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[]
["MANATEE COUNTY  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["MANATEE COUNTY   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"MANATEE COUNTY","Date: ==>","2000-03-06",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety","County Wide",1261000,240000,235000,235000,235000,2206000]
[null,"HVAC Upgrades","County Wide",2535000,213000,148000,1795000,2238000,6929000]
[null,"Roofing","County Wide",1332500,25900,26800,27800,395700,1808700]
[null,"Improvement Projects","County Wide",3075233,2043103,572612,2075187,2570549,10336684]
[null,"Portable Set up/Lease","County Wide",750752,681310,683629,686031,686031,3487753]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["1.","MANATEE COUNTY Total",null,8954485,3203313,1666041,4819018,6125280,24768137]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ROWLETT ELEMENTARY",null,9889259,{"$nulls":4},9889259]
[null,"KINNAN ELEMENTARY",null,9940583,{"$nulls":4},9940583]
[null,"SAMOSET ELEMENTARY",null,7610000,{"$nulls":4},7610000]
[null,"BALLARD ELEMENTARY",null,7414903,{"$nulls":4},7414903]
[null,"LEE MIDDLE",null,14120034,{"$nulls":4},14120034]
[null,"LINCOLN MIDDLE",null,16555897,{"$nulls":4},16555897]
[null,"HARLLEE MIDDLE",null,0,{"$nulls":4},0]
[null,"BAYSHORE HIGH",null,641861,{"$nulls":4},641861]
[null,"LAKEWOOD RANCH HIGH",null,119251,{"$nulls":4},119251]
[{"$nulls":8},0]
[null,"HORIZEN ACADEMY",null,null,4100000,null,null,null,4100000]
[null,"ANNA MARIA ELEM",null,null,2300000,null,null,null,2300000]
[null,"BAYSHORE ELEM",null,null,1600000,null,null,null,1600000]
[null,"MILLER ELEM",null,null,1700000,null,null,null,1700000]
[null,"MYAKKA ELEM",null,null,3496933,null,null,null,3496933]
[null,"ONECO ELEM ",{"$nulls":4},200000,null,200000]
[null,"PALMVIEW ELEM",null,null,2000000,null,null,null,2000000]
[null,"PALMA SOLA ELEM",{"$nulls":4},1100000,null,1100000]
[null,"PALMETTO ELEM",{"$nulls":4},200000,null,200000]
[null,"PRINE ELEM",null,null,2600000,null,null,null,2600000]
[null,"DAUGHTREY ELEM",null,null,5596934,null,null,null,5596934]
[null,"ORANGE RIDGE/BULLOCK ELEM",null,null,1045400,null,null,null,1045400]
[null,"WAKELAND ELEM",null,null,1045400,null,null,null,1045400]
[null,"BLACKBURN ELEM",null,null,null,1100000,null,null,1100000]
[null,"MOODY ELEM",null,null,null,2600000,null,null,2600000]
[null,"ABEL ELEM",null,null,2600000,null,null,null,2600000]
[null,"STEWART ELEM",{"$nulls":4},2600000,null,2600000]
[null,"BASHAW ELEM",{"$nulls":4},1000000,null,1000000]
[null,"EAST COUNTY ELEM",{"$nulls":4},10500000,null,10500000]
[null,"KING MIDDLE",null,null,3500000,null,null,null,3500000]
[null,"MANATEE HIGH",null,18883,null,null,null,400000,418883]
[null,"PALMETTO HIGH",null,3319914,null,5500000,null,null,8819914]
[null,"SOUTHEAST HIGH",null,1558503,null,null,null,1500000,3058503]
[null,"MANATEE TECH  INST",null,800000,4000000,4000000,12000000,null,20800000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2 .","MANATEE COUNTY Total",null,71989088,35584667,13200000,27600000,1900000,150273755]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-2000 FISH Satisfactory","Actual 1999-2000","Actual 1999-2000","Actual 1999-2000","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Abel",815,815,665,0.82,0,670,0.82]
[null,"Anna Maria",395,395,394,1,null,350,0.89]
[null,"Ballard",563,563,529,0.94,-68,465,0.94]
[null,"Bashaw",878,878,798,0.91,null,803,0.91]
[null,"Bayshore ",967,967,791,0.82,-34,753,0.81]
[null,"Blackburn",813,813,691,0.85,null,696,0.86]
[null,"Braden River  ",944,944,991,1.05,-153,798,1.01]
[null,"Daughtrey",1015,1015,840,0.83,-238,596,0.77]
[null,"Duette",0,0,14,null,null,14]
[null,"Kinnan",{"$nulls":4},822,730,0.89]
[null,"Manatee  ",548,548,509,0.93,-68,440,0.92]
[null,"Miller",1019,1019,866,0.85,null,861,0.84]
[null,"Moody",815,815,850,1.04,-102,749,1.05]
[null,"Myakka",403,403,356,0.88,null,348,0.86]
[null,"Oneco",839,839,703,0.84,null,698,0.83]
[null,"Orange Ridge/Bullock",962,962,843,0.88,-51,785,0.86]
[null,"Palm View",670,670,557,0.83,null,552,0.82]
[null,"Palma Sola",778,778,684,0.88,null,639,0.82]
[null,"Palmetto El",923,923,930,1.01,null,925,1]
[null,"Prine",883,883,750,0.85,-119,619,0.81]
[null,"Rowlett",{"$nulls":4},822,730,0.89]
[null,"Samoset",808,808,582,0.72,-102,470,0.67]
[null,"Seabreeze",838,838,665,0.79,null,645,0.77]
[null,"Stewart",610,610,548,0.9,null,526,0.86]
[null,"Tara",877,877,790,0.9,-17,740,0.86]
[null,"Tillman",997,997,518,0.52,null,523,0.52]
[null,"Wakeland",1297,1297,537,0.41,-51,493,0.4]
[null,"Witt",833,833,716,0.86,null,721,0.87]
[null,"Braden River Middle",1358,1222,884,0.72,null,973,0.8]
[null,"Haile",1195,1076,949,0.88,null,1041,0.97]
[null,"Harllee",1767,1590,1094,0.69,-255,921,0.69]
[null,"Johnson",1394,1255,889,0.71,null,894,0.71]
[null,"King",1579,1421,1217,0.86,null,1253,0.88]
[null,"Lee",{"$nulls":4},1154,1045,0.91]
[null,"Lincoln",1691,1522,971,0.64,null,1030,0.68]
[null,"Sugg",1670,1503,1216,0.81,-323,971,0.82]
[null,"Bayshore High - new",1193,1834,1598,0.87,null,1698,0.93]
[null,"Lakewood Ranch",2049,1946,870,0.45,null,2107,1.08]
[null,"Manatee High",2648,2516,2432,0.97,null,2464,0.98]
[null,"Palmetto High",2442,2320,1205,0.52,null,1320,0.57]
[null,"Southeast High",2846,2704,1656,0.61,null,1656,0.61]
[]
[]
["2a.","MANATEE COUNTY Total",42322,41399,32098,0.78,1217,34712,0.81]
[]
["2b.","Proposed Location of Planned Facilities"]
[]
[null,"East County Elemenatary School would be located  east of I-75."]
