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["     ",{"$nulls":11},634163069.0600001]
["Manatee  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM",{"$nulls":11},369927488.21000004]
["Manatee   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"Last Revised"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2006, and all data accurate as of July 15, 2006.",{"$nulls":7},"2006-09-15"]
["District: ","Manatee",null,"Date: ==>","2006-09-29",null,"For fiscal years","  2006-2007 through 2010-2011"]
["     "]
["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 of the district."]
["    "]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["     ",{"$nulls":7},0]
[null,"Life Safety","County Wide",1329322.58,350000,350000,350000,350000,2729322.58]
[null,"HVAC Upgrades","County Wide",3977021.91,1100000,1100000,1100000,1100000,8377021.91]
[null,"Roofing","County Wide",3572131.33,1500000,1500000,1500000,1500000,9572131.33]
[null,"Improvement Projects","County Wide",8885537.92,5500000,5500000,5500000,5500000,30885537.92]
[null,"Other","County Wide",1827597.7,500000,500000,500000,500000,3827597.7]
[null,"Transportation/Maintenance","To Be Determined",5298598.96,5000000,0,0,0,10298598.96]
[null,"School Support Facility","School Support Center",4877500,0,0,0,0,4877500]
[null,"Portable Set-up/Lease","County Wide",1262944.13,1000000,1000000,1000000,1000000,5262944.13]
[null,"Teacher Professional Development Facility","County Wide",1050000,0,0,0,0,1050000]
["    "," "," ",0,0,0,0,0,0]
["1","Manatee Total",null,32080654.53,14950000,9950000,9950000,9950000,76880654.53]
["    "]
[2,"Capital outlay projects"]
["2A","A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs."]
["    ",null,"Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description","Classrooms","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Abel Elementary K-6",31,34963,0,0,0,0,34963]
[null,"Anna Maria Elementary K-6",18,286425,0,0,0,0,286425]
[null,"Bashaw Elementary K-6",38,0,0,885125,7966123,0,8851248]
[null,"Bayshore Elementary K-6",38,1927,0,0,0,0,1927]
[null,"Bayshore High School Addition 9-12",14,5637190,0,0,0,0,5637190]
[null,"Blackburn Addition K-6",10,1423076,0,0,0,0,1423076]
[null,"Blackburn Elementary K-6",41,5427530,0,0,0,0,5427530]
[null,"Braden River Elementary K-6",35,0,0,0,899755,8097795,8997550]
[null,"Braden River High School 9-12",70,4497047,0,0,0,0,4497047]
[null,"Daughtrey Elementary K-6",45,20295224,0,0,0,5000000,25295224]
[null,"Duette Elementary K-6",0,0,0,0,124237,1118129,1242366]
[null,"King Middle School 6-8",56,2487254,0,0,0,0,2487254]
[null,"Manatee Elementary K-6 ",8,8987610,0,0,0,0,8987610]
[null,"Manatee High School Addition  9-12",13,8528805,0,0,0,0,8528805]
[null,"Manatee High School Davis Building Renovation",0,10000000,0,0,0,0,10000000]
[null,"MHS Construction 9-12",93,100508,0,0,0,0,100508]
[null,"Miller Elementary K-6",45,21855598,0,0,0,0,21855598]
[null,"Mills Addition K-6",12,2503207,0,0,0,0,2503207]
[null,"Moody Elementary K-6",40,21787,0,0,0,0,21787]
[null,"Myakka Elementary K-6",23,0,0,0,349976,3149793,3499769]
[null,"New Elem School \"D\" K-6",45,404616,595384,16519351,0,0,17519351]
[null,"New Elem School \"E\" K-6",23,0,0,12384582,0,0,12384582]
[null,"New Elem School \"F\" K-6",45,21073315,0,0,0,0,21073315]
[null,"New Elem School \"G\" K-6",45,21252764,0,0,0,0,21252764]
[null,"New School Middle BB 7-8",51,25029328,0,0,0,0,25029328]
[null,"New School Middle CC 7-8",51,1100000,1000000,4000000,24000000,0,30100000]
[null,"Oneco Elementary K-6",36,0,0,0,666267,5996402,6662669]
[null,"Orange Ridge/Bullock Elementary K-6",53,0,0,0,428809,3859277,4288086]
[null,"Palm View Elementary K-6",45,9016587,0,0,0,0,9016587]
[null,"Palma Sola Elementary Addition K-6",10,4946619,0,0,0,0,4946619]
[null,"Palmetto Elementary K-6",45,21000000,0,0,0,0,21000000]
[null,"Palmetto High Wing 9-12",20,6000000,0,0,0,0,6000000]
[null,"Prine Elementary K-6",42,1275567,0,0,0,0,1275567]
[null,"Samoset Addition  K-6",10,2587500,0,0,0,0,2587500]
[null,"Sea Breeze Elementary K-6",35,7106846,0,0,0,0,7106846]
[null,"Horizons Academy 9-12",18,7781411,0,0,0,0,7781411]
[null,"Academic Center - Community High School 9-12",27,8235658,0,0,0,0,8235658]
[]
["2A","Manatee Classroom Total",1231,228898362,1595384,33789058,34435167,27221396,325939367]
["     "]
["2B","A schedule of other capital outlay projects."]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,null,0,0,0,0,0,0]
[null,"MTI",null,34037993,0,0,0,0,34037993]
[null,"MTI Law Enforcement",null,7517217,0,0,0,0,7517217]
[null,"MTI Fire Academy",null,3266454,0,0,0,0,3266454]
[null,"Musical Equipment",null,130000,135200,140608,146232,152081,704121]
[null,"Band Uniforms",null,15000,15600,16224,16873,17548,81245]
[null,"Schools FF&E",null,1059577,1101960,1146038,1191880,1239555,5739010]
[null,"Administrative FF&E",null,2561259,2663709,2770257,2881067,2996310,13872602]
[null,"Purchase of Buses",null,2790886,2028642,2184471,2249998,2362497.9,11616494.9]
[null,"Vocational Equipment",null,96302,0,0,0,0,96302]
[null,"Other",null,432845,0,0,0,0,432845]
["     ",null,null,0,0,0,0,0,0]
["2B","Manatee Other Total",0,51907533,5945111,6257598,6486050,6767991.9,77364283.9]
[2,"Manatee Capital Outlay Total",null,280805895,7540495,40046656,40921217,33989387.9,403303650.9]
["     "]
["    ","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,"2006-07 Satisfactory","Actual 2006-07","Actual 2005-06","Actual 2006-07","New Stu Capacity to","Projected 2010-11","Projected 2010-11"]
["    ","Location","FISH StuSta","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[]
[null,"Abel Elementary",579,579,585,1.01,0,648,1.12]
[null,"Anna Maria Elementary",349,349,312,0.89,0,328,0.94]
[null,"Ballard Elementary",544,544,561,1.03,0,615,1.13]
[null,"Bashaw Elementary",709,709,760,1.07,0,792,1.12]
[null,"Bayshore Elementary",709,709,685,0.97,0,838,1.18]
[null,"Bayshore High",2058,1955,1878,0.96,332.5,1705,0.75]
[null,"Blackburn Elementary K-6",726,726,644,0.89,180,768,0.85]
[null,"Braden River Elementary K-6",659,659,593,0.9,0,682,1.03]
[null,"Braden River High",1777,1688,646,0.38,0,1462,0.87]
[null,"Braden River Middle",1278,1150,955,0.83,0,1132,0.98]
[null,"Daughtrey Elementary K-6",822,822,691,0.84,36,763,0.89]
[null,"Duette Elementary",0,0,9,0,0,10,0]
[null,"Freedom Elementary",766,766,624,0.81,0,749,0.98]
[null,"Haile Middle",1099,989,922,0.93,0,1112,1.12]
[null,"Harllee Middle",1139,1025,748,0.73,0,872,0.85]
[null,"Johnson Middle",1274,1147,839,0.73,0,975,0.85]
[null,"King Middle",1314,1183,765,0.65,0,872,0.74]
[null,"Kinnan Elementary",831,831,775,0.93,0,883,1.06]
[null,"Lakewood Ranch High School",2349,2232,2222,1,0,2011,0.9]
[null,"Lee Middle",1120,1008,928,0.92,0,1042,1.03]
[null,"Lincoln Middle",1493,1344,1203,0.9,0,1615,1.2]
[null,"Manatee Elementary",503,503,396,0.79,144,437,0.68]
[null,"Manatee High School",2613,2482,2144,0.86,308.75,1908,0.68]
[null,"McNeal Elementary",766,766,735,0.96,0,850,1.11]
[null,"Miller Elementary K-6",641,641,655,1.02,216,753,0.88]
[null,"Mills Elementary",872,872,948,1.09,216,1425,1.31]
[null,"Moody Elementary",772,772,720,0.93,0,830,1.08]
[null,"Myakka Elementary K-6",398,398,447,1.12,0,512,1.29]
[null,"Nolan Middle",1060,954,741,0.78,0,858,0.9]
[null,"Oneco Elementary K-6",669,669,706,1.06,0,813,1.22]
[null,"Orange Ridge/Bullock Elementary K-6",962,962,823,0.86,0,947,0.98]
[null,"Palm View Elementary K-6",675,675,677,1,180,782,0.91]
[null,"Palma Sola Elementary",691,691,613,0.89,180,648,0.74]
[null,"Palmetto Elementary K-6",760,760,804,1.06,126,974,1.1]
[null,"Palmetto High School",2014,1913,1768,0.92,475,2771,1.16]
[null,"Prine Elementary",781,781,845,1.08,0,975,1.25]
[null,"Rowlett Elementary",820,820,773,0.94,0,816,1]
[null,"Samoset Elementary",667,667,515,0.77,180,595,0.7]
[null,"Sea Breeze Elementary K-6",675,675,758,1.12,0,874,1.29]
[null,"Southeast High",2273,2159,1664,0.77,0,1543,0.71]
[null,"Stewart Elementary",543,543,479,0.88,0,506,0.93]
[null,"Sugg Middle ",1137,1023,989,0.97,0,1108,1.08]
[null,"Tara Elementary",863,863,825,0.96,0,940,1.09]
[null,"Tillman Elementary",745,745,501,0.67,0,605,0.81]
[null,"Wakeland Elementary",676,676,471,0.7,0,542,0.8]
[null,"Willis Elementary",751,751,320,0.43,0,815,1.09]
[null,"Witt Elementary",817,817,848,1.04,0,978,1.2]
[]
[3,"Manatee Total",45739,43993,38510,0.88,2574.25,44679,0.96]
[]
["3A","List the net new classrooms added in the 2005-06 fiscal year.",null,null,null,"List net new classrooms to be added in the 2006-07 fiscal year."]
