCTV Cameras","Osceola High",30000,{"$nulls":4},30000]
[null,"CCTV Cameras","Pinellas Park High",21000,{"$nulls":4},21000]
[null,"CCTV Cameras","Seminole High",21000,{"$nulls":4},21000]
[null,"CCTV Cameras","Largo High",42000,{"$nulls":4},42000]
[null,"CCTV Cameras","Tarpon Springs High",21000,{"$nulls":4},21000]
[null,"CCTV Cameras","East Lake High",21000,{"$nulls":4},21000]
[null,"CCTV Cameras","PTEC South",21000,{"$nulls":4},21000]
[null,"CCTV Cameras","PTEC Clearwater",42000,{"$nulls":4},42000]
[null,"CCTV Cameras","Countryside High",9500,{"$nulls":4},9500]
[null,"CCTV Cameras","Palm Harbor University High",21000,{"$nulls":4},21000]
[null,"Sonitrol upgrade","74th Street Elementary",30000,{"$nulls":4},30000]
[null,"Sonitrol upgrade","Anona Elementary",15000,{"$nulls":4},15000]
[null,"Sonitrol upgrade","Skyview Elementary",35000,{"$nulls":4},35000]
[null,"Sonitrol upgrade","Largo Central Elementary",15000,{"$nulls":4},15000]
[null,"Sonitrol upgrade","Skycrest Elementary",35000,{"$nulls":4},35000]
[null,"Sonitrol upgrade","Belleair Elementary",25000,{"$nulls":4},25000]
[null,"Sonitrol upgrade","Ponce De Leon Elementary",27000,{"$nulls":4},27000]
[null,"Sonitrol upgrade","Palm Harbor Elementary",32000,{"$nulls":4},32000]
[null,"Sonitrol upgrade","Highland Lakes Elementary",21000,{"$nulls":4},21000]
[null,"Sonitrol upgrade","Fuguitt Elementary",23000,{"$nulls":4},23000]
[null,"Sonitrol upgrade","San Jose Elementary",26000,{"$nulls":4},26000]
[null,"Sonitrol upgrade","Safety Harbor Elementary",31000,{"$nulls":4},31000]
[null,"Sonitrol upgrade","Cross Bayou Elementary",28000,{"$nulls":4},28000]
[null,"Sonitrol upgrade","Lakeview Fundamental",18000,{"$nulls":4},18000]
[null,"Sonitrol upgrade","Maderia Beach Elementary",26000,{"$nulls":4},26000]
[null,"Sonitrol upgrade","Maderia Beach Middle",33000,{"$nulls":4},33000]
[null,"Sonitrol upgrade","Northwest Elementary",25000,{"$nulls":4},25000]
[null,"Sonitrol upgrade","Pinellas Park Middle",35000,{"$nulls":4},35000]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Infrastructure (2004/05 subtotal 6,800,000)"]
[null,null,"Unforeseen",1000000,{"$nulls":4},1000000]
[null,"HVAC VAV'S & Controls","PTEC St. Petersburg",1600000,{"$nulls":4},1600000]
[null,"HVAC Design","Leila Davis Elementary",250000,{"$nulls":4},250000]
[null,"HVAC Design","Orange Grove Elementary",35000,{"$nulls":4},35000]
[null,"HVAC Design","Belleair Elementary",145000,{"$nulls":4},145000]
[null,"HVAC Controls","Westgate Elementary",300000,{"$nulls":4},300000]
[null,"Kindergarten Pod","Blanton Elementary",400000,{"$nulls":4},400000]
[null,"Kindergarten Pod","Madeira Beach Elementary",400000,{"$nulls":4},400000]
[null,"Restroom Exhaust Fans","Oakhurst Elementary",25000,{"$nulls":4},25000]
[null,"Rooftop Units","Belcher Elementary",100000,{"$nulls":4},100000]
[null,"Chiller Replacement","WPSC",700000,{"$nulls":4},700000]
[null,"HVAC Design","Countryside High",225000,{"$nulls":4},225000]
[null,"HVAC Admin/Cafe","Anona Elementary",450000,{"$nulls":4},450000]
[null,"Chiller Replacement","Kennedy Middle",161000,{"$nulls":4},161000]
[null,"Roof Replacement","Belleair Elementary",350000,{"$nulls":4},350000]
[null,"Paving/ New Driveway","Palm Harbor University High",50000,{"$nulls":4},50000]
[null,"Remove Mold From Roofs","Garrison Jones Elementary",9000,{"$nulls":4},9000]
[null,"Remove Mold From Roofs","Marjorie Kinnan Rawlings Elem.",9000,{"$nulls":4},9000]
[null,"Remove Mold From Roofs","Sawgrass Elementary",9000,{"$nulls":4},9000]
[null,"Replace Parking Lights","Osceola High",190000,{"$nulls":4},190000]
[null,"Retaining Wall","Curlew Creek Elementary",32000,{"$nulls":4},32000]
[null,"Cooling Tower","Administration Building",250000,{"$nulls":4},250000]
[null,"HVAC Café","Blanton Elementary",40000,{"$nulls":4},40000]
[null,"Gym Lights","Maderia Beach Middle",50000,{"$nulls":4},50000]
[null,"Play court Grounding","Countywide",20000,7080000,7260000,7260000,7260000,28880000]
[null,"Overhead",null,null,778000,1043000,941000,823000]
["2b1","PINELLAS Total",null,22250000,23308000,23753000,23651000,23533000,112890000]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Gibbs High, Const, Furn, Equip, Tech",null,6772231,{"$nulls":4},6772231]
[null,"Oak Grove Md, Const, Furn, Tech",null,12126515,{"$nulls":4},12126515]
[null,"Lealman Intermediate, Const, Furn",null,2309866,{"$nulls":4},2309866]
[null,"Bernice Johnson Ctr, Plan, Const",null,1100000,{"$nulls":4},1100000]
[null,"Community Educ Partners, Const",null,6075801,{"$nulls":4},6075801]
[null,"Clearwater High, Construct",null,1780482.75,{"$nulls":4},1780482.75]
[null,"Perkins Elem, Construct",null,839008,{"$nulls":4},839008]
[null,"Blanton Elem,Plan,Const, Furn,Tech",null,1251085,{"$nulls":4},1251085]
[null,"High Point Elem, Plan, Const",null,13186500,1780178,null,null,null,14966678]
[null,"Dunedin Elem, Plan, Const",null,3076700,14723856,null,null,null,17800556]
[null,"Clearview Elem, Plan, Const",null,1862080,9054178,null,null,null,10916258]
[null,"Tyrone Md, Plan, Construct",null,4590740,21499354,null,null,null,26090094]
[null,"Boca Ciega High, Plan, Construct",null,null,9171635,42255080,null,null,51426715]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Riviera Md, Plan, Construct",null,null,5460792,23052926,null,null,28513718]
[null,"Palm Harbor Elem,Const,Furn,Tech",null,null,1919805,8742124,null,null,10661929]
[null,"Lynch Elem,Plan,Const,Furn,Tech",null,null,null,3069650,14666333,null,17735983]
[null,"Safety Harbor Elem,Const,Furn,Tech",{"$nulls":4},3035149,14491024,17526173]
[null,"Largo High, Plan, Construct",{"$nulls":4},11200339,50534419,61734758]
[null,"Pinellas Park Md,Const,Furn,Tech",{"$nulls":4},3985738,18623165,22608903]
[null,"Bauder Elem, Plan, Construct",{"$nulls":4},2924873,14041978,16966851]
[null,"Tarpon Springs Elem, Plan, Const",{"$nulls":4},2699908,12959435,15659343]
[null,"San Jose Elem, Plan, Construct",{"$nulls":5},15336913,15336913]
[null,"Tyrone Elem, Plan, Construct",{"$nulls":5},17918521,17918521]
[null,"Rio Vista Elem, Plan, Construct",{"$nulls":5},13553874,13553874]
["2b2","PINELLAS Total",null,54971008.75,63609798,77119780,38512340,157459329,391672255.75]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Anona Elem",422,422,435,1.03,-7,430.6470185058259,1.04]
[null,"Azalea Elem",912,912,626,0.69,-166,619.7357093899931,0.83]
[null,"Bardmoor Elem",659,659,603,0.92,-132,596.9658670322139,1.13]
[null,"Bauder Elem",762,762,855,1.12,13,846.4441398217957,1.09]
[null,"Bay Point Elem",870,870,718,0.83,-61,710.8150788211103,0.88]
[null,"Bay Vista Fund Elem",692,692,572,0.83,-117,566.2760795065113,0.98]
[null,"Bear Creek Elem",595,595,557,0.94,-106,551.4261823166553,1.13]
[null,"Belcher Elem",661,661,567,0.86,-105,561.3261137765593,1.01]
[null,"Belleair Elem",605,605,559,0.92,-48,553.4061686086361,0.99]
[null,"Blanton Elem",922,922,740,0.8,-292,732.5949280328992,1.16]
[null,"Brooker Creek Elem",885,885,785,0.89,-199,777.1446196024675,1.13]
[null,"Campbell Park Elem",755,755,428,0.57,-15,423.71706648389306,0.57]
[null,"Clearview Ave Elem",568,568,522,0.92,-145,516.776422206991,1.22]
[null,"Cross Bayou Elem",867,867,593,0.68,-187,587.0659355723097,0.86]
[null,"Curlew Creek Elem",475,475,693,1.46,-21,686.0652501713503,1.51]
[null,"Curtis Fund Elem",364,364,429,1.18,65,424.7070596298835,0.99]
[null,"Cypress Woods Elem",839,839,737,0.88,-24,729.6249485949281,0.9]
[null,"Doug Jamerson Elem",741,741,476,0.64,-20,471.2367374914325,0.65]
[null,"Dunedin Elem",669,669,595,0.89,112,589.0459218642906,0.75]
[null,"Eisenhower Elem",938,938,801,0.85,-132,792.984509938314,0.98]
[null,"Fairmount Park Elem",886,886,539,0.61,-113,533.606305688828,0.69]
[null,"Forest Lakes Elem",991,991,829,0.84,-139,820.7043180260453,0.96]
[null,"Frontier Elem",882,882,724,0.82,-90,716.7550376970528,0.9]
[null,"Fuguitt Elem",822,822,691,0.84,-111,684.0852638793694,0.96]
[null,"Garrison-Jones Elem",811,811,730,0.9,-37,722.6949965729951,0.93]
[null,"Gulf Beaches Elem",483,483,348,0.72,-71,344.51761480466075,0.84]
[null,"Gulfport Elem",755,755,367,0.49,-45,363.3274845784784,0.51]
[]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"High Point Elem",837,837,581,0.69,-244,575.1860178204249,0.97]
[null,"Highland Lakes Elem",722,722,731,1.01,-4,723.6849897189855,1.01]
[null,"James Sanderlin Elem",753,753,521,0.69,-30,515.7864290610006,0.71]
[null,"John M Sexton Elem",921,921,789,0.86,-127,781.104592186429,0.98]
[null,"Kings Highway Elem",635,635,494,0.78,-42,489.0566141192598,0.82]
[null,"Lake Saint George Elem",811,811,663,0.82,-46,656.3654557916382,0.86]
[null,"Lakeview Fund Elem",283,283,293,1.04,-21,290.0679917751885,1.11]
[null,"Lakewood Elem",824,824,540,0.66,-98,534.5962988348184,0.74]
[null,"Largo Central Elem",617,617,418,0.68,-120,413.817135023989,0.83]
[null,"Lealman Avenue Elem",759,759,500,0.66,-76,494.9965729952022,0.72]
[null,"Leila Davis Elem",505,505,682,1.35,-50,675.1753255654558,1.48]
[null,"Lynch Elem",890,890,655,0.74,-116,648.4455106237149,0.84]
[null,"Madeira Beach Elem",560,560,436,0.78,-148,431.6370116518163,1.05]
[null,"Marjorie Kinnan Rawlings Elem",860,860,663,0.77,-142,656.3654557916382,0.91]
[null,"Maximo Elem",884,884,679,0.77,-85,672.2053461274846,0.84]
[null,"McMullen-Booth Elem ",929,929,745,0.8,-129,737.5448937628513,0.92]
[null,"Melrose Elem",738,738,486,0.66,-196,481.13666895133656,0.89]
[null,"Mildred Helms Elem",801,801,598,0.75,-211,592.0159013022618,1]