[]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-2000","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Abel",3,"MCSB",101,0,null,3,36]
[null,"Anna Maria",7,"MCSB",70,3,null,7,93]
[null,"Ballard",4,"MCSB",0,4,4,0,52]
[null,"Ballard",1,"FED",22,0,null,1,9]
[null,"Bashaw",3,"MCSB",64,0,null,3,28]
[null,"Bayshore ",8,"MCSB",165,0,2,6,106]
[null,"Blackburn",4,"MCSB",79,2,null,4,28]
[null,"Blackburn",2,"FED",39,2,null,2,58]
[null,"Braden River  ",4,"MCSB",98,0,9,-5,31]
[null,"Daughtrey",18,"MCSB",159,5,null,18,302]
[null,"Daughtrey",4,"FED",80,0,17,-13,79]
[null,"Duette",4,"MCSB",52,1,null,4,40]
[null,"Manatee  ",3,"MCSB",42,0,null,3,41]
[null,"Manatee  ",5,"FED",72,0,4,1,108]
[null,"Miller",9,"MCSB",159,0,null,9,71]
[null,"Moody",7,"MCSB",63,4,4,3,56]
[null,"Myakka",6,"MCSB",66,3,null,6,83]
[null,"Orange Ridge/Bullock",7,"MCSB",147,1,3,4,68]
[null,"Orange Ridge/Bullock",6,"FED",130,0,null,6,146]
[null,"Palm View",3,"MCSB",22,0,null,3,20]
[null,"Palma Sola",3,"MCSB",52,1,null,3,38]
[null,"Palmetto  ",1,"MCSB",17,1,null,1,25]
[null,"Palmetto  ",2,"FED",35,0,null,2,44]
[null,"Prine",12,"MCSB",169,1,7,5,163]
[null,"Samoset",11,"MCSB",244,1,6,5,112]
[null,"Samoset",1,"FED",22,0,null,1,4]
[null,"Stewart",1,"MCSB",0,1,null,1,9]
[null,"Tara",3,"MCSB",24,0,1,2,31]
[null,"Tillman",4,"MCSB",183,1,null,4,46]
[null,"Wakeland",16,"MCSB",634,0,3,13,211]
[null,"Wakeland",1,"FED",22,0,null,1,10]
[null,"Haile",1,"MCSB",0,1,null,1,14]
[null,"Harllee",15,"MCSB",395,0,15,0,163]
[null,"Johnson",2,"MCSB",54,0,null,2,20]
[null,"King",15,"MCSB",370,1,null,15,137]
[null,"Lee",2,"MCSB",0,2,null,2,13]
[null,"Lincoln",22,"MCSB",484,0,null,22,357]
[null,"Sugg",16,"MCSB",395,0,15,1,210]
[null,"Palmetto High",20,"MCSB",1042,0,null,20,254]
[null,"MTI",13,{"$nulls":4},13]
[]
[]
["2c1.","MANATEE COUNTY Total",269,null,5772,35,90,179,"Avg Age 12.33"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[]
[null,"Ballard",null,null,4,null,null,null,4]
[null,"Bayshore ",null,null,2,null,null,null,2]
[null,"Braden River  ",null,null,9,null,null,null,9]
[null,"Daughtrey",null,null,17,null,null,null,17]
[null,"Manatee  ",null,null,4,null,null,null,4]
[null,"Moody",null,null,4,null,null,null,4]
[null,"Orange Ridge/Bullock",null,null,3,null,null,null,3]
[null,"Prine",null,null,7,null,null,null,7]
[null,"Samoset",null,null,6,null,null,null,6]
[null,"Tara",null,null,1,null,null,null,1]
[null,"Wakeland",null,null,3,null,null,null,3]
[null,"Harllee",null,null,15,null,null,null,15]
[null,"Sugg",null,null,15,null,null,null,15]
[]
["2c2.","MANATEE COUNTY Total",0,0,90,0,0,0,90]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-2000","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Braden River Elem",6,"LEASED",32,null,0,0,0]
[null,"Samoset Elem",1,"LEASED",22,null,0,0,0]
[null,"Manatee Tech Institute",11,"LEASED",93,null,0,0,0]
[]
[]
["2c3.","MANATEE COUNTY Total",18,null,147,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"Academy for Aplied Trianing",4,"Easter Seal Charter Schools, Inc.","1997-98",60,70,3]
[null,"Manatee School of Arts & Sci",6,"The Manatee School of Arts & Sciences, Inc.","1997-98",120,120,3,250]
[null,"PAL Academy Charter School",11,"The PAL Academy  Charter Schools of Manatee County,  Inc.","1997-98",220,220,3,220]
[null,"Manatee School for the Arts",19,"Renaissance Arts & Eduction, Inc","1998-99",408,375,5,375]
[null,"The Opportunity Charter School",5,"The PAL Academy  Charter Schools of Manatee County,  Inc.","1999-00",100,75,10,100]
[]
["2c4.","MANATEE COUNTY Total",45,null,null,908,860,24,945]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-2000 CO-FTE","1999-2000 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Abel",34,815,665,19.56,670,0,19.71]
[null,"Anna Maria",17,395,394,23.18,350,null,20.59]
[null,"Ballard",25,563,529,21.16,465,null,18.6]
[null,"Bashaw",32,878,798,24.94,803,null,25.09]
[null,"Bayshore ",37,967,791,21.38,753,null,20.35]
[null,"Blackburn",31,813,691,22.29,696,null,22.45]
[null,"Braden River  ",35,944,991,28.31,798,null,22.8]
[null,"Daughtrey",40,1015,840,21,596,null,14.9]
[null,"Duette",3,0,14,4.67,14,null,4.67]
[null,"Kinnan",null,997,null,null,730,33,22.12]
[null,"Manatee  ",23,548,509,22.13,440,null,19.13]
[null,"Miller",39,1019,866,22.21,861,null,22.08]
[null,"Moody",32,815,850,26.56,749,null,23.41]
[null,"Myakka",14,403,356,25.43,348,null,24.86]
[null,"Oneco",27,839,703,26.04,698,null,25.85]
[null,"Orange Ridge/Bullock",36,962,843,23.42,785,null,21.81]
[null,"Palm View",25,670,557,22.28,552,null,22.08]
[null,"Palma Sola",31,778,684,22.06,639,null,20.61]
[null,"Palmetto El",34,923,930,27.35,925,null,27.21]
[null,"Prine",37,883,750,20.27,619,null,16.73]
[null,"Rowlett",null,997,null,null,730,33,22.12]
[null,"Samoset",34,808,582,17.12,470,null,13.82]
[null,"Seabreeze",30,838,665,22.17,645,null,21.5]
[null,"Stewart",24,610,548,22.83,526,null,21.92]
[null,"Tara",30,877,790,26.33,740,null,24.67]
[null,"Tillman",33,997,518,15.7,523,null,15.85]
[null,"Wakeland",51,1297,537,10.53,493,null,9.67]
[null,"Witt",27,833,716,26.52,721,null,26.7]
[null,"Braden River Middle",43,1222,884,20.56,973,null,22.63]
[null,"Haile",36,1076,949,26.36,1041,null,28.92]
[null,"Harllee",57,1590,1094,19.19,921,null,16.16]
[null,"Johnson",44,1255,889,20.2,894,null,20.32]
[null,"King",50,1421,1217,24.34,1253,null,25.06]
[null,"Lee",null,1222,null,null,1045,43,24.3]
[null,"Lincoln",58,1522,971,16.74,1030,null,17.76]
[null,"Sugg",53,1503,1216,22.94,971,null,18.32]
[null,"Bayshore High - new",82,1834,1598,19.49,1698,null,20.71]
[null,"Lakewood Ranch",89,2492,870,9.78,2107,null,23.67]