[{"$nulls":5},"Totals for 2006-07 should match totals in paragraph 15A."]
[null,null,"2005-06","2005-06","2005-06","2006-07","2006-07","2006-07"," "]
[null,null,"# Permanent","# Relocatable","Total","# Permanent","# Relocatable","Total"," "]
[]
[null,"Able",3,0,3,0,0,0]
[null,"Anna Maria",2,0,2,0,0,0]
[null,"Blackburn Addition",0,0,0,10,0,10]
[null,"Kinan",0,2,2,0,0,0]
[null,"Manatee El",0,0,0,8,5,13]
[null,"Miller Replacement",0,5,5,12,5,17]
[null,"Mills Addition",0,5,5,12,5,17]
[null,"Moody",4,0,4,0,0,0]
[null,"Palm View",0,0,0,0,4,4]
[null,"Palmetto Replacement",0,2,2,7,0,7]
[null,"Prine",4,0,4,0,0,0]
[null,"Rowlett",0,0,0,0,4,4]
[null,"Samoset Additon",0,0,0,10,0,10]
[null,"Stewart",11,0,11,0,0,0]
[null,"Willis",44,0,44,0,0,0]
[null,"\"F\" Elementary North of Manatee River",0,0,0,45,0,45]
[null,"\"G\" Elementary  East of Lakewood Ranch",0,0,0,45,0,45]
[]
[null,"Elementary (K-3)",68,14,82,149,23,172]
[]
[null,"Harllee",0,2,2,0,0,0]
[null,"Lincoln",0,2,2,0,3,3]
[null,"Middle BB",0,0,0,51,0,51]
[]
[null,"Middle (4-8)",0,4,4,51,3,54]
[]
[null,"BHS Addition",0,0,0,14,0,14]
[null,"Manatee HS Addition",0,0,0,13,0,13]
[null,"Palmetto HS  Addition",0,0,0,20,0,20]
[]
[null,"High (9-12)",0,0,0,47,0,47]
[null,"Other",0,0,0,0,0,0]
["3A","Manatee Total",68,18,86,247,26,273]
[]
[]
["3B","List the number of classrooms and type at each school you do not intend to use or do not project will be needed for educational purposes."]
[]
[null," ","School","# of Elementary ","# of Middle","# of High","# of ESE","# of Combo","Total"]
[null,"School","Type","K-5 Classrooms","6-8 Classrooms","9-12 Classrooms","Classrooms","Classrooms","Classrooms"]
[]
[null,"None",null,0,0,0,0,0,0]
[]
["3B","Manatee Total",null,0,0,0,0,0,0]
[]
["3C","List the number of co-teaching classrooms and type at each school you intend to use for educational purposes in 2006-07. Not open plan or team teaching classrooms."]
[]
[null," ","School","# of Elementary ","# of Middle","# of High","# of ESE","# of Combo","Total"]
[null,"School","Type","K-5 Classrooms","6-8 Classrooms","9-12 Classrooms","Classrooms","Classrooms","Co-Teaching Rooms"]
[]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["    ","None",null,0,0,0,0,0,0]
[]
["3C","Manatee Total",null,0,0,0,0,0,0]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
["    ","This section should include the same project information from 2 above."]
[null,"Manatee Elementary - new waterline & fire lane"]
[null,"Elementary F - turn lanes"]
[null,"Elementary G - sharing road costs"]
[null,"Middle BB - deceleration lane"]
[null,"Horizons Academy - turn lane and deceleration lane"]
[null,"Manatee Technical Insitute - Lakewood Ranch Campus - traffic signal"]
[null,"Manatee Technical Insitute - Caruso Road Campus - traffic signal & sharing road costs"]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
["    ","recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
["    ","must be addressed for new facilities planned within the 1st 3 years of the plan."]
["    ","Consistent with Comp Plan?","Description"]
[]
[null,"Yes","Elementary School \"F\""]
[null,"Yes","Elementary School \"G\""]
[null,"Yes","Middle School \"BB\""]
[null,"Yes","Alternative Academy (Horizons)"]
[null,"Yes","Manatee Technical Institute - Lakewood Ranch Campus"]
["   "]
["5A","All legally binding commitments for proportionate fair-share mitigation for impacts on public school facilities shall be included in the 5-year work plan.  "]
["   ","The 5-year work plan must be amended anytime new commitments are entered into.  Each commitment must clearly identify the appropriate mitigation option, "]
["   ","and specifically what the mitigated contribution will be used for. (ie: contribution of land, actual construction or expansion of school facilities , or the creation"]
["   ","of mitigation banking.)"]
["    "]
["   ","Briefly describe each legally binding commitment for proportionate fair-share mitigation and how the mitigation will be used."]
["   ","If money, indicate by year; otherwise, briefly describe the legally binding commitment."]
["    ",null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
["    ","Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",{"$nulls":7},0]
[null,"Copperstone Development (Valencia Groves) 20 acre school site",null,0,1000000,0,0,0,1000000]
[null,"Eagle Point Prepay impact fees",null,0,0,6474600,0,0,6474600]
[null,"Artisian Lakes (Gateway North) 20 acre school site",null,0,0,1000000,0,0,1000000]
[null,null,null,0,0,0,0,0,0]
["   ",null,null,0,0,0,0,0,0]
["5A","Manatee Total",null,0,1000000,7474600,0,0,8474600]
["    "]
["    "]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity."]
