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[]
["Pinellas  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Pinellas   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":8},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":8},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Pinellas","Date: ==>","2005-09-13",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Infrastructure (2005-06 subtotal 8,050,000)"]
[null,null,"District Wide",null,7295000,7520000,7750000,7985000,30550000]
[null,null,"Unforeseen",705000,{"$nulls":4},705000]
[null,"Classrooms and Café","Orange Grove Elementary",500000,{"$nulls":4},500000]
[null,"Entire Campus","Leila Davis Elementary",2500000,{"$nulls":4},2500000]
[null,"Entire Campus","Countryside High ",3000000,{"$nulls":4},3000000]
[null,"New Controls","Palm Harbor Middle",200000,{"$nulls":4},200000]
[null,"New Controls","Tarpon Middle",150000,{"$nulls":4},150000]
[null,"New Air Handlers & Controls","Ridgecrest Elementary",275000,{"$nulls":4},275000]
[null,"Walls, Gutters & Downspouts","East Lake High ",200000,{"$nulls":4},200000]
[null,"Chiller Plant","Curlew Creek Elementary",300000,{"$nulls":4},300000]
[null,"replace fuel tank","Clearwater Bus Compound",220000,{"$nulls":4},220000]
[null,"Fire/Health/Safety (2005-06 subtotal 1,720,000)",null,null,1720000,1720000,1720000,1720000,6880000]
[null,null,"District Wide",1600000,{"$nulls":4},1600000]
[null,"Design HVAC   (C3)","South Ward Elementary",120000,{"$nulls":4},120000]
[null,"HVAC (2005-06 subtotal 8,336,741)"]
[null,null,"District Wide",null,8336741,8336741,8336741,8336741,33346964]
[null,"Entire Campus","Belleair Elementary",1700000,{"$nulls":4},1700000]
[null,"Design","St. Petersburg High ",650000,{"$nulls":4},650000]
[null,"Design","Osceola High ",5000000,{"$nulls":4},5000000]
[null,"Design HVAC & Electric","Curtis Fundamental Middle",190000,{"$nulls":4},190000]
[null,"HVAC (ENERGY Audit Recom)","WPSC",686741,{"$nulls":4},686741]
[null,"District Wide","Energy Audits",100000,{"$nulls":4},100000]
[null,"provide a/c for lab","Meadowlawn Middle",10000,{"$nulls":4},10000]
[null,"Roofs & Covered Walks (2005-06 subtotal 2,715,000)"]
[null,null,"District Wide",null,2715000,2715000,2715000,2715000,10860000]
[null,"Re-roof","Clearwater High ",410000,{"$nulls":4},410000]
[null,"Cover Parent Pick-Up","Osceola Middle ",30000,{"$nulls":4},30000]
[null,"Bldg 7 Cover","Pinellas Park Elementary",20000,{"$nulls":4},20000]
[null,"Re-roof (design only)","Admin  Bldg.",100000,{"$nulls":4},100000]
[null,"Re-roof","Seminole High",805000,{"$nulls":4},805000]
[null,"Downspouts & Gutters","Largo Middle ",173000,{"$nulls":4},173000]
[null,"Re-roof","St. Petersburg High ",1177000,{"$nulls":4},1177000]
[]
[]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Paving (2005-06 subtotal 573,000)"]
[null,null,"District Wide",null,573000,573000,573000,573000,2292000]
[null,"East Site Bldg 2","Lealman Elementary",30000,{"$nulls":4},30000]
[null,"West Parking","Belleair Elementary",51000,{"$nulls":4},51000]
[null,"Parking & Drive","Orange Grove Elementary",300000,{"$nulls":4},300000]
[null,"Track Seal","Osceola Middle",12000,{"$nulls":4},12000]
[null,"Overlay Existing Parking&Bus Loop","Sutherland Elementary",180000,{"$nulls":4},180000]
[null,"Painting (2005-06 subtotal 1,800,000)"]
[null,null,"District Wide",1800000,1800000,1800000,1800000,1800000,9000000]
[null,"Sites & Grounds (2005-06 subtotal 645,000)"]
[null,null,"District Wide",null,645000,645000,645000,645000,2580000]
[null,"Replace Playground Fence & Gates","Azalea Elementary",91000,{"$nulls":4},91000]
[null,"Replace PE Court","Kennedy Middle ",93000,{"$nulls":4},93000]
[null,"Resod the PE Field","Tarpon Middle ",70000,{"$nulls":4},70000]
[null,"Handrails","Walsingham Elementary",10000,{"$nulls":4},10000]
[null,"Fencing - South Campus","Bay Vista Elementary",7000,{"$nulls":4},7000]
[null,"Sidewalk at stadium","Pinellas Park High ",9000,{"$nulls":4},9000]
[null,"Perimeter fencing","PTEC South",50000,{"$nulls":4},50000]
[null,"Playground replacement","District wide",200000,{"$nulls":4},200000]
[null,"Runway rehab","Boca Ciega High",12000,{"$nulls":4},12000]
[null,"Runway rehab","Lakewood High ",12000,{"$nulls":4},12000]
[null,"Runway rehab","Osceola High ",12000,{"$nulls":4},12000]
[null,"Runway rehab","St. Pete High",12000,{"$nulls":4},12000]
[null,"Runway rehab","Palm Harbor University",30000,{"$nulls":4},30000]
[null,"Runway rehab","Tarpon High ",37000,{"$nulls":4},37000]
[null,"Fire Alarm / Intercom (2005-06 subtotal 1,202,500)"]
[null,null,"District Wide",null,1202500,1202500,1202500,1202500,4810000]
[null,"Fire Alarm Replacement","Leila Davis Elementary",95000,{"$nulls":4},95000]
[null,"Intercom","Ridgecrest Elementary",75000,{"$nulls":4},75000]
[null,"Intercom","Seminole Vo-Ed",50000,{"$nulls":4},50000]
[null,"Fire Alarm Panel Upgrade","PTEC - Clearwater",180000,{"$nulls":4},180000]
[null,"Fire Alarm Replacement","Tomlinson Center",70000,{"$nulls":4},70000]
[null,"Fire Alarm Replacement","Anona Elementary",56000,{"$nulls":4},56000]
[null,"Fire Alarm Replacement","Countryside High ",130000,{"$nulls":4},130000]
[null,"Intercom","Mount Vernon Elementary",65000,{"$nulls":4},65000]
[null,"Intercom","Gulf Beaches Elementary",48000,{"$nulls":4},48000]
[null,"Intercom","Lealman Avenue Elementary",64000,{"$nulls":4},64000]
[null,"Fire Alarm Replacement","Southern Oak Elementary",110000,{"$nulls":4},110000]
[null,"Fire Alarm Replacement","Belleair Elementary",110000,{"$nulls":4},110000]
[null,"Fire Alarm Replacement","Mildred Helms Elementary",98000,{"$nulls":4},98000]
[null,"Replace P/A stadium","Lakewood High ",17500,{"$nulls":4},17500]
[null,"Replace P/A stadium","Dixie Hollins High ",16500,{"$nulls":4},16500]
[null,"Replace P/A stadium","Countryside High",17500,{"$nulls":4},17500]
[]
[]
[]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Ceiling & Lights (2005-06 subtotal 2,651,621)"]
[null,null,"District Wide",null,2651621,2651621,2651621,2651621,10606484]
[null,"Entire Facility ","Countryside High ",1857000,{"$nulls":4},1857000]
[null,"Gym Lights","Dixie Hollins High",58000,{"$nulls":4},58000]
[null,"Parking Lot Lights","Seminole Middle",150000,{"$nulls":4},150000]
[null,"Parking Lot Lights","Seminole Elementary",125000,{"$nulls":4},125000]
[null,"Gym Lights","Seminole High",55000,{"$nulls":4},55000]
[null,"Ceiling & Lights Bldg 25","Northeast High ",14500,{"$nulls":4},14500]
[null,"Lights & Controls (ENERGY Audit)","WPSC ",392121,{"$nulls":4},392121]
[null,"Floor Covering (2005-06 subtotal 1,688,000)"]
[null,null,"District Wide",null,1688000,1688000,1688000,1688000,6752000]
[null,"K-Pod Replacement","Brooker Creek Elementary",40000,{"$nulls":4},40000]
[null,"Administration Building Replacement","McMullen Booth Elementary",30000,{"$nulls":4},30000]
[null,"Carpet Replacement","Perkins Elementary",236000,{"$nulls":4},236000]
[null,"Carpet Replacement","Gus Starvos Center",197000,{"$nulls":4},197000]
[null,"Media Center Carpet Replacement","Orange Grove Elementary",16000,{"$nulls":4},16000]
[null,"Phase I Carpet Replacement","Dixie Hollins High",350000,{"$nulls":4},350000]
[null,"Carpet Replacement","Lakewood High ",100000,{"$nulls":4},100000]
[null,"Carpet Replacement","Northwest Elementary",195500,{"$nulls":4},195500]
[null,"Auditorium Carpet Replacement","Northeast High ",20000,{"$nulls":4},20000]
[null,"Carpet Replacement","Lakewood  Elementary",220000,{"$nulls":4},220000]
[null,"FEIC Center","PTEC - St. Petersburg",14000,{"$nulls":4},14000]
[null,"Media & Admin Carpet Replace","Sexton Elementary",180000,{"$nulls":4},180000]
[null,"Weight Room Flooring","Pinellas Park High ",28000,{"$nulls":4},28000]
[null,"Field House Flooring","Northeast High ",10000,{"$nulls":4},10000]
[null,"Multi- purpose carpet","Seminole Vo-ed",12000,{"$nulls":4},12000]
[null,"Pre-K flooring","Eisenhower Elementary",39500,{"$nulls":4},39500]
[null,"Plumbing (2005-06 subtotal 241,500)"]
[null,null,"District Wide",null,241500,241500,241500,241500,966000]
[null,"Potable Water Repiping","Leila Davis Elementary",200000,{"$nulls":4},200000]
[null,"Repair irrigation","Skycrest Elementary",35000,{"$nulls":4},35000]
[null,"LP to NG Conversion","Plumb Elementary",6500,{"$nulls":4},6500]
[null,"EPA (2005-06 subtotal 1,500,000)"]
[null,null,"District Wide",1500000,1500000,1500000,1500000,1500000,7500000]
[null,"Stage & Gym Floors (2005-06 subtotal 24,000)"]
[null,null,"District Wide",null,24000,24000,24000,24000,96000]
[null,"Gym Floor Refinishing","Dixie Hollins High",12000,{"$nulls":4},12000]
[null,"Gym Floor Refinishing","Lakewood High ",12000,{"$nulls":4},12000]
[null,"Spectator Seating (2005-06 subtotal 50,000)"]
[null,null,"Required Inspections",50000,50000,50000,50000,50000,250000]
[null,"Casework (2005-06 subtotal 846,638)"]
[null,null,"District Wide",null,846638,846638,846638,846638,3386552]
[null,"Band & Choral Room Curtains","Osceola Middle ",6000,{"$nulls":4},6000]
[null,"Soundproofing Band & Choral Room","Tarpon Middle ",130000,{"$nulls":4},130000]
[null,"Sinks & Cabinets","Seminole Elementary",175000,{"$nulls":4},175000]
[null,"Marker boards","PTEC - South",121500,{"$nulls":4},121500]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Casework - continued"]
[null,"Chalkboard/ Whiteboard Reskin","Starkey Elementary",28000,{"$nulls":4},28000]
[null,"Replace Hallway Ceiling","Dixie Hollins High ",135000,{"$nulls":4},135000]
[null,"Soundproofing for Band Room","Fitzgerald Middle ",33000,{"$nulls":4},33000]