[null,"Manatee High",90,2516,2432,27.02,2464,null,27.38]
[null,"Palmetto High",66,2320,1205,18.26,1320,null,20]
[null,"Southeast High",102,2704,1656,16.24,1656,null,16.24]
[]
[]
["2e.","MANATEE COUNTY Total",1551,45161,32098,"District Avg 21",34712,109,"District Avg 21"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Abel",null,51,51,51,51,51,51,null,70]
[null,"Anna Maria",null,102,102,102,102,102,102]
[null,"Ballard",null,85,17,17,17,17,30.6]
[null,"Bashaw",null,51,51,51,51,51,51]
[null,"Bayshore ",null,136,102,102,102,102,108.8]
[null,"Blackburn",null,102,102,102,102,102,102]
[null,"Braden River  ",null,170,17,17,17,17,47.6]
[null,"Daughtrey",null,357,119,119,119,119,166.6]
[null,"Duette",null,0,0,0,0,0,0]
[null,"Kinnan",null,0,0,0,0,0,0]
[null,"Manatee  ",null,136,68,68,68,68,81.6]
[null,"Miller",null,153,153,153,153,153,153]
[null,"Moody",null,68,0,0,0,0,13.6]
[null,"Myakka",null,85,85,85,85,85,85]
[null,"Oneco",null,0,0,0,0,0,0]
[null,"Orange Ridge/Bullock",null,221,170,170,170,170,180.2]
[null,"Palm View",null,34,34,34,34,34,34]
[null,"Palma Sola",null,51,51,51,51,51,51]
[null,"Palmetto El",null,51,51,51,51,51,51]
[null,"Prine",null,204,85,85,85,85,108.8]
[null,"Rowlett",null,0,0,0,0,0,0]
[null,"Samoset",null,221,119,119,119,119,139.4]
[null,"Seabreeze",null,0,0,0,0,0,0]
[null,"Stewart",null,17,17,17,17,17,17]
[null,"Tara",null,51,34,34,34,34,37.4]
[null,"Tillman",null,68,68,68,68,68,68]
[null,"Wakeland",null,306,255,255,255,255,265.2]
[null,"Witt",null,0,0,0,0,0,0]
[null,"Braden River Middle",null,0,0,0,0,0,0]
[null,"Haile",null,0,0,0,0,0,0]
[null,"Harllee",null,255,0,0,0,0,51]
[null,"Johnson",null,0,0,0,0,0,0]
[null,"King",null,14,14,14,14,14,14]
[null,"Lee",null,0,0,0,0,0,0]
[null,"Lincoln",null,0,0,0,0,0,0]
[null,"Sugg",null,255,68,68,68,68,105.4]
[null,"Bayshore High - new",null,204,204,204,204,204,204]
[null,"Lakewood Ranch",null,0,0,0,0,0,0]
[null,"Manatee High",null,187,187,187,187,187,187]
[null,"Palmetto High",null,0,0,0,0,0,0]
[null,"Southeast High",null,0,0,0,0,0,0]
[]
[]
["2f.","MANATEE COUNTY Total students in relocatables by year",null,3635,2224,2224,2224,2224,2506.2]
[null,"Total number of CO-FTE students projected by year",null,32731,33178,34002,34324,34712,33789.4]
[null,"Percent in relocatables by year",null,0.11,0.07,0.07,0.06,0.06,0.07]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"ROWLETT ELEMENTARY",1,10244162,822,95548,116.24,70,107,174,12462.48,7485,11173,16419]
[null,"KINNAN ELEMENTARY",1,10194325,822,95548,116.24,70,107,174,12401.86,7485,11173,16419]
[null,"SAMOSET ELEMENTARY",0,7610000,492,48788,99.16,0,0,0,15467.48,0,0,0]
[null,"BALLARD ELEMENTARY",0,7414903,541,50498,93.34,0,0,0,13705.92,0,0,0]
[null,"LEE MIDDLE",2,14554267,1154,134411,116.47,88,90,180,12612.02,7226,13517,18473]
[null,"LINCOLN MIDDLE",0,17023417,1154,134411,116.47,0,0,0,14751.66,0,0,0]
[]
["3a.","MANATEE COUNTY Total 2000-01",null,67041074,4985,559204,112.18,null,null,null,13448.56]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"HORIZEN ACADEMY",3,4100000,200,26000,130,117,130,144,20500,16957,19232,21507]
[null,"ANNA MARIA ELEM",null,2300000,216,43723,202.42,0,0,0,10648.15,0,0,0]
[null,"MILLER ELEM",null,1700000,162,94536,583.56,0,0,0,10493.83,0,0,0]
[null,"MYAKKA ELEM",null,2800000,270,75568,279.88,0,0,0,10370.37,0,0,0]
[null,"PALMVIEW ELEM",null,2000000,108,88581,820.19,0,0,0,18518.52,0,0,0]
[null,"PRINE ELEM",null,2600000,162,71902,443.84,0,0,0,16049.38,0,0,0]
[null,"DAUGHTREY ELEM",null,5596934,566,92697,163.78,0,0,0,9888.58,0,0,0]
[null,"ORANGE RIDGE/BULLOCK ELEM",null,1045400,120,6690,55.75,0,0,0,8711.67,0,0,0]
[null,"WAKELAND ELEM",null,1045400,120,6690,55.75,0,0,0,8711.67,0,0,0]
[null,"MYAKKA CITY ELEM",null,696933,80,4460,55.75,0,0,0,8711.66,0,0,0]
[null,"KING MIDDLE",null,3500000,270,113160,419.11,0,0,0,12962.96,0,0,0]
[null,"MANATEE TECH  INST",null,8000000,235,27500,117.02,0,0,0,34042.55,0,0,0]
[]
["3b","MANATEE COUNTY Total 2001-02",null,35384667,2509,651507,259.67,null,null,null,14103.1]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"PALMETTO HIGH",null,5500000,280,205645,734.45,0,0,0,19642.86,0,0,0]
[]
["3c","MANATEE COUNTY Total 2002-03",null,5500000,280,205645,734.45,null,null,null,19642.86]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"EAST COUNTY ELEM",null,10500000,822,96000,116.79,0,0,0,12773.72,0,0,0]
[null,"MANATEE TECH  INST",null,12000000,595,69615,117,0,0,0,20168.07,0,0,0]
[]
["3d.","MANATEE COUNTY Total 2003-04",null,22500000,1417,165615,116.88,null,null,null,15878.62]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","MANATEE COUNTY Total 2004-05",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3f.","MANATEE COUNTY 5-Year Total",null,130425741,9191,1581971]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,22013733,22674145,23354369,24055000,24776650,116873897]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,22013733,22674145,23354369,24055000,24776650,116873897,"2 mill Expenditures"]
[null,"  add fund balance from old 2-Mills",null,22355618]
[null,"  less amount used to purchase school busses",null,2692225,1578130,1599276,1683910,2634944,10188485,0.087175025917036]
[null,"  less amount used to purchase other vehicles",null,500000,440000,374000,506000,500000,2320000,0.0198504547170186]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":6},0,0]
[null,"  less amount used for  major  renovation/repair (see page 1)",null,8954485,3203313,1666041,4819018,6125280,24768137,0.211921888768713]
[null,"  less amount used to purchase capital outlay equipment",null,3288804,3002758,3206468,3217687,3372634,16088351,0.137655639222845]