[null,"Mount Vernon Elem",495,495,423,0.85,-108,418.76710075394107,1.08]
[null,"North Shore Elem",521,521,542,1.04,-38,536.5762851267992,1.11]
[null,"North Ward Elem",0,0,295,null,-17,292.0479780671693,-17.18]
[null,"Northwest Elem",842,842,737,0.88,-126,729.6249485949281,1.02]
[null,"Oakhurst Elem",832,832,693,0.83,-146,686.0652501713503,1]
[null,"Oldsmar Elem",782,782,687,0.88,-50,680.1252912954078,0.93]
[null,"Orange Grove Elem",305,305,332,1.09,-21,328.6777244688143,1.16]
[null,"Ozona Elem",881,881,740,0.84,-70,732.5949280328992,0.9]
[null,"Palm Harbor Elem",413,413,421,1.02,18,416.78711446196024,0.97]
[null,"Pasadena Fund Elem",474,474,454,0.96,-14,449.45688827964364,0.98]
[null,"Perkins Elem",876,876,609,0.7,-55,602.9058259081562,0.73]
[null,"Pinellas Central Elem",570,570,649,1.14,-62,642.5055517477724,1.26]
[null,"Pinellas Park Elem",859,859,686,0.8,-172,679.1352981494174,0.99]
[null,"Plumb Elem",866,866,808,0.93,-64,799.9144619602467,1]
[null,"Ponce De Leon Elem",744,744,657,0.88,-151,650.4254969156956,1.1]
[null,"Ridgecrest Elem",881,881,757,0.86,-104,749.4248115147361,0.96]
[null,"Rio Vista Elem",475,475,467,0.98,-63,462.32679917751886,1.12]
[null,"Safety Harbor Elem",758,758,598,0.79,16,592.0159013022618,0.76]
[null,"San Jose Elem",742,742,549,0.74,-149,543.506237148732,0.92]
[null,"Sandy Lane Elem",742,742,673,0.91,-120,666.2653872515422,1.07]
[null,"Sawgrass Lake Elem",1104,1104,713,0.65,-358,705.8651130911584,0.95]
[null,"Seminole Elem",796,796,756,0.95,-76,748.4348183687457,1.04]
[null,"Seventy-Fourth Street Elem",806,806,632,0.78,-74,625.6756682659357,0.85]
[null,"Shore Acres Elem",701,701,630,0.9,-116,623.6956819739548,1.07]
[null,"Skycrest Elem",874,874,644,0.74,-221,637.5555860178204,0.98]
[null,"Skyview Elem",746,746,574,0.77,-153,568.2560657984922,0.96]
[null,"South Ward Elem",21,21,341,16.24,-21,337.5876627827279]
[]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Southern Oak Elem",756,756,659,0.87,-105,652.4054832076764,1]
[null,"Starkey Elem",778,778,654,0.84,-103,647.4555174777245,0.96]
[null,"Sunset Hills Elem",404,404,554,1.37,-131,548.456202878684,2.01]
[null,"Sutherland Elem",752,752,720,0.96,-95,712.7950651130911,1.08]
[null,"Tarpon Springs Elem",827,827,643,0.78,-234,636.56559287183,1.07]
[null,"Tarpon Springs Fund Elem",184,184,285,1.55,0,282.14804660726526,1.53]
[null,"Tyrone Elem",1081,1081,703,0.65,-313,695.9651816312543,0.91]
[null,"Walsingham Elem",730,730,649,0.89,-66,642.5055517477724,0.97]
[null,"Westgate Elem",798,798,780,0.98,-142,772.1946538725153,1.18]
[null,"Woodlawn Elem",756,756,569,0.75,-138,563.3061000685401,0.91]
[null,"Azalea Middle",1716,1544,1329,0.86,-108,1315.7008910212476,0.92]
[null,"Bay Point Middle",1647,1482,1204,0.81,-134,1191.9517477724469,0.88]
[null,"Carwise Middle",1709,1538,1395,0.91,-156,1381.040438656614,1]
[null,"Clearwater Disc Middle",713,641,416,0.65,-14,411.83714873200825,0.66]
[null,"Coachman Fund Middle",609,548,545,0.99,13,539.5462645647704,0.96]
[null,"Dunedin Highland Middle",1761,1584,1138,0.72,-76,1126.6122001370802,0.75]
[null,"John Hopkins Middle",1611,1449,1362,0.94,-125,1348.370664838931,1.02]
[null,"Kennedy Middle",1084,975,1087,1.11,-133,1076.1225496915697,1.28]
[null,"Largo Middle",1391,1251,1416,1.13,-122,1401.8302947224126,1.24]
[null,"Lealman Intermediate",0,0,409,null,456,404.9071967100754,0.89]
[null,"Madeira Beach Middle",1190,1071,1137,1.06,-182,1125.6222069910898,1.27]
[null,"Meadowlawn Middle",1722,1549,1305,0.84,-379,1291.9410555174777,1.1]
[null,"Morgan Fitzgerald Middle",1615,1453,1246,0.86,-169,1233.531459904044,0.96]
[null,"North Ward IBIS",0,0,49,null,0,48.50966415352982]
[null,"Norwood Secondary",0,0,57,null,0,56.42960932145304]
[null,"Oak Grove Middle",1171,1053,1131,1.07,-50,1119.6822481151473,1.12]
[null,"Osceola Middle",1748,1573,1188,0.76,-234,1176.1118574366003,0.88]
[null,"Palm Harbor Middle",1716,1544,1526,0.99,-239,1510.729540781357,1.16]
[null,"Pinellas Park Middle",1317,1185,1226,1.03,5,1213.7315969842357,1.02]
[null,"Riviera Middle",1479,1331,1169,0.88,-418,1157.3019876627827,1.27]
[null,"Safety Harbor IBIS",193,193,48,0.25,-64,47.519671007539415,0.37]
[null,"Safety Harbor Middle",1642,1477,1451,0.98,-94,1436.4800548320768,1.04]
[null,"Seminole Middle",1314,1182,1239,1.05,-69,1226.601507882111,1.1]
[null,"Southside Fund Middle",0,0,634,null,0,627.6556545579164]
[null,"Tarpon Springs Middle",1498,1348,1551,1.15,-141,1535.4793694311172,1.27]
[null,"Thurgood Marshall Middle",1033,929,4,0,-8,3.9599725839616173,0]
[null,"Tyrone Middle",1160,1044,1137,1.09,-140,1125.6222069910898,1.25]
[null,"Boca Ciega High",1926,1829,1990,1.09,585.2,1970.0863605209047,0.82]
[null,"Clearwater High",2143,2035,2080,1.02,-146.3,2059.1857436600408,1.09]
[null,"Countryside High",2399,2279,2306,1.01,-27.55,2282.9241946538723,1.01]
[null,"Dixie Hollins High",2171,2062,1916,0.93,-113.05,1896.826867717615,0.97]
[null,"Dunedin High",2057,1954,1914,0.98,-175.75,1894.8468814256341,1.07]
[null,"East Lake High",2393,2273,2194,0.97,-130.15,2172.044962302947,1.01]
[null,"Gibbs High",1960,1862,2057,1.1,-91.2,2036.415901302262,1.15]
[null,"Lakewood High",1849,1756,1672,0.95,-206.15,1655.268540095956,1.07]
[]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Largo High",2278,2164,2135,0.99,251.75,2113.6353666895134,0.87]
[null,"Northeast High",2157,2049,1917,0.94,228.95,1897.8168608636051,0.83]
[null,"Osceola High",1792,1702,1599,0.94,-269.8,1582.9990404386567,1.11]
[null,"Palm Harbor Univ High",1781,1691,2284,1.35,737.2,2261.1443454420837,0.93]
[null,"Pinellas Park High",2357,2239,2217,0.99,-19.95,2194.8148046607266,0.99]
[null,"Seminole High",2177,2068,2014,0.97,151.05,1993.8461960246746,0.9]
[null,"St Petersburg High",2472,2348,2320,0.99,-52.25,2296.784098697738,1]
[null,"Tarpon Springs High",2033,1931,1798,0.93,-153.9,1780.007676490747,1]
[null,"Bernice Johnson Center",217,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,"Calvin Hunsinger Exceptional",194,194,136,0.7,0,134.639067854695,0.69]
[null,"Disston Gifted Program",27,27,17,0.63,0,16.829883481836877,0.62]
[null,"Hamilton Disston SED Center",200,200,151,0.76,40,149.48896504455107,0.62]
[null,"Nina Harris Exceptional",392,392,266,0.68,0,263.33817683344756,0.67]
[null,"Oldsmar Community",148,0,0,null,0,0]
[null,"Paul B Stephens Exceptional",286,286,227,0.79,0,224.72844413982182,0.79]
[null,"Pinellas Vo-Tech",892,1070,91,0.09,77,90.0893762851268,0.08]
[null,"Richard Sanders School",310,310,173,0.56,0,171.26881425633997,0.55]
[null,"Samuel Robinson Challenge",0,0,null,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,"Tomlinson Adult Center",419,628,0,0,0,0,0]
[null,"St Pete Vo-Tech",1583,1899,31,0.02,107,30.689787525702535,0.02]
[null,"Seminole Vocational Center",225,225,245,1.09,8,242.54832076764907,1.04]
["2b2a","PINELLAS Total",128209,123749,109425,0.88,-9700.899999999996,108330.00000000001,0.95]
[]
["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,"Consistent with Comp Plan?","Description"]
[null,"Yes","Bayside Sr (49th Street North, Clearwater/Largo) [Pinellas County Surtax]"]
[null,"Yes","Community Education Partners (707 Stu Sta) South of SR 580, North of 22nd Ave. N"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Anona Elementary",4,"PCSB",78,0,4,0,56]
[null,"Bauder Elementary",5,"PCSB",65,1,5,0,63]
[null,"Bauder Elementary",2,"FED",30,0,2,0,27]
[null,"Bauder Elementary",2,"Leased",50,0,2,0,18]
[null,"Bay Point Elementary",4,"PCSB",63,3,4,0,44]
[null,"Bear Creek Elementary",3,"PCSB",56,1,3,0,32]
[null,"Bear Creek Elementary",1,"FED",0,0,1,0,18]
[null,"Bear Creek Elementary",1,"Leased",28,0,1,0,3]
[null,"Belcher Elementary",4,"PCSB",106,0,4,0,47]
[null,"Belcher Elementary",1,"Leased",25,0,1,0,3]
[null,"Belcher Elementary",2,"FED",53,0,2,0,29]
[null,"Belleair Elementary",7,"Leased",135,1,7,0,18]
[null,"Belleair Elementary",1,"FED",0,1,1,0,30]
[null,"Blanton Elementary",1,"PCSB",0,0,1,0,13]
[null,"Blanton Elementary",9,"FED",138,8,7,2,135]
[null,"Blanton Elementary",10,"Leased",150,3,6,4,66]
[null,"Boca Ciega High",15,"PCSB",420,1,0,15,199]
[null,"Boca Ciega High",2,"Leased",38,1,0,2,8]
[null,"Brooker Creek Elementary",1,"FED",10,1,1,0,12]
[null,"Brooker Creek Elementary",6,"Leased",155,5,6,0,28]
[null,"Calvin Hunsinger ESE Center",2,"PCSB",10,2,2,0,30]
[null,"Clearview Elementary",3,"PCSB",53,3,0,3,66]
[null,"Clearview Elementary",2,"FED",25,2,0,2,40]
[null,"Clearwater High",2,"PCSB",30,0,2,0,30]
[null,"Cross Bayou Elementary",2,"PCSB",20,1,2,0,46]
[null,"Cross Bayou Elementary",2,"FED",10,0,2,0,27]
[null,"Countryside High",6,"PCSB",168,0,6,0,101]
[null,"Curlew Creek Elementary",5,"PCSB",118,5,5,0,73]
[null,"Curtis Fundamental Elementary",1,"PCSB",28,1,1,0,16]
[null,"Curtis Fundamental Elementary",1,"FED",56,2,2,-1,30]
[null,"Curtis Fundamental Elementary",1,"Leased",0,1,1,0,6]
[null,"Dunedin Elementary",2,"PCSB",38,2,0,2,25]
[null,"Dunedin High",4,"PCSB",112,2,4,0,41]
[null,"Dunedin High",4,"Leased",112,0,4,0,21]
[null,"Eisenhower Elementary",1,"PCSB",10,0,1,0,17]
[null,"Eisenhower Elementary",3,"Leased",75,0,3,0,13]
[null,"Forest Lakes Elementary",3,"Leased",75,0,3,0,10]
[null,"Fuguitt Elementary",1,"PCSB",15,0,1,0,12]
[null,"Fuguitt Elementary",2,"FED",10,0,2,0,28]
[null,"Garrison Jones Elementary",2,"Leased",20,2,2,0,2]
[]
[{"$nulls":6},"# of Units","Projected "]