[null,"Soundproofing for Band Room","Largo Middle ",35000,{"$nulls":4},35000]
[null,"Stage rigging","Countryside High ",15000,{"$nulls":4},15000]
[null,"Marker boards","St. Petersburg High ",66000,{"$nulls":4},66000]
[null,"Install elevator","Madeira Beach Middle",102138,{"$nulls":4},102138]
[null,"Portable Rehab (2005-06 subtotal 100,000)"]
[null,null,"District Wide",100000,100000,100000,100000,100000,500000]
[null,"Re-Key (2005-06 subtotal 275,000)"]
[null,null,"District Wide",null,275000,275000,275000,275000,1100000]
[null,"Re-Key School","Plumb Elementary",30000,{"$nulls":4},30000]
[null,"Electronic Locks","Oakhurst Elementary",120000,{"$nulls":4},120000]
[null,"Re-Key School","Fitzgerald Middle School",65000,{"$nulls":4},65000]
[null,"Re-Key School","Bay Vista Elementary",60000,{"$nulls":4},60000]
[null,"Sonitrol/CCTV (2005-06 subtotal 889,000)"]
[null,null,"District Wide",null,889000,889000,889000,889000,3556000]
[null,"Install New CATV System","Southern Oak Elementary",14000,{"$nulls":4},14000]
[null,"Install 16 Add'l Cameras","Seminole High ",29500,{"$nulls":4},29500]
[null,"Sonitrol Upgrade","Eisenhower Elementary",15000,{"$nulls":4},15000]
[null,"Install 16 Add'l Cameras","Osceola High ",24000,{"$nulls":4},24000]
[null,"Install 16 Add'l Cameras","Pinellas Park High ",24000,{"$nulls":4},24000]
[null,"Install 16 Add'l Cameras","East Lake High ",29500,{"$nulls":4},29500]
[null,"Install 16 Add'l Cameras","Tarpon High ",29500,{"$nulls":4},29500]
[null,"Install 16 Add'l Cameras","Largo High ",29500,{"$nulls":4},29500]
[null,"Install 32 Add'l Cameras","Clearwater Intermediate School",59000,{"$nulls":4},59000]
[null,"Install 16 Add'l Cameras","PTEC-South",26000,{"$nulls":4},26000]
[null,"Install 32 Add'l Cameras","PTEC-North",59000,{"$nulls":4},59000]
[null,"Install 28 Add'l Cameras","Seventy-Fourth Street Elementary",50000,{"$nulls":4},50000]
[null,"Install 32 Add'l Cameras","Palm Harbor Middle",48000,{"$nulls":4},48000]
[null,"Install 32 Add'l Cameras","Fitzgerald Middle",48000,{"$nulls":4},48000]
[null,"Install 32 Add'l Cameras","Carwise Middle",48000,{"$nulls":4},48000]
[null,"Install Cameras","Tarpon Elementary",40000,{"$nulls":4},40000]
[null,"Install 24 Add'l Cameras","Madeira Beach Middle",56000,{"$nulls":4},56000]
[null,"Update Sonitrol","Sutherland Elementary",32000,{"$nulls":4},32000]
[null,"Update Sonitrol","Bardmoor Elementary",25000,{"$nulls":4},25000]
[null,"Update Sonitrol","Kings Highway Elementary",31000,{"$nulls":4},31000]
[null,"Update Sonitrol","Oldsmar Elementary",30000,{"$nulls":4},30000]
[null,"Update Sonitrol","Sandy Lane Elementary",25000,{"$nulls":4},25000]
[null,"Update Sonitrol","Curtis Fundamental School",20000,{"$nulls":4},20000]
[null,"Update Sonitrol","Belcher Elementary",22000,{"$nulls":4},22000]
[null,"Update Sonitrol","Curlew Creek Elementary",25000,{"$nulls":4},25000]
[null,"Update Sonitrol","WPSC",30000,{"$nulls":4},30000]
[null,"Sonitrol Upgrade","Bay Vista Elementary",20000,{"$nulls":4},20000]
[null,"Overhead",null,null,1742000,2542000,3392000,4242000,11918000]
["1","Pinellas Total",null,33308000,34295000,35320000,33008000,37485000,176808000]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"High Point Elem, Plan, Const",null,2145419,0,0,0,0,2145419]
[null,"Oak Park School, Construct",null,1889207,0,0,0,0,1889207]
[null,"Azalea Middle, Renov",null,500000,0,0,0,0,500000]
[null,"Dunedin Elem, Plan, Const",null,12603115,0,0,0,0,12603115]
[null,"Tyrone Elem, Plan, Construct",null,16814449,0,0,0,0,16814449]
[null,"Boca Ciega High, Plan, Construct",null,10074186,43855436,2115000,0,0,56044622]
[null,"Clearview Elem, Plan, Const",null,10195863,0,0,0,0,10195863]
[null,"Tyrone Md, Plan, Construct",null,5111657,22517160,1275000,0,0,28903817]
[null,"Riviera Md, Plan, Construct",null,0,5748600,24962026,1769506,0,32480132]
[null,"Palm Harbor Elem,Const,Furn,Tech",null,0,2314634,10408210,769288,0,13492132]
[null,"Lynch Elem,Plan,Const,Furn,Tech",null,0,3721131,16580591,1103561,0,21405283]
[null,"Safety Harbor Elem,Const,Furn,Tech",null,0,0,3860644,17189390,1144238,22194272]
[null,"Largo High, Plan, Construct",null,0,0,0,13267143,58990046,72257189]
[null,"Pinellas Park Md,Const,Furn,Tech",null,0,0,0,4745209,22155040,26900249]
[null,"Bauder Elem, Plan, Construct",null,0,0,0,3445890,16427768,19873658]
[null,"Tarpon Springs Elem, Plan, Const",null,0,0,0,3564061,16913384,20477445]
[null,"San Jose Elem, Plan, Construct",null,0,0,0,0,15739105,15739105]
[null,"Rio Vista Elem, Plan, Construct",null,0,0,0,0,13909308,13909308]
[2,"Pinellas Total",null,59333896,78156961,59201471,45854048,145278889,387825265]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Anona Elem",344,344,442,1.28,-7,424.85703018241514,1.26]
[null,"Azalea Elem",719,719,612,0.85,-166,588.2635802525748,1.06]
[null,"Bardmoor Elem",603,603,580,0.96,-132,557.5047002393683,1.18]
[null,"Bauder Elem",709,709,809,1.14,13,777.6229353338775,1.08]
[null,"Bay Point Elem",691,691,725,1.05,-61,696.8808752992103,1.11]
[null,"Bay Vista Fund Elem",579,579,587,1.01,-117,564.2332052422572,1.22]
[null,"Bear Creek Elem",473,473,529,1.12,-106,508.4827352183204,1.39]
[null,"Belcher Elem",573,573,617,1.08,-105,593.0696552546383,1.27]
[null,"Belleair Elem",575,575,555,0.97,-48,533.4743252290507,1.01]
[null,"Blanton Elem",795,795,671,0.84,-292,644.9752652769243,1.28]
[null,"Brooker Creek Elem",689,689,718,1.04,-199,690.1523702963215,1.41]
[null,"Campbell Park Elem",579,579,486,0.84,-15,467.15049020057415,0.83]
[null,"Clearview Ave Elem",504,504,437,0.87,-145,420.0509551803516,1.17]
[null,"Cross Bayou Elem",786,786,576,0.73,-237,553.6598402377175,1.01]
[null,"Curlew Creek Elem",586,586,686,1.17,-21,659.3934902831149,1.17]
[null,"Curtis Fund Elem",352,352,428,1.22,9,411.40002017663727,1.14]
[null,"Cypress Woods Elem",741,741,735,0.99,-24,706.4930253033374,0.99]
[null,"Doug Jamerson Elem",579,579,551,0.95,-20,529.6294652273999,0.95]
[null,"Dunedin Elem",604,604,623,1.03,105,598.8369452571146,0.84]
[]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Eisenhower Elem",792,792,784,0.99,-132,753.5925603235598,1.14]
[null,"Fairmount Park Elem",723,723,588,0.81,-113,565.1944202426699,0.93]
[null,"Forest Lakes Elem",784,784,843,1.08,-139,810.3042453479094,1.26]
[null,"Frontier Elem",687,687,768,1.12,-90,738.2131203169566,1.24]
[null,"Fuguitt Elem",717,717,658,0.92,-111,632.4794702715592,1.04]
[null,"Garrison-Jones Elem",633,633,726,1.15,-37,697.842090299623,1.17]
[null,"Gulf Beaches Elem",342,342,331,0.97,-71,318.162165136605,1.17]
[null,"Gulfport Elem",579,579,420,0.73,-45,403.71030017333567,0.76]
[null,"High Point Elem",631,631,540,0.86,3,519.0561002228602,0.82]
[null,"Highland Lakes Elem",641,641,767,1.2,-4,737.2519053165439,1.16]
[null,"James Sanderlin Elem",579,579,538,0.93,-30,517.1336702220348,0.94]
[null,"John M Sexton Elem",726,726,751,1.03,-127,721.8724653099407,1.21]
[null,"Kings Highway Elem",537,537,468,0.87,-42,449.84862019314545,0.91]
[null,"Lake Saint George Elem",687,687,667,0.97,-46,641.1304052752736,1]
[null,"Lakeview Fund Elem",304,304,293,0.96,-21,281.6359951209223,1]
[null,"Lakewood Elem",637,637,552,0.87,-98,530.5906802278126,0.98]
[null,"Largo Central Elem",442,442,413,0.93,-120,396.98179517044673,1.23]
[null,"Lealman Avenue Elem",634,634,508,0.8,-76,488.2972202096536,0.88]
[null,"Leila Davis Elem",695,695,705,1.01,-50,677.6565752909563,1.05]
[null,"Lynch Elem",748,748,644,0.86,-116,619.0224602657813,0.98]
[null,"Madeira Beach Elem",478,478,483,1.01,-148,464.266845199336,1.41]
[null,"Marjorie Kinnan Rawlings Elem",650,650,676,1.04,-142,649.7813402789878,1.28]
[null,"Maximo Elem",617,617,685,1.11,-85,658.4322752827022,1.24]
[null,"McMullen-Booth Elem ",747,747,763,1.02,-129,733.4070453148931,1.19]
[null,"Melrose Elem",552,552,497,0.9,-196,477.72385520511386,1.34]
[null,"Mildred Helms Elem",630,630,622,0.99,-211,597.8757302567019,1.43]
[null,"Mount Vernon Elem",459,459,432,0.94,-108,415.24488017828804,1.18]
[null,"North Shore Elem",466,466,525,1.13,-38,504.63787521666956,1.18]
[null,"North Ward Elem",0,0,267,null,-17,256.64440511019194,-15.1]
[null,"Northwest Elem",721,721,752,1.04,-126,722.8336803103534,1.21]
[null,"Oakhurst Elem",689,689,712,1.03,-146,684.3850802938451,1.26]
[null,"Oldsmar Elem",579,579,645,1.11,-50,619.983675266194,1.17]
[null,"Orange Grove Elem",265,265,341,1.29,-21,327.7743151407321,1.34]
[null,"Ozona Elem",687,687,727,1.06,-70,698.8033053000358,1.13]
[null,"Palm Harbor Elem",430,430,433,1.01,18,416.20609517870076,0.93]
[null,"Pasadena Fund Elem",376,376,459,1.22,-14,441.1976851894311,1.22]
[null,"Perkins Elem",731,731,603,0.82,-55,579.6126452488604,0.86]
[null,"Pinellas Central Elem",537,537,646,1.2,-62,620.9448902666068,1.31]
[null,"Pinellas Park Elem",681,681,681,1,-172,654.5874152810514,1.29]
[null,"Plumb Elem",792,792,838,1.06,-64,805.4981703458459,1.11]
[null,"Ponce De Leon Elem",649,649,657,1.01,-201,631.5182552711466,1.41]
[null,"Ridgecrest Elem",665,665,708,1.06,-104,680.5402202921944,1.21]
[null,"Rio Vista Elem",444,444,430,0.97,-63,413.3224501774627,1.08]
[null,"Safety Harbor Elem",687,687,615,0.9,16,591.147225253813,0.84]
[null,"San Jose Elem",645,645,549,0.85,-149,527.7070352265745,1.06]
[null,"Sandy Lane Elem",621,621,560,0.9,-120,538.2804002311142,1.07]
[]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Sawgrass Lake Elem",713,713,672,0.94,-358,645.9364802773371,1.82]
[null,"Seminole Elem",675,675,731,1.08,-76,702.6481653016866,1.17]
[null,"Seventy-Fourth Street Elem",655,655,564,0.86,-74,542.1252602327651,0.93]