[null,"  less amount used to purchase capital outlay technology",null,8801311,5818403,4236684,3629299,2266839,24752536,0.211788403016971]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0,0]
[null,"  less amount transferred to operating budget for salaries",{"$nulls":6},0,0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0,0]
[null,"  less amount to pay debt service for COP's ",null,6287185,6254743,6260458,6262575,6256265,31321226,0.267991628618322]
[null,"  less amount for Facilities Project Management",null,1010261,1040569,1071786,1103940,1137058,5363614,0.0458923175976583]
[null,"  less amount for land purchases",null,1050000,{"$nulls":4},1050000,0.00898404200554723]
[null,"  less other (please be specific)",{"$nulls":6},0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,11785080,1336229,4939656,2832571,2483630,1021548,0.00874060013588834,0.01]
[null,"P E C O New Construction",null,3573931,847201,1285626,1594826,1426543,8728127,null,0.08]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,133692,{"$nulls":4},133692,null,0]
[null,"C O & D S   Bond Proceeds  received  1999",null,1587198,{"$nulls":4},1587198,null,0.01]
[null,"C O & D S maximum potential bond proceeds",null,265000,{"$nulls":4},265000,null,0]
[null,"C O & D S Revenues",null,175746,149609,208034,256385,256385,1046159,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,{"$nulls":4},0,null,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds left from local governmental infrastructure sales surtax",null,34897567,{"$nulls":4},34897567,null,0.3]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,{"$nulls":4},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,6425100,{"$nulls":4},6425100,null,0.06]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,25555933,{"$nulls":4},25555933,null,0.22]
[null,"Interest Income",null,1352509,764556,666908,749971,869840,4403784,null,0.04]
[null,"Misc. Fund Balances not shown above",null,2648180,9559384,7056979,10157203,15590956,45012702,null,0.39]
[null,"Impact fees received",0,0,{"$nulls":4},0,null,0]
[null,"Private donations",null,0,{"$nulls":4},0,null,0]
[null,"  less amount transferred to charter school (SIT)",null,-1256905,{"$nulls":4},-1256905,null,-0.01]
[null,"  less amount used to pay debt service for sales tax bond and MVLT bond",null,-12479450,{"$nulls":4},-12479450,null,-0.11]
[{"$nulls":8},0]
[null,"Grants from local governments or not-for-profit organizations",null,0,{"$nulls":4},0,null,0]
["4.","MANATEE COUNTY Total",null,74663581,12656979,14157203,15590956,20627354,115340455,0.9999999999999996,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Rowlett Elem",null,9889259,{"$nulls":4},9889259]
[null,"Kinnan Elem",null,9940583,{"$nulls":4},9940583]
[null,"Samoset Elem",null,7610000,{"$nulls":4},7610000]
[null,"Ballard Elem",null,7414903,{"$nulls":4},7414903]
[null,"Lee Middle",null,14120034,{"$nulls":4},14120034]
[null,"Lincoln Middle",null,16555897,{"$nulls":4},16555897]
[null,"Harrllee Middle",null,0,{"$nulls":4},0]
[null,"Bayshore High",null,641861,{"$nulls":4},641861]
[null,"Lakewood Ranch High",null,119251,{"$nulls":4},119251]
[null,"Manatee High",null,18883,{"$nulls":4},18883]
[null,"Palmetto High",null,3319914,{"$nulls":4},3319914]
[null,"Southeast High",null,1558503,{"$nulls":4},1558503]
[null,"Manatee Tech Inst",null,800000,4000000,4000000,null,null,8800000]
[null,"Daughtrey Elem",null,null,2296934,null,null,null,2296934]
[null,"Orange Ridge/Bullock Elem",null,null,1045400,null,null,null,1045400]
[null,"Wakeland Elem",null,null,1045400,null,null,null,1045400]
[null,"Myakka City",null,null,696933,null,null,null,696933]
["5.","MANATEE COUNTY Total",null,71989088,9084667,4000000,0,0,85073755]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,4629939,0,0,0,0,4629939]
[null,"SIT Program awards",null,2254952,0,0,0,0,2254952]
[null,"Class Size Reduction",null,null,3484667,null,null,null,3484667]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","MANATEE COUNTY Total",null,6884891,3484667,0,0,0,10369558]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"HORIZEN ACADEMY",null,null,4100000,null,null,null,4100000]
[null,"ANNA MARIA ELEM",null,null,2300000,null,null,null,2300000]
[null,"BAYSHORE ELEM",null,null,1600000,null,null,null,1600000]
[null,"MILLER ELEM",null,null,1700000,null,null,null,1700000]
[null,"MYAKKA ELEM",null,null,2800000,null,null,null,2800000]
[null,"ONECO ELEM ",{"$nulls":4},200000,null,200000]
[null,"PALMVIEW ELEM",null,null,2000000,null,null,null,2000000]
[null,"PALMA SOLA ELEM",{"$nulls":4},1100000,null,1100000]
[null,"PALMETTO ELEM",{"$nulls":4},200000,null,200000]
[null,"PRINE ELEM",null,null,2600000,null,null,null,2600000]
[null,"DAUGHTREY ELEM",null,null,3300000,null,null,null,3300000]
[null,"BLACKBURN ELEM",null,null,null,1100000,null,null,1100000]
[null,"MOODY ELEM",null,null,null,2600000,null,null,2600000]
[null,"ABLEL ELEM",null,null,2600000,null,null,null,2600000]
[null,"STEWART ELEM",{"$nulls":4},2600000,null,2600000]
[null,"BASHAW ELEM",{"$nulls":4},1000000,null,1000000]
[null,"EAST COUNTY ELEM",{"$nulls":4},10500000,null,10500000]
[null,"KING MIDDLE",null,null,3500000,null,null,null,3500000]
[null,"MANATEE HIGH",{"$nulls":5},400000,400000]
[null,"PALMETTO HIGH",null,null,null,5500000,null,null,5500000]
[null,"SOUTHEASE HIGH",{"$nulls":5},1500000,1500000]
[null,"MANATEE TECH  INST",{"$nulls":4},12000000,null,12000000]
["7.","MANATEE COUNTY Total",null,0,26500000,9200000,27600000,1900000,65200000]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this 7th day of September, 1999."]