["    "]
["    ",{"$nulls":7},"Year in which all"]
["    ",{"$nulls":7},"long term ( 4 yrs or"]
["    ",null,"Actual",null,null,"Number NOT","# of Units","Projected "," more) relocatables"]
["    ",null,"Number",null,null,"meeting standards","projected","( increase ) /","which will be used"]
["    ",null,"of Units",null,null,"for use as","to be in use","decrease in # of","as Classrooms will"]
["    ","Location","in 2006-07","Owner","Student Stations","classroom space","in 2010-11","units by 2010-11","will meet standards"]
[]
[null,"Abel Elementary",0,"NA",0,0,0,0,0]
[null,"Anna Maria Elementary",2,"School Board",44,0,1,1,0]
[null,"Ballard Elementary",0,"School Board",0,0,0,0,0]
[null,"Bashaw Elementary",5,"School Board",72,0,5,0,0]
[null,"Bayshore Elementary",2,"School Board",0,0,1,1,0]
[null,"Bayshore High",8,"School Board",152,0,2,6,0]
[null,"Blackburn Elementary K-6",10,"School Board",107,0,2,8,0]
[null,"Braden River Elementary K-6",1,"School Board",22,0,1,0,0]
[null,"Braden River High",0,"NA",0,0,0,0,0]
[null,"Braden River Middle",3,"School Board",66,0,0,3,0]
[null,"Daughtrey Elementary K-6",16,"School Board",90,0,0,16,0]
[null,"Duette Elementary",1,"School Board",0,0,0,1,0]
[null,"Freedom Elementary",0,"NA",0,0,0,0,0]
[null,"Haile Middle",5,"School Board",103,0,0,5,0]
[null,"Harllee Middle",6,"School Board",60,0,6,0,0]
[null,"Horizons - 9th Street",3,"School Board",0,0,3,0]
[null,"Horizons - 34th Street",7,"School Board",0,0,7,0]
[null,"Johnson Middle",4,"School Board",57,0,5,-1,0]
[null,"King Middle",0,"NA",0,0,0,0,0]
[null,"Kinnan Elementary",10,"School Board",172,0,12,-2,0]
[null,"Lakewood Ranch High School",17,"School Board",390,0,5,12,0]
[null,"Lee Middle",1,"School Board",0,0,4,-3,0]
[null,"Lincoln Middle",18,"School Board",349,0,2,16,0]
[null,"Manatee Elementary",3,"School Board",18,0,0,3,0]
[null,"Manatee High School",13,"School Board",337,0,2,11,0]
[null,"Manatee Technical Institute",20,"School Board",208,0,20,0]
[null,"Manatee Technical Institute",10,"Leased",207,0,10,0]
[null,"McNeal Elementary",0,"NA",0,0,0,0,0]
[null,"Miller Elementary K-6",1,"School Board",15,0,0,1,0]
[null,"Mills Elementary",15,"School Board",256,0,3,12,0]
[null,"Moody Elementary",8,"School Board",162,0,8,0,0]
[null,"Myakka Elementary K-6",4,"School Board",23,0,4,0,0]
[null,"Nolan Middle",1,"School Board",22,0,0,1,0]
[null,"Oneco Elementary K-6",0,"NA",0,0,0,0,0]
[null,"Orange Ridge/Bullock Elementary K-6",11,"School Board",103,0,11,0,0]
[null,"Palm View Elementary K-6",7,"School Board",124,0,0,7,0]
[null,"Palm View Elementary K-6",1,"Leased",0,0,0,1,0]
[null,"Palma Sola Elementary",3,"School Board",32,0,0,3,0]
[null,"Palmetto Elementary K-6",6,"School Board",55,0,0,6,0]
[null,"Palmetto High School",15,"School Board",172,0,15,0,0]
[null,"Prine Elementary",0,"NA",0,0,0,0,0]
[null,"Rowlett Elementary",12,"School Board",168,0,15,-3,0]
[null,"Samoset Elementary",11,"School Board",218,0,11,0,0]
[null,"Sea Breeze Elementary K-6",1,"School Board",22,0,1,0,0]
[null,"Southeast High",9,"School Board",195,0,5,4,0]
[null,"Stewart Elementary",0,"NA",0,0,0,0,0]
[null,"Sugg Middle ",10,"School Board",140,0,10,0,0]
[null,"Tara Elementary",8,"School Board",126,0,8,0,0]
[null,"Tillman Elementary",6,"School Board",65,0,6,0,0]
[null,"Wakeland Elementary",7,"School Board",41,0,7,0,0]
[null,"Willis Elementary",0,"NA",0,0,0,0,0]
[null,"Witt Elementary",3,"School Board",66,0,3,0,0]
["     ",null,0,null,0,0,0,0,0]
[6,"Manatee Total",304,null,4459,0,195,109,0]
["    "]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,null,"Total #"]
[null,null,"Units to be"]
["    ","Location","Replaced","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
[]
[null,"Bayshore High",6,0,6,0,0,0,6]
[null,"Blackburn Elementary",5,0,0,5,0,0,5]
[null,"Daughtrey Elementary",14,0,0,14,0,0,14]
[null,"Horizons - 34th Street",3,0,3,0,0,0,3]
[null,"Horizons - 9th Street",7,0,7,0,0,0,7]
[null,"Kinnan Elementary",5,0,0,5,0,0,5]
[null,"Lincoln Middle",14,0,14,0,0,0,14]
[null,"Manatee High",9,0,9,0,0,0,9]
[null,"Manatee Technical Institute",30,0,0,0,30,0,30]
[null,"Miller Elementary",1,0,1,0,0,0,1]
[null,"Mills Elementary",8,8,0,0,0,0,8]
[null,"Orange Ridge Elementary",9,0,0,9,0,0,9]
[null,"Palm View Elementary",1,0,0,1,0,0,1]
[null,"Palmetto Elementary",5,0,0,5,null,null,5]
[null,"Samoset Elementary",6,0,0,6,0,0,6]
[]
[]
[7,"Manatee Total",123,8,40,45,30,0,123]
["    "]
[8,"Plans for the use and location of leased facilities: both relocatable units and permanent classrooms. (Place each location on a separate line)"]
["    ","Location","# of leased classrooms 2006-07","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2010-11","FISH Stu. Sta.","# Years Leased "]
["     ",null,0," ",0,0,0,0,0]
[null,"Manatee Technical Institute",9,"Williams Scotsman",207,4,0,0,0]
[null,"Palm View Elementary",1,"Williams Scotsman",0,2,0,0,0]
[]
[8,"Manatee Total",10,null,207,6,0,0,0]
["    "]
[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}," "]
["    ","Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started or Scheduled","Student Stations","Students Enrolled","Years in Contract","Total charter students projected for 2010-11"]
[]
[null,"Manatee Juvenile Justice (6-12) - Palmetto",11,"Rafael Lopez","1993-1994",105,49,15,49]
[null,"PAL Opportunity High School (9-12) - Bradenton",0,"Gregg Faller","1993-1994",200,72,5,72]
[null,"PAL Academy (1-8) - Bradenton",10,"Harry Reif","1993-1994",260,204,5,204]
[null,"Manatee School for the Arts & Sciences (1-5) - Bradenton",10,"Miriam Jolly","1997-1998",360,240,15,240]
[null,"Manatee School of the Arts (6-12) - Palmetto",0,"Dr. Willam Jones","1998-1999",960,960,5,960]
["     ","Bradenton Charter (3-8)  - Bradenton",7,"Richard Donnelly","2000-2001",250,148,5,148]
[null,"Richard Milburn Academy (9-12) - Bradenton",14,"Nicole Williams","2000-2001",300,200,5,200]
[null,"Oasis Middle School (6-8) - Bradenton",4,"Edna Bailey","2006-2007",40,0,5,0]
[null,"Imagine Charter School of North Manatee (K-5) - Ellenton",7,"Christy Catlin","2006-2007",185,0,5,0]
[]
[9,"Manatee Total",63,null,null,2660,1873,65,1873]
["    "]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
["    ","busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
["    ","block scheduling, or other alternatives."]
[null,"The District has 9 charter schools with current enrollment of 2203.  As a growing district, we have implemented an aggressive construction plan over the next 15 years."]
[null,"Accordingly, there will be some redistricting to level capacity among District Schools.  With our current transportation schedule, we are busing students to various schools to also"]
[null,"level capacity.  The District has a magnet schools program to offer educational programs to lower socioeconomic schools.  In addition, the District implemented a choice program to better"]
[null,"utilize facilities within the District."]
["     "]
[11,"Average Class size (5 years out -- 2010-11) that will result if the district facilities work plan is fully implemented."]