[null,"Shore Acres Elem",593,593,626,1.06,-116,601.7205902583527,1.26]
[null,"Skycrest Elem",664,664,641,0.97,-221,616.1388152645432,1.39]
[null,"Skyview Elem",620,620,574,0.93,-153,551.7374102368921,1.18]
[null,"South Ward Elem",18,18,295,16.39,-21,283.5584251217477,-94.52]
[null,"Southern Oak Elem",564,564,637,1.13,-105,612.2939552628924,1.33]
[null,"Starkey Elem",719,719,646,0.9,-103,620.9448902666068,1.01]
[null,"Sunset Hills Elem",579,579,546,0.94,-131,524.8233902253363,1.17]
[null,"Sutherland Elem",669,669,681,1.02,-95,654.5874152810514,1.14]
[null,"Tarpon Springs Elem",653,653,622,0.95,-234,597.8757302567019,1.43]
[null,"Tarpon Springs Fund Elem",232,232,278,1.2,0,267.2177701147317,1.15]
[null,"Tyrone Elem",938,938,649,0.69,-313,623.8285352678448,1]
[null,"Walsingham Elem",667,667,643,0.96,-66,618.0612452653686,1.03]
[null,"Westgate Elem",706,706,761,1.08,-142,731.4846153140677,1.3]
[null,"Woodlawn Elem",684,684,538,0.79,-138,517.1336702220348,0.95]
[null,"Azalea Middle",1499,1349,1314,0.97,-108,1263.0365105422932,1.02]
[null,"Bay Point Middle",1408,1267,1216,0.96,-134.1,1168.837440501848,1.03]
[null,"Coachman Fund Middle",527,474,548,1.16,12.6,526.7458202261618,1.08]
[null,"Dunedin Highland Middle",1561,1404,1194,0.85,-75.6,1147.6907104927686,0.86]
[null,"John Hopkins Middle",1377,1239,1347,1.09,-125.1,1294.7566055559123,1.16]
[null,"Joseph L Carwise Middle",1387,1248,1350,1.08,-155.7,1297.6402505571502,1.19]
[null,"Kennedy Middle",986,887,906,1.02,-133.2,870.8607903739097,1.16]
[null,"Largo Middle",1123,1010,1248,1.24,-122.4,1199.5963205150545,1.35]
[null,"Madeira Beach Middle",1262,1135,1219,1.07,-181.8,1171.721085503086,1.23]
[null,"Meadowlawn Middle",1468,1321,1248,0.94,-378.9,1199.5963205150545,1.27]
[null,"Morgan Fitzgerald Middle",1640,1476,1278,0.87,-169.2,1228.4327705274357,0.94]
[null,"Oak Grove Middle",1263,1136,1092,0.96,-49.5,1049.6467804506726,0.97]
[null,"Osceola Middle",1400,1260,1190,0.94,-234,1143.8458504911175,1.11]
[null,"Palm Harbor Middle",1456,1310,1459,1.11,-239.4,1402.412685602135,1.31]
[null,"Pinellas Park Middle",1333,1199,1161,0.97,5.4,1115.9706154791493,0.93]
[null,"Riviera Middle",1320,1188,1066,0.9,-417.6,1024.6551904399423,1.33]
[null,"Safety Harbor Middle",1474,1326,1405,1.06,-93.6,1350.507075579849,1.1]
[null,"Seminole Middle",1280,1152,1180,1.02,-69.3,1134.2337004869908,1.05]
[null,"Southside Fund Middle",0,0,634,null,0,609.4103102616543]
[null,"Tarpon Springs Middle",1253,1127,1467,1.3,-141.3,1410.1024056054368,1.43]
[null,"Thurgood Marshall Middle",1038,934,607,0.65,-8.1,583.4575052505113,0.63]
[null,"Tyrone Middle",1088,979,1084,1.11,-140.4,1041.957060447371,1.24]
[null,"Bayside High",809,809,158,0.2,null,151.87197006520722,0.19]
[null,"Boca Ciega High",2090,1985,1972,0.99,585.2,1895.5159808138521,0.74]
[null,"Clearwater High",2213,2102,2077,0.99,-146.3,1996.443555857186,1.02]
[null,"Countryside High",2579,2450,2364,0.96,-27.55,2272.312260975632,0.94]
[null,"Dixie Hollins High",2350,2232,1923,0.86,-113.05,1848.41644579363,0.87]
[null,"Dunedin High",1843,1750,1980,1.13,-175.75,1903.2057008171537,1.21]
[null,"East Lake High",2191,2081,2236,1.07,-130.15,2149.276740922806,1.1]
[]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Gibbs High",2541,2413,2064,0.86,-91.2,1983.947760851821,0.85]
[null,"Lakewood High",1769,1680,1735,1.03,-206.15,1667.7080257160414,1.13]
[null,"Largo High",2493,2368,2127,0.9,251.75,2044.5043058778213,0.78]
[null,"Northeast High",1998,1898,1890,1,228.95,1816.6963507800103,0.85]
[null,"Oak Park School",665,665,0,0,672,0,0]
[null,"Osceola High",1789,1699,1691,1,-269.8,1625.4145656978824,1.14]
[null,"Palm Harbor Univ High",1915,1819,2267,1.25,737.2,2179.0744059355998,0.85]
[null,"Pinellas Park High",2340,2223,2229,1,-19.95,2142.5482359199173,0.97]
[null,"Seminole High",2193,2083,1986,0.95,151.05,1908.9729908196298,0.85]
[null,"St Petersburg High",2030,1928,2304,1.2,-52.25,2214.63936095087,1.18]
[null,"Tarpon Springs High",2056,1953,1910,0.98,-153.9,1835.9206507882645,1.02]
[null,"Bernice Johnson Center",282,282,0,0,0,0,0]
[null,"Disston Gifted Program",30,30,8,0.27,0,7.689720003301631,0.26]
[null,"Calvin Hunsinger Exceptional",294,294,145,0.49,0,139.37617505984207,0.47]
[null,"Hamilton Disston SED Center",299,299,154,0.52,40,148.0271100635564,0.44]
[null,"Nina Harris Exceptional",429,429,260,0.61,0,249.915900107303,0.58]
[null,"Paul B Stephens Exceptional",307,307,217,0.71,0,208.58365508955677,0.68]
[null,"Richard Sanders School",343,343,175,0.51,0,168.21262507222318,0.49]
[null,"Oldsmar Community",150,150,0,0,0,0,0]
[null,"Samuel Robinson Challenge",0,0,null,null,0,0]
[null,"Clearwater Intermediate",694,624,415,0.67,-14,398.9042251712721,0.65]
[null,"Lealman Intermediate",435,435,385,0.89,460,370.067775158891,0.41]
[null,"North Ward Secondary School",0,0,35,null,0,33.64252501444464]
[null,"Norwood Secondary",22,22,71,3.23,0,68.24626502930198,3.1]
[null,"Safety Harbor Secondary ",170,170,47,0.28,-64,45.17710501939709,0.43]
[null,"Seminole Vocational Center",227,227,214,0.94,8,205.70001008831863,0.88]
[null,"Sunset Hills Service Center",302,302,null,0,null,0,0]
[null,"Title One Center",44,44,0,0,null,0,0]
[null,"Tomlinson Adult Center",392,588,null,0,0,0,0]
[null,"Pinellas Vo-Tech",892,1070,22,0.02,77,21.146730009079487,0.02]
[null,"St Pete Vo-Tech",1504,1804,22,0.01,107,21.146730009079487,0.01]
[3,"Pinellas Total",118969,115125,109037,0.95,-8941.099999999997,104807.99999999997,0.99]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"None anticipated.  If required, such as sidewalks or decal lanes, they are typically included as part of the construction project.  Since we are in a very developed county, utilities are usually in place for the schools."]
[]
[]
[5,"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","Oak Park School ((Community Education Partners) (HHH)) (707 Stu Sta) South of SR 580, North of 22nd Ave. N"]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Anona Elementary",4,"PCSB",46,3,4,0,2007]
[null,"Anona Elementary",1,"FED",4,0,1,0,2007]
[null,"Bauder Elementary",5,"PCSB",80,0,5,0,0]
[null,"Bauder Elementary",2,"FED",33,0,2,0,0]
[null,"Bauder Elementary",2,"Leased",36,0,2,0,0]
[null,"Bay Point Elementary",4,"PCSB",84,0,4,0,2007]
[null,"Bay Point Elementary",1,"Leased",22,0,1,0,2007]
[null,"Bay Vista Elementary",1,"Leased",22,0,1,0,2026]
[null,"Bear Creek Elementary",4,"PCSB",66,2,4,0,2007]
[null,"Bear Creek Elementary",1,"FED",15,0,1,0,2007]
[null,"Bear Creek Elementary",4,"Leased",88,0,4,0,2007]
[null,"Belcher Elementary",5,"PCSB",104,0,5,0,2007]
[null,"Belcher Elementary",2,"FED",22,0,1,0,2007]
[null,"Belcher Elementary",1,"Leased",18,0,1,0,2007]
[null,"Belleair Elementary",1,"PCSB",18,0,1,0,2008]
[null,"Belleair Elementary",1,"FED",18,0,1,0,2008]
[null,"Belleair Elementary",9,"Leased",174,0,9,0,2008]
[null,"Blanton Elementary",1,"PCSB",22,0,1,0,2008]
[null,"Blanton Elementary",9,"FED",150,1,9,0,2008]
[null,"Blanton Elementary",12,"Leased",216,1,6,6,2008]
[null,"Boca Ciega High",16,"PCSB",375,1,0,16,0]
[null,"Boca Ciega High",2,"Leased",50,1,0,2,0]
[null,"Brooker Creek Elementary",2,"FED",40,0,2,0,2009]
[null,"Brooker Creek Elementary",6,"Leased",132,4,6,0,2009]
[null,"Calvin Hunsinger ESE Center",2,"PCSB",37,0,2,0,2018]
[null,"Campbell Park Elementary",1,"Leased",18,0,1,0,2026]
[null,"Clearview Elementary",4,"PCSB",58,2,0,4,0]
[null,"Clearview Elementary",2,"FED",22,1,0,2,0]
[null,"Clearwater High",4,"PCSB",90,1,4,0,2023]
[null,"Clearwater High",7,"Leased",175,0,7,0,2023]
[null,"Coachman Fundamental Middle",1,"Leased",22,0,1,0,2026]
[null,"Countryside High",6,"PCSB",150,0,6,0,2023]
[null,"Cross Bayou Elementary",2,"PCSB",20,1,2,0,2023]
[]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[null,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Cross Bayou Elementary",2,"FED",10,1,2,0,2023]
[null,"Curlew Creek Elementary",5,"PCSB",102,3,5,0,2009]
[null,"Curtis Fundamental Elementary",1,"PCSB",22,0,1,0,2010]
[null,"Curtis Fundamental Elementary",2,"FED",44,0,2,0,2010]
[null,"Curtis Fundamental Elementary",1,"Leased",22,1,1,0,2010]
[null,"Cypress Woods Elementary",1,"Leased",22,0,1,0,2026]
[null,"Doug Jamerson Elementary",2,"FED",20,0,1,0,2027]
[null,"Dunedin Elementary",3,"PCSB",58,2,0,3,0]
[null,"Dunedin High",4,"PCSB",100,1,4,0,2021]
[null,"Dunedin High",7,"Leased",175,0,7,0,2021]
[null,"Eisenhower Elementary",1,"PCSB",22,0,1,0,2010]
[null,"Eisenhower Elementary",4,"Leased",50,0,4,0,2010]
[null,"Forrest Lake Elementary",3,"Leased",58,0,3,0,2027]
[null,"Frontier Elementary",1,"PCSB",18,0,1,0,2027]
[null,"Frontier Elementary",2,"Leased",36,0,2,0,2027]
[null,"Fuguitt Elementary",1,"PCSB",18,0,1,0,2010]
[null,"Fuguitt Elementary",1,"FED",18,0,1,0,2010]
[null,"Garrison Jones Elementary",1,"PCSB",22,0,1,0,2023]
[null,"Garrison Jones Elementary",2,"Leased",36,0,2,0,2023]
[null,"Gibbs High",4,"Leased",125,0,0,4,0]
[null,"Gulf Beaches Elementary",1,"PCSB",15,0,1,0,2010]
[null,"Harris Tips Center",2,"PCSB",44,0,2,0,2027]
[null,"High Point Elementary",2,"FED",22,1,0,2,0]
[null,"High Point Elementary",10,"Leased",175,4,0,10,0]
[null,"Highland Lakes Elementary",1,"PCSB",18,0,1,0,2027]
[null,"John Hopkins Middle",14,"PCSB",308,12,14,0,2018]
[null,"Kennedy Middle",3,"PCSB",66,3,3,0,2023]
[null,"Kennedy Middle",2,"FED",44,2,2,0,2023]
[null,"Kennedy Middle",6,"Leased",132,2,6,0,2023]
[null,"Kings Highway Elementary",1,"PCSB",22,0,1,0,2011]
[null,"Kings Highway Elementary",1,"FED",22,0,1,0,2011]