[]
[null,"SCHOOL BOARD OF ","MANATEE COUNTY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"R. Dan Nolan"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"James W. Buckley",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"J. Michael Olliff","Budget Manager","sc 536-7436",null,"olliffm@mail.manatee.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"9-11-00","index":2,"n_rows":519,"n_cols":25,"rows_kept":519,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["MANATEE COUNTY  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["MANATEE COUNTY   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1,2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"1999-08-05",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"MANATEE COUNTY","Date: ==>","2000-09-11",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety","County Wide",1415837,320219,290219,235000,235000,2496275]
[null,"HVAC Upgrades","County Wide",2523172,148000,1230000,4691000,5456000,14048172]
[null,"Roofing","County Wide",1508204,351800,298300,303700,449600,2911604]
[null,"Improvement Projects","County Wide",4158396,1772582,1200900,1009600,5425100,13566578]
[null,"Portable Set up/Lease","County Wide",693185,683629,686031,686031,686031,3434907]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["1.","MANATEE COUNTY Total",null,10298794,3276230,3705450,6925331,12251731,36457536]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ROWLETT ELEMENTARY",null,1189248,{"$nulls":4},1189248]
[null,"KINNAN ELEMENTARY",null,1474204,{"$nulls":4},1474204]
[null,"SAMOSET ELEMENTARY",null,7300840,{"$nulls":4},7300840]
[null,"BALLARD ELEMENTARY",null,9835423,{"$nulls":4},9835423]
[null,"LEE MIDDLE",null,1629775,{"$nulls":4},1629775]
[null,"LINCOLN MIDDLE",null,8471278,{"$nulls":4},8471278]
[null,"HARLLEE MIDDLE",{"$nulls":6},0]
[null,"BAYSHORE HIGH",{"$nulls":6},0]
[null,"LAKEWOOD RANCH HIGH",null,75845,{"$nulls":4},75845]
[{"$nulls":8},0]
[null,"HORIZEN ACADEMY",null,null,4100000,null,null,null,4100000]
[null,"ANNA MARIA ELEM",null,null,2300000,null,null,null,2300000]
[null,"BAYSHORE ELEM",null,null,1600000,null,null,null,1600000]
[null,"MANATEE ELEM",null,558512]
[null,"MILLER ELEM",null,null,1700000,null,null,null,1700000]
[null,"MYAKKA ELEM",null,837767,2800000,null,null,null,3637767]
[null,"ONECO ELEM ",{"$nulls":4},200000,null,200000]
[null,"PALMVIEW ELEM",null,null,2000000,null,null,null,2000000]
[null,"PALMA SOLA ELEM",{"$nulls":4},1100000,null,1100000]
[null,"PALMETTO ELEM",{"$nulls":4},200000,null,200000]
[null,"PRINE ELEM",null,null,2600000,null,null,null,2600000]
[null,"DAUGHTREY ELEM",null,2437768,{"$nulls":4},2437768]
[null,"ORANGE RIDGE/BULLOCK ELEM",null,837768,{"$nulls":4},837768]
[null,"WAKELAND ELEM",null,837767,{"$nulls":4},837767]
[null,"BLACKBURN ELEM",null,null,null,1100000,null,null,1100000]
[null,"MOODY ELEM",null,null,null,2600000,null,null,2600000]
[null,"ABEL ELEM",null,null,2600000,null,null,null,2600000]
[null,"STEWART ELEM",{"$nulls":4},2600000,null,2600000]
[null,"BASHAW ELEM",{"$nulls":4},1000000,null,1000000]
[null,"EAST COUNTY ELEM",{"$nulls":4},10500000,null,10500000]
[null,"KING MIDDLE",null,null,3500000,null,null,null,3500000]
[null,"MANATEE HIGH",null,583,null,null,null,400000,400583]
[null,"PALMETTO HIGH",null,477924,null,5500000,null,null,5977924]
[null,"SOUTHEAST HIGH",null,630012,null,null,null,1500000,2130012]
[null,"MANATEE TECH  INST",null,8581999,null,12000000,null,null,20581999]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2 .","MANATEE COUNTY Total",null,45176713,23200000,21200000,15600000,1900000,106518201]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-2000 FISH Satisfactory","Actual 1999-2000","Actual 1999-2000","Actual 1999-2000","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Abel",765,765,674,0.88,-51,680,0.95]
[null,"Anna Maria",423,423,383,0.91,-68,350,0.99]
[null,"Ballard",500,500,512,1.02,155,500,0.76]
[null,"Bashaw",865,865,792,0.92,-51,803,0.99]
[null,"Bayshore ",964,964,864,0.9,-102,763,0.89]
[null,"Blackburn",810,810,717,0.89,-34,721,0.93]
[null,"Braden River  ",984,984,1080,1.1,-17,899,0.93]
[null,"Daughtrey",1061,1061,819,0.77,0,625,0.59]
[null,"Duette",0,0,19,null,null,20]
[null,"Kinnan",null,0,null,null,822,730,0.89]
[null,"Manatee  ",592,592,473,0.8,-68,440,0.84]
[null,"Miller",1009,1009,853,0.85,-153,861,1.01]
[null,"Moody",799,799,833,1.04,-51,749,1]
[null,"Myakka",408,408,380,0.93,-51,348,0.97]
[null,"Oneco",839,839,708,0.84,null,698,0.83]
[null,"Orange Ridge/Bullock",896,896,860,0.96,-68,700,0.85]
[null,"Palm View",736,736,555,0.75,-51,582,0.85]
[null,"Palma Sola",782,782,689,0.88,-34,664,0.89]
[null,"Palmetto El",909,909,908,1,null,900,0.99]
[null,"Prine",901,901,772,0.86,-85,669,0.82]
[null,"Rowlett",null,0,null,null,822,730,0.89]
[null,"Samoset",697,697,557,0.8,-85,470,0.77]
[null,"Seabreeze",838,838,677,0.81,null,675,0.81]
[null,"Stewart",610,610,508,0.83,null,526,0.86]
[null,"Tara",904,904,798,0.88,-34,760,0.87]
[null,"Tillman",865,865,567,0.66,-51,750,0.92]
[null,"Wakeland",929,929,532,0.57,-221,493,0.7]
[null,"Witt",833,833,791,0.95,null,746,0.9]
[null,"Braden River Middle",1358,1222,934,0.76,null,1173,0.96]
[null,"Haile",1189,1070,1092,1.02,85,1191,1.03]
[null,"Harllee",1622,1460,1113,0.76,-255,921,0.76]
[null,"Johnson",1374,1237,896,0.72,-34,1063,0.88]
[null,"King",1447,1302,1251,0.96,-238,1253,1.18]
[null,"Lee",null,0,null,null,1154,1045,0.91]
[null,"Lincoln",1691,1522,875,0.57,-374,1130,0.98]
[null,"Sugg",1544,1390,1195,0.86,-17,1071,0.78]
[null,"Bayshore High - new",1931,1834,1667,0.91,null,1998,1.09]
[null,"Lakewood Ranch",2049,1947,1336,0.69,null,2607,1.34]
[null,"Manatee High",2371,2252,2309,1.03,null,2464,1.09]
[null,"Palmetto High",1706,1621,1284,0.79,null,1723,1.06]
[null,"Southeast High",2139,2032,1531,0.75,null,1956,0.96]
[]
[]
["2a.","MANATEE COUNTY Total",40340,38808,32804,0.85,845,37447,0.94]
[]
["2b.","Proposed Location of Planned Facilities"]
[]
[null,"East County Elemenatary School would be located  east of I-75."]