["    ",{"$nulls":4}," ","Projected","New Rooms to"," "]
["    ","Location","# CLASS-     ROOMS","Capacity (NOT Stu Sta)","2005-06 CO-FTE","Actual Average 2005-06 Class size","  2010-11    COFTE","be added (removed)","Projected Average 2010-11 Class size"]
[]
[null,"Abel Elementary",31,31,585,18.87,648,0,20.9]
[null,"Anna Maria Elementary",18,349,312,17.33,328,0,18.22]
[null,"Ballard Elementary",28,544,561,20.04,547,0,19.54]
[null,"Bashaw Elementary",38,709,760,20,792,0,20.84]
[null,"Bayshore Elementary",38,709,685,18.03,738,0,19.42]
[null,"Bayshore High",82,1955,1878,22.9,1705,14,17.76]
[null,"Blackburn Elementary K-6",41,726,644,15.71,725,10,14.22]
[null,"Braden River Elementary K-6",35,659,593,16.94,539,0,15.4]
[null,"Braden River High",70,1688,646,9.23,1462,0,20.89]
[null,"Braden River Middle",54,1150,955,17.69,942,0,17.44]
[null,"Daughtrey Elementary K-6",43,822,691,16.07,763,0,17.74]
[null,"Duette Elementary",0,0,9,0,9,0,0]
[null,"Freedom Elementary",44,766,624,14.18,749,0,17.02]
[null,"Haile Middle",47,989,922,19.62,822,0,17.49]
[null,"Harllee Middle",51,1025,748,14.67,872,0,17.1]
[null,"Johnson Middle",54,1147,839,15.54,975,0,18.06]
[null,"King Middle",56,1183,765,13.66,872,0,15.57]
[null,"Kinnan Elementary",43,831,775,18.02,883,0,20.53]
[null,"Lakewood Ranch High School",96,2232,2222,23.15,2011,0,20.95]
[null,"Lee Middle",48,1008,928,19.33,1042,0,21.71]
[null,"Lincoln Middle",65,1344,1203,18.51,925,0,14.23]
[null,"Manatee Elementary",27,503,396,14.67,438,0,16.22]
[null,"Manatee High School",108,2482,2144,19.85,1908,14,15.64]
[null,"Manatee Technical Institute",77,1631,0,0,0,40,0]
[null,"McNeal Elementary",44,766,735,16.7,607,0,13.8]
[null,"Miller Elementary K-6",34,641,655,19.26,710,12,15.43]
[null,"Mills Elementary",46,872,948,20.61,882,12,15.21]
[null,"Moody Elementary",40,772,720,18,730,0,18.25]
[null,"Myakka Elementary K-6",23,398,447,19.43,419,0,18.22]
[null,"Nolan Middle",45,954,741,16.47,768,0,17.07]
[null,"Oneco Elementary K-6",36,669,706,19.61,813,0,22.58]
[null,"Orange Ridge/Bullock Elementary K-6",53,962,823,15.53,754,0,14.23]
[null,"Palm View Elementary K-6",35,675,677,19.34,782,10,17.38]
[null,"Palma Sola Elementary Addition K-6",37,691,613,16.57,648,10,13.79]
[null,"Palmetto Elementary K-6",42,760,804,19.14,975,7,19.9]
[null,"Palmetto High School",80,1913,1768,22.1,2771,20,27.71]
[null,"Prine Elementary",42,781,845,20.12,632,0,15.05]
[null,"Rowlett Elementary",43,820,773,17.98,816,0,18.98]
[null,"Samoset Elementary",35,667,515,14.71,595,10,13.22]
[null,"Sea Breeze Elementary K-6",35,675,758,21.66,724,0,20.69]
[null,"Southeast High",97,2159,1664,17.15,1543,0,15.91]
[null,"Stewart Elementary",29,543,479,16.52,506,0,17.45]
[null,"Sugg Middle ",51,1023,989,19.39,1108,0,21.73]
[null,"Tara Elementary",47,863,825,17.55,940,0,20]
[null,"Tillman Elementary",41,745,501,12.22,605,0,14.76]
[null,"Wakeland Elementary",36,676,471,13.08,542,0,15.06]
[null,"Willis Elementary",44,751,320,7.27,815,0,18.52]
[null,"Witt Elementary",44,817,848,19.27,785,0,17.84]
[null,"New School  Elementary \"E\"",0,0,0,0,408,23,17.74]
[null,"New School  Elementary \"F\"",0,0,0,0,672,45,14.93]
[null,"New School Elementary \"G\"",0,0,0,0,576,45,12.8]
[null,"New School Elementary  \"D\"",0,0,0,0,600,45,13.33]
[null,"New School Middle BB",0,0,0,0,830,51,16.27]
[null,"New School Middle CC",0,0,0,0,428,51,8.39]
[]
[11,"Manatee Total",2253,45076,38510,"District Avg 17",44679,419,"District Avg 17"]
["    "]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
["    ","Please see attached explanation of work plan for additional details."]
["    ","Site                              ",null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR AVERAGE"]
[]
[null,"Abel Elementary",null,0,0,0,0,0,0]
[null,"Anna Maria Elementary",null,44,22,22,22,22,26.4]
[null,"Ballard Elementary",null,0,0,0,0,0,0]
[null,"Bashaw Elementary",null,72,72,72,72,72,72]
[null,"Bayshore Elementary",null,0,18,18,18,18,14.4]
[null,"Bayshore High",null,152,152,30,30,30,78.8]
[null,"Blackburn Elementary K-6",null,107,107,75,75,75,87.8]
[null,"Braden River Elementary K-6",null,22,75,60,60,60,55.4]
[null,"Braden River High",null,0,0,0,0,0,0]
[null,"Braden River Middle",null,66,100,125,150,175,123.2]
[null,"Daughtrey Elementary K-6",null,90,90,30,30,30,54]
[null,"Duette Elementary",null,0,0,0,0,0,0]
[null,"Freedom Elementary",null,0,0,0,0,0,0]
[null,"Haile Middle",null,103,125,155,185,215,156.6]
[null,"Harllee Middle",null,60,60,60,60,60,60]
[null,"Johnson Middle",null,57,75,75,75,75,71.4]
[null,"King Middle",null,0,0,0,0,0,0]
[null,"Kinnan Elementary",null,172,172,200,200,220,192.8]
[null,"Lakewood Ranch High School",null,390,420,450,480,510,450]
[null,"Lee Middle",null,0,50,75,75,100,60]
[null,"Lincoln Middle",null,349,375,60,60,60,180.8]
[null,"Manatee Elementary",null,18,18,18,18,18,18]
[null,"Manatee High School",null,337,360,360,80,80,243.4]
[null,"Manatee Technical Institute",null,415,415,415,415,415,415]
[null,"McNeal Elementary",null,0,0,0,0,0,0]
[null,"Miller Elementary K-6",null,15,35,35,35,0,24]
[null,"Mills Elementary",null,256,300,100,100,100,171.2]
[null,"Moody Elementary",null,162,180,180,180,180,176.4]
[null,"Myakka Elementary K-6",null,23,75,75,105,130,81.6]
[null,"Nolan Middle",null,22,50,50,75,100,59.4]
[null,"Oneco Elementary K-6",null,0,0,0,0,0,0]
[null,"Orange Ridge/Bullock Elementary K-6",null,103,103,103,103,103,103]
[null,"Palm View Elementary K-6",null,124,145,145,40,40,98.8]
[null,"Palma Sola Elementary",null,32,32,32,32,32,32]
[null,"Palmetto Elementary K-6",null,55,55,55,55,55,55]
[null,"Palmetto High School",null,172,200,230,260,290,230.4]
[null,"Prine Elementary",null,0,0,0,0,0,0]
[null,"Rowlett Elementary",null,168,190,190,190,220,191.6]
[null,"Samoset Elementary",null,218,218,218,240,240,226.8]
[null,"Sea Breeze Elementary K-6",null,22,22,22,22,22,22]
[null,"Southeast High",null,195,230,230,260,260,235]
[null,"Stewart Elementary",null,0,0,0,0,0,0]
[null,"Sugg Middle ",null,140,140,140,140,140,140]
[null,"Tara Elementary",null,126,160,190,220,250,189.2]
[null,"Tillman Elementary",null,65,65,90,90,120,86]
[null,"Wakeland Elementary",null,41,60,60,80,80,64.2]
[null,"Willis Elementary",null,0,0,0,0,0,0]
[null,"Witt Elementary",null,66,90,120,150,180,121.2]
[]
[12.1,"Manatee Total students in relocatables by year",null,4459,5056,4565,4482,4777,4667.8]
[12.2,"Manatee Total number of CO-FTE students projected by year",null,39792,40607,41382,42283,43484,41509.6]
[12.3,"Manatee Percent in relocatables by year",null,0.11,0.12,0.11,0.11,0.11,0.11]
["  "]
[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"]
[]
["     "]
[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 "]
["  ","separately in priority order on a project priority list within the district facilities work program."]