[{"$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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Gibbs High",2,"PCSB",56,0,0,2,40]
[null,"Gibbs High",4,"FED",40,0,0,4,57]
[null,"Gulf Beaches Elementary",1,"PCSB",10,1,1,0,15]
[null,"Harris Tips Center",2,"PCSB",56,0,2,0,43]
[null,"High Point Elementary",8,"Leased",194,5,0,8,30]
[null,"High Point Elementary",2,"FED",10,1,0,2,32]
[null,"John Hopkins Middle",13,"PCSB",246,11,13,0,277]
[null,"Kennedy Middle",6,"PCSB",168,6,6,0,145]
[null,"Kennedy Middle",2,"FED",56,2,2,0,31]
[null,"Kennedy Middle",7,"Leased",196,3,7,0,27]
[null,"Kings Highway Elementary",1,"FED",25,1,1,0,12]
[null,"Lakeview Fundamental Elementary",2,"Leased",40,2,2,0,3]
[null,"Lakewood Elementary",1,"Leased",25,0,1,0,3]
[null,"Lakewood High",3,"PCSB",66,0,3,0,40]
[null,"Lakewood High",2,"FED",38,0,2,0,32]
[null,"Largo Middle",21,"Leased",462,10,21,0,57]
[null,"Largo High ",2,"PCSB",48,0,2,0,26]
[null,"Lealman Ave Elementary",2,"FED",50,1,2,0,39]
[null,"Leila Davis Elementary",1,"PCSB",25,0,1,0,12]
[null,"Leila Davis Elementary",1,"FED",10,0,1,0,16]
[null,"Leila Davis Elementary",3,"Leased",45,1,3,0,13]
[null,"Lealman Intermediate",5,"PCSB",110,5,0,5,77]
[null,"Lynch Elementary",3,"PCSB",35,0,3,0,53]
[null,"Lynch Elementary",4,"Leased",60,2,4,0,23]
[null,"Lynch Elementary",1,"FED",0,1,0,1,15]
[null,"Madeira beach Elementary",6,"PCSB",119,3,6,0,92]
[null,"Madeira beach Elementary",1,"Leased",10,1,1,0,9]
[null,"Maximo Elementary",1,"PCSB",25,0,1,0,10]
[null,"Maximo Elementary",2,"FED",50,0,2,0,27]
[null,"Maximo Elementary",2,"Leased",50,0,2,0,8]
[null,"McMullen Booth Elementary",4,"PCSB",85,0,4,0,30]
[null,"Meadowlawn Middle",8,"PCSB",178,0,8,0,102]
[null,"Melrose Elementary",8,"FED",156,3,8,0,127]
[null,"Mildred Helms Elementary",2,"FED",50,0,2,0,31]
[null,"Mildred Helms Elementary",4,"Leased",70,0,4,0,9]
[null,"Mt. Vernon Elementary",4,"FED",73,2,2,2,60]
[null,"Mt. Vernon Elementary",2,"Leased",10,0,2,0,7]
[null,"North Shore Elementary",4,"PCSB",80,4,4,0,57]
[null,"North Ward Elementary",1,"Leased",0,1,1,0,6]
[null,"Northeast High ",3,"PCSB",84,3,3,0,44]
[null,"Northeast High ",1,"Leased",28,0,1,0,2]
[null,"Oakhurst Elementary",3,"PCSB",38,0,4,-1,63]
[null,"Oakhurst Elementary",1,"Leased",28,0,1,0,6]
[null,"Orange Grove Elementary",3,"PCSB",66,2,3,0,53]
[null,"Orange Grove Elementary",2,"Leased",20,0,2,0,17]
[null,"Orange Grove Elementary",1,"FED",28,1,1,0,9]
[null,"Osceola High",9,"PCSB",252,1,9,0,139]
[null,"Osceola Middle",2,"Leased",20,0,2,0,10]
[null,"Palm Harbor Elementary",2,"PCSB",56,0,2,0,29]
[null,"Palm Harbor Elementary",3,"Leased",81,0,3,0,3]
[null,"Palm Harbor University High",20,"PCSB",784,15,20,0,367]
[null,"Palm Harbor University High",11,"Leased",290,11,11,0,57]
[null,"Palm Harbor Middle",6,"PCSB",168,0,6,0,97]
[null,"Palm Harbor Middle",2,"FED",43,0,2,0,31]
[null,"Pinellas Park Elementary",5,"Leased",104,2,5,0,26]
[null,"Pinellas Park Elementary",1,"FED",28,0,1,0,26]
[]
[{"$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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Pinellas Park Middle ",1,"PCSB",15,1,1,0,11]
[null,"Pinellas Park Middle ",1,"FED",10,1,1,0,6]
[null,"Pinellas Park Middle ",2,"Leased",30,0,2,0,6]
[null,"Plumb Elementary",2,"Leased",35,1,2,0,9]
[null,"Ponce De Leon Elementary",5,"Leased",88,3,5,0,27]
[null,"PTEC Clearwater VO - ED.",2,"PCSB",38,0,2,0,29]
[null,"PTEC St. Pete. VO - ED.",2,"PCSB",28,1,2,0,49]
[null,"Ridgecrest Elementary",1,"PCSB",25,1,0,1,11]
[null,"Rawlings Elementary",1,"Leased",10,0,1,0,10]
[null,"Rawlings Elementary",1,"FED",10,0,1,0,20]
[null,"Rio Vista Elementary",4,"PCSB",78,4,4,0,63]
[null,"Rio Vista Elementary",4,"FED",50,1,4,0,61]
[null,"Rio Vista Elementary",3,"Leased",75,2,3,0,19]
[null,"Riviera Middle",5,"PCSB",112,3,5,0,87]
[null,"Riviera Middle",1,"Leased",15,0,1,0,3]
[null,"Safety Harbor Elementary",2,"PCSB",38,0,0,2,20]
[null,"Safety Harbor Elementary",5,"FED",123,1,0,5,74]
[null,"Safety Harbor Elementary",1,"Leased",28,0,0,1,3]
[null,"Safety Harbor Middle",2,"PCSB",56,0,0,2,28]
[null,"Safety Harbor Middle",5,"Leased",104,2,0,5,15]
[null,"San Jose Elementary",3,"FED",30,0,3,0,40]
[null,"San Jose Elementary",1,"Leased",25,0,1,0,4]
[null,"Sawgrass Elementary",1,"FED",25,1,1,0,24]
[null,"Seminole Elementary",4,"PCSB",96,4,4,0,68]
[null,"Seminole Elementary",1,"Leased",25,1,1,0,9]
[null,"Seminole Middle",1,"PCSB",10,1,1,0,18]
[null,"Seminole Vo-Ed Center",8,"PCSB",200,6,8,0,173]
[null,"Seventy Fourth Street Elementary",1,"FED",10,0,1,0,13]
[null,"Sexton Elementary",1,"FED",28,0,1,0,15]
[null,"Sexton Elementary",4,"Leased",99,0,4,0,17]
[null,"Skycrest Elementary",5,"PCSB",85,4,5,0,68]
[null,"Skycrest Elementary",2,"FED",20,2,2,0,26]
[null,"Skycrest Elementary",1,"Leased",0,1,1,0,4]
[null,"Skyview Elementary",2,"PCSB",38,2,2,0,47]
[null,"South Ward Elementary",1,"Leased",0,0,1,0,3]
[null,"Southern Oak Elementary",2,"PCSB",20,0,2,0,22]
[null,"Southside Fundamental Middle",1,"Leased",28,1,1,0,8]
[null,"St. Petersburg High",6,"PCSB",168,4,6,0,105]
[null,"Starkey Elementary",1,"PCSB",0,0,0,1,15]
[null,"Starkey Elementary",1,"Leased",0,0,0,1,3]
[null,"Sutherland Elementary",2,"FED",20,0,2,0,22]
[null,"Tarpon Springs  Elementary",3,"FED",35,0,3,0,44]
[null,"Tarpon Springs  Elementary",4,"Leased",85,0,4,0,19]
[null,"Tarpon Springs High",2,"PCSB",38,1,2,0,44]
[null,"Tarpon Springs High",2,"Leased",56,0,2,0,7]
[null,"Tarpon Springs Middle ",12,"Leased",336,4,12,0,48]
[null,"Tyrone Elementary",2,"PCSB",20,0,2,0,21]
[null,"Tyrone Elementary",2,"FED",20,0,0,2,40]
[null,"Tyrone Middle",10,"PCSB",200,4,0,10,173]
[null,"Tyrone Middle",2,"FED",48,1,0,2,35]
[null,"Tyrone Middle",3,"Leased",58,0,0,3,21]
[null,"Walsingham Elementary",1,"Leased",25,0,1,0,5]
[null,"Westgate Elementary",2,"FED",42,0,2,0,42]
["2b2c1.","PINELLAS Total",497,null,10588,208,410,87,"Avg Age 11.89"]
[]
["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,"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,"Bear Creek Elementary",0]
[null,"Belcher Elementary",2007]
[null,"Belcher Elementary",0]
[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",0]
[null,"Clearview Elementary",0]
[null,"Clearwater High",2023]
[null,"Cross Bayou Elementary",2023]
[null,"Cross Bayou Elementary",0]
[null,"Countryside High",2023]
[null,"Curlew Creek Elementary",2009]
[null,"Curtis Fundamental Elementary",2010]
[null,"Curtis Fundamental Elementary",0]
[null,"Curtis Fundamental Elementary",0]
[null,"Dunedin Elementary",0]
[null,"Dunedin High",2021]
[null,"Dunedin High",0]
[null,"Eisenhower Elementary",2010]
[null,"Eisenhower Elementary",0]
[null,"Forest Lakes Elementary",2010]
[null,"Fuguitt Elementary",2010]
[null,"Fuguitt Elementary",0]
[null,"Garrison Jones Elementary",2023]
[null,"Gibbs High",0]
[null,"Gibbs High",0]
[null,"Gulf Beaches Elementary",2010]
[null,"Harris Tips Center",0]
[null,"High Point Elementary",0]
[null,"High Point Elementary",0]
[]
[null,"Location","Year"]
[null,"John Hopkins Middle",2018]
[null,"Kennedy Middle",2023]
[null,"Kennedy Middle",0]
[null,"Kennedy Middle",0]
[null,"Kings Highway Elementary",2011]
[null,"Lakeview Fundamental Elementary",2024]
[null,"Lakewood Elementary",2011]
[null,"Lakewood High",2021]
[null,"Lakewood High",0]
[null,"Largo Middle",2024]
[null,"Largo High ",0]
[null,"Lealman Ave Elementary",2011]
[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,"Maximo Elementary",2024]
[null,"Maximo Elementary",0]
[null,"Maximo Elementary",0]
[null,"McMullen Booth Elementary",2012]
[null,"Meadowlawn Middle",2019]
[null,"Melrose Elementary",2012]
[null,"Mildred Helms Elementary",2012]
[null,"Mildred Helms Elementary",0]
[null,"Mt. Vernon Elementary",2024]
[null,"Mt. Vernon Elementary",0]
[null,"North Shore Elementary",2013]
[null,"North Ward Elementary",2013]
[null,"Northeast High ",2021]
[null,"Northeast High ",0]
[null,"Oakhurst Elementary",2013]
[null,"Oakhurst Elementary",0]
[null,"Orange Grove Elementary",2024]
[null,"Orange Grove Elementary",0]
[null,"Orange Grove Elementary",0]
[null,"Osceola High",2021]
[null,"Osceola Middle",0]
[null,"Palm Harbor Elementary",0]
[null,"Palm Harbor Elementary",0]
[null,"Palm Harbor University High",2022]
[null,"Palm Harbor University High",0]
[]
[null,"Location","Year"]
[null,"Palm Harbor Middle",2019]
[null,"Palm Harbor Middle",0]
[null,"Pinellas Park Elementary",2014]
[null,"Pinellas Park Elementary",0]
[null,"Pinellas Park Middle ",0]
[null,"Pinellas Park Middle ",0]
[null,"Pinellas Park Middle ",0]
[null,"Plumb Elementary",2024]
[null,"Ponce De Leon Elementary",2014]
[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",0]
[null,"Riviera Middle",0]
[null,"Safety Harbor Elementary",0]
[null,"Safety Harbor Elementary",0]
[null,"Safety Harbor Elementary",0]
[null,"Safety Harbor Middle",0]
[null,"Safety Harbor Middle",0]
[null,"San Jose Elementary",2025]
[null,"San Jose Elementary",0]
[null,"Sawgrass Elementary",2016]
[null,"Seminole Elementary",2016]
[null,"Seminole Elementary",0]
[null,"Seminole Middle",2025]
[null,"Seminole Vo-Ed Center",2022]
[null,"Seventy Fourth Street Elementary",2025]
[null,"Sexton Elementary",2016]
[null,"Sexton Elementary",0]
[null,"Skycrest Elementary",2017]
[null,"Skycrest Elementary",0]
[null,"Skycrest Elementary",0]
[null,"Skyview Elementary",2025]
[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,"Sutherland Elementary",2025]
[null,"Tarpon Springs  Elementary",0]
[]
[null,"Location","Year"]