[null,"Lakeview Fundamental Elementary",2,"Leased",36,0,2,0,2024]
[null,"Lakewood Elementary",1,"Leased",18,0,1,0,2011]
[null,"Lakewood  High",3,"PCSB",75,0,3,0,2021]
[null,"Lakewood High",2,"FED",20,0,2,0,2021]
[null,"Lakewood High",2,"Leased",35,0,2,0,2021]
[null,"Largo Central Elementary",1,"PCSB",0,0,1,0,2027]
[null,"Largo High",2,"PCSB",40,0,2,0,2028]
[null,"Largo High",2,"FED",20,0,2,0,2028]
[null,"Largo Middle",17,"Leased",374,0,17,0,2024]
[null,"Lealman Ave Elementary",2,"FED",40,1,2,0,2028]
[null,"Lealman Intermediate",4,"Leased",88,0,0,4,0]
[null,"Leila Davis Elementary",1,"PCSB",18,0,1,0,2011]
[]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[null,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Leila Davis Elementary",1,"FED",10,0,1,0,2011]
[null,"Leila Davis Elementary",4,"Leased",60,0,6,0,2011]
[null,"Lynch Elementary",4,"PCSB",72,0,0,4,0]
[null,"Lynch Elementary",1,"FED",22,0,0,1,0]
[null,"Lynch Elementary",5,"Leased",102,2,0,5,0]
[null,"Madeira Beach Elementary",7,"PCSB",108,2,7,0,2012]
[null,"Madeira Beach Elementary",2,"Leased",36,0,2,0,2012]
[null,"Maximo Elementary",1,"PCSB",18,0,1,0,2024]
[null,"Maximo Elementary",2,"FED",40,0,2,0,2024]
[null,"Maximo Elementary",2,"Leased",36,0,2,0,2024]
[null,"McMullen Booth Elementary",3,"PCSB",58,1,3,0,2012]
[null,"McMullen Booth Elementary",1,"FED",22,1,1,0,2012]
[null,"McMullen Booth Elementary",1,"Leased",18,0,1,0,2012]
[null,"Meadowlawn Middle",7,"PCSB",142,0,7,0,2019]
[null,"Melrose Elementary",9,"FED",169,4,9,0,2012]
[null,"Mildred Helms Elementary",1,"PCSB",18,0,1,0,2012]
[null,"Mildred Helms Elementary",2,"FED",28,0,2,0,2012]
[null,"Mildred Helms Elementary",5,"Leased",94,0,5,0,2012]
[null,"Mount Vernon Elementary",1,"PCSB",18,0,1,0,2024]
[null,"Mount Vernon Elementary",2,"FED",28,0,2,0,2024]
[null,"Mount Vernon Elementary",2,"Leased",40,0,2,0,2024]
[null,"North Shore Elementary",4,"PCSB",76,4,4,0,2013]
[null,"North Ward Elementary",1,"PCSB",0,1,1,0,2013]
[null,"North Ward Elementary",1,"Leased",18,1,1,0,2013]
[null,"Northeast High",4,"PCSB",85,2,4,0,2021]
[null,"Northeast High",6,"Leased",135,0,6,0,2021]
[null,"Oak Park School",15,"Leased",325,0,0,15,0]
[null,"Oakhurst Elementary",4,"PCSB",54,0,4,0,2013]
[null,"Oakhurst Elementary",1,"Leased",18,0,1,0,2013]
[null,"Orange Grove Elementary",4,"PCSB",88,3,4,0,2024]
[null,"Orange Grove Elementary",1,"FED",15,0,1,0,2024]
[null,"Orange Grove Elementary",2,"Leased",40,0,2,0,2024]
[null,"Osceola High",15,"PCSB",375,0,15,0,2021]
[null,"Osceola Middle",2,"Leased",44,0,2,0,2028]
[null,"Ozona Elementary",1,"Leased",18,0,1,0,2028]
[null,"Palm Harbor Elementary",2,"PCSB",44,0,0,2,0]
[null,"Palm Harbor Elementary",5,"Leased",82,0,0,5,0]
[null,"Palm Harbor Middle",7,"PCSB",130,0,7,0,2019]
[null,"Palm Harbor Middle",3,"FED",42,0,2,0,2019]
[null,"Palm Harbor University High",20,"PCSB",500,13,20,0,2022]
[null,"Palm Harbor University High",11,"Leased",270,0,11,0,2022]
[null,"Pasadena Fundamental Elementary",1,"PCSB",18,0,1,0,2028]
[null,"Pinellas Central Elementary",1,"Leased",18,0,1,0,2029]
[]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[null,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Pinellas Park Elementary",1,"FED",18,0,1,0,2014]
[null,"Pinellas Park Elementary",3,"Leased",66,2,3,0,2014]
[null,"Pinellas Park Middle",2,"Leased",44,0,2,0,0]
[null,"Plumb Elementary",2,"Leased",40,0,2,0,2024]
[null,"Ponce De Leon Elementary",1,"PCSB",10,0,1,0,2014]
[null,"Ponce De Leon Elementary",1,"FED",0,0,1,0,2014]
[null,"Ponce De Leon Elementary",4,"Leased",58,1,4,0,2014]
[null,"PTEC-Clearwater  Vo-Ed",2,"PCSB",52,2,2,0,2022]
[null,"PTEC-St. Petersburg Vo-Ed",1,"PCSB",25,1,1,0,2022]
[null,"Rawlings Elementary",2,"FED",40,0,2,0,2014]
[null,"Rio Vista Elementary",4,"PCSB",84,4,0,4,2015]
[null,"Rio Vista Elementary",4,"FED",46,1,1,3,2015]
[null,"Rio Vista Elementary",3,"Leased",54,0,3,0,2015]
[null,"Riviera Middle",5,"PCSB",110,2,0,5,0]
[null,"Safety Harbor Elementary",2,"PCSB",40,0,0,2,0]
[null,"Safety Harbor Elementary",7,"FED",101,1,0,7,0]
[null,"Safety Harbor Elementary",1,"Leased",18,0,0,1,0]
[null,"San Jose Elementary",3,"FED",51,0,3,0,2025]
[null,"San Jose Elementary",1,"Leased",15,0,1,0,2025]
[null,"Sawgrass Elementary",1,"PCSB",22,0,1,0,2016]
[null,"Sawgrass Elementary",3,"FED",48,1,3,0,2016]
[null,"Seminole Elementary",4,"PCSB",72,4,4,0,2016]
[null,"Seminole Elementary",1,"Leased",22,1,1,0,2016]
[null,"Seminole High",4,"Leased",125,0,4,0,2029]
[null,"Seminole Middle",1,"PCSB",19,0,1,0,2025]
[null,"Seminole Middle",1,"FED",22,0,1,0,2025]
[null,"Seminole Middle",2,"Leased",44,0,2,0,2025]
[null,"Seminole Vo-Ed Center",8,"PCSB",181,5,8,0,2022]
[null,"Seventy Fourth Street Elementary",1,"FED",22,0,1,0,2025]
[null,"Sexton Elementary",1,"PCSB",18,0,1,0,2016]
[null,"Sexton Elementary",1,"FED",18,0,1,0,2016]
[null,"Sexton Elementary",7,"Leased",146,0,7,0,2016]
[null,"Skycrest Elementary",8,"PCSB",156,6,5,3,2017]
[null,"Skycrest Elementary",4,"FED",81,1,4,0,2017]
[null,"Skycrest Elementary",3,"Leased",46,0,3,0,2017]
[null,"Skyview Elementary",2,"PCSB",40,1,2,0,2025]
[null,"Skyview Elementary",1,"FED",22,1,1,0,2025]
[null,"Skyview Elementary",1,"Leased",10,0,1,0,2025]
[null,"South Ward Elementary",1,"Leased",18,0,1,0,2017]
[null,"Southern Oak Elementary",1,"PCSB",18,1,1,0,2017]
[null,"Southside Fundamental Middle",1,"Leased",22,1,1,0,2020]
[null,"St. Petersburg High",6,"PCSB",150,0,6,0,2017]
[null,"St. Petersburg High",5,"Leased",125,0,5,0,2017]
[]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[null,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Starkey Elementary",1,"PCSB",18,0,1,0,2029]
[null,"Starkey Elementary",1,"FED",22,0,1,0,2029]
[null,"Tarpon Springs Elementary",3,"PCSB",28,0,1,0,2029]
[null,"Tarpon Springs Elementary",3,"FED",38,2,3,0,2029]
[null,"Tarpon Springs Elementary",5,"Leased",98,5,5,0,2029]
[null,"Tarpon Springs High",2,"PCSB",35,0,2,0,2022]
[null,"Tarpon Springs High",2,"Leased",50,0,2,0,2022]
[null,"Tarpon Springs Middle",1,"PCSB",0,0,1,0,2020]
[null,"Tarpon Springs Middle",10,"Leased",220,4,10,0,2020]
[null,"Tyrone Elementary",2,"PCSB",33,0,0,2,0]
[null,"Tyrone Elementary",1,"FED",18,0,0,1,0]
[null,"Tyrone Middle",11,"PCSB",207,4,0,11,0]
[null,"Tyrone Middle",3,"FED",66,0,0,3,0]
[null,"Tyrone Middle",1,"Leased",22,0,0,1,0]
[null,"Walsingham Elementary",1,"Leased",18,0,1,0,2018]
[null,"Westgate Elementary",2,"FED",44,0,2,0,2018]
[6,"Pinellas Total",595,null,11807,136,464,128,2029]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Oak Park School",15,15,0,0,0,0,15]
[null,"Blanton Elementary",6,6,0,0,0,0,6]
[null,"Boca Ciega High",18,0,0,18,0,0,18]
[null,"High Point Elementary",12,12,0,0,0,0,12]
[null,"Dunedin Elementary",3,0,3,0,0,0,3]
[null,"Tyrone Elementary",3,3,0,0,0,0,3]
[null,"Tyrone Middle",14,0,0,14,0,0,14]
[7,"Pinellas Total",71,36,3,32,0,0,71]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Bauder Elementary",2,"Resun",36,1,2,36,0]
[null,"Bay Point Elementary",1,"Resun",22,1,1,22,1]
[null,"Bay Vista Elementary",1,"Resun",22,1,1,22,1]
[null,"Bear Creek Elementary",4,"Resun",88,1,4,88,1]
[null,"Belcher Elementary",1,"Resun",18,1,1,18,1]
[null,"Belleair Elementary",9,"Resun",174,1,9,174,1]
[null,"Blanton Elementary",12,"Resun/William Scotsmen",216,1,6,96,1]
[null,"Boca Ciega High",2,"G.E. Capital",50,1,0,0,0]
[null,"Brooker Creek Elementary",6,"Williams Scotsmen",132,1,6,132,1]
[null,"Campbell Park Elementary",1,"Resun",18,1,1,18,1]
[null,"Clearwater High",7,"Resun",175,1,7,175,1]
[null,"Coachman Fundamental Middle",1,"Williams Scotsmen",22,1,1,22,1]
[]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Curtis Fundamental Elementary",1,"Resun",22,1,1,22,1]
[null,"Cypress Woods Elementary",1,"Resun",22,1,1,22,1]
[null,"Dunedin High",7,"Resun/William Scotsmen",175,1,7,175,1]
[null,"Eisenhower Elementary",4,"Resun/William Scotsmen",50,1,4,50,1]
[null,"Forrest Lake Elementary",3,"Resun/William Scotsmen",58,1,3,38,1]
[null,"Frontier Elementary",2,"Resun",36,1,2,36,1]
[null,"Garrison Jones Elementary",2,"Resun",36,1,2,36,1]
[null,"Gibbs High",5,"Resun",125,1,5,125,1]
[null,"High Point Elementary",10,"Resun/William Scotsmen",175,1,0,0,0]
[null,"Kennedy Middle",6,"Resun/William Scotsmen",132,1,6,132,1]
[null,"Lakeview Fundamental Elementary",2,"Resun",36,1,2,36,1]
[null,"Lakewood Elementary",1,"Resun",18,1,1,18,1]
[null,"Lakewood High",2,"Resun",35,1,2,35,1]
[null,"Largo Middle",17,"Resun",375,1,17,375,1]
[null,"Lealman  Elementary",1,"Resun",null,1,1,null,1]
[null,"Lealman Intermediate",4,"Resun",88,1,4,88,1]
[null,"Leila Davis Elementary",4,"Resun/William Scotsmen",60,1,4,60,1]
[null,"Lynch Elementary",5,"Resun/William Scotsmen",102,1,0,0,0]
[null,"Madeira Beach Elementary",2,"Resun",36,1,2,36,1]
[null,"Maximo Elementary",2,"Resun",36,1,2,36,1]
[null,"McMullen Booth Elementary",1,"Resun",18,1,1,18,1]
[null,"Mildred Helms Elementary",5,"Resun/William Scotsmen",94,1,5,94,1]
[null,"Mount Vernon Elementary",2,"Resun/William Scotsmen",40,1,2,40,1]
[null,"North Ward Elementary",1,"Resun",18,1,1,18,1]
[null,"Northeast High",6,"Resun",136,1,6,136,1]
[null,"Oakhurst Elementary",1,"Resun",18,1,1,18,1]
[null,"Oak Park School",15,"Resun",325,1,15,325,1]
[null,"Orange Grove Elementary",2,"Resun",40,1,2,40,1]
[null,"Osceola Middle",2,"Williams Scotsmen",44,1,2,44,1]
[null,"Ozona Elementary",1,"Resun",18,1,1,18,1]
[null,"Palm Harbor Elementary",4,"Resun",20,1,0,0,0]
[null,"Palm Harbor University High",11,"Williams Scotsmen",270,1,11,270,1]
[null,"Pinellas Central Elementary",1,"Resun",18,1,1,18,1]