["  ","Projects to be built in whole or in part utilizing CO&DS funds in ranked order:",{"$nulls":7},"Student Station Cost as of January of each year"]
["  ","Project Description:",{"$nulls":9},"2007-01-01","2008-01-01","2009-01-01","2010-01-01","2011-01-01"]
[{"$nulls":9},"Elem",null,18255,18610,18974,19334,19711]
[null,"Reserved for Future School Projects",{"$nulls":7},"Middle",null,19713,20097,20490,20879,21286]
[{"$nulls":9},"High",null,25606,26104,26614,27120,27649]
["     "]
["    ",{"$nulls":9},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2005,2005,2005,2005,2005,2005]
["    ",{"$nulls":8},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
["    ",{"$nulls":8},1,70,93,144,9309,13008,24934]
["  ","2004 Statewide totals - Gross Sq Ft per student station: Elem lo 70, av 93, hi 144; Middle lo 56, av 69, hi 114; Sr High lo 89, av 104, hi 116.",{"$nulls":7},2,56,69,114,9761,11179,14377]
["  ","2004 Statewide totals - Cost per student station: Elem lo 9,309, av 13,008, hi 24,934; Middle lo 9,761 av 11,179, hi 14,377; Sr High lo 16,455, av 19,304, hi 21,827.",{"$nulls":7},3,89,104,116,16455,19304,21827]
["  "]
["15A","2006-07 Year","2006-07",null,null,"2006-07",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"2006 Projected",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["  ","Project Description","Planned Cost","2006-07 Student Stations","2006-07 Total Classrooms","Cost per Classroom","2006-07        Gross Sq. Ft","2006-07 GSF/per StuSta","2006-07 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":5},0]
[null,"Blackburn Addition",2600000,180,10,260000,12000,66.67,14444.44,0,0,0,14444.44,0,0,0,null,null," "]
[null,"Manatee Elementary ",8987610,144,8,1123451.25,9600,66.67,62413.96,0,0,0,62413.96,0,0,0,null,null," "]
[null,"Miller Elementary Replacement School/1",21855598.69,823,45,485679.97,100000,121.51,26556.01,70,93,144,26556.01,9309,13008,24934,null,null,26556.01]
[null,"Mills Addition",3200000,180,12,266666.67,12500,69.44,17777.78,0,0,0,17777.78,0,0,0,null,null," "]
[null,"Palmetto Elementary Replacement School/1",21000000,823,45,466666.67,104000,126.37,25516.4,70,93,144,25516.4,9309,13008,24934,null,null,25516.4]
[null,"Samoset Addition",2420000,180,10,242000,12000,66.67,13444.44,0,0,0,13444.44,0,0,0,null,null," "]
[null,"New School Elementary \"F\"/1",21073314.86,823,45,468295.89,104000,126.37,25605.49,70,93,144,25605.49,9309,13008,24934,null,null,25605.49]
[null,"New School Elementary \"G\"/1",21252763.54,823,45,472283.63,104000,126.37,25823.53,70,93,144,25823.53,9309,13008,24934,null,null,25823.53]
[null,"New School Middle BB/2",25029327.53,1151,51,490771.13,133000,115.55,21745.72,0,0,0,21745.72,9761,11179,14377,null,null,21745.72]
[null,"Bayshore High School Wing/3",5637190,350,14,402656.43,16099.999999999998,46,16106.26,0,0,0,16106.26,16455,19304,21827,null,null," "]
[null,"Manatee High School/3",8528805,325,13,656061.92,14949.999999999998,46,26242.48,0,0,0,26242.48,16455,19304,21827,null,null,26242.48]
[null,"Palmetto High School Wing/3",6000000,500,20,300000,23000,46,12000,0,0,0,12000,16455,19304,21827,null,null," "]
["      ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15A","Manatee Total 2006-07",147584609.62,6302,318,5634533.56,645150,102.37,23418.69,null,null,null,23418.69]
["  ",null,null,null,71,71,0]
["15B","2007-08 Year","2007-08",null,null,"2007-08",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2007-08 Student Stations","2007-08 Total Classrooms","Cost per Classroom","2007-08 Gross Sq. Ft","2007-08 GSF/per StuSta","2007-08 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta",null,null," "]
["    ",null,0,0,0,0,0,0,0]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15B","Manatee Total 2007-08",0,0,0,0,0,0,0,null,null,null,0]
["  "]
["15C","2008-09 Year","2008-09",null,null,"2008-09",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2008-09 Student Stations","2008-09 Total Classrooms","Cost per Classroom","2008-09 Gross Sq. Ft","2008-09 GSF/per StuSta","2008-09 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[null,"New School Elementary \"E\"/1",12384582,450,23,538460.09,60000,133.33,27521.29,70,93,144,27521.29,9309,13008,24934,null,null,27521.29]
[null,"New School Elementary \"D\"/1",18000000,823,45,400000,104000,126.37,21871.2]
[" "," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15C","Manatee Total 2008-09",30384582,1273,68,938460.09,164000,128.83,23868.49,null,null,null,23868.49]
["    "]
["15D","2009-10 Year","2009-10",null,null,"2009-10",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2009-10 Student Stations","2009-10 Total Classrooms","Cost per Classroom","2009-10 Gross Sq. Ft","2009-10 GSF/per StuSta","2009-10 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[null,"New Middle CC/3",30100000,1151,51,590196.08,133000,115.55,26151.17,0,0,0,26151.17,16455,19304,21827,null,null,26151.17]
["  ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15D","Manatee Total 2009-10",30100000,1151,51,590196.08,133000,115.55,26151.17,null,null,null,26151.17]
["  "]
["15E","2010-11 Year","2010-11",null,null,"2010-11",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2010-11 Student Stations","2010-11 Total Classrooms","Cost per Classroom","2010-11 Gross Sq. Ft","2010-11 GSF/per StuSta","2010-11 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15E","Manatee Total 2010-11",0,0,0,0,0,0,0,null,null,null,0]
["  "]
[15,"Manatee 5-Year Total",208069191.62,8726,437,476130.87,942150,107.97,23844.74]
["  "]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
["  ","projects included in the tentative district facilities work program. "]
["  ","All amounts below are NET after considering carryover balances, interest earned, new COP's, 1011.14 and 1011.15 loans, etc."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,"Fund","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
["     ","Non-exempt property assessed valuation * (.95x2mill value)=value of 2-mill levy"," ",58397788.21,64108850,72979190,82347330,92094330,369927488.21000004]
["   ","The Millege projected for discretionary capital outlay per s.1011.71"," ",{"$nulls":5},0]
["   ","Full value of the 2-Mill discretionary capital outlay per s.1011.71"," ",{"$nulls":5},0]
["   ","Value of the portion of the 2-Mills ACTUALLY levied.",370,58397788.21,64108850,72979190,82347330,92094330,369927488.21000004,"2 mill Expenditures"]
["   ","MAINTENANCE, RENOVATION, AND REPAIR",null,0,0,0,0,0,0,0]
["   ","  less amount transferred to operating budget for minor maint/repair projects",null,2608778,2687041,2767652,2850682,2936202,13850355,0.04]
["   ","  less amount trnsfrd to op bud for salaries associated with maintenance/repair projects"," ",9699281,9990259,10289967,10598666,10916626,51494799,0.14]
["   ","  less amount used for minor maint/repair projects",null,19591611,8950000,8950000,8950000,8950000,55391611,0.15]
["   ","MOTOR VEHICLE PURCHASES",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase school buses",null,2790886,2028642,2184471,2249998,2362497.9,11616494.9,0.03]
["   ","  less amount used to purchase other vehicles for Maintenance & Operations & Distribution"," ",0,0,0,0,0,0,0]
["   ","NEW AND REPLACEMENT EQUIPMENT",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase capital outlay equipment",null,1204577,1252760,1302870,1354985,1409184,6524376,0.02]
["   ","PAYMENTS FOR ED FACILITIES AND SITES DUE UNDER A LEASE PURCHASE AGREEMENT"," ",0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures",null," "]
["   ","  less amount to pay debt service for COP's ",null,14230869,9586314,9585211.26,9586166.26,9586167.5,52574728.019999996,0.14,0.08]