[null,"Tarpon Springs  Elementary",0]
[null,"Tarpon Springs High",2022]
[null,"Tarpon Springs High",0]
[null,"Tarpon Springs Middle ",2020]
[null,"Tyrone Elementary",0]
[null,"Tyrone Elementary",0]
[null,"Tyrone Middle",0]
[null,"Tyrone Middle",0]
[null,"Tyrone Middle",0]
[null,"Walsingham Elementary",2018]
[null,"Westgate Elementary",2018]
["2b2c1a.","PINELLAS Maximum Year",2025]
[]
[]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Bauder Elementary",9,{"$nulls":4},9,9]
[null,"Blanton Elementary",5,5,{"$nulls":4},5]
[null,"Boca Ciega High",17,null,null,17,null,null,17]
[null,"Clearview Elementary",5,null,5,null,null,null,5]
[null,"Dunedin Elementary",2,null,2,null,null,null,2]
[null,"Gibbs High",5,5,{"$nulls":4},5]
[null,"High Point Elementary",11,11,{"$nulls":4},11]
[null,"Largo High",2,{"$nulls":4},2,2]
[null,"Lynch Elementary",8,null,null,null,8,null,8]
[null,"Palm Harbor Elementary",5,null,null,null,5,null,5]
[null,"Pinellas Park Middle",4,null,null,null,4,null,4]
[null,"Riviera Muddle",6,null,null,6,null,null,6]
[null,"Safety Harbor Elementary",9,{"$nulls":4},9,9]
[null,"Tarpon Springs Elementary",8,{"$nulls":4},8,8]
[null,"Tyrone Middle",15,null,15,null,null,null,15]
["2b2c2.","PINELLAS Total",111,21,22,23,17,28,111]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Bauder Elementary",2,"Resun",50,1,2,50,1]
[null,"Bear Creek Elementary",1,"Resun",28,1,1,28,1]
[null,"Belcher Elementary",1,"Resun",25,1,1,22,1]
[null,"Belleair Elementary",3,"Resun",35,1,1,35,1]
[null,"Belleair Elementary",4,"William Scotsmen",100,1,1,100,1]
[null,"Blanton Elementary",5,"Resun",98,1,1,70,1]
[null,"Blanton Elementary",5,"William Scotsmen",98,1,1,50,1]
[null,"Boca Ciega High ",2,"G.E Capital",38,1,0,0,0]
[null,"Brooker Creek Elementary",6,"William Scotsmen",165,1,1,165,1]
[null,"Curtis Elementary",1,"Resun",0,1,1,0,1]
[null,"Leila Davis Elementary",3,"William Scotsmen",45,1,1,45,1]
[]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Dunedin High",1,"Resun",28,1,1,28,1]
[null,"Dunedin High",3,"William Scotsmen",84,1,1,84,1]
[null,"Eisenhower Elementary",3,"William Scotsmen",75,1,1,75,1]
[null,"Forest Lakes Elementary",2,"Resun",50,1,1,50,1]
[null,"Forest Lakes Elementary",1,"William Scotsmen",25,1,1,25,1]
[null,"Garrison Jones Elementary",2,"William Scotsmen",20,1,1,20,1]
[null,"High Point Elementary",2,"Resun",38,1,0,0,0]
[null,"High Point Elementary",3,"William Scotsmen",81,1,0,0,0]
[null,"High Point Elementary",3,"G.E Capital",75,1,0,0,0]
[null,"Kennedy Middle",2,"Resun",56,1,1,56,1]
[null,"Kennedy Middle",3,"William Scotsmen",84,1,1,84,1]
[null,"Kennedy Middle",2,"G.E Capital",56,1,1,56,1]
[null,"Lakeview Fundamental Elementary",1,"Resun",15,1,1,15,1]
[null,"Lakeview Fundamental Elementary",1,"William Scotsmen",25,1,1,25,1]
[null,"Largo Middle ",21,"Resun",462,1,1,462,1]
[null,"Lynch Elementary",1,"Resun",25,1,1,25,1]
[null,"Lynch Elementary",3,"William Scotsmen",35,1,1,35,1]
[null,"Madeira Elementary",1,"Resun",10,1,1,10,1]
[null,"Maximo Elementary",2,"Resun",50,1,1,50,1]
[null,"Mildred Helms Elementary",2,"Resun",50,1,1,50,1]
[null,"Mildred Helms Elementary",2,"William Scotsmen",20,1,1,20,1]
[null,"Mt. Vernon Elementary",1,"Resun",10,1,1,10,1]
[null,"Mt. Vernon Elementary",null,"William Scotsmen",0,1,1,0,1]
[null,"North East High",1,"Resun",28,1,1,28,1]
[null,"North Ward Elementary",1,"Resun",0,1,1,0,1]
[null,"Oakhurst Elementary",1,"Resun",28,1,1,28,1]
[null,"Orange  Grove Elementary",2,"Resun",20,1,1,32,1]
[null,"Osceola Middle",2,"William Scotsmen",20,1,1,44,1]
[null,"Palm Harbor Elementary",3,"Resun",56,1,0,0,0]
[null,"Palm Harbor Elementary",1,"William Scotsmen",25,1,0,0,0]
[null,"Palm Harbor University High",1,"Resun",28,1,1,28,1]
[null,"Palm Harbor University High",10,"William Scotsmen",262,1,1,262,1]
[null,"Pinellas Park Elementary",1,"Resun",28,1,1,28,1]
[null,"Pinellas Park Elementary",4,"William Scotsmen",76,1,1,76,1]
[null,"Pinellas Park Middle",2,"Resun",30,1,1,44,1]
[null,"Plumb Elementary",2,"Resun",35,1,1,35,1]
[null,"Ponce De Leon Elementary",2,"Resun",53,1,1,53,1]
[null,"Ponce De Leon Elementary",3,"William Scotsmen",35,1,1,35,1]
[null,"Rawlings Elementary",1,"Resun",10,1,1,18,1]
[null,"Rio Vista Elementary",3,"Resun",75,1,1,100,1]
[null,"Riviera Middle",1,"Resun",15,1,0,0,0]
[null,"Safety Harbor Elementary",1,"William Scotsmen",28,1,1,28,1]
[null,"Safety Harbor Middle",5,"Resun",104,1,1,132,1]
[null,"San Jose' Elementary",1,"William Scotsmen",25,1,1,18,1]
[null,"Sandy Lane Elementary",1,"William Scotsmen",22,1,1,22,1]
[null,"Seminole Elementary",1,"Resun",25,1,1,44,1]
[]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Sexton Elementary",3,"Resun",84,1,1,84,1]
[null,"Sexton Elementary",1,"William Scotsmen",15,1,1,15,1]
[null,"Skycrest Elementary",1,"William Scotsmen",0,1,1,120,1]
[null,"South Ward Elementary",1,"Resun",0,1,1,0,1]
[null,"Southside Fundamental Middle",1,"Resun",28,1,1,28,1]
[null,"Starkey Elementary",1,"Resun",0,1,1,22,1]
[null,"Tarpon Springs Elementary",2,"Resun",50,1,1,50,1]
[null,"Tarpon Springs Elementary",1,"William Scotsmen",10,1,1,10,1]
[null,"Tarpon Springs High",2,"William Scotsmen",56,1,1,50,1]
[null,"Tarpon Springs Middle ",2,"Resun",56,1,1,56,1]
[null,"Tarpon Springs Middle ",4,"William Scotsmen",112,1,1,112,1]
[null,"Tarpon Springs Middle ",4,"G.E Capital",112,1,1,112,1]
[null,"Tyrone Middle",2,"Resun",43,1,0,0,0]
[null,"Tyrone Middle",1,"G.E Capital",15,1,0,0,0]
[null,"Walsingham Elementary",1,"LEASED",25,1,1,36,1]
["2b2c3.","PINELLAS Total",172,null,3690,72,64,3495,63]
[]
["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 2008-09"]
[null,"Dunedin - Elem",8,"Academie DaVinci","1997-98",110,116,10,116]
[null,"Dunedin - Elem",8,"Athenian Academy ","2000-01",130,106,5,106]
[null,"Largo - Middle",8,"Pinellas Preparatory ","2001-02",225,144,2,144]
[null,"Clearwater - Elem",7,"Plato Academy ","2004-05",108,108,5,108]
[null,"St. Petersburg- High",4,"St. Pete Collegiate High","2004-05",150,150,5,150]
["2b2c4.","PINELLAS Total",35,null,null,723,624,27,624]
[]
["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 -- 2008-09) 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)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Anona Elem",21,422,435,20.71,430.6470185058259,null,20.51]
[null,"Azalea Elem",36,912,626,17.39,619.7357093899931,null,17.21]
[null,"Bardmoor Elem",25,659,603,24.12,596.9658670322139,null,23.88]
[null,"Bauder Elem",36,762,855,23.75,846.4441398217957,6,20.15]
[null,"Bay Point Elem",37,870,718,19.41,710.8150788211103,null,19.21]
[null,"Bay Vista Fund Elem",31,692,572,18.45,566.2760795065113,null,18.27]
[null,"Bear Creek Elem",29,595,557,19.21,551.4261823166553,null,19.01]
[null,"Belcher Elem",32,661,567,17.72,561.3261137765593,null,17.54]
[null,"Belleair Elem",32,605,559,17.47,553.4061686086361,null,17.29]
[null,"Blanton Elem",62,922,740,11.94,732.5949280328992,-4,12.63]
[null,"Brooker Creek Elem",39,885,785,20.13,777.1446196024675,null,19.93]
[null,"Campbell Park Elem",31,755,428,13.81,423.71706648389306,null,13.67]
[null,"Clearview Ave Elem",26,568,522,20.08,516.776422206991,-1,20.67]
[null,"Cross Bayou Elem",45,867,593,13.18,587.0659355723097,null,13.05]
[null,"Curlew Creek Elem",21,475,693,33,686.0652501713503,null,32.67]
[null,"Curtis Fund Elem",20,364,429,21.45,424.7070596298835,null,21.24]
[null,"Cypress Woods Elem",39,839,737,18.9,729.6249485949281,null,18.71]
[null,"Doug Jamerson Elem",33,741,476,14.42,471.2367374914325,null,14.28]
[null,"Dunedin Elem",35,669,595,17,589.0459218642906,1,16.36]
[null,"Eisenhower Elem",41,938,801,19.54,792.984509938314,null,19.34]
[null,"Fairmount Park Elem",38,886,539,14.18,533.606305688828,null,14.04]
[null,"Forest Lakes Elem",41,991,829,20.22,820.7043180260453,null,20.02]
[null,"Frontier Elem",37,882,724,19.57,716.7550376970528,null,19.37]
[null,"Fuguitt Elem",38,822,691,18.18,684.0852638793694,null,18]
[null,"Garrison-Jones Elem",33,811,730,22.12,722.6949965729951,null,21.9]
[null,"Gulf Beaches Elem",18,483,348,19.33,344.51761480466075,null,19.14]
[null,"Gulfport Elem",31,755,367,11.84,363.3274845784784,null,11.72]
[null,"High Point Elem",35,837,581,16.6,575.1860178204249,null,16.43]
[null,"Highland Lakes Elem",33,722,731,22.15,723.6849897189855,null,21.93]
[null,"James Sanderlin Elem",33,753,521,15.79,515.7864290610006,null,15.63]
[null,"John M Sexton Elem",42,921,789,18.79,781.104592186429,null,18.6]
[null,"Kings Highway Elem",29,635,494,17.03,489.0566141192598,null,16.86]
[null,"Lake Saint George Elem",36,811,663,18.42,656.3654557916382,null,18.23]
[null,"Lakeview Fund Elem",13,283,293,22.54,290.0679917751885,null,22.31]
[null,"Lakewood Elem",32,824,540,16.88,534.5962988348184,null,16.71]
[null,"Largo Central Elem",23,617,418,18.17,413.817135023989,null,17.99]
[null,"Lealman Avenue Elem",32,759,500,15.63,494.9965729952022,null,15.47]
[null,"Leila Davis Elem",21,505,682,32.48,675.1753255654558,null,32.15]
[null,"Lynch Elem",43,890,655,15.23,648.4455106237149,-2,15.82]
[null,"Madeira Beach Elem",28,560,436,15.57,431.6370116518163,null,15.42]
[null,"Marjorie Kinnan Rawlings Elem",35,860,663,18.94,656.3654557916382,null,18.75]
[null,"Maximo Elem",49,884,679,13.86,672.2053461274846,null,13.72]
[null,"McMullen-Booth Elem ",41,929,745,18.17,737.5448937628513,null,17.99]
[null,"Melrose Elem",32,738,486,15.19,481.13666895133656,null,15.04]
[null,"Mildred Helms Elem",33,801,598,18.12,592.0159013022618,null,17.94]