[]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-2000","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Abel",3,"MCSB",51,0,null,3,36]
[null,"Anna Maria",7,"MCSB",68,3,null,7,93]
[null,"Ballard",4,"MCSB",0,4,4,0,52]
[null,"Ballard",1,"FED",17,0,null,1,9]
[null,"Bashaw",3,"MCSB",51,0,null,3,28]
[null,"Bayshore ",8,"MCSB",136,0,2,6,106]
[null,"Blackburn",4,"MCSB",34,2,null,4,28]
[null,"Blackburn",2,"FED",34,0,null,2,58]
[null,"Braden River  ",10,"MCSB",170,0,9,1,31]
[null,"Daughtrey",18,"MCSB",221,5,null,18,302]
[null,"Daughtrey",4,"FED",68,0,17,-13,79]
[null,"Manatee  ",3,"MCSB",51,0,null,3,41]
[null,"Manatee  ",5,"FED",85,0,4,1,108]
[null,"Miller",9,"MCSB",153,0,null,9,71]
[null,"Moody",7,"MCSB",51,4,4,3,56]
[null,"Myakka",6,"MCSB",51,3,null,6,83]
[null,"Orange Ridge/Bullock",7,"MCSB",102,1,3,4,68]
[null,"Orange Ridge/Bullock",6,"FED",102,0,6,0,146]
[null,"Palm View",3,"MCSB",51,0,null,3,20]
[null,"Palma Sola",3,"MCSB",34,1,null,3,38]
[null,"Palmetto  ",1,"MCSB",0,1,null,1,25]
[null,"Palmetto  ",2,"FED",34,0,2,0,44]
[null,"Prine",12,"MCSB",187,1,7,5,163]
[null,"Samoset",11,"MCSB",170,1,6,5,112]
[null,"Samoset",2,"FED",34,0,2,0,4]
[null,"Stewart",1,"MCSB",0,1,null,1,9]
[null,"Tara",3,"MCSB",51,0,1,2,31]
[null,"Tillman",4,"MCSB",51,1,null,4,46]
[null,"Wakeland",16,"MCSB",272,0,3,13,211]
[null,"Wakeland",1,"FED",17,0,1,0,10]
[null,"Haile",1,"MCSB",0,1,6,-5,14]
[null,"Harllee",15,"MCSB",255,0,15,0,163]
[null,"Johnson",2,"MCSB",34,0,null,2,20]
[null,"King",15,"MCSB",238,1,15,0,137]
[null,"Lee",2,"MCSB",0,2,null,2,13]
[null,"Lincoln",22,"MCSB",374,0,null,22,357]
[null,"Sugg",16,"MCSB",272,0,15,1,210]
[null,"Palmetto High",18,"MCSB",306,0,18,0,254]
[null,"Manatee High",11,"MCSB",187,0,11,0,121]
[null,"MTI",13,"MCSB",221,0,null,13,143]
[]
[]
["2c1.","MANATEE COUNTY Total",281,null,4233,32,151,130,"Avg Age 12.6"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[]
[null,"Ballard",null,null,1,null,null,null,1]
[null,"Bayshore ",null,null,null,6,null,null,6]
[null,"Braden River  ",null,null,null,1,null,null,1]
[null,"Daughtrey",null,null,6,null,null,null,6]
[null,"Manatee  ",null,null,4,null,null,null,4]
[null,"Palm View",null,null,null,3,null,null,3]
[null,"Myakka",null,null,6,null,null,null,6]
[null,"Orange Ridge/Bullock",null,null,6,null,null,null,6]
[null,"Prine",null,null,null,5,null,null,5]
[null,"Samoset",null,null,null,5,null,null,5]
[null,"Tara",{"$nulls":6},0]
[null,"Wakeland",null,null,6,7,null,null,13]
[null,"Harllee",null,null,null,15,null,null,15]
[null,"Sugg",null,null,null,1,null,null,1]
[]
["2c2.","MANATEE COUNTY Total",0,0,29,43,0,0,72]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-2000","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[]
[null,"Samoset Elem",1,"LEASED",22,null,0,0,0]
[null,"Manatee Tech Institute",11,"LEASED",93,null,0,0,0]
[]
[]
["2c3.","MANATEE COUNTY Total",12,null,115,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Yrs left in Contract","projected for 2004-05"]
[null,"Academy for Aplied Trianing",11,"Easter Seal Charter Schools, Inc.","1997-98",110,44,1,80]
[null,"Manatee School of Arts & Sci",7,"The Manatee School of Arts & Sciences, Inc.","1997-98",140,135,15,360]
[null,"PAL Academy Charter School",12,"The PAL Academy  Charter Schools of Manatee County,  Inc.","1997-98",240,205,15,260]
[null,"Manatee School for the Arts",28,"Renaissance Arts & Eduction, Inc","1998-99",909,425,3,875]
[null,"The Opportunity Charter School",6,"The PAL Academy  Charter Schools of Manatee County,  Inc.","1999-00",120,100,9,120]
[null,"Manatee County Juvenile Justice Charter School",9,"The PAL Academy  Charter Schools of Manatee County,  Inc.","2000-01",135,105,3,140]
[null,"Richard Milburn Academy",28,"Richard M. Milburn High School Inc.","2000-01",560,63,3,300]
[null,"Center Academy",5,"Development Center-Manatee Inc.","2000-01",125,91,3,125]
[]
["2c4.","MANATEE COUNTY Total",106,null,null,2339,1168,52,2260]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-2000 CO-FTE","1999-2000 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Abel",34,765,674,19.82,680,0,20]
[null,"Anna Maria",16,423,383,23.94,350,null,21.88]
[null,"Ballard",26,500,512,19.69,500,null,19.23]
[null,"Bashaw",32,865,792,24.75,803,null,25.09]
[null,"Bayshore ",37,964,864,23.35,763,null,20.62]
[null,"Blackburn",31,810,717,23.13,721,null,23.26]
[null,"Braden River  ",35,984,1080,30.86,899,null,25.69]
[null,"Daughtrey",41,1061,819,19.98,625,null,15.24]
[null,"Duette",3,0,19,6.33,20,null,6.67]
[null,"Kinnan",null,997,0,null,730,33,22.12]
[null,"Manatee  ",22,592,473,21.5,440,null,20]
[null,"Miller",39,1009,853,21.87,861,null,22.08]
[null,"Moody",33,799,833,25.24,749,null,22.7]
[null,"Myakka",14,408,380,27.14,348,null,24.86]
[null,"Oneco",29,839,708,24.41,698,null,24.07]
[null,"Orange Ridge/Bullock",36,896,860,23.89,700,null,19.44]
[null,"Palm View",26,736,555,21.35,582,null,22.38]
[null,"Palma Sola",31,782,689,22.23,664,null,21.42]
[null,"Palmetto El",34,909,908,26.71,900,null,26.47]
[null,"Prine",37,901,772,20.86,669,null,18.08]
[null,"Rowlett",null,997,0,null,730,33,22.12]
[null,"Samoset",33,697,557,16.88,470,null,14.24]
[null,"Seabreeze",30,838,677,22.57,675,null,22.5]
[null,"Stewart",24,610,508,21.17,526,null,21.92]
[null,"Tara",30,904,798,26.6,760,null,25.33]
[null,"Tillman",36,865,567,15.75,750,null,20.83]
[null,"Wakeland",52,929,532,10.23,493,null,9.48]
[null,"Witt",28,833,791,28.25,746,null,26.64]
[null,"Braden River Middle",43,1222,934,21.72,1173,null,27.28]
[null,"Haile",39,1070,1092,28,1191,null,30.54]
[null,"Harllee",59,1460,1113,18.86,921,null,15.61]
[null,"Johnson",44,1237,896,20.36,1063,null,24.16]
[null,"King",52,1302,1251,24.06,1253,null,24.1]