["   ","PAYMENTS FOR RENTING AND LEASING EDUCATIONAL FACILITIES AND SITES"," ",0,0,0,0,0,0,null,0]
["   ","  less amount to pay rent or lease of educational facilities and sites ",null,0,0,0,0,0,0,null,0]
["   ","PAYMENT OF COSTS OF LEASING RELOCATABLE EDUCATIONAL FACILITIES"," ",{"$nulls":7},0]
["   ","  less amount to pay rent or lease of relocatable educational facilities ",null,0,0,0,0,0,0,null,0]
["   ","OTHER PAYMENTS",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to correct environmental problems",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,null,0]
["   ","  less other (please be specific, add on next row):",null,0,0,0,0,0,0,null,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,null,0]
["   ","CONSTRUCTION AND REMODELING",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to pay for remodeling that does NOT add additional student stations",null,0,0,0,0,0,0,null,0]
["   ","NET AVAILABLE 2-MILL FOR NEW CONSTRUCTION",370,8271786.210000001,29613834,37899018.74,46756832.74,55933652.6,178475124.29000002,null,0.28]
["   ","P E C O New Construction",340,6998157,1160905,0,0,1720761,9879823,null,0.02]
["   ","P E C O Maintenance Dollars (NOT added in totals - can't be used for New Construction)",null,-2308778,-1078537,-583413,-1291337,-1881279,-7143344,null,-0.01]
["   ","C O & D S   Bond Proceeds ",310,268268,268268,268268,268268,268268,1341340,null,0]
["   ","C O & D S   Cash Flow-through Distributed",360,0,0,0,0,0,0,null,0]
["   ","C O & D S   Interest on Undistributed CO&DS",360,0,0,0,0,0,0,null,0]
["   ","Proceeds from a s.1011.14/15 F.S. Loans",330,0,20000000,0,0,0,20000000,null,0.03]
["   ","District Bonds - Voted local bond referendum proceeds per s.9, Art VII State Const.",350,0,0,0,0,0,0,null,0]
["   ","Proceeds from Special Act Bonds",320,0,0,0,0,0,0,null,0,null," "]
["   ","Proceeds from Voted Capital Improvements millage",380,0,0,0,0,0,0,null,0,null," "]
["   ","Other Revenue for Other Capital Projects ",390,0,0,0,0,0,0,0.52,0.4]
["   ","Proceeds from 1/2 cent sales surtax authorized by school board",null,24643162,25628888.48,26654044.02,27720205.78,28829014.01,133475314.29]
["   ","Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0]
["   ","Proceeds from Certificates of Participation (COP's)",null,178183141,0,0,0,0,178183141]
["   ","Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0]
["   ","Effort Index Grants",null,0,0,0,0,0,0]
["   ","Classrooms for Kids",null,33188137,0,0,0,0,33188137]
["   ","District Equity Recognition",null,946878,0,0,0,0,946878]
["   ","Federal Grants",null,0,0,0,0,0,0]
["    ","Proportionate share mitigation (actual cash revenue only, not in kind donations)",null,0,0,0,0,0,0]
["   ","Impact fees received",null,13000000,13240000,13637200,14046316,14467705.48,68391221.48]
["   ","Private donations",null,0,0,0,0,0,0]
["   ","Grants from local governments or not-for-profit organizations",null,51051,53604,56284,59098,62053,282090]
["   ","Interest, Including Profit On Investment",null,2000000,2000000,2000000,2000000,2000000,10000000]
["   ","Unobligated Fund Balance Carried Forward",null,0,0,0,0,0,0]
["   "," Other (please be specific, add on next row):",null,0,0,0,0,0,0,null," "]
[null,"Other (specify)",null,0,0,0,0,0,0]
["       ",null,null,0,0,0,0,0,0]
[16,"Manatee Total",null,267550580.21,91965499.48,80514814.76,90850720.52000001,103281454.09,634163069.0600001]
["    "]
["    "]
[17,"Projects FUNDED from current and projected revenue"]
["17A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that will be funded from revenues projected in paragraph 16"]
["  ","to support the projected student enrollment in K-12 programs."]
["     "]
["  ","Project Description","Number of ","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Levels","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Abel Elementary K-6",31,34963,0,0,0,0,34963]
[null,"Anna Maria Elementary K-6",18,286425,0,0,0,0,286425]
[null,"Bashaw Elementary K-6",38,0,0,885125,7966123,0,8851248]
[null,"Bayshore Elementary K-6",38,1927,0,0,0,0,1927]
[null,"Bayshore High School Addition 9-12",14,5637190,0,0,0,0,5637190]
[null,"Blackburn Addition K-6",10,1423076,0,0,0,0,1423076]
[null,"Blackburn Elementary K-6",41,5427530,0,0,0,0,5427530]
[null,"Braden River Elementary K-6",35,0,0,0,899755,8097795,8997550]
[null,"Braden River High School 9-12",70,4497047,0,0,0,0,4497047]
[null,"Daughtrey Elementary K-6",45,20295224,0,0,0,5000000,25295224]
[null,"Duette Elementary K-6",0,0,0,0,124237,1118129,1242366]
[null,"King Middle School 6-8",56,2487254,0,0,0,0,2487254]
[null,"Manatee Elementary K-6 Addition",8,8987610,0,0,0,0,8987610]
[null,"Manatee High School Addition  9-12",13,8528805,0,0,0,0,8528805]
[null,"Manatee High School Davis Building Renovation",0,10000000,0,0,0,0,10000000]
[null,"MHS Construction 9-12",93,100508,0,0,0,0,100508]
[null,"Miller Elementary K-6",45,21855598,0,0,0,0,21855598]
[null,"Mills Addition K-6",12,2503207,0,0,0,0,2503207]
[null,"Moody Elementary K-6",40,21787,0,0,0,0,21787]
[null,"Myakka Elementary K-6",23,0,0,0,349976,3149793,3499769]
[null,"New Elem School \"D\" K-6",45,404616,595384,16519351,0,0,17519351]
[null,"New Elem School \"E\" K-6",23,0,0,12384582,0,0,12384582]
[null,"New Elem School \"F\" K-6",45,21073315,0,0,0,0,21073315]
[null,"New Elem School \"G\" K-6",45,21252764,0,0,0,0,21252764]
[null,"New School Middle BB 7-8",51,25029328,0,0,0,0,25029328]
[null,"New School Middle CC 7-8",51,1100000,1000000,4000000,24000000,0,30100000]
[null,"Oneco Elementary K-6",36,0,0,0,666267,5996402,6662669]
[null,"Orange Ridge/Bullock Elementary K-6",53,0,0,0,428809,3859277,4288086]
[null,"Palm View Elementary K-6",45,9016587,0,0,0,0,9016587]
[null,"Palma Sola Elementary Addition K-6",10,4946619,0,0,0,0,4946619]
[null,"Palmetto Elementary K-6",45,21000000,0,0,0,0,21000000]
[null,"Palmetto High Wing 9-12",20,6000000,0,0,0,0,6000000]
[null,"Prine Elementary K-6",42,1275567,0,0,0,0,1275567]
[null,"Samoset Addition  K-6",10,2587500,0,0,0,0,2587500]
[null,"Sea Breeze Elementary K-6",35,7106846,0,0,0,0,7106846]
[null,"Horizons Academy 9-12",18,7781411,0,0,0,0,7781411]
[null,"Academic Center - Community High School 9-12",27,8235658,0,0,0,0,8235658]
[]
["17A","Manatee Classroom Projects Total",1231,228898362,1595384,33789058,34435167,27221396,325939367]
["     "]
["17B","Schedule indicating which non-classroom projects that will be funded from current revenues projected in paragraph 16."]
["   "," "]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"MTI",null,34037993,0,0,0,0,34037993]
[null,"MTI Law Enforcement",null,7517217,0,0,0,0,7517217]
[null,"MTI Fire Academy",null,3266454,0,0,0,0,3266454]
[null,"Musical Equipment",null,130000,135200,140608,146232,152081,704121]
[null,"Band Uniforms",null,15000,15600,16224,16873,17548,81245]
[null,"Schools FF&E",null,1059577,1101960,1146038,1191880,1239555,5739010]
[null,"Administrative FF&E",null,2561259,2663709,2770257,2881067,2996310,13872602]
[null,"Purchase of Buses",null,2790886,2028642,2184471,2249998,2362497.9,11616494.9]
[null,"Vocational Equipment",null,96302,{"$nulls":4},96302]
[null,"Other ",null,432845,{"$nulls":4},432845]
[{"$nulls":8},0]
[]
["17B","Manatee Non-classroom Projects Total",null,51907533,5945111,6257598,6486050,6767991.9,77364283.9]
[17,"Manatee Project Funded Total",null,280805895,7540495,40046656,40921217,33989387.9,403303650.9]
["  "]
[18,"Projects that CANNOT BE FUNDED from current revenue"]
["18A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that cannot be funded from revenues projected in paragraph 16 "]
["  ","to support the projected student enrollment over the next five years."]