[null,"Mount Vernon Elem",25,495,423,16.92,418.76710075394107,null,16.75]
[]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"North Shore Elem",26,521,542,20.85,536.5762851267992,null,20.64]
[null,"North Ward Elem",1,0,295,295,292.0479780671693,null,292.05]
[null,"Northwest Elem",37,842,737,19.92,729.6249485949281,null,19.72]
[null,"Oakhurst Elem",35,832,693,19.8,686.0652501713503,null,19.6]
[null,"Oldsmar Elem",31,782,687,22.16,680.1252912954078,null,21.94]
[null,"Orange Grove Elem",18,305,332,18.44,328.6777244688143,null,18.26]
[null,"Ozona Elem",37,881,740,20,732.5949280328992,null,19.8]
[null,"Palm Harbor Elem",26,413,421,16.19,416.78711446196024,2,14.89]
[null,"Pasadena Fund Elem",20,474,454,22.7,449.45688827964364,null,22.47]
[null,"Perkins Elem",39,876,609,15.62,602.9058259081562,null,15.46]
[null,"Pinellas Central Elem",21,570,649,30.9,642.5055517477724,null,30.6]
[null,"Pinellas Park Elem",39,859,686,17.59,679.1352981494174,null,17.41]
[null,"Plumb Elem",43,866,808,18.79,799.9144619602467,null,18.6]
[null,"Ponce De Leon Elem",36,744,657,18.25,650.4254969156956,null,18.07]
[null,"Ridgecrest Elem",36,881,757,21.03,749.4248115147361,null,20.82]
[null,"Rio Vista Elem",30,475,467,15.57,462.32679917751886,null,15.41]
[null,"Safety Harbor Elem",37,758,598,16.16,592.0159013022618,4,14.44]
[null,"San Jose Elem",34,742,549,16.15,543.506237148732,-6,19.41]
[null,"Sandy Lane Elem",40,742,673,16.83,666.2653872515422,null,16.66]
[null,"Sawgrass Lake Elem",36,1104,713,19.81,705.8651130911584,null,19.61]
[null,"Seminole Elem",39,796,756,19.38,748.4348183687457,null,19.19]
[null,"Seventy-Fourth Street Elem",36,806,632,17.56,625.6756682659357,null,17.38]
[null,"Shore Acres Elem",26,701,630,24.23,623.6956819739548,null,23.99]
[null,"Skycrest Elem",43,874,644,14.98,637.5555860178204,null,14.83]
[null,"Skyview Elem",34,746,574,16.88,568.2560657984922,null,16.71]
[null,"South Ward Elem",1,21,341,341,337.5876627827279,null,337.59]
[null,"Southern Oak Elem",30,756,659,21.97,652.4054832076764,null,21.75]
[null,"Starkey Elem",36,778,654,18.17,647.4555174777245,null,17.98]
[null,"Sunset Hills Elem",19,404,554,29.16,548.456202878684,null,28.87]
[null,"Sutherland Elem",34,752,720,21.18,712.7950651130911,null,20.96]
[null,"Tarpon Springs Elem",37,827,643,17.38,636.56559287183,-5,19.89]
[null,"Tarpon Springs Fund Elem",12,184,285,23.75,282.14804660726526,null,23.51]
[null,"Tyrone Elem",49,1081,703,14.35,695.9651816312543,-7,16.57]
[null,"Walsingham Elem",35,730,649,18.54,642.5055517477724,null,18.36]
[null,"Westgate Elem",37,798,780,21.08,772.1946538725153,null,20.87]
[null,"Woodlawn Elem",31,756,569,18.35,563.3061000685401,null,18.17]
[null,"Azalea Middle",61,1544,1329,21.79,1315.7008910212476,null,21.57]
[null,"Bay Point Middle",57,1482,1204,21.12,1191.9517477724469,null,20.91]
[null,"Carwise Middle",58,1538,1395,24.05,1381.040438656614,null,23.81]
[null,"Clearwater Disc Middle",31,641,416,13.42,411.83714873200825,null,13.29]
[null,"Coachman Fund Middle",29,548,545,18.79,539.5462645647704,null,18.61]
[null,"Dunedin Highland Middle",60,1584,1138,18.97,1126.6122001370802,null,18.78]
[null,"John Hopkins Middle",64,1449,1362,21.28,1348.370664838931,null,21.07]
[null,"Kennedy Middle",53,975,1087,20.51,1076.1225496915697,null,20.3]
[null,"Largo Middle",70,1251,1416,20.23,1401.8302947224126,null,20.03]
[null,"Lealman Intermediate",5,0,409,81.8,404.9071967100754,null,80.98]
[]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Madeira Beach Middle",53,1071,1137,21.45,1125.6222069910898,null,21.24]
[null,"Meadowlawn Middle",61,1549,1305,21.39,1291.9410555174777,null,21.18]
[null,"Morgan Fitzgerald Middle",68,1453,1246,18.32,1233.531459904044,null,18.14]
[null,"North Ward IBIS",0,0,49,null,48.50966415352982]
[null,"Norwood Secondary",0,0,57,null,56.42960932145304]
[null,"Oak Grove Middle",58,1053,1131,19.5,1119.6822481151473,null,19.3]
[null,"Osceola Middle",57,1573,1188,20.84,1176.1118574366003,null,20.63]
[null,"Palm Harbor Middle",62,1544,1526,24.61,1510.729540781357,null,24.37]
[null,"Pinellas Park Middle",61,1185,1226,20.1,1213.7315969842357,2,19.27]
[null,"Riviera Middle",59,1331,1169,19.81,1157.3019876627827,-14,25.72]
[null,"Safety Harbor IBIS",10,193,48,4.8,47.519671007539415,null,4.75]
[null,"Safety Harbor Middle",65,1477,1451,22.32,1436.4800548320768,null,22.1]
[null,"Seminole Middle",51,1182,1239,24.29,1226.601507882111,null,24.05]
[null,"Southside Fund Middle",1,0,634,634,627.6556545579164,null,627.66]
[null,"Tarpon Springs Middle",69,1348,1551,22.48,1535.4793694311172,null,22.25]
[null,"Thurgood Marshall Middle",43,929,4,0.09,3.9599725839616173,null,0.09]
[null,"Tyrone Middle",58,1044,1137,19.6,1125.6222069910898,-3,20.47]
[null,"Boca Ciega High",89,1829,1990,22.36,1970.0863605209047,26,17.13]
[null,"Clearwater High",83,2035,2080,25.06,2059.1857436600408,null,24.81]
[null,"Countryside High",103,2279,2306,22.39,2282.9241946538723,null,22.16]
[null,"Dixie Hollins High",97,2062,1916,19.75,1896.826867717615,null,19.55]
[null,"Dunedin High",75,1954,1914,25.52,1894.8468814256341,null,25.26]
[null,"East Lake High",88,2273,2194,24.93,2172.044962302947,null,24.68]
[null,"Gibbs High",77,1862,2057,26.71,2036.415901302262,null,26.45]
[null,"Lakewood High",71,1756,1672,23.55,1655.268540095956,null,23.31]
[null,"Largo High",96,2164,2135,22.24,2113.6353666895134,1,21.79]
[null,"Northeast High",81,2049,1917,23.67,1897.8168608636051,null,23.43]
[null,"Osceola High",70,1702,1599,22.84,1582.9990404386567,null,22.61]
[null,"Palm Harbor Univ High",104,1691,2284,21.96,2261.1443454420837,null,21.74]
[null,"Pinellas Park High",102,2239,2217,21.74,2194.8148046607266,null,21.52]
[null,"Seminole High",81,2068,2014,24.86,1993.8461960246746,null,24.62]
[null,"St Petersburg High",101,2348,2320,22.97,2296.784098697738,null,22.74]
[null,"Tarpon Springs High",85,1931,1798,21.15,1780.007676490747,null,20.94]
[null,"Bernice Johnson Center",28,0,0,0,0,null,0]
[null,"Calvin Hunsinger Exceptional",32,194,136,4.25,134.639067854695,null,4.21]
[null,"Disston Gifted Program",3,27,17,5.67,16.829883481836877,null,5.61]
[null,"Hamilton Disston SED Center",31,200,151,4.87,149.48896504455107,null,4.82]
[null,"Nina Harris Exceptional",38,392,266,7,263.33817683344756,null,6.93]
[null,"Oldsmar Community",10,0,0,0,0,null,0]
[null,"Paul B Stephens Exceptional",30,286,227,7.57,224.72844413982182,null,7.49]
[null,"Pinellas Vo-Tech",84,1070,91,1.08,90.0893762851268,null,1.07]
[null,"Richard Sanders School",33,310,173,5.24,171.26881425633997,null,5.19]
[null,"Samuel Robinson Challenge",0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"}]
[null,"Tomlinson Adult Center",24,628,0,0,0,null,0]
[null,"St Pete Vo-Tech",104,1899,31,0.3,30.689787525702535,null,0.3]
[null,"Seminole Vocational Center",27,225,245,9.07,242.54832076764907,null,8.98]
["2b2e.","PINELLAS Total",5754,123749,109425,"District Avg 19",108330.00000000001,0,"District Avg 19"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Anona Elementary",null,83,83,83,83,83,83]
[null,"Bauder Elementary",null,183,183,183,183,183,183]
[null,"Bay Point Elementary",null,78,78,78,78,78,78]
[null,"Bear Creek Elementary",null,96,96,96,96,96,96]
[null,"Belcher Elementary",null,124,124,124,124,124,124]
[null,"Belleair Elementary",null,140,140,140,140,140,140]
[null,"Blanton Elementary",null,315,0,0,0,0,63]
[null,"Boca Ciega High",null,583,0,0,0,0,116.6]
[null,"Brooker Creek Elementary",null,141,141,141,141,141,141]
[null,"Calvin Hunsinger ESE Center",null,8,8,8,8,8,8]
[null,"Clearview Elementary",null,104,0,0,0,0,20.8]
[null,"Clearwater High",null,50,50,50,50,50,50]
[null,"Cross Bayou Elementary",null,55,55,55,55,55,55]
[null,"Curlew Creek Elementary",null,157,157,157,157,157,157]
[null,"Curtis Fundamental Elementary",null,68,68,68,68,68,68]
[null,"Dunedin Elementary",null,36,0,0,0,0,7.2]
[null,"Dunedin High",null,204,204,204,204,204,204]
[null,"Eisenhower Elementary",null,78,78,78,78,78,78]
[null,"Forest Lakes Elementary",null,61,61,61,61,61,61]
[null,"Fuguitt Elementary",null,56,56,56,56,56,56]
[null,"Garrison Jones Elementary",null,44,44,44,44,44,44]
[null,"Gibbs High",null,50,50,50,50,50,50]
[null,"Gulf Beaches Elementary",null,19,19,19,19,19,19]
[null,"Harris Tips Center",null,0,0,0,0,0,0]
[null,"High Point Elementary",null,176,0,0,0,0,35.2]
[null,"John Hopkins Middle",null,277,277,277,277,277,277]
[null,"Kennedy Middle",null,333,333,333,333,333,333]
[null,"Kings Highway Elementary",null,35,35,35,35,35,35]
[null,"Lakeview Fundamental Elementary",null,45,45,45,45,45,45]
[null,"Lakewood Elementary",null,17,17,17,17,17,17]
[null,"Lakewood High",null,118,118,118,118,118,118]
[null,"Largo Middle",null,425,425,425,425,425,425]
[null,"Largo High ",null,46,46,46,46,0,36.8]
[null,"Lealman Ave Elementary",null,31,31,31,31,31,31]
[null,"Leila Davis Elementary",null,162,162,162,162,162,162]
[null,"Lealman Intermediate",null,409,409,409,409,409,409]
[null,"Lynch Elementary",null,131,131,131,0,0,78.6]
[null,"Madeira Beach Elementary",null,117,117,117,117,117,117]
[null,"Maximo Elementary",null,69,69,69,69,69,69]
[null,"McMullen Booth Elementary",null,73,73,73,73,73,73]
[null,"Meadowlawn Middle",null,171,171,171,171,171,171]
[null,"Melrose Elementary",null,121,121,121,121,121,121]
[null,"Mildred Helms Elementary",null,109,109,109,109,109,109]
[null,"Mt. Vernon Elementary",null,106,106,106,106,106,106]