[null,"Pinellas Park Elementary",3,"Resun/William Scotsmen",66,1,3,66,1]
[null,"Pinellas Park Middle",2,"Resun",44,1,2,44,1]
[null,"Plumb Elementary",2,"Resun",40,1,2,40,1]
[null,"Ponce De Leon Elementary",4,"Resun/William Scotsmen",58,1,4,58,1]
[null,"Rio Vista Elementary",3,"Resun/William Scotsmen",54,1,0,0,0]
[null,"Safety Harbor Elementary",1,"Williams Scotsmen",18,1,0,0,0]
[null,"San Jose Elementary",1,"Resun",15,1,1,15,1]
[null,"Seminole Elementary",1,"Resun",22,1,1,22,1]
[null,"Seminole High",5,"Resun",125,1,5,125,1]
[null,"Seminole Middle",2,"Resun",44,1,2,44,1]
[null,"Sexton Elementary",6,"Resun/William Scotsmen",146,1,6,146,1]
[null,"Skycrest Elementary",3,"Resun/William Scotsmen",46,1,3,46,1]
[null,"Skyview Elementary",1,"Resun",10,1,1,10,1]
[null,"South Ward Elementary",1,"Resun",18,1,1,18,1]
[]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Southside Fundamental Middle",1,"Resun",22,1,1,22,1]
[null,"St. Petersburg High",5,"Resun",125,1,5,125,1]
[null,"Tarpon Springs Elementary",5,"Resun/William Scotsmen",98,1,5,98,1]
[null,"Tarpon Springs High",1,"Williams Scotsmen",50,1,1,50,1]
[null,"Tarpon Springs Middle",10,"Resun/GE Capital",220,1,10,220,1]
[null,"Tyrone Middle",1,"Resun/ GE Capital",22,1,0,0,0]
[null,"Walsingham Elementary",2,"Williams Scotsmen",18,1,2,18,1]
[8,"Pinellas Total",240,null,4910,66,208,4329,58]
[]
[9,"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 2009-10"]
[null,"Dunedin - Elem",8,"Academie DaVinci","1997-98",116,109,10,109]
[null,"Dunedin - Elem",8,"Athenian Academy ","2000-01",134,92,1,240]
[null,"Largo - Middle",13,"Pinellas Preparatory ","2001-02",244,193,5,375]
[null,"Clearwater - Elem",7,"Plato Academy ","2004-05",140,73,5,216]
[null,"St. Petersburg- High",4,"St. Pete Collegiate High","2004-05",150,150,5,175]
[null,"St. Petersburg- High",6,"Life Skills Center ","2005-06",100,300,5,600]
[9,"Pinellas Total",46,null,null,884,917,31,1715]
[]
[10,"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."]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Anona Elem",18,344,442,24.56,424.85703018241514,null,23.6]
[null,"Azalea Elem",39,719,612,15.69,588.2635802525748,null,15.08]
[null,"Bardmoor Elem",37,603,580,15.68,557.5047002393683,null,15.07]
[null,"Bauder Elem",37,775,809,21.86,777.6229353338775,6,18.08]
[null,"Bay Point Elem",39,691,725,18.59,696.8808752992103,null,17.87]
[null,"Bay Vista Fund Elem",31,579,587,18.94,564.2332052422572,null,18.2]
[null,"Bear Creek Elem",26,473,529,20.35,508.4827352183204,null,19.56]
[null,"Belcher Elem",30,573,617,20.57,593.0696552546383,null,19.77]
[null,"Belleair Elem",41,575,555,13.54,533.4743252290507,null,13.01]
[null,"Blanton Elem",43,795,671,15.6,644.9752652769243,-4,16.54]
[null,"Brooker Creek Elem",38,689,718,18.89,690.1523702963215,null,18.16]
[null,"Campbell Park Elem",31,579,486,15.68,467.15049020057415,null,15.07]
[null,"Clearview Ave Elem",26,423,437,16.81,420.0509551803516,-1,16.8]
[null,"Cross Bayou Elem",42,786,576,13.71,553.6598402377175,null,13.18]
[null,"Curlew Creek Elem",31,586,686,22.13,659.3934902831149,null,21.27]
[null,"Curtis Fund Elem",18,352,428,23.78,411.40002017663727,null,22.86]
[null,"Cypress Woods Elem",40,741,735,18.38,706.4930253033374,null,17.66]
[null,"Doug Jamerson Elem",31,579,551,17.77,529.6294652273999,null,17.08]
[null,"Dunedin Elem",32,774,623,19.47,598.8369452571146,3,17.11]
[null,"Eisenhower Elem",43,792,784,18.23,753.5925603235598,null,17.53]
[]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Fairmount Park Elem",39,723,588,15.08,565.1944202426699,null,14.49]
[null,"Forest Lakes Elem",43,784,843,19.6,810.3042453479094,null,18.84]
[null,"Frontier Elem",37,687,768,20.76,738.2131203169566,null,19.95]
[null,"Fuguitt Elem",38,717,658,17.32,632.4794702715592,null,16.64]
[null,"Garrison-Jones Elem",34,633,726,21.35,697.842090299623,null,20.52]
[null,"Gulf Beaches Elem",17,342,331,19.47,318.162165136605,null,18.72]
[null,"Gulfport Elem",31,579,420,13.55,403.71030017333567,null,13.02]
[null,"High Point Elem",33,749,540,16.36,519.0561002228602,7,12.98]
[null,"Highland Lakes Elem",34,641,767,22.56,737.2519053165439,null,21.68]
[null,"James Sanderlin Elem",31,579,538,17.35,517.1336702220348,null,16.68]
[null,"John M Sexton Elem",39,726,751,19.26,721.8724653099407,null,18.51]
[null,"Kings Highway Elem",28,537,468,16.71,449.84862019314545,null,16.07]
[null,"Lake Saint George Elem",37,687,667,18.03,641.1304052752736,null,17.33]
[null,"Lakeview Fund Elem",16,304,293,18.31,281.6359951209223,null,17.6]
[null,"Lakewood Elem",34,637,552,16.24,530.5906802278126,null,15.61]
[null,"Largo Central Elem",24,442,413,17.21,396.98179517044673,null,16.54]
[null,"Lealman Avenue Elem",33,634,508,15.39,488.2972202096536,null,14.8]
[null,"Leila Davis Elem",33,695,705,21.36,677.6565752909563,null,20.54]
[null,"Lynch Elem",40,774,644,16.1,619.0224602657813,-2,16.29]
[null,"Madeira Beach Elem",25,478,483,19.32,464.266845199336,null,18.57]
[null,"Marjorie Kinnan Rawlings Elem",35,650,676,19.31,649.7813402789878,null,18.57]
[null,"Maximo Elem",38,617,685,18.03,658.4322752827022,null,17.33]
[null,"McMullen-Booth Elem ",39,747,763,19.56,733.4070453148931,null,18.81]
[null,"Melrose Elem",28,552,497,17.75,477.72385520511386,null,17.06]
[null,"Mildred Helms Elem",33,630,622,18.85,597.8757302567019,null,18.12]
[null,"Mount Vernon Elem",25,459,432,17.28,415.24488017828804,null,16.61]
[null,"North Shore Elem",25,466,525,21,504.63787521666956,null,20.19]
[null,"North Ward Elem",0,0,267,null,256.64440511019194]
[null,"Northwest Elem",38,721,752,19.79,722.8336803103534,null,19.02]
[null,"Oakhurst Elem",36,689,712,19.78,684.3850802938451,null,19.01]
[null,"Oldsmar Elem",31,579,645,20.81,619.983675266194,null,20]
[null,"Orange Grove Elem",14,265,341,24.36,327.7743151407321,null,23.41]
[null,"Ozona Elem",37,687,727,19.65,698.8033053000358,null,18.89]
[null,"Palm Harbor Elem",23,431,433,18.83,416.20609517870076,2,16.65]
[null,"Pasadena Fund Elem",20,376,459,22.95,441.1976851894311,null,22.06]
[null,"Perkins Elem",42,731,603,14.36,579.6126452488604,null,13.8]
[null,"Pinellas Central Elem",29,537,646,22.28,620.9448902666068,null,21.41]
[null,"Pinellas Park Elem",36,681,681,18.92,654.5874152810514,null,18.18]
[null,"Plumb Elem",43,792,838,19.49,805.4981703458459,null,18.73]
[null,"Ponce De Leon Elem",34,649,657,19.32,631.5182552711466,null,18.57]
[null,"Ridgecrest Elem",36,665,708,19.67,680.5402202921944,null,18.9]
[null,"Rio Vista Elem",24,444,430,17.92,413.3224501774627,null,17.22]
[null,"Safety Harbor Elem",37,774,615,16.62,591.147225253813,4,14.42]
[null,"San Jose Elem",34,593,549,16.15,527.7070352265745,-6,18.85]
[null,"Sandy Lane Elem",38,621,560,14.74,538.2804002311142,null,14.17]
[null,"Sawgrass Lake Elem",38,713,672,17.68,645.9364802773371,null,17]
[]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Seminole Elem",35,675,731,20.89,702.6481653016866,null,20.08]
[null,"Seventy-Fourth Street Elem",35,655,564,16.11,542.1252602327651,null,15.49]
[null,"Shore Acres Elem",32,593,626,19.56,601.7205902583527,null,18.8]
[null,"Skycrest Elem",36,664,641,17.81,616.1388152645432,null,17.11]
[null,"Skyview Elem",32,620,574,17.94,551.7374102368921,null,17.24]
[null,"South Ward Elem",1,18,295,295,283.5584251217477,null,283.56]
[null,"Southern Oak Elem",34,564,637,18.74,612.2939552628924,null,18.01]
[null,"Starkey Elem",39,719,646,16.56,620.9448902666068,null,15.92]
[null,"Sunset Hills Elem",31,579,546,17.61,524.8233902253363,null,16.93]
[null,"Sutherland Elem",36,669,681,18.92,654.5874152810514,null,18.18]
[null,"Tarpon Springs Elem",36,593,622,17.28,597.8757302567019,-5,19.29]
[null,"Tarpon Springs Fund Elem",12,232,278,23.17,267.2177701147317,null,22.27]
[null,"Tyrone Elem",48,768,649,13.52,623.8285352678448,-7,15.22]
[null,"Walsingham Elem",44,667,643,14.61,618.0612452653686,null,14.05]
[null,"Westgate Elem",37,706,761,20.57,731.4846153140677,null,19.77]
[null,"Woodlawn Elem",36,684,538,14.94,517.1336702220348,null,14.36]
[null,"Azalea Middle",63,1349,1314,20.86,1263.0365105422932,null,20.05]
[null,"Bay Point Middle",60,1267,1216,20.27,1168.837440501848,null,19.48]
[null,"Coachman Fund Middle",25,474,548,21.92,526.7458202261618,null,21.07]
[null,"Dunedin Highland Middle",65,1404,1194,18.37,1147.6907104927686,null,17.66]
[null,"John Hopkins Middle",56,1239,1347,24.05,1294.7566055559123,null,23.12]
[null,"Joseph L Carwise Middle",58,1248,1350,23.28,1297.6402505571502,null,22.37]
[null,"Kennedy Middle",43,887,906,21.07,870.8607903739097,null,20.25]
[null,"Largo Middle",49,1010,1248,25.47,1199.5963205150545,null,24.48]
[null,"Madeira Beach Middle",55,1135,1219,22.16,1171.721085503086,null,21.3]
[null,"Meadowlawn Middle",63,1321,1248,19.81,1199.5963205150545,null,19.04]
[null,"Morgan Fitzgerald Middle",68,1476,1278,18.79,1228.4327705274357,null,18.07]
[null,"Oak Grove Middle",58,1136,1092,18.83,1049.6467804506726,null,18.1]
[null,"Osceola Middle",60,1260,1190,19.83,1143.8458504911175,null,19.06]
[null,"Palm Harbor Middle",69,1310,1459,21.14,1402.412685602135,null,20.32]
[null,"Pinellas Park Middle",57,1191,1161,20.37,1115.9706154791493,2,18.91]
[null,"Riviera Middle",55,914,1066,19.38,1024.6551904399423,-14,24.99]
[null,"Safety Harbor Middle",63,1326,1405,22.3,1350.507075579849,null,21.44]
[null,"Seminole Middle",55,1152,1180,21.45,1134.2337004869908,null,20.62]
[null,"Southside Fund Middle",0,0,634,null,609.4103102616543]
[null,"Tarpon Springs Middle",60,1127,1467,24.45,1410.1024056054368,null,23.5]
[null,"Thurgood Marshall Middle",45,934,607,13.49,583.4575052505113,null,12.97]