[null,"Lee",null,1222,0,null,1045,43,24.3]
[null,"Lincoln",57,1522,875,15.35,1130,null,19.82]
[null,"Sugg",54,1390,1195,22.13,1071,null,19.83]
[null,"Bayshore High - new",63,1834,1667,26.46,1998,null,31.71]
[null,"Lakewood Ranch",73,1947,1336,18.3,2607,null,35.71]
[null,"Manatee High",92,2252,2309,25.1,2464,null,26.78]
[null,"Palmetto High",48,1621,1284,26.75,1723,null,35.9]
[null,"Southeast High",81,2032,1531,18.9,1956,null,24.15]
[]
[]
["2e.","MANATEE COUNTY Total",1494,42024,32804,"District Avg 22",37447,109,"District Avg 23"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Abel",null,51,51,51,51,51,51,null,70]
[null,"Anna Maria",null,68,68,68,68,68,68]
[null,"Ballard",null,17,0,0,0,0,3.4]
[null,"Bashaw",null,51,51,51,51,51,51]
[null,"Bayshore ",null,136,136,34,34,34,74.8]
[null,"Blackburn",null,68,68,68,68,68,68]
[null,"Braden River  ",null,170,170,153,153,153,159.8]
[null,"Daughtrey",null,289,187,187,187,187,207.4]
[null,"Manatee  ",null,136,68,null,null,null,102]
[null,"Miller",null,153,153,153,153,153,153]
[null,"Moody",null,51,51,51,51,51,51]
[null,"Myakka",null,51,0,0,0,0,10.2]
[null,"Orange Ridge/Bullock",null,204,102,102,102,102,122.4]
[null,"Palm View",null,51,51,0,0,0,20.4]
[null,"Palma Sola",null,34,34,34,34,34,34]
[null,"Palmetto El",null,34,34,34,34,34,34]
[null,"Prine",null,187,187,102,102,102,136]
[null,"Samoset",null,204,204,119,119,119,153]
[null,"Tara",null,51,51,51,51,51,51]
[null,"Tillman",null,51,51,51,51,51,51]
[null,"Wakeland",null,289,187,68,68,68,136]
[null,"Harllee",null,255,255,0,0,0,102]
[null,"Johnson",null,34,34,34,34,34,34]
[null,"King",null,238,238,238,238,238,238]
[null,"Lincoln",null,374,374,374,374,374,374]
[null,"Sugg",null,272,272,255,255,255,261.8]
[null,"Manatee High",null,187,187,187,187,187,187]
[null,"Palmetto High",null,306,306,306,306,306,306]
[]
[]
["2f.","MANATEE COUNTY Total students in relocatables by year",null,4012,3570,2771,2771,2771,3179]
[null,"Total number of CO-FTE students projected by year",null,34939,36054,37044,37211,37770,36603.6]
[null,"Percent in relocatables by year",null,0.11,0.1,0.07,0.07,0.07,0.09]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1999 State Avg","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"ROWLETT ELEMENTARY",1,10564829,822,95548,116.24,70,107,174,12852.59,7485,11173,16419]
[null,"KINNAN ELEMENTARY",1,10702432,822,95548,116.24,70,107,174,13019.99,7485,11173,16419]
[null,"SAMOSET ELEMENTARY",0,7610000,492,48788,99.16,0,0,0,15467.48,0,0,0]
[null,"BALLARD ELEMENTARY",0,10195339,541,50498,93.34,0,0,0,18845.36,0,0,0]
[null,"LEE MIDDLE",2,14554267,1154,134411,116.47,88,90,180,12612.02,7226,13517,18473]
[null,"LINCOLN MIDDLE",0,17023417,1154,134411,116.47,0,0,0,14751.66,0,0,0]
[null,"MANATEE TECH  INST",3,8800000,235,27500,117.02,117,130,144,37446.81,16957,19232,21507]
["3a.","MANATEE COUNTY Total 2000-01",null,79450284,5220,586704,112.4,null,null,null,15220.36]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"HORIZEN ACADEMY",3,4100000,200,26000,130,117,130,144,20500,16957,19232,21507]
[null,"ANNA MARIA ELEM",null,2300000,216,43723,202.42,0,0,0,10648.15,0,0,0]
[null,"MILLER ELEM",null,1700000,162,94536,583.56,0,0,0,10493.83,0,0,0]
[null,"MYAKKA ELEM",null,2800000,270,75568,279.88,0,0,0,10370.37,0,0,0]
[null,"PALMVIEW ELEM",null,2000000,108,88581,820.19,0,0,0,18518.52,0,0,0]
[null,"PRINE ELEM",null,2600000,162,71902,443.84,0,0,0,16049.38,0,0,0]
[null,"ABEL ELEM",null,2600000,162,71902,443.84,0,0,0,16049.38,0,0,0]
[null,"MYAKKA CITY ELEM",null,null,80,4460,55.75,0,0,0,0,0,0,0]
[null,"KING MIDDLE",null,3500000,270,113160,419.11,0,0,0,12962.96,0,0,0]
[null,"BAYSHORE ELEM",null,1600000,150,70000,466.67,0,0,0,10666.67,0,0,0]
[]
["3b","MANATEE COUNTY Total 2001-02",null,23200000,1780,659832,370.69,null,null,null,13033.71]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1999 State Avg","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"PALMETTO HIGH",null,5500000,280,205645,734.45,0,0,0,19642.86,0,0,0]
[null,"MANATEE TECH  INST",null,12000000,595,69615,117,0,0,0,20168.07,0,0,0]
[]
["3c","MANATEE COUNTY Total 2002-03",null,17500000,875,275260,314.58,null,null,null,20000]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"EAST COUNTY ELEM",1,10500000,822,96000,116.79,70,107,174,12773.72,7485,11173,16419]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[]
["3d.","MANATEE COUNTY Total 2003-04",null,10500000,822,96000,116.79,null,null,null,12773.72]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","MANATEE COUNTY Total 2004-05",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3f.","MANATEE COUNTY 5-Year Total",null,130650284,8697,1617796]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,24299186,25028162,25779007,26552377,27348948,129007680]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,24299186,25028162,25779007,26552377,27348948,129007680,"2 mill Expenditures"]
[null,"  add fund balance from old 2-Mills",null,30647820]
[null,"  less amount used to purchase school busses",null,2532943,2348190,2618232,2919329,3255052,13673746,0.105991720802979]
[null,"  less amount used to purchase other vehicles",null,440000,374000,506000,500000,400000,2220000,0.0172082778327616]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2156776,{"$nulls":4},2156776,0.0167181984824469]
[null,"  less amount used for  major  renovation/repair (see page 1)",null,10298794,3276230,3705450,6925331,12251731,36457536,0.282599733597256]
[null,"  less amount used to purchase capital outlay equipment",null,3770156,2526359,2510373,2637028,2862509,14306425,0.110895917204309]