[null,"Site                              ",null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"North Shore Elementary",null,83,83,83,83,83,83]
[null,"North Ward Elementary",null,16,16,16,16,16,16]
[null,"Northeast High ",null,96,96,96,96,96,96]
[null,"Oakhurst Elementary",null,82,82,82,82,82,82]
[null,"Orange Grove Elementary",null,111,111,111,111,111,111]
[null,"Osceola High",null,212,212,212,212,212,212]
[null,"Osceola Middle",null,43,43,43,43,43,43]
[null,"Palm Harbor Elementary",null,92,92,92,92,92,92]
[null,"Palm Harbor University High",null,681,681,681,681,681,681]
[null,"Palm Harbor Middle",null,191,191,191,191,191,191]
[null,"Pinellas Park Elementary",null,111,111,0,0,0,44.4]
[null,"Pinellas Park Middle ",null,80,80,80,80,0,64]
[null,"Plumb Elementary",null,36,36,36,36,36,36]
[null,"Ponce De Leon Elementary",null,109,109,109,109,109,109]
[null,"PTEC Clearwater VO - Ed.",null,49,49,49,49,49,49]
[null,"PTEC St. Pete. VO - Ed..",null,42,42,42,42,42,42]
[null,"Ridgecrest Elementary",null,22,22,22,22,22,22]
[null,"Rawlings Elementary",null,38,38,38,38,38,38]
[null,"Rio Vista Elementary",null,177,177,177,177,177,177]
[null,"Riviera Middle",null,159,159,0,0,0,63.6]
[null,"Safety Harbor Elementary",null,120,120,120,120,120,120]
[null,"Safety Harbor Middle",null,167,167,167,167,167,167]
[null,"San Jose Elementary",null,78,78,78,78,78,78]
[null,"Sawgrass Elementary",null,98,98,98,98,98,98]
[null,"Seminole Elementary",null,102,102,102,102,102,102]
[null,"Seminole Middle",null,49,49,49,49,49,49]
[null,"Seminole Vo-Ed Center",null,73,73,73,73,73,73]
[null,"Seventy Fourth Street Elementary",null,18,18,18,18,18,18]
[null,"Sexton Elementary",null,94,94,94,94,94,94]
[null,"Skycrest Elementary",null,139,139,139,139,139,139]
[null,"Skyview Elementary",null,35,35,35,35,35,35]
[null,"South Ward Elementary",null,19,19,19,19,19,19]
[null,"Southern Oak Elementary",null,49,49,49,49,49,49]
[null,"Southside Fundamental Middle",null,634,634,634,634,634,634]
[null,"St. Petersburg High",null,138,138,138,138,138,138]
[null,"Starkey Elementary",null,38,38,38,38,38,38]
[null,"Sutherland Elementary",null,42,42,42,42,42,42]
[null,"Tarpon Spring  Elementary",null,136,136,136,136,0,108.8]
[null,"Tarpon Spring High",null,86,86,86,86,86,86]
[null,"Tarpon Springs Middle ",null,273,273,273,273,273,273]
[null,"Tyrone Elementary",null,76,76,76,76,76,76]
[null,"Tyrone Middle",null,316,0,0,0,0,63.2]
[null,"Walsingham Elementary",null,19,19,19,19,19,19]
[null,"Westgate Elementary",null,42,42,42,42,42,42]
["2b2f1","PINELLAS Total students in relocatables by year",null,10975,9445,9175,9044,8782,9484.2]
["2b2f2","PINELLAS Total number of CO-FTE students projected by year",null,109523,109274,109105,108809,108330,109008.2]
["2b2f3","PINELLAS Percent in relocatables by year",null,0.1,0.09,0.08,0.08,0.08,0.09]
[]
["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,"Gibbs Senior"]
[]
[{"$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 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2002 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Gibbs Sr (Replacement)",3,54534776,2554,339004.0272,132.73,21352.69,null,120,143,182,21352.69,14229,21749,31693]
[null,"Oak Grove Md (Replacement)",2,25681615,1375,178294.4592,129.67,18677.54,null,107,178,329,18677.54,15083,25712,50508]
[null,"Lealman Intermediate (Replacement)",2,15409866,456,70057,153.63,33793.57,null,107,178,329,33793.57,15083,25712,50508]
[null,"Community Educ Partners (New)",3,12640770,707,74875,105.91,17879.45,null,120,143,182,17879.45,14229,21749,31693]
[null,"High Point Elem (Replacement)",1,14966610,593,73692,124.27,25238.8,null,96,127,247,25238.8,11269,15778,23876]
[null,"Dunedin Elem (Replacement)",1,17800556,781,83043,106.33,22792.01,null,96,96,247,22792.01,11269,15778,23876]
[null,"Tyrone Md (Replacement)",2,26090094,1004,140312,139.75,25986.15,null,107,107,329,25986.15,15083,25712,50508]
["2b3a.","PINELLAS Total 2004-05",null,167124287,7470,959277.4864,128.42,22372.73,{"$nulls":4},22372.73]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2004 Projected","2001 State Avg","2001 State Avg","2001 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,"Boca Ciega High (Replacement)",3,51426715,2542,262971,103.45,20230.81,null,120,143,182,20230.81,14229,21749,31693]
[null,"Riviera Md (Replacement)",2,28513718,1015,152307,150.06,28092.33,null,107,107,329,28092.33,15083,25712,50508]
[null,"Palm Harbor Elem",null,10661929,431,43311,100.49,24737.65,null,0,0,0,24737.65,0,0,0]
["2b3b","PINELLAS Total 2005-06",null,90602362,3988,458589,114.99,22718.75,{"$nulls":4},22718.75]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2004 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Lynch Elem (Replacement)",1,17735983,774,87677,113.28,22914.71,null,96,127,247,22914.71,11269,15778,23876]
["2b3c","PINELLAS Total 2006-07",null,17735983,774,87677,113.28,22914.71,{"$nulls":4},22914.71]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2005 Projected","2001 State Avg","2001 State Avg","2001 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,"Safety Harbor El(Replace)",1,17526173,774,75811,97.95,22643.63,null,96,127,247,22643.63,11269,15778,23876]
[null,"Largo High (Replacement)",3,61734758,2543,315655,124.13,24276.35,null,120,143,182,24276.35,14229,21749,31693]
[null,"Pinellas Park Md",null,22608903,1323,66160,50.01,17089.12,null,0,0,0,17089.12,0,0,0]
[null,"Bauder Elem ",null,16966851,775,18280,23.59,21892.71,null,0,0,0,21892.71,0,0,0]
[null,"Tarpon Springs Elem (Replacement)",1,16081050,593,64355,108.52,27118.13,null,96,127,247,27118.13,11269,15778,23876]
["2b3d.","PINELLAS Total 2007-08",null,134917735,6008,540261,89.92,22456.35,{"$nulls":4},22456.35]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2006 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"San Jose Elem (Replacement)",1,15336913,593,69942,117.95,25863.26,null,96,127,247,25863.26,11269,15778,23876]
[null,"Rio Vista Elem (Replacement)",1,13553874,412,51117,124.07,32897.75,null,96,127,247,32897.75,11269,15778,23876]
["2b3e","PINELLAS Total 2008-09",null,28890787,1005,121059,120.46,28747.05,{"$nulls":4},28747.05]
[]
["2b3f","PINELLAS 5-Year Total",null,439271154,19245,2166863.4864]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,104397508,99033823,106695310,114900393,123687196,548714230]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,104397508,99033823,106695310,114900393,123687196,548714230,"2 mill Expenditures"]
[null,"  less amount used to purchase/lease school busses",null,4163861,4277753,4394953,3758353,3758353,20353273,0.0370926647920175]
[null,"  less amount used to purchase School Bus Services & Storage Facilities",null,8578322,0,0,0,0,8578322,0.0156334965105607]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,3064000,3124000,3351000,3453000,3571000,16563000,0.0301851111096572]
[null,"  less amount used for minor maint/repair projects",null,8098122,16228000,16493000,16391000,16273000,73483122,0.133918746739993]
[null,"  less amount used to purchase capital outlay equipment",null,1745000,1913500,1977500,1997500,1997500,9631000,0.0175519413812177]
[null,"  less amount transferred to operating budget for instructional equipment",null,10400000,10540000,10550000,10550000,10550000,52590000,2.58385960823107]
[null,"  less amount used to correct environmental problems",null,2205000,7080000,7260000,7260000,7260000,31065000,0.0566141687267706]
[null,"  less amount to pay debt service for COP's ",null,0,{"$nulls":4},0,0]
[null,"  less amount used for site acquisition",null,2604000,4720000,4840000,4840000,4840000,21844000,1.07324261803003]
[null,"  less amount used to purchase relocatables",null,1091000,1124000,1157720,1157720,1157720,5688160,0.663085391292143]
[null,"  less amount used for mandated relocatables",null,0,1600000,1600000,1600000,1600000,6400000,{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase gender equity play areas",null,139823,365533,217671,238608,238608,1200243,0.072465314254664]
[null,"  less amount used to purchase property casualty insurance",null,0,4700000,4800000,4850000,4900000,19250000,0.2619649176038]
[null,"less amount used for cafeteria kitchen air conditioning",null,300000,300000,0,0,0,600000,0.00109346535445235,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,62008380,43061037,50053466,58804212,67541015,281468110,0.512959377780307,0.81]
[null,"P E C O New Construction",null,null,4068821,4108221,4201031,4000000,16378073,null,0.05]
[null,"P E C O Maintenance Dollars",null,10921878,6498498,6893707,7235024,7000000,38549107,null,0.11]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,500000,500000,500000,500000,500000,2500000,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 infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,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 Recognition Program",null,1817,0,0,0,0,1817,null,0]
[null,"Classrooms for Kids",null,8383850,0,0,0,0,8383850,null,0.02]
[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,81815925,54128356,61555394,70740267,79041015,347280957,{"$error":"#DIV/0!"},1]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Gibbs High, Const, Furn, Equip, Tech",2554,6772231,{"$nulls":4},6772231]
[null,"Oak Grove Md, Const, Furn, Tech",1375,12126515,{"$nulls":4},12126515]
[null,"Lealman Intermediate, Const, Furn",456,2309866,{"$nulls":4},2309866]
[null,"Bernice Johnson Ctr, Plan, Const",null,1100000,{"$nulls":4},1100000]