[null,"Tyrone Middle",48,904,1084,22.58,1041.957060447371,-3,23.15]
[null,"Bayside High",35,809,158,4.51,151.87197006520722,null,4.34]
[null,"Boca Ciega High",79,2415,1972,24.96,1895.5159808138521,26,18.05]
[null,"Clearwater High",85,2102,2077,24.44,1996.443555857186,null,23.49]
[null,"Countryside High",105,2450,2364,22.51,2272.312260975632,null,21.64]
[null,"Dixie Hollins High",98,2232,1923,19.62,1848.41644579363,null,18.86]
[null,"Dunedin High",79,1750,1980,25.06,1903.2057008171537,null,24.09]
[null,"East Lake High",88,2081,2236,25.41,2149.276740922806,null,24.42]
[null,"Gibbs High",99,2413,2064,20.85,1983.947760851821,null,20.04]
[]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Lakewood High",68,1680,1735,25.51,1667.7080257160414,null,24.53]
[null,"Largo High",105,2416,2127,20.26,2044.5043058778213,1,19.29]
[null,"Northeast High",77,1898,1890,24.55,1816.6963507800103,null,23.59]
[null,"Oak Park School",29,665,0,0,0,null,0]
[null,"Osceola High",68,1699,1691,24.87,1625.4145656978824,null,23.9]
[null,"Palm Harbor Univ High",77,1819,2267,29.44,2179.0744059355998,null,28.3]
[null,"Pinellas Park High",106,2223,2229,21.03,2142.5482359199173,null,20.21]
[null,"Seminole High",85,2083,1986,23.36,1908.9729908196298,null,22.46]
[null,"St Petersburg High",103,1928,2304,22.37,2214.63936095087,null,21.5]
[null,"Tarpon Springs High",88,1953,1910,21.7,1835.9206507882645,null,20.86]
[null,"Bernice Johnson Center",29,282,0,0,0,null,0]
[null,"Disston Gifted Program",3,30,8,2.67,7.689720003301631,null,2.56]
[null,"Calvin Hunsinger Exceptional",29,294,145,5,139.37617505984207,null,4.81]
[null,"Hamilton Disston SED Center",29,299,154,5.31,148.0271100635564,null,5.1]
[null,"Nina Harris Exceptional",37,429,260,7.03,249.915900107303,null,6.75]
[null,"Paul B Stephens Exceptional",30,307,217,7.23,208.58365508955677,null,6.95]
[null,"Richard Sanders School",33,343,175,5.3,168.21262507222318,null,5.1]
[null,"Oldsmar Community",11,150,0,0,0,null,0]
[null,"Samuel Robinson Challenge",0,0,null,null,0]
[null,"Clearwater Intermediate",31,624,415,13.39,398.9042251712721,null,12.87]
[null,"Lealman Intermediate",22,435,385,17.5,370.067775158891,null,16.82]
[null,"North Ward Secondary School",0,0,35,null,33.64252501444464]
[null,"Norwood Secondary",1,22,71,71,68.24626502930198,null,68.25]
[null,"Safety Harbor Secondary ",10,170,47,4.7,45.17710501939709,null,4.52]
[null,"Seminole Vocational Center",18,227,214,11.89,205.70001008831863,null,11.43]
[null,"Sunset Hills Service Center",17,302,null,0,0,null,0]
[null,"Title One Center",2,44,0,0,0,null,0]
[null,"Tomlinson Adult Center",24,588,null,0,0,null,0]
[null,"Pinellas Vo-Tech",120,1070,22,0.18,21.146730009079487,null,0.18]
[null,"St Pete Vo-Tech",102,1804,22,0.22,21.146730009079487,null,0.21]
[11,"Pinellas Total",5853,115351,109037,"District Avg 19",104807.99999999997,9,"District Avg 18"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Anona Elementary",null,100.69,100.69,100.69,100.69,100.69,100.69]
[null,"Bauder Elementary",null,158.17,158.17,158.17,158.17,158.17,158.17]
[null,"Bay Point Elementary",null,88.69,88.69,88.69,88.69,88.69,88.69]
[null,"Bay Vista Elementary",null,18.34,18.34,18.34,18.34,18.34,18.34]
[null,"Bear Creek Elementary",null,144.75,144.75,144.75,144.75,144.75,144.75]
[null,"Belcher Elementary",null,145.12,145.12,145.12,145.12,145.12,145.12]
[null,"Belleair Elementary",null,135.75,135.75,135.75,135.75,135.75,135.75]
[null,"Blanton Elementary",null,247.21,196.77,196.77,196.77,196.77,206.858]
[null,"Boca Ciega High",null,412.53,412.53,0,0,0,165.012]
[null,"Brooker Creek Elementary",null,143.47,143.47,143.47,143.47,143.47,143.47]
[null,"Calvin Hunsinger Elementary",null,9.39,9.39,9.39,9.39,9.39,9.39]
[]
[null,"Site                              ",null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Campbell Park Elementary",null,15.21,15.21,15.21,15.21,15.21,15.210000000000003]
[null,"Clearview Elementary",null,90.52,0,0,0,0,18.104]
[null,"Clearwater High",null,248.11,248.11,248.11,248.11,248.11,248.11000000000004]
[null,"Coachman Fundamental Middle",null,21.06,21.06,21.06,21.06,21.06,21.06]
[null,"Countryside High",null,127.21,127.21,127.21,127.21,127.21,127.21]
[null,"Cross Bayou Elementary",null,53.6,53.6,53.6,53.6,53.6,53.6]
[null,"Curlew Creek Elementary",null,97.75,97.75,97.75,97.75,97.75,97.75]
[null,"Curtis Fundamental Elementary",null,86.12,86.12,86.12,86.12,86.12,86.12]
[null,"Cypress Woods Elementary",null,17.91,17.91,17.91,17.91,17.91,17.91]
[null,"Dixie Hollins High",null,0,0,0,0,0,0]
[null,"Doug Jamerson Elementary",null,33.27,33.27,33.27,33.27,33.27,33.27]
[null,"Dunedin Elementary",null,62.21,0,0,0,0,12.442]
[null,"Dunedin High",null,253.29,253.29,253.29,253.29,253.29,253.29000000000002]
[null,"Eisenhower Elementary",null,88.84,88.84,88.84,88.84,88.84,88.84]
[null,"Forrest Lakes Elementary",null,61.54,61.54,61.54,61.54,61.54,61.54]
[null,"Frontier Elementary",null,57.7,57.7,57.7,57.7,57.7,57.7]
[null,"Fuguitt Elementary",null,34.5,34.5,34.5,34.5,34.5,34.5]
[null,"Garrison Jones Elementary",null,60.36,60.36,60.36,60.36,60.36,60.36]
[null,"Gibbs High",null,80.87,80.87,80.87,80.87,80.87,80.87]
[null,"Gulf Beaches Elementary",null,18.4,18.4,18.4,18.4,18.4,18.4]
[null,"Harris Tips Center ",null,344,344,0,0,0,137.6]
[null,"High Point Elementary",null,180.54,0,0,0,0,36.108]
[null,"Highland Lakes Elementary",null,22.6,22.6,22.6,22.6,22.6,22.6]
[null,"John Hopkins Middle",null,277.67,277.67,277.67,277.67,277.67,277.67]
[null,"Kennedy Middle",null,64.82,64.82,64.82,64.82,64.82,64.82]
[null,"Kings Highway Elementary",null,31.19,31.19,31.19,31.19,31.19,31.190000000000005]
[null,"Lakeview Fundamental Elementary",null,36.45,36.45,36.45,36.45,36.45,36.45]
[null,"Lakewood Elementary",null,17.27,17.27,17.27,17.27,17.27,17.27]
[null,"Lakewood High",null,166.43,166.43,166.43,166.43,166.43,166.43]
[null,"Largo Central Elementary",null,61.42,61.42,61.42,61.42,61.42,61.42]
[null,"Largo High",null,82.85,82.85,82.85,82.85,0,66.28]
[null,"Largo Middle",null,321.66,321.66,321.66,321.66,321.66,321.66]
[null,"Lealman Ave Elementary",null,45.37,45.37,45.37,45.37,45.37,45.37]
[null,"Lealman Intermediate",null,383.73,383.73,383.73,383.73,383.73,383.73]
[null,"Leila Davis Elementary",null,116.79,116.79,116.79,116.79,116.79,116.79]
[null,"Lynch Elementary",null,139.75,139.75,139.75,139.75,0,111.8]
[null,"Madeira Beach Elementary",null,150.37,150.37,150.37,150.37,150.37,150.37]
[null,"Maximo Elementary",null,79.9,79.9,79.9,79.9,79.9,79.9]
[null,"McMullen Booth Elementary",null,45.16,45.16,45.16,45.16,45.16,45.16]
[null,"Melrose Elementary",null,67.68,67.68,67.68,67.68,67.68,67.68]
[null,"Mildred Helms Elementary",null,69.36,69.36,69.36,69.36,69.36,69.36]
[null,"Mount Vernon Elementary",null,43.49,43.49,43.49,43.49,43.49,43.49]
[null,"North Shore Elementary",null,39.09,39.09,39.09,39.09,39.09,39.09]
[null,"North Ward Elementary",null,265.47,265.47,265.47,265.47,265.47,265.47]
[null,"Northeast High",null,222.31,222.31,222.31,222.31,222.31,222.31]
[null,"Oakhurst Elementary",null,96.38,96.38,96.38,96.38,96.38,96.38]
[null,"Orange Grove Elementary",null,125.29,125.29,125.29,125.29,125.29,125.29]
[]
[null,"Site                              ",null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Osceola High",null,317.72,317.72,317.72,317.72,317.72,317.72]
[null,"Osceola Middle",null,39.67,39.67,39.67,39.67,39.67,39.67]
[null,"Ozona Elementary",null,19.11,19.11,19.11,19.11,19.11,19.11]
[null,"Palm Harbor Elementary",null,117.03,117.03,117.03,0,0,70.218]
[null,"Palm Harbor Middle",null,205.7,205.7,205.7,205.7,205.7,205.7]
[null,"Palm Harbor University High",null,666.87,666.87,666.87,666.87,666.87,666.87]
[null,"Pasadena Fundamental Elementary",null,21.88,21.88,21.88,21.88,21.88,21.88]
[null,"Pinellas Central Elementary",null,22.84,22.84,22.84,22.84,22.84,22.84]
[null,"Pinellas Park Elementary",null,71.54,71.54,71.54,71.54,71.54,71.54]
[null,"Pinellas Park Middle",null,40.07,40.07,40.07,40.07,40.07,40.07]
[null,"Plumb Elementary",null,38.93,38.93,38.93,38.93,38.93,38.93]
[null,"Ponce De Leon Elementary",null,103.83,103.83,103.83,103.83,103.83,103.83]
[null,"PTEC-Clearwater Vo-Ed",null,0.36,0.36,0.36,0.36,0.36,0.36]
[null,"PTEC-St. Petersburg Vo-Ed",null,0.21,0.21,0.21,0.21,0.21,0.21000000000000002]
[null,"Rawlings Elementary",null,37.6,37.6,37.6,37.6,37.6,37.6]
[null,"Rio Vista Elementary",null,147.47,147.47,147.47,147.47,95.33,137.042]
[null,"Riviera Middle",null,91.91,91.91,91.91,0,0,55.146]
[null,"Safety Harbor Elementary",null,161.76,161.76,161.76,161.76,0,129.408]
[null,"San Jose Elementary",null,64.58,64.58,64.58,64.58,64.58,64.58]
[null,"Sandy Lane Elementary",null,0,0,0,0,0,0]
[null,"Sawgrass Lake Elementary",null,72.73,72.73,72.73,72.73,72.73,72.73]
[null,"Seminole Elementary",null,93.65,93.65,93.65,93.65,93.65,93.65]
[null,"Seminole High",null,89.12,89.12,89.12,89.12,89.12,89.12]
[null,"Seminole Middle",null,81.39,81.39,81.39,81.39,81.39,81.39]
[null,"Seminole Vo-Ed Center",null,63.28,63.28,63.28,63.28,63.28,63.279999999999994]
[null,"Seventy-Fourth St Elementary",null,15.61,15.61,15.61,15.61,15.61,15.61]
[null,"Sexton Elementary",null,146.64,146.64,146.64,146.64,146.64,146.64]
[null,"Skycrest Elementary",null,218.13,218.13,218.13,218.13,218.13,218.13000000000002]
[null,"Skyview Elementary",null,65.61,65.61,65.61,65.61,65.61,65.61]
[null,"South Ward Elementary",null,295.52,295.52,295.52,295.52,295.52,295.52]
[null,"Southern Oak Elementary",null,18.72,18.72,18.72,18.72,18.72,18.72]