["     "]
["  ","Project Description","Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Level","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"None",0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["18A","Manatee Classroom Project Total",0,0,0,0,0,0,0]
["     "]
["18B","Schedule indicating which non-classroom projects included in the tentative district facilities work program in Section 2 above that CANNOT be funded"]
["  ","from current revenues projected over the next five years."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[null,"None",null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["18B","Manatee Non-classroom Project Total",null,0,0,0,0,0,0]
[18,"Manatee Unfunded Projects Total",null,0,0,0,0,0,0]
[null,"Manatee Summary of Pagraphs 17 & 18",1231,280805895,7540495,40046656,40921217,33989387.9,403303650.9]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" will appear.   "]
["    ","-- They should balance ! !"]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
["     ","This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["  "]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
["  ","program which are not funded under paragraph 17 above.  Additional anticipated revenues may include Special Program awards and Classrooms First funds."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[null,"NA",null,0,0,0,0,0,0]
["    "," ",null,0,0,0,0,0,0]
[19,"Manatee Total",null,0,0,0,0,0,0]
[]
["  ",{"$nulls":5},"Yes/No"]
["19A","Did the school district hold a 1/2 cent sales surtax referendum during the past fiscal year (2005-06)?\"",{"$nulls":4},"No"]
["   "]
["   ","If No, skip to section 19B.  If Yes, please provide the following information:",{"$nulls":4},"Total $ Amount"]
["   ",{"$nulls":4},"Number of","Projected to be"]
["   ",null,null,null,"Date of","Years Tax","Received for the","Percentage of","Percentage of"]
["   ",null,null,null,"Election","In Effect","Duration of Tax","Vote FOR","Vote AGAINST"]
["19A",{"$nulls":4}," ",null," "]
["   "]
["   ",{"$nulls":7},"% of 1 Cent"]
["   ",{"$nulls":6},"Yes/No","District Receives"]
["19B","Did the school district participate in a 1 cent Intergovernmental Sales Surtax referendum during the past fiscal year (2005-06)?\"",{"$nulls":5},"No"," "]
["   "]
["   ","If No, skip to section 20.  If Yes, please provide the following information:",{"$nulls":4},"Total $ Amount"]
["   ",{"$nulls":4},"Number of","Projected to be"]
["   ",null,null,null,"Date of","Years Tax","Received for the","Percentage of","Percentage of"]
["   ",null,null,null,"Election","In Effect","Duration of Tax","Vote FOR","Vote AGAINST"]
["19B",{"$nulls":7},"  "]
["     "]
["Manatee  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"]
["  ","of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
["  "]
["  ",null,null,"2010-11 / 2015-16"]
["  ","Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"Life Safety","County Wide",1750000,{"$nulls":4},1750000]
[null,"HVAC Upgrades","County Wide",5500000,{"$nulls":4},5500000]
[null,"Roofing","County Wide",7500000,{"$nulls":4},7500000]
[null,"Improvement Projects","County Wide",27500000,{"$nulls":4},27500000]
[null,"Other","County Wide",2500000,{"$nulls":4},2500000]
[null,"Portable Set-up/Lease","County Wide",5000000,{"$nulls":4},5000000]
["     ",null,null,0,{"$nulls":4},0]
[20,"Manatee Total",null,49750000,{"$nulls":4},49750000]
["  "]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2010-11/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"New Elem School \"I\"","TBD",30000000,{"$nulls":4},30000000]
[null,"New Middle School DD","TBD",38000000,{"$nulls":4},38000000]
[null,"New Middle School EE","TBD",38000000,{"$nulls":4},38000000]
[null,"High School BBB","TBD",61000000,{"$nulls":4},61000000]
[null,"High School CCC","TBD",61000000,{"$nulls":4},61000000]
[null,"High School DDD","TBD",61000000,{"$nulls":4},61000000]
["     ",null,null,0,{"$nulls":4},0]
[21,"Manatee Total",null,289000000,{"$nulls":4},289000000]
["  "]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
["    "]
["  ","Grade Level Projections","Fish Satisfactory Student Staions","Actual 2005-06 FISH Capacity ","Actual 2005-06 CO-FTE ","Actual 2005-06 Utilization","2006-07 / 2015-16 New Stu Capacity to be added or removed","Projected 2015-16 CO-FTE","Projected 2015-16 Utilization"]
[]
[null,"Abel Elementary",579,579,null,0,0,0,0]
[null,"Anna Maria Elementary",294,294,null,0,0,0,0]
[null,"Ballard Elementary",544,544,null,0,0,0,0]
[null,"Bashaw Elementary",637,637,null,0,0,0,0]
[null,"Bayshore Elementary",745,745,null,0,0,0,0]
[null,"Blackburn Elementary",745,745,null,0,180,0,0]
[null,"Braden River Elementary",699,699,null,0,0,0,0]
[null,"Daughtrey Elementary",891,891,null,0,36,0,0]
[null,"Duette Elementary",0,0,null,0,0,0,0]
[null,"Freedom Elementary",766,766,null,0,0,0,0]
[null,"Kinnan Elementary",786,786,null,0,0,0,0]
[null,"Manatee Elementary",503,503,null,0,0,0,0]
[null,"McNeal Elementary",766,766,null,0,0,0,0]
[null,"Miller Elementary",659,659,null,0,216,0,0]
[null,"Mills Elementary",613,613,null,0,216,0,0]
[null,"Moody Elementary",757,757,null,0,0,0,0]
[null,"Myakka Elementary",397,397,null,0,0,0,0]
[null,"Oneco Elementary",669,669,null,0,0,0,0]
[null,"Orange Ridge Elementary",930,930,null,0,0,0,0]
[null,"Palm View Elementary",569,569,null,0,180,0,0]
[null,"Palma Sola Elementary",687,687,null,0,180,0,0]
[null,"Palmetto Elementary",745,745,null,0,126,0,0]
[null,"Prine Elementary",778,778,null,0,0,0,0]
[null,"Rowlett Elementary",729,729,null,0,0,0,0]
[null,"Samoset Elementary",533,533,null,0,180,0,0]
[null,"Sea Breeze Elementary",653,653,null,0,0,0,0]
[null,"Stewart Elementary",543,543,null,0,0,0,0]
[null,"Tara Elementary",806,806,null,0,0,0,0]
[null,"Tillman Elementary",756,756,null,0,0,0,0]
[null,"Wakeland Elementary",671,671,null,0,0,0,0]
[null,"Willis Elementary  ",751,751,null,0,0,0,0]
[null,"Witt Elementary",795,795,null,0,0,0,0]
[null,"New School Elementary \"E\"",0,0,null,0,450,0,0]
[null,"New School Elementary \"F\"",0,0,null,0,823,0,0]
[null,"New School Elementary \"G\"",0,0,null,0,823,0,0]
[null,"New School Elementary \"I\"",0,0,null,0,823,0,0]
[{"$nulls":5},0,0,0,0]
[null,"Elementary - District Totals",20996,20996,20157,0.96,4233,26691,1.06]
[null,"Braden River Middle",1278,1150,null,0,0,0,0]
[null,"Haile Middle",1085,976,null,0,0,0,0]
[null,"Harllee Middle",1082,973,null,0,0,0,0]
[null,"Johnson Middle",1320,1188,null,0,0,0,0]
[null,"King Middle  ",1151,1036,null,0,0,0,0]
[null,"Lee Middle",1135,1021,null,0,0,0,0]
[null,"Lincoln Middle",1363,1226,null,0,0,0,0]
[null,"Nolan Middle",1038,934,null,0,0,0,0]
[null,"Sugg Middle",1248,1123,null,0,0,0,0]
[null,"Middle BB",0,0,0,0,1093.45,0,0]
[null,"Middle CC",0,0,0,0,1093.45,0,0]
[null,"Middle DD",0,0,null,0,1093.45,0,0]
[{"$nulls":5},0,0,0,0]
[null,"Middle - District Totals",10700,9627,8099,0.84,3280.3500000000004,10488,0.81]
[{"$nulls":5},0,0,0,0]
[null,"Bayshore High",1975,1876,null,0,332.5,0,0]
[null,"Braden River High",1830,1728,null,0,0,0,0]
[null,"Lakewood Ranch High",2751,2613,null,0,0,0,0]
[null,"Manatee High",2505,2379,null,0,308.75,0,0]
[null,"Palmetto High ",1939,1842,null,0,475,0,0]
[null,"Southeast High",2168,2039,null,0,0,0,0]
[null,"Southeast High",2168,2039,null,0,0,0,0]
[null,"High School BBB",0,0,0,0,1753.2,0,0]
[]
[null,"High - District Totals",15336,14516,10607,0.73,2869.45,12934,0.74]
[null,"Other - ESE, etc",0,0,0,0,0,0,0]
[]
[22,"Manatee Total",47032,45139,38863,0.86,10382.8,50113,0.9]
["  "]
[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,"New Elem School \"I\"","TBD"]
[null,"New Middle School DD","TBD"]
[null,"High School BBB","TBD"]
["     "]
[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"]
["     "]
["Manatee  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 of the district for the 11 thru 20 out years."]