[null,"Community Educ Partners, Const",707,6075801,{"$nulls":4},6075801]
[null,"Clearwater High, Construct",2158,1780482.75,{"$nulls":4},1780482.75]
[null,"Perkins Elem, Construct",622,839008,{"$nulls":4},839008]
[null,"Blanton Elem,Plan,Const, Furn,Tech",-292,1251085,{"$nulls":4},1251085]
[null,"High Point Elem, Plan, Const",593,13186500,1780178,null,null,null,14966678]
[null,"Dunedin Elem, Plan, Const",781,3076700,14723856,null,null,null,17800556]
[null,"Clearview Elem, Plan, Const",-145,1862080,9054178,null,null,null,10916258]
[null,"Tyrone Md, Plan, Construct",1004,4590740,21499354,null,null,null,26090094]
[null,"Boca Ciega High, Plan, Construct",2542,null,9171635,42255080,null,null,51426715]
[null,"Riviera Md, Plan, Construct",1015,null,5460792,23052926,null,null,28513718]
[null,"Palm Harbor Elem,Const,Furn,Tech",431,null,1919805,8742124,null,null,10661929]
[null,"Lynch Elem,Plan,Const,Furn,Tech",774,null,null,3069650,14666333,null,17735983]
[null,"Safety Harbor Elem,Const,Furn,Tech",774,null,null,null,3035149,13544921,16580070]
[null,"Largo High, Plan, Construct",2543,null,null,null,11200339,46034419,57234758]
[null,"Pinellas Park Md,Const,Furn,Tech",1323,null,null,null,3985738,17584378,21570116]
[null,"Bauder Elem, Plan, Construct",775,null,null,null,2924873,13100206,16025079]
[null,"Tarpon Springs Elem, Plan, Const",593,null,null,null,2699908,12090238,14790146]
[null,"San Jose Elem, Plan, Construct",593,{"$nulls":4},2645843,2645843]
[null,"Tyrone Elem, Plan, Construct",-313,{"$nulls":4},3104886,3104886]
[null,"Rio Vista Elem, Plan, Construct",412,{"$nulls":4},2327987,2327987]
["2b5.","PINELLAS Total",21275,54971008.75,63609798,77119780,38512340,110432878,344645804.75]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Safety Harbor Elem,Const,Furn,Tech",774,0,0,0,0,946103,946103]
[null,"Largo High, Plan, Construct",2543,0,0,0,0,4500000,4500000]
[null,"Pinellas Park Md,Const,Furn,Tech",1323,0,0,0,0,1038787,1038787]
[null,"Bauder Elem, Plan, Construct",775,0,0,0,0,941772,941772]
[null,"Tarpon Springs Elem, Plan, Const",593,0,0,0,0,869197,869197]
[null,"San Jose Elem, Plan, Construct",593,0,0,0,0,12691070,12691070]
[null,"Tyrone Elem, Plan, Construct",-313,0,0,0,0,14813635,14813635]
[null,"Rio Vista Elem, Plan, Construct",412,0,0,0,0,11225887,11225887]
["2b7","PINELLAS Total",6700,0,0,0,0,47026451,47026451]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,"2009/10 - 2013/14"]
[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,{"$nulls":4},538773.6728515623]
[null,"FIRE/HEALTH/SAFETY","Various",8081605.092773434,{"$nulls":4},8081605.092773434]
[null,"HVAC ","Various",4525698.851953123,{"$nulls":4},4525698.851953123]
[null,"ROOFS & COVERED WALKS ","Various",7623108.697176755,{"$nulls":4},7623108.697176755]
[null,"DRAINAGE ","Various",4417944.11738281,{"$nulls":4},4417944.11738281]
[null,"PAVING ","Various",3553212.3724560533,{"$nulls":4},3553212.3724560533]
[null,"PAINTING ","Various",8081605.092773434,{"$nulls":4},8081605.092773434]
[null,"SITES & GROUNDS ","Various",1669330.960226552,{"$nulls":4},1669330.960226552]
[null,"FIRE ALARM / INTERCOM ","Various",3244166.405971669,{"$nulls":4},3244166.405971669]
[null,"CEILING & LIGHTS ","Various",2429869.264560546,{"$nulls":4},2429869.264560546]
[null,"FLOOR COVERING ","Various",5899571.717724609,{"$nulls":4},5899571.717724609]
[null,"PLUMBING ","Various",2801623.098828125,{"$nulls":4},2801623.098828125]
[null,"RESTROOM RENOVATIONS","Various",4584963.955966795,{"$nulls":4},4584963.955966795]
[null,"EPA ","Various",6465284.07421875,{"$nulls":4},6465284.07421875]
[null,"STAGE & GYM FLOORS ","Various",541467.54121582,{"$nulls":4},541467.54121582]
[null,"SPECTATOR SEATING ","Various",538773.6728515623,{"$nulls":4},538773.6728515623]
[null,"WINDOW REPLACEMENT ","Various",1730444.057938105,{"$nulls":4},1730444.057938105]
[null,"ELECTRICAL DISTRIBUTION ","Various",6492222.757861328,{"$nulls":4},6492222.757861328]
[null,"CASEWORK","Various",3954808.8804628793,{"$nulls":4},3954808.8804628793]
[null,"FLAMMABLE STORAGE ","Various",215509.46914062495,{"$nulls":4},215509.46914062495]
[]
[null,null,null,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"RE-KEY ","Various",686419.2101598046,{"$nulls":4},686419.2101598046]
[null,"TECHNOLOGY/TV DISTRIBUTION (2003/04 subtotal 20,000)","Various",1012894.5049609371,{"$nulls":4},1012894.5049609371]
[null,"SONITROL/CCTV","Various",4151251.1493212874,{"$nulls":4},4151251.1493212874]
[null,"OVERHEAD","Various",4434107.327568358,{"$nulls":4},4434107.327568358]
["2b1","PINELLAS Total",null,126789624.59536836,{"$nulls":4},126789624.59536836]
[]
["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,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Mount Vernon Elem, Construct","South County",5327295,{"$nulls":4},5327295]
[null,"North Shore Elem, Construct","South County",5548417,{"$nulls":4},5548417]
[null,"Skyview Elem(Replacement)","South County",16497230,{"$nulls":4},16497230]
[null,"Gulf Beaches Elem(Replacement)","South County",13326358,{"$nulls":4},13326358]
[null,"Blanton Elementary, Construct","South County",5160397.3,{"$nulls":4},5160397.3]
[null,"Ponce de Leon Elem(Replacement)","North County",15000000,{"$nulls":4},15000000]
[null,"Countryside High, Construct","North County",20705270.45,{"$nulls":4},20705270.45]
[null,"Sutherland Elementary, Construct","North County",407210.92,{"$nulls":4},407210.92]
[null,"Palm Harbor Univ High, Construct","North County",11023716.94,{"$nulls":4},11023716.94]
[null,"Madeira Beach Md(Replacement)","South County",25000000,{"$nulls":4},25000000]
[null,"Orange Grove Elem, Construct","South County",4279431.66,{"$nulls":4},4279431.66]
[null,"Seminole Voc Center, Construct","South County",7256918.58,{"$nulls":4},7256918.58]
[null,"St. Petersburg High, Construct","South County",11511183.2,{"$nulls":4},11511183.2]
[null,"Seminole High, Construct","South County",24308330.4,{"$nulls":4},24308330.4]
[null,"Cross Bayou Elem, Construct","South County",8593393.379999999,{"$nulls":4},8593393.379999999]
[null,"Osceola High, Construct","South County",16147014.4,{"$nulls":4},16147014.4]
[null,"Lealman Ave. Elem, Construct","South County",5043019.85,{"$nulls":4},5043019.85]
[null,"Lakeview Fund Elem, Construct","South County",3495585.94,{"$nulls":4},3495585.94]
[null,"Belleair Elem, Construct","North County",4281828.21,{"$nulls":4},4281828.21]
[null,"Safety Harbor Sec, Construct","North County",642474.91,{"$nulls":4},642474.91]
[null,"PTEC Clearwater, Construct","North County",24339733.22,{"$nulls":4},24339733.22]
[null,"Mildred Helms Elem, Construct","North County",2615264.96,{"$nulls":4},2615264.96]
[null,"Anona Elem, Construct","North County",3606440.09,{"$nulls":4},3606440.09]
[null,"PTEC St. Pete, Construct","South County",25763191.74,{"$nulls":4},25763191.74]
[null,"Curtis Fundamental El., Construct","North County",2116828.8,{"$nulls":4},2116828.8]
[null,"Lakewood High, Construct","South County",15409209.68,{"$nulls":4},15409209.68]
[null,"Azalea Elem, Construct","South County",3482840.08,{"$nulls":4},3482840.08]
[null,"Maderia Beach Elem, Construct","South County",10100327,{"$nulls":4},10100327]
[null,"Bay Vista Fund El., Construct","South County",2411297.8,{"$nulls":4},2411297.8]
[null,"Belcher Elem, Construct","North County",4917697.4,{"$nulls":4},4917697.4]
[null,"Garrison Jones Elem, Construct","North County",444647.88,{"$nulls":4},444647.88]
[null,"Sawgrass Lake Elem, Construct","South County",306916.12,{"$nulls":4},306916.12]
[null,"Seminole Elem, Construct","South County",3725468.4,{"$nulls":4},3725468.4]
[null,"Tomlinson Adult, Construct","South County",10000000,{"$nulls":4},10000000]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Pinellas Park High, Construct ","South County",3200803.32,{"$nulls":4},3200803.32]
[null,"Palm Harbor Md, Construct","North County",6710364.16,{"$nulls":4},6710364.16]
[null,"Sandy Lane Elem, Construct","North County",10000000,{"$nulls":4},10000000]
[null,"Northwest Elem, Construct","South County",285200,{"$nulls":4},285200]
[null,"Oakhurst Elem, Construct","North County",1181164.48,{"$nulls":4},1181164.48]
[null,"Fitzgerald Md, Construct","North County",19071553.4,{"$nulls":4},19071553.4]
[null,"Skycrest Elem, Construct","North County",15000000,{"$nulls":4},15000000]
[null,"Ridgecrest Elem, Construct","North County",811504.6,{"$nulls":4},811504.6]
[null,"Kennedy Md, Construct","North County",283044.9,{"$nulls":4},283044.9]
[null,"Pinellas Park Elem, Construct","South County",1943329.87,{"$nulls":4},1943329.87]
[null,"Northeast High, Construct","South County",17678711.15,{"$nulls":4},17678711.15]
[null,"East Lake High, Construct","North County",1000000,{"$nulls":4},1000000]
["2b2","PINELLAS Total",null,389960615.18999994,{"$nulls":4},389960615.18999994]
[]
["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 2004-05","Actual 2003-04","Actual 2004-05","04/05 - 13/14\nNew Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - Pinellas Totals",58332,58332,49276,0.84,-4922,49431,0.93]
[null,"Middle - Pinellas Totals",30133,27110,25420,0.94,-510,25500,0.96]
[null,"High - Pinellas Totals",33945,32242,32413,1.01,1483,32515,0.96]
[null,"Other - ESE, etc",5799,6065,2316,0.38,-2500,2323,0.65]
["2b2a.","PINELLAS Total",128209,123749,109425,0.88,-6449,109769,0.94]
[]
["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,"None"]