[null,"Southside Fundamental Middle",null,634,634,634,634,634,634]
[null,"St. Petersburg High",null,234.41,234.41,234.41,234.41,234.41,234.41]
[null,"Starkey Elementary",null,34,34,34,34,34,34]
[null,"Tarpon Springs Elementary",null,166.48,166.48,166.48,166.48,166.48,166.48]
[null,"Tarpon Springs High",null,84.02,84.02,84.02,84.02,84.02,84.02]
[null,"Tarpon Springs Middle",null,238.16,238.16,238.16,238.16,238.16,238.16]
[null,"Tyrone Elementary",null,40.52,0,0,0,0,8.104000000000001]
[null,"Tyrone Middle",null,280.36,280.36,0,0,0,112.144]
[null,"Walsingham Elementary",null,15.34,15.34,15.34,15.34,15.34,15.34]
[null,"Westgate Elementary",null,41.16,41.16,41.16,41.16,41.16,41.16]
[12.1,"Pinellas Total students in relocatables by year",null,11707.55,11283.319999999998,10246.429999999998,10037.49,9600.989999999998,10575.155999999999]
[12.2,"Pinellas Total number of CO-FTE students projected by year",null,108801,108211,106628,105459,104808,106781.4]
[12.3,"Pinellas Percent in relocatables by year",null,0.11,0.1,0.1,0.1,0.09,0.1]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None anticipated."]
[14,"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"]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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,"Oak Park School (New)",3,11088394,707,54036,76.43,15683.73,null,89,104,116,15683.73,16455,19304,21827,null," "]
[null,"High Point Elem (Replacement)",1,16503223,749,91225,121.8,22033.68,null,70,93,144,22033.68,9309,13008,24934]
[null,"Dunedin Elem (Replacement)",1,18384587,774,88882,114.83,23752.7,null,70,93,144,23752.7,9309,13008,24934]
[null,"Boca Ciega High (Replacement)",3,51544622,2542,262971,103.45,20277.19,null,89,89,116,20277.19,16455,19304,21827,null," "]
[null,"Tyrone Md (Replacement)",2,26153817,1004,140312,139.75,26049.62,null,56,56,114,26049.62,9761,11179,14377,null,26049.62]
["15A","Pinellas Total 2005-06",null,123674643,5776,637426,110.36,21411.81,{"$nulls":4},21411.81]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Riviera Md (Replacement)",2,29393784,1015,152307,150.06,28959.39,null,56,69,114,28959.39,9761,11179,14377,null,28959.39]
[null,"Palm Harbor Elem (Renov)",null,11835204,431,43311,100.49,27459.87,null,0,0,0,27459.87,0,0,0]
[null,"Lynch Elem (Replacement)",1,19026918,774,87677,113.28,24582.58,null,70,70,144,24582.58,9309,13008,24934,null,24582.58]
["15B","Pinellas Total 2006-07",null,60255906,2220,283295,127.61,27142.3,{"$nulls":4},27142.3]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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 Elem (Replacement)",1,19728242,774,75811,97.95,25488.68,null,70,93,144,25488.68,9309,13008,24934,null,25488.68]
["15C","Pinellas Total 2007-08",null,19728242,774,75811,97.95,25488.68,{"$nulls":4},25488.68]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Largo High (Replacement)",3,67757189,2543,315655,124.13,26644.59,null,89,104,116,26644.59,16455,19304,21827]
[null,"Pinellas Park Md (Renov)",null,24234459,1323,66160,50.01,18317.81,null,0,0,0,18317.81,0,0,0]
[null,"Bauder Elem (Renov)",null,17598658,775,18280,23.59,22707.95,null,0,0,0,22707.95,0,0,0,null," "]
["15D","Pinellas Total 2008-09",null,109590306,4641,400095,86.21,23613.51,{"$nulls":4},23613.51]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 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)",1,13867053,593,69942,117.95,23384.58,null,70,93,144,23384.58,9309,13008,24934,null,23384.58]
[null,"Rio Vista Elem (Replacement)",1,12201147,412,51117,124.07,29614.43,null,70,93,144,29614.43,9309,13008,24934,null,29614.43]
["15E","Pinellas Total 2009-10",null,26068200,1005,121059,120.46,25938.51,{"$nulls":4},25938.51]
[]
[15,"Pinellas 5-Year Total",null,339317297,14416,1517686]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,119493956,132638291,131694048,144414931,157412274,685653500]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,119493956,132638291,131694048,144414931,157412274,685653500,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,4841349,5065353,5300353,5545353,5820353,26572761,0.0387553786278346]
[null," less amount used for cafeteria kitchen air conditioning",null,300000,0,0,0,0,300000,0.0004375387859903]
[null,"  less amount transferred to operating budget for instructional equipment",null,7000000,7000000,7000000,7000000,7000000,35000000,0.0510461916988683]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,3124000,3351000,3453000,3571000,3571000,17070000,0.0248959569228481]
[null,"  less amount used for minor maint/repair projects",null,20861866,19496200,24557107,26033784,26883784,117832741,0.171854648156831]
[null,"  less amount used to purchase capital outlay equipment",null,6953594,6809200,7028600,7253300,7479300,35523994,0.0518104173609556]
[null,"  less amount used to correct environmental problems",null,4080000,7295000,7520000,7750000,7985000,34630000,0.0505065605294803]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,"  less amount used for site acquisition",null,4720000,4840000,4840000,4840000,4840000,24080000]
[null,"  less amount used to purchase/lease relocatables",null,1124000,1624000,1672720,1722900,1774600,7918220]
[null," less amount used for mandated relocatables",null,1600000,1600000,1600000,1600000,1600000,8000000,0.0116677009597413,"ALL Capital Outlay Expenditures"]
[null," less amount used for technology to increase achievement in Secondary",null,140000,150000,160000,170000,180000,800000]
[null," less amount used for Two Mill Relief",null,0,3400000,3500000,3600000,3700000,14200000]
[null," less amount used to purchase gender equity play areas",null,380000,230000,261000,490000,0,1361000]
[null,"less amount for carryover",null,8343211,-5743139,4199797,27584546,-30085114,4299301]
[null,"less amount for contingency",null,5000000,5000000,5000000,5000000,5000000,25000000]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,51025936,72520677,55601471,42254048,111663351,333065483,0.485763556956976,0.93]
[null,"P E C O New Construction",null,2818753,2036284,0,0,0,4855037,null,0.01]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,8366134,7503800,3242893,2616216,2616216,24345259,null,0.07,null,null,4608674]
[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,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,0,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,1889207,0,0,0,0,1889207,null,0.01]
[null,"Internet Earnings",null,3100000,3100000,3100000,3100000,3100000,15500000,null,0.04]
[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]
[16,"Pinellas Total",null,59333896,78156961,59201471,45854048,115263351,357809727,0.8867379499995255,1.07]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"High Point Elem (Replacement)",749,2145419,0,0,0,0,2145419]
[null,"Oak Park School (New)",707,1889207,0,0,0,0,1889207]
[null,"Azalea Md, (Library) (Renov)",null,500000,0,0,0,0,500000]
[null,"Dunedin Elem (Replacement)",774,12603115,0,0,0,0,12603115]
[null,"Tyrone Elem (Renov)",768,16814449,0,0,0,0,16814449]
[null,"Boca Ciega High (Replacement)",2542,10074186,43855436,2115000,0,0,56044622]
[null,"Clearview Elem (Renov)",423,10195863,0,0,0,0,10195863]
[null,"Tyrone Md (Replacement)",1004,5111657,22517160,1275000,0,0,28903817]
[null,"Riviera Md (Replacement)",1015,0,5748600,24962026,1769506,0,32480132]
[null,"Palm Harbor Elem (Renov)",431,0,2314634,10408210,769288,0,13492132]
[null,"Lynch Elem (Replacement)",774,0,3721131,16580591,1103561,0,21405283]
[null,"Safety Harbor Elem (Replacement)",774,0,0,3860644,17189390,1144238,22194272]
[null,"Largo High (Replacement)",2543,0,0,0,13267143,56875046,70142189]
[null,"Pinellas Park Md (Renov)",1323,0,0,0,4745209,20919083,25664292]
[null,"Bauder Elem (Renov)",775,0,0,0,3445890,15360268,18806158]
[null,"Tarpon Springs Elem (Replacement)",593,0,0,0,3564061,15857658,19421719]
[null,"San Jose Elem (Replacement)",593,0,0,0,0,2716714,2716714]
[null,"Rio Vista Elem (Replacement)",412,0,0,0,0,2390344,2390344]
[17,"Pinellas Total",16200,59333896,78156961,59201471,45854048,115263351,357809727]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Largo High (Replacement)",2543,{"$nulls":4},2115000,2115000]
[null,"Pinellas Park Md (Renov)",1323,{"$nulls":4},1235957,1235957]
[null,"Bauder Elem (Renov)",775,{"$nulls":4},1067500,1067500]
[null,"Tarpon Springs Elem (Replacement)",593,{"$nulls":4},1055726,1055726]
[null,"San Jose Elem (Replacement)",593,{"$nulls":4},13022391,13022391]
[null,"Rio Vista Elem (Replacement)",412,{"$nulls":4},11518964,11518964]
[18,"Pinellas Total",6239,0,0,0,0,30015538,30015538]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[19,"Pinellas Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Pinellas  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Infrastructure","Various",43371280.664550774,{"$nulls":4},43371280.664550774]
[null,"Fire/Health/Safety","Various",9266907.173046872,{"$nulls":4},9266907.173046872]
[null,"HVAC","Various",44916165.681822054,{"$nulls":4},44916165.681822054]
[null,"Roofs & Covered Walks","Various",14627705.217919914,{"$nulls":4},14627705.217919914]
[null,"Paving","Various",3087173.145439453,{"$nulls":4},3087173.145439453]
[null,"Painting","Various",9697926.111328121,{"$nulls":4},9697926.111328121]
[null,"Sites & Grounds","Various",3475090.189892577,{"$nulls":4},3475090.189892577]
[null,"Intercom/Fire Alarm","Various",6478753.416040039,{"$nulls":4},6478753.416040039]
[null,"Ceiling & Lights","Various",14286235.851803329,{"$nulls":4},14286235.851803329]