[null,"  less amount used to purchase capital outlay technology",null,9635073,3946684,3879299,2791839,2750000,23002895,0.178306400053082]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0,0]
[null,"  less amount transferred to operating budget for salaries",{"$nulls":6},0,0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0,0]
[null,"  less amount to pay debt service for COP's ",null,6264743,6270458,6272575,6266265,6271418,31345459,0.242973588859206]
[null,"  less amount for Facilities Project Management",null,1163761,1198674,1234634,1271673,1309823,6178565,0.0478930014089084]
[null,"  less amount for land purchases",null,1050000,300000,300000,300000,300000,2250000,0.0174408221277989]
[null,"  less other (please be specific)",{"$nulls":6},0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,17634760,4787567,4752444,2940912,-2051585,-2583722,-0.020027660368747,-0.07]
[null,"P E C O New Construction",null,1887094,997209,1816714,1441378,1229749,7372144,null,0.21]
[null,"C O & D S   Balance of Bond Proceeds  received 2000",null,56396,{"$nulls":4},56396,null,0]
[null,"C O & D S   Balance of Bond Proceeds  received  1999",null,962747,{"$nulls":4},962747,null,0.03]
[null,"PECO Maintenance",null,2391037,{"$nulls":4},2391037,null,0.07]
[null,"C O & D S Revenues",null,192220,208034,256385,256385,256385,1169409,null,0.03]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds left from local governmental infrastructure sales surtax",null,23005102,{"$nulls":4},23005102,null,0.64]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,{"$nulls":4},0,null,0]
[null,"Proceeds left from Certificates of Participation (COP's)",null,1077,{"$nulls":4},1077,null,0]
[null,"Classrooms First Bond balance of proceeds authorized in FY 1997-98",null,417112,{"$nulls":4},417112,null,0.01]
[null,"Interest Income",null,1777901,756530,922487,1084524,1210687,5752129,null,0.16]
[null,"Misc. Fund Balances not shown above",null,3683407,9948243,16697583,24445613,30168812,null,null,0]
[null,"Impact fees received",0,0,{"$nulls":4},0,null,0]
[null,"Private donations",null,0,{"$nulls":4},0,null,0]
[null,"  less amount transferred to charter school (SIT)",null,-956522,{"$nulls":4},-956522,null,-0.03]
[null,"less other reserves",null,-1750000,{"$nulls":4},-1750000,null,-0.05]
[{"$nulls":8},0]
[null,"Grants from local governments or not-for-profit organizations",null,0,{"$nulls":4},0,null,0]
["4.","MANATEE COUNTY Total",null,49302331,16697583,24445613,30168812,30814048,35836909,1.0000000000000009,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Rowlett Elem",null,1189248,{"$nulls":4},1189248]
[null,"Kinnan Elem",null,1474204,{"$nulls":4},1474204]
[null,"Samoset Elem",null,7300840,{"$nulls":4},7300840]
[null,"Ballard Elem",null,9835423,{"$nulls":4},9835423]
[null,"Lee Middle",null,1629775,{"$nulls":4},1629775]
[null,"Lincoln Middle",null,8471278,{"$nulls":4},8471278]
[null,"Harrllee Middle",{"$nulls":6},0]
[null,"Bayshore High",{"$nulls":6},0]
[null,"Lakewood Ranch High",null,75845,{"$nulls":4},75845]
[null,"Manatee High",null,583,{"$nulls":4},583]
[null,"Palmetto High",null,477924,{"$nulls":4},477924]
[null,"Southeast High",null,630012,{"$nulls":4},630012]
[null,"Manatee Tech Inst",null,8581999,{"$nulls":4},8581999]
[null,"Daughtrey Elem",null,2437768,{"$nulls":4},2437768]
[null,"Orange Ridge/Bullock Elem",null,837768,{"$nulls":4},837768]
[null,"Manatee Elem",null,558512]
[null,"Wakeland Elem",null,837767,{"$nulls":4},837767]
[null,"Myakka City",null,837767,{"$nulls":4},837767]
["5.","MANATEE COUNTY Total",null,45176713,0,0,0,0,44618201]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,null,0,0,0,0,0]
[null,"SIT Program awards",null,1913043,0,0,0,0,1913043]
[null,"Class Size Reduction",null,3909582,{"$nulls":4},3909582]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","MANATEE COUNTY Total",null,5822625,0,0,0,0,5822625]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"HORIZEN ACADEMY",null,null,4100000,null,null,null,4100000]
[null,"ANNA MARIA ELEM",null,null,2300000,null,null,null,2300000]
[null,"BAYSHORE ELEM",null,null,1600000,null,null,null,1600000]
[null,"MILLER ELEM",null,null,1700000,null,null,null,1700000]
[null,"MYAKKA ELEM",null,null,2800000,null,null,null,2800000]
[null,"ONECO ELEM ",{"$nulls":4},200000,null,200000]
[null,"PALMVIEW ELEM",null,null,2000000,null,null,null,2000000]
[null,"PALMA SOLA ELEM",{"$nulls":4},1100000,null,1100000]
[null,"PALMETTO ELEM",{"$nulls":4},200000,null,200000]
[null,"PRINE ELEM",null,null,2600000,null,null,null,2600000]
[null,"BLACKBURN ELEM",null,null,null,1100000,null,null,1100000]
[null,"MOODY ELEM",null,null,null,2600000,null,null,2600000]
[null,"ABEL ELEM",null,null,2600000,null,null,null,2600000]
[null,"STEWART ELEM",{"$nulls":4},2600000,null,2600000]
[null,"BASHAW ELEM",{"$nulls":4},1000000,null,1000000]
[null,"EAST COUNTY ELEM",{"$nulls":4},10500000,null,10500000]
[null,"KING MIDDLE",null,null,3500000,null,null,null,3500000]
[null,"MANATEE HIGH",{"$nulls":5},400000,400000]
[null,"PALMETTO HIGH",null,null,null,5500000,null,null,5500000]
[null,"SOUTHEASE HIGH",{"$nulls":5},1500000,1500000]
[null,"MANATEE TECH  INST",null,null,null,12000000,null,null,12000000]
["7.","MANATEE COUNTY Total",null,0,23200000,21200000,15600000,1900000,61900000]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this 11th day of September, 2000."]
[]
[null,"SCHOOL BOARD OF ","MANATEE COUNTY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"R. Dan Nolan"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"James W. Buckley",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"J. Michael Olliff","Budget Manager","sc 536-7436",null,"olliffm@mail.manatee.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]