[]
["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,"2014/15-2023/24 ","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",19488732.146860395,1948873.2146860394,null,null,null,19488732.146860395]
[null,"HVAC ","Various",10913690.002241822,1091369.0002241821,null,null,null,10913690.002241822]
[null,"ROOFS & COVERED WALKS ","Various",18383071.409728516,1838307.1409728515,null,null,null,18383071.409728516]
[null,"DRAINAGE ","Various",10653840.240283683,1065384.0240283683,null,null,null,10653840.240283683]
[null,"PAVING ","Various",8568545.90056962,856854.590056962,null,null,null,8568545.90056962]
[null,"PAINTING ","Various",19488732.146860395,1948873.2146860394,null,null,null,19488732.146860395]
[null,"SITES & GROUNDS ","Various",4025579.519767386,402557.9519767386,null,null,null,4025579.519767386]
[null,"FIRE ALARM / INTERCOM ","Various",7823283.790785582,782328.3790785582,null,null,null,7823283.790785582]
[null,"CEILING & LIGHTS ","Various",5859612.1321560275,585961.2132156028,null,null,null,5859612.1321560275]
[null,"FLOOR COVERING ","Various",14226774.467208097,1422677.4467208097,null,null,null,14226774.467208097]
[null,"PLUMBING ","Various",6756093.810911609,675609.3810911609,null,null,null,6756093.810911609]
[null,"RESTROOM RENOVATIONS","Various",11056607.371318799,1105660.73713188,null,null,null,11056607.371318799]
[null,"EPA ","Various",15590985.717488328,1559098.5717488327,null,null,null,15590985.717488328]
[null,"STAGE & GYM FLOORS ","Various",1305745.0538396467,130574.50538396467,null,null,null,1305745.0538396467]
[null,"SPECTATOR SEATING ","Various",1299248.8097906932,129924.88097906932,null,null,null,1299248.8097906932]
[null,"WINDOW REPLACEMENT ","Various",4172953.312261944,417295.3312261944,null,null,null,4172953.312261944]
[null,"ELECTRICAL DISTRIBUTION ","Various",15655948.157977862,1565594.8157977862,null,null,null,15655948.157977862]
[null,"CASEWORK","Various",9536992.970899506,953699.2970899505,null,null,null,9536992.970899506]
[null,"FLAMMABLE STORAGE ","Various",519699.52391627734,51969.95239162773,null,null,null,519699.52391627734]
[null,"RE-KEY ","Various",1655255.9761614415,165525.59761614416,null,null,null,1655255.9761614415]
[null,"TECHNOLOGY/TV DISTRIBUTION (2003/04 subtotal 20,000)","Various",2442587.762406503,244258.77624065027,null,null,null,2442587.762406503]
[null,"SONITROL/CCTV","Various",10010712.07943729,1001071.2079437289,null,null,null,10010712.07943729]
[null,"OVERHEAD","Various",10692817.704577403,1069281.7704577404,null,null,null,10692817.704577403]
["2b1","PINELLAS Total",null,305752222.4080438,{"$nulls":4},305752222.4080438]
[]
["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,","2014/15-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Clearwater High, Construct","North County",60000000,{"$nulls":4},60000000]
[null,"Rawlings, Marjorie Elem, Construct","South County",10000000,{"$nulls":4},10000000]
[null,"Seventy-Fourth St. Elem, Construct","South County",3966004.9,{"$nulls":4},3966004.9]
[null,"Westgate Elem, Construct","South County",39900,{"$nulls":4},39900]
[null,"Clearwater Inter, Construct","North County",887672.5900000001,{"$nulls":4},887672.5900000001]
[null,"Coachman Fund Md, Construct","North County",1967770.9100000001,{"$nulls":4},1967770.9100000001]
[null,"Tarpon Springs Md, Construct","North County",7918394.4,{"$nulls":4},7918394.4]
[null,"Fuguitt Elem, Construct","North County",3377186.54,{"$nulls":4},3377186.54]
[null,"Plumb Elem, Construct","North County",29514.030000000002,{"$nulls":4},29514.030000000002]
[null,"Pinellas Central Elem, Construct","South County",2035140.7300000002,{"$nulls":4},2035140.7300000002]
[]
[null,null,"Location - Community, quadrant,","2014/15-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Osceola Md, Construct","South County",240397.5,{"$nulls":4},240397.5]
[null,"Highland Lakes Elem, Construct","North County",165494.56,{"$nulls":4},165494.56]
[null,"Woodlawn Elem, Construct","South County",274663.62,{"$nulls":4},274663.62]
[null,"Bardmoor Elem, Construct","South County",19950000,{"$nulls":4},19950000]
[null,"Carwise Md, Construct","North County",500000,{"$nulls":4},500000]
[null,"Davis, Leila Elem, Construct","North County",7920688,{"$nulls":4},7920688]
[null,"Largo Central Elem, Construct","North County",1383406.9600000002,{"$nulls":4},1383406.9600000002]
[null,"Seminole Md, Construct","South County",3221815.52,{"$nulls":4},3221815.52]
[null,"Dixie Hollins High, Construct","South County",2063287.2800000003,{"$nulls":4},2063287.2800000003]
[null,"Largo Md, Construct","South County",500000,{"$nulls":4},500000]
[null,"Melrose Elem, Construct","South County",1082186,{"$nulls":4},1082186]
[null,"Bear Creek Elem, Construct","South County",770717.4400000001,{"$nulls":4},770717.4400000001]
[null,"Frontier Elem, Construct","North County",198802.08000000002,{"$nulls":4},198802.08000000002]
[null,"Oldsmar Comm., Construct","North County",5000000,{"$nulls":4},5000000]
[null,"Tarpon Springs High, Construct","North County",20000000,{"$nulls":4},20000000]
[null,"Forest Lakes Elem, Construct","North County",203187.41999999998,{"$nulls":4},203187.41999999998]
[null,"Southern Oak Elem, Construct","North County",266778.52999999997,{"$nulls":4},266778.52999999997]
[null,"Kings Highway Elem, Construct","North County",2675882.05,{"$nulls":4},2675882.05]
[null,"Walsingham Elem, Construct","North County",34750000,{"$nulls":4},34750000]
[null,"Lakewood Elem, Construct","South County",63311.719999999994,{"$nulls":4},63311.719999999994]
[null,"Curlew Creek Elem, Construct","North County",376938.81,{"$nulls":4},376938.81]
[null,"Pasadena Fund El., Construct","South County",2422574.01,{"$nulls":4},2422574.01]
[null,"Meadowlawn Md, Construct","South County",919835.2799999999,{"$nulls":4},919835.2799999999]
[null,"Hunsinger, Calvin Ctr, Construct","North County",211769.28,{"$nulls":4},211769.28]
[null,"Bay Point Elem, Construct","South County",52175.03999999999,{"$nulls":4},52175.03999999999]
[null,"Bay Point Md, Construct","South County",500000,{"$nulls":4},500000]
[null,"Maximo Elem, Construct","South County",500000,{"$nulls":4},500000]
[null,"McMullen Booth Elem, Construct","North County",227345.62,{"$nulls":4},227345.62]
[null,"Lake St. George Elem, Construct","North County",200178.06999999998,{"$nulls":4},200178.06999999998]
[null,"Hopkins Md, Construct","South County",500000,{"$nulls":4},500000]
[null,"Dunedin High, Construct","North County",500000,{"$nulls":4},500000]
[null,"Brooker Creek Elem, Construct","North County",317677.55,{"$nulls":4},317677.55]
[null,"Cypress Woods Elem, Construct","North County",269284.69999999995,{"$nulls":4},269284.69999999995]
[null,"Eisenhower Elem, Construct","North County",695000,{"$nulls":4},695000]
[null,"Oldsmar Elem, Construct","North County",2196894,{"$nulls":4},2196894]
[null,"Ozona Elem, Construct","North County",172216.83,{"$nulls":4},172216.83]
[null,"Sanderlin Elem, Construct","South County",500000,{"$nulls":4},500000]
[null,"Sexton Elem, Construct","South County",25013.05,{"$nulls":4},25013.05]
[null,"Azalea Md, Construct","South County",500000,{"$nulls":4},500000]
[null,"Campbell Park Elem, Construct","South County",500000,{"$nulls":4},500000]
[null,"Dunedin Md, Construct","North County",500000,{"$nulls":4},500000]
[null,"Fairmount Park Elem, Construct","South County",210102.66999999998,{"$nulls":4},210102.66999999998]
[null,"Gulfport Elem, Construct","South County",500000,{"$nulls":4},500000]
[null,"Perkins Elem, Construct","South County",79925,{"$nulls":4},79925]
[null,"Hamilton Disston, Construct","South County",5097963,{"$nulls":4},5097963]
[null,"Middle School CC (New)","North County",32732002.169999998,{"$nulls":4},32732002.169999998]
[null,"Elementary School E(New)","South County",17632730.72,{"$nulls":4},17632730.72]
[]
[null,null,"Location - Community, quadrant,","2014/15-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Thurgood Marshall Md, Construct","South County",500000,{"$nulls":4},500000]
[null,"Jamerson Elem, Construct","South County",71000,{"$nulls":4},71000]
[null,"Richard Sanders, Construct","South County",500000,{"$nulls":4},500000]
[null,"Stephens ESE Ctr, Construct","North County",500000,{"$nulls":4},500000]
[null,"Nina Harris Ctr, Construct","South County",500000,{"$nulls":4},500000]
["2b2","PINELLAS Total",null,261862828.57999998,{"$nulls":4},135921491.04000002]
[]
["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 2004-05","Actual 2003-04","Actual 2002-03","14/15 - 23/24\nNew Stu Capacity to","District Projected\n 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - Pinellas Totals",58332,58332,49276,0.84,-2932,50291,0.91]
[null,"Middle - Pinellas Totals",30133,27110,25420,0.94,-60,25944,0.96]
[null,"High - Pinellas Totals",33945,32242,32413,1.01,2533,33081,0.95]
[null,"Other - ESE, etc",5799,6065,2316,0.38,-2390,2364,0.64]
["2b2a","PINELLAS Total",128209,123749,109425,0.88,-2849,111680,0.92]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary School (774 Stu Sta) North of 54th Ave and east of U.S. 19, and New Middle School (822 Stu Sta) North of Gulf-to-Bay and east of U.S. 19, to accommodate growth."]
[]
["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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","PINELLAS  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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