[null,"Floor Covering","Various",9094499.597734371,{"$nulls":4},9094499.597734371]
[null,"Plumbing","Various",1301138.419936523,{"$nulls":4},1301138.419936523]
[null,"EPA","Various",8081605.092773434,{"$nulls":4},8081605.092773434]
[null,"Stage & Gym Floors","Various",129305.68148437495,{"$nulls":4},129305.68148437495]
[null,"Spectator Seating","Various",269386.83642578113,{"$nulls":4},269386.83642578113]
[null,"Casework","Various",4561462.64835701,{"$nulls":4},4561462.64835701]
[null,"Portable Rehab","Various",538773.6728515623,{"$nulls":4},538773.6728515623]
[null,"Re-Key","Various",1481627.6003417969,{"$nulls":4},1481627.6003417969]
[null,"Sonitrol/CCTV","Various",4789697.951650389,{"$nulls":4},4789697.951650389]
[20,"Pinellas Total",null,179454734.95339838,{"$nulls":4},179454734.95339838]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Mount Vernon Elem, Construct","South County",3184090.0999999996,{"$nulls":4},3184090.0999999996]
[null,"North Shore Elem, Construct","South County",2838278.1999999997,{"$nulls":4},2838278.1999999997]
[null,"Skyview Elem (Replacement)","South County",20000000,{"$nulls":4},20000000]
[null,"Gulf Beaches Elem (Replacement)","South County",20000000,{"$nulls":4},20000000]
[null,"Blanton Elem, Construct","South County",5690205.75,{"$nulls":4},5690205.75]
[null,"Ponce de Leon Elem (Replace)","North County",20000000,{"$nulls":4},20000000]
[null,"Countryside High, Construct","North County",20705270.45,{"$nulls":4},20705270.45]
[null,"Sutherland Elem, Construct","North County",407210.92,{"$nulls":4},407210.92]
[null,"Palm Harbor Univ High, Construct","North County",11659736.94,{"$nulls":4},11659736.94]
[null,"Madeira Beach Md (Replace)","South County",30000000,{"$nulls":4},30000000]
[null,"Orange Grove Elem, Construct","South County",4279431.66,{"$nulls":4},4279431.66]
[null,"Seminole Vocat Ctr, Construct","South County",7256918.58,{"$nulls":4},7256918.58]
[null,"St. Petersburg High, Construct","South County",13457150.7,{"$nulls":4},13457150.7]
[null,"Seminole High, Construct","South County",24308330.4,{"$nulls":4},24308330.4]
[null,"Cross Bayou Elem (Replace)","South County",20000000,{"$nulls":4},20000000]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[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",2680106.2399999998,{"$nulls":4},2680106.2399999998]
[null,"Anona Elem, Construct","North County",3695855.96,{"$nulls":4},3695855.96]
[null,"PTEC St. Pete, Construct","South County",26401948.56,{"$nulls":4},26401948.56]
[null,"Curtis Fund Elem, Construct","North County",1716058.32,{"$nulls":4},1716058.32]
[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,"Madeira Beach Elem (Replace)","South County",20000000,{"$nulls":4},20000000]
[null,"Bay Vista Fund Elem, Construct","South County",2469635.65,{"$nulls":4},2469635.65]
[null,"Belcher Elem, Construct","North County",5036673.95,{"$nulls":4},5036673.95]
[null,"Garrison Jones Elem, Construct","North County",455405.49,{"$nulls":4},455405.49]
[null,"Sawgrass Lake Elem, Construct","South County",314341.51,{"$nulls":4},314341.51]
[null,"Seminole Elem, Construct","South County",3815600.7,{"$nulls":4},3815600.7]
[null,"Tomlinson Adult, Construct","South County",63500,{"$nulls":4},63500]
[null,"Pinellas Park High, Construct ","South County",3278242.11,{"$nulls":4},3278242.11]
[null,"Palm Harbor Md, Construct","North County",6872711.68,{"$nulls":4},6872711.68]
[null,"Sandy Lane Elem, Construct","North County",853264.74,{"$nulls":4},853264.74]
[null,"Northwest Elem, Construct","South County",292100,{"$nulls":4},292100]
[null,"Oakhurst Elem, Construct","North County",1209741.04,{"$nulls":4},1209741.04]
[null,"Fitzgerald Md, Construct","North County",19532961.95,{"$nulls":4},19532961.95]
[null,"Skycrest Elem, Construct","North County",3032231.68,{"$nulls":4},3032231.68]
[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]
[21,"Pinellas Total",null,399065300.09,{"$nulls":4},399065300.09]
[]
[22,"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 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - Pinellas Totals",49146,49146,48741,0.99,1134,46882.31828645322,0.93]
[null,"Middle - Pinellas Totals",27143,24420,25598,1.05,2030,24621.849849133778,0.93]
[null,"High - Pinellas Totals",34390,32664,32755,1,1650,31505.925924227555,0.92]
[null,"Other - ESE, etc",8290,8895,1943,0.22,-2239,1868.9059401854415,0.28]
[22,"Pinellas Total",118969,115125,109037,0.95,2575,104879,0.89]
[]
[23,"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 anticipated.  If any are contemplated, then they must be validated and comply with the current 5 year school plant survey which must be redone every 5 years.  Therefore, predicting beyond the current plan is not prudent.  "]
[null,"Since this county is 95% developed, we are fortunate that growth is not one of our issues."]
[]
[24,"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 anticipated.  Same rationale as in question 23.  The past history in this county would not forecast any closures of schools."]
[]
["Pinellas  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"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,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Infrastructure","Various",104589529.18815084,10458952.918815084,null,null,null,104589529.18815084]
[null,"Fire/Health/Safety","Various",22347079.52839993,2234707.952839993,null,null,null,22347079.52839993]
[null,"HVAC","Various",108315008.21783271,10831500.82178327,null,null,null,108315008.21783271]
[null,"Roofs & Covered Walks","Various",35274605.18581732,3527460.518581732,null,null,null,35274605.18581732]
[null,"Paving","Various",7444695.680100676,744469.5680100676,null,null,null,7444695.680100676]
[null,"Painting","Various",23386478.576232474,2338647.8576232474,null,null,null,23386478.576232474]
[null,"Sites & Grounds","Various",8380154.82314997,838015.482314997,null,null,null,8380154.82314997]
[null,"Intercom/Fire Alarm","Various",15623466.93773309,1562346.693773309,null,null,null,15623466.93773309]
[null,"Ceiling & Lights","Various",34451154.28266008,3445115.4282660084,null,null,null,34451154.28266008]
[null,"Floor Covering","Various",21931319.9092669,2193131.99092669,null,null,null,21931319.9092669]
[null,"Plumbing","Various",3137685.875644525,313768.5875644525,null,null,null,3137685.875644525]
[null,"EPA","Various",19488732.146860395,1948873.2146860394,null,null,null,19488732.146860395]
[null,"Stage & Gym Floors","Various",311819.7143497663,31181.971434976633,null,null,null,311819.7143497663]
[null,"Spectator Seating","Various",649624.4048953466,64962.44048953466,null,null,null,649624.4048953466]
[null,"Casework","Various",10999934.138235731,1099993.4138235732,null,null,null,10999934.138235731]
[null,"Portable Rehab","Various",1299248.8097906932,129924.88097906932,null,null,null,1299248.8097906932]
[null,"Re-Key","Various",3572934.2269244087,357293.42269244086,null,null,null,3572934.2269244087]
[null,"Sonitrol/CCTV","Various",11550321.91903926,1155032.191903926,null,null,null,11550321.91903926]
[25,"Pinellas Total",null,432753793.56508416,{"$nulls":4},432753793.56508416]
[]
[26,"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,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"East Lake High, Construct","North County",1000000,{"$nulls":4},1000000]
[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,"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,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Woodlawn Elem, Construct","South County",274663.62,{"$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,"Calvin Hunsinger 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,{"$nulls":4},79925]
[null,"Hamilton Disston Ctr, Construct","South County",5097963,{"$nulls":4},5097963]
[null,"Thurgood Marshall Md, Construct","South County",500000,{"$nulls":4},500000]
[null,"Jamerson Elem, Construct","South County",71000,{"$nulls":4},71000]
[null,"Area I, Construct","South County",1268471.8,{"$nulls":4},1268471.8]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Richard Sanders Ctr, 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,{"$nulls":4},500000]
[null,"Admin Building, Construct","North County",8690.4,{"$nulls":4},8690.4]
[null,"Walter Pownall Srv Ctr, Construct","North County",4058199.5399999996,{"$nulls":4},4058199.5399999996]
[null,"High Point Srv Ctr, Construct","South County",524015.5,{"$nulls":4},524015.5]
[null,"Bus Clearwater, Construct","North County",11795514,{"$nulls":4},11795514]
[null,"Bus Lealman, Construct","North County",2638425.32,{"$nulls":4},2638425.32]
[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]
[26,"Pinellas Total",null,283156145.14,{"$nulls":4},283156145.14]
[]
[27,"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 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - Pinellas Totals",49146,49146,48741,0.99,2934,47005.24697121161,0.9]
[null,"Middle - Pinellas Totals",27143,24420,25598,1.05,2500,24686.41004429689,0.92]
[null,"High - Pinellas Totals",34390,32664,32755,1,2775,31588.536643524672,0.89]
[null,"Other - ESE, etc",8290,8895,1943,0.22,-2034,1873.8063409668277,0.27]
[27,"Pinellas Total",118969,115125,109037,0.95,6175,105153.99999999999,0.87]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"None anticipated. "]
[]
[29,"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 anticipated. "]
[]
[]
[]
[]
[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 ____________________, 2005."]
[]
[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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