["  "]
["  "]
["  ",null,null,"2015-16/2025-26 ","Annual"]
["  ","Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[null,"Life Safety","County Wide",3500000,350000,null,null,null,3500000]
[null,"HVAC Upgrades","County Wide",11000000,1100000,null,null,null,11000000]
[null,"Roofing","County Wide",15000000,1500000,null,null,null,15000000]
[null,"Improvement Projects","County Wide",55000000,5500000,null,null,null,55000000]
[null,"Other","County Wide",5000000,500000,null,null,null,5000000]
[null,"Portable Set-up/Lease","County Wide",10000000,1000000,null,null,null,10000000]
[]
[25,"Manatee Total",null,99500000,{"$nulls":4},99500000]
["  "]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the 11 thru 20 out years."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2015-16/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"Middle EE","TBD",38000000,{"$nulls":4},38000000]
[null,"High School CCC","TBD",61000000,{"$nulls":4},61000000]
[null,"High School  DDD","TBD",61000000,{"$nulls":4},61000000]
["     ",null,null,0,{"$nulls":4},0]
[26,"Manatee Total",null,160000000,{"$nulls":4},160000000]
["  "]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
["  ",null," "," "," "," "," "," "," "]
["  ","Grade Level Projections","FISH Satisfactory Stu Sta","Actual 2005-06 FISH Capacity ","Actual 2005-06 CO-FTE ","Actual 2005-06 Utilization","2015-16 / 2025-26 New Stu Capacity to be added or removed","District Projected 2025-26 CO-FTE ","Projected 2025-26 Utilization"]
[]
[]
[null,"Abel Elementary",579,579,null,0,0,0,0]
[null,"Anna Maria Elementary",294,294,null,0,0,0,0]
[null,"Ballard Elementary",544,544,null,0,0,0,0]
[null,"Bashaw Elementary",637,637,null,0,0,0,0]
[null,"Bayshore Elementary",745,745,null,0,0,0,0]
[null,"Blackburn Elementary",745,745,null,0,180,0,0]
[null,"Braden River Elementary",699,699,null,0,0,0,0]
[null,"Daughtrey Elementary",891,891,null,0,36,0,0]
[null,"Duette Elementary",0,0,null,0,0,0,0]
[null,"Freedom Elementary",766,766,null,0,0,0,0]
[null,"Kinnan Elementary",786,786,null,0,0,0,0]
[null,"Manatee Elementary",503,503,null,0,0,0,0]
[null,"McNeal Elementary",766,766,null,0,0,0,0]
[null,"Miller Elementary",659,659,null,0,216,0,0]
[null,"Mills Elementary",613,613,null,0,216,0,0]
[null,"Moody Elementary",757,757,null,0,0,0,0]
[null,"Myakka Elementary",397,397,null,0,0,0,0]
[null,"Oneco Elementary",669,669,null,0,0,0,0]
[null,"Orange Ridge Elementary",930,930,null,0,0,0,0]
[null,"Palm View Elementary",569,569,null,0,180,0,0]
[null,"Palma Sola Elementary",687,687,null,0,180,0,0]
[null,"Palmetto Elementary",745,745,null,0,126,0,0]
[null,"Prine Elementary",778,778,null,0,0,0,0]
[null,"Rowlett Elementary",729,729,null,0,0,0,0]
[null,"Samoset Elementary",533,533,null,0,180,0,0]
[null,"Sea Breeze Elementary",653,653,null,0,0,0,0]
[null,"Stewart Elementary",543,543,null,0,0,0,0]
[null,"Tara Elementary",806,806,null,0,0,0,0]
[null,"Tillman Elementary",756,756,null,0,0,0,0]
[null,"Wakeland Elementary",671,671,null,0,0,0,0]
[null,"Willis Elementary  ",751,751,null,0,0,0,0]
[null,"Witt Elementary",795,795,null,0,0,0,0]
[null,"New School Elementary \"E\"",0,0,null,0,450,0,0]
[null,"New School Elementary \"F\"",0,0,null,0,823,0,0]
[null,"New School Elementary \"G\"",0,0,null,0,823,0,0]
[null,"New School Elementary \"I\"",0,0,null,0,823,0,0]
[{"$nulls":5},0,0,0,0]
[null,"Elementary - District Totals",20996,20996,20753,0.99,4233,32666,1.29]
[null,"Braden River Middle",1278,1150,null,0,0,0,0]
[null,"Haile Middle",1085,976,null,0,0,0,0]
[null,"Harllee Middle",1082,973,null,0,0,0,0]
[null,"Johnson Middle",1320,1188,null,0,0,0,0]
[null,"King Middle  ",1151,1036,null,0,0,0,0]
[null,"Lee Middle",1135,1021,null,0,0,0,0]
[null,"Lincoln Middle",1363,1226,null,0,0,0,0]
[null,"Nolan Middle",1038,934,null,0,0,0,0]
[null,"Sugg Middle",1248,1123,null,0,0,0,0]
[null,"Middle BB",0,0,0,0,1093.45,0,0]
[null,"Middle CC",0,0,0,0,1093.45,0,0]
[null,"Middle DD",0,0,null,0,1093.45,0,0]
[null,"Middle EE",0,0,null,0,1093.45,0,0]
[{"$nulls":5},0,0,0,0]
[null,"Middle - District Totals",10700,9627,8243,0.86,4373.8,19260,1.38]
[{"$nulls":5},0,0,0,0]
[null,"Bayshore High",1975,1876,null,0,332.5,0,0]
[null,"Braden River High",1830,1728,null,0,0,0,0]
[null,"Lakewood Ranch High",2751,2613,null,0,0,0,0]
[null,"Manatee High",2505,2379,null,0,308.75,0,0]
[null,"Palmetto High ",1939,1842,null,0,475,0,0]
[null,"Southeast High",2168,2039,null,0,0,0,0]
[null,"Southeast High",2168,2039,null,0,0,0,0]
[null,"High School BBB",0,0,0,0,1753.2,0,0]
[null,"High School CCC",0,0,0,0,1753.2,0,0]
[null,"High School DDD",0,0,0,0,1753.2,0,0]
[]
[null,"High - District Totals",15336,14516,10796,0.74,6375.849999999999,25543,1.22]
[null,"Other - ESE, etc",0,0,0,0,0,0,0]
[]
[27,"Manatee Total",47032,45139,39792,0.88,14982.649999999998,77469,1.29]
["  "]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[null,"New Elem School I","TBD"]
[null,"New Middle School DD","TBD"]
[null,"New Middle School EE","TBD"]
[null,"High School CCC","TBD"]
[null,"High School DDD","TBD"]
["     "]
[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,"(Brief one line narrative)"]
["     "]
["  ","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
["  ","education estimating conferences pursuant to 216.136."]
["  ","Provision shall be made for public comment concerning the tentative district educational facilities plan."]
["  ","The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
["  ","the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
["  ","The adopted district facilities work program shall:"]
["  ","Be a complete, balanced capital outlay financial plan for the district."]
["  ","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
["  ","and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
["  ","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
["  ","The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
["  ","funded in the plan with the exception of the 10 and 20 year portions."]
["  "]
["  "]
[]
[]
[]
[]
[]
[]
["  "]
["Respectfully submitted this ___________ day of ____________________, 2006."]
["  "]
["  ","SCHOOL BOARD OF ","Manatee  COUNTY"]
["  "]
["DISTRICT SUPERINTENDENT:"]
["  ",null,"Signature",null,null,"Name Printed",null,null,"Date"]
["  "]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________"]
["  ",null,"Signature",null,null,"Name Printed",null,null,"Date"]
["  "]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________"]
["  ",null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]

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