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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 ",{"$nulls":24},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2001, and all data accurate as of July 15, 2001.",{"$nulls":24},"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: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety","County Wide",1415837,470672,200000,200000,200000,200000,1270672]
[null,"HVAC Upgrades","County Wide",2523172,6693503,3237000,3000000,3090000,3182700,19203203]
[null,"Roofing","County Wide",1508204,1350436,1390949,1432678,449600,449600,5073263]
[null,"Improvement Projects","County Wide",4158396,3840481,1200900,1009600,1039888,1071085,8161954]
[null,"Portable Set up/Lease","County Wide",693185,683629,686031,536031,386031,236031,2527753]
[null,"RelocateableClassroom Upgrade","County Wide",null,2000000,{"$nulls":4},2000000]
[{"$nulls":9},0]
[{"$nulls":9},0]
[{"$nulls":9},0]
[{"$nulls":9},0]
[{"$nulls":9},0]
["1.","MANATEE COUNTY Total",null,10298794,15038721,6714880,6178309,5165519,5139416,38236845]
[null,"  Less projected PECO Maintenance Funds (235.435(1))"]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ROWLETT ELEMENTARY",null,1189248,{"$nulls":5},0]
[null,"KINNAN ELEMENTARY",null,1474204,{"$nulls":5},0]
[null,"SAMOSET ELEMENTARY",null,7300840,793331," ",null,null,null,793331]
[null,"BALLARD ELEMENTARY",null,9835423,4189071," ",null,null,null,4189071]
[null,"LEE MIDDLE",null,1629775,{"$nulls":5},0]
[null,"LINCOLN MIDDLE",null,8471278,1062655,{"$nulls":4},1062655]
[null,"HARLLEE MIDDLE",{"$nulls":7},0]
[null,"BAYSHORE HIGH",null,null,407242,{"$nulls":4},407242]
[null,"LAKEWOOD RANCH HIGH",null,75845,37500," ",null,null,null,37500]
[]
[null,"LAKEWOOD RANCH HIGH STOP LIGHT",null,null,null,120000,null,null,null,120000]
[null,"LAKEWOOD RANCH HIGH CONNECTOR ROAD",null,null,null,160000,null,null,null,160000]
[null," ",{"$nulls":4}," ",null,null,0]
[null,"ANNA MARIA ELEM",null,null,30000,4370000,60000,717000,null,5177000]
[null,"BAYSHORE ELEM",null,null,null,1600000,null,null,null,1600000]
[null,"MANATEE ELEM",null,558512,226309," ",null,null,null,226309]
[null,"MILLER ELEM",null,null,null,1310000,null,null,null,1310000]
[null,"MYAKKA ELEM",null,837767,494499,1300000,null,null,null,1794499]
[null,"ONECO ELEM ",null,null,null,183150,null,null,null,183150]
[null,"PALMVIEW ELEM",null,null,null,1920000,null,null,null,1920000]
[null,"PALMA SOLA ELEM",null,null,null,1087500,null,null,null,1087500]
[null,"PALMETTO ELEM",null,null,null,183150,null,null,null,183150]
[null,"PRINE ELEM",null,null,30000,2547000,null,null,null,2577000]
[null,"DAUGHTREY ELEM",null,2437768,294040," ",null,2645000,null,2939040]
[null,"ORANGE RIDGE/BULLOCK ELEM",null,837768,363486," ",null,null,null,363486]
[null,"WAKELAND ELEM",null,837767,306864," ",null,null,null,306864]
[null,"BLACKBURN ELEM",null,null,null,1050000,null,null,null,1050000]
[null,"MOODY ELEM",null,null,30000,2570000,null,null,null,2600000]
[null,"ABEL ELEM",null,null,30000,null,2570000,null,null,2600000]
[null,"STEWART ELEM",null,null,30000,2547000,null,null,null,2577000]
[null,"BASHAW ELEM",null,null,null,925000,null,null,null,925000]
[null,"KING MIDDLE",null,null,30000,3750000,null,null,null,3780000]
[null,"MANATEE HIGH",null,583,null,null,null,350000,null,350000]
[null,"PALMETTO HIGH",null,477924,null,null,null,7350000,null,7350000]
[null,"SOUTHEAST HIGH",null,630012,null,null,null,1500000,null,1500000]
[null,"MANATEE TECH  INST",null,8581999,5526419,{"$nulls":4},5526419]
[null,"MANATEE TECH  INST",null,8581999,50000,{"$nulls":4},50000]
[null,"New Elementary A",null,null,12136920,{"$nulls":4},12136920]
[null,"Community High School",{"$nulls":5},600000,13106000,13706000]
[{"$nulls":9},0]
[null,"NEW HIGH SCHOOL A"," ",2000000,41813518,{"$nulls":4},41813518]
[null,"ELEMENTARY B"," ",2800000,12136920,{"$nulls":4},12136920]
[null,"ELEMENTARYC"," ",10195339,12136920,{"$nulls":4},12136920]
[null,"MANATEE TECHNICAL INST."," ",2000000,12000000,{"$nulls":4},12000000]
[null,"MATZKE & IMC MASTER STDY "," ",null,50000,null,300000,4700000,null,5050000]
[{"$nulls":9},0]
[null,"ELEMENTARY D",null,null,null,849584,11287336,null,null,12136920]
[null,"Middle A",null,null,null,1321725,null,null,null,1321725]
[{"$nulls":9},0]
[null,"ECONOMIC VILLAGE FF&E",null,null,null,300000,null,null,null,300000]
[null,"ECONOMIC VILLAGE CURRICULUM & ED TECH",null,null,null,750000,null,null,null,750000]
[null," ",{"$nulls":4}," ",null,null,0]
[null,"MIDDLE AA",{"$nulls":4},17560049,null,null,17560049]
[null,"MIDDLE BB & CC",{"$nulls":4},1433089,19039618,null,20472707]
[null,"SCHOOL SUPPORT CENTER EXPANSION",{"$nulls":4},300000,4700000,null,5000000]
[{"$nulls":9},0]
[null,"ELEMENTARY E, F & G",{"$nulls":5},896569,12856271,13752840]
[null,"HIGH SCHOOL BBB",{"$nulls":6},3409108,3409108]
[{"$nulls":9},0]
["2 .","MANATEE COUNTY Total",null,70754051,104205694,28844109,33510474,42498187,29371379,238429843]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory","Actual 1999-2000","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","FISH Capacity","CO-FTE","Utilization","be added (removed)","CO-FTE","Utilization"]
[null,"Abel",831,831,831,648,0.78,null,667,0.8]
[null,"Anna Maria",432,432,432,340,0.79,null,300,0.69]
[null,"Ballard",655,655,655,531,0.81,null,563,0.86]
[null,"Bashaw",957,957,957,779,0.81,null,670,0.7]
[null,"Bayshore ",917,917,917,849,0.93,null,904,0.99]
[null,"Blackburn",874,874,874,784,0.9,null,930,1.06]
[null,"Braden River  ",1038,1038,1038,897,0.86,null,1295,1.25]
[null,"Daughtrey",796,796,796,656,0.82,null,676,0.85]
[null,"Duette",0,0,0,19,{"$error":"#DIV/0!"},null,23,{"$error":"#DIV/0!"}]
[null,"Kinnan",822,822,822,630,0.77,null,737,0.9]
[null,"Manatee  ",441,441,441,475,1.08,null,503,1.14]
[null,"Miller",826,826,826,703,0.85,null,745,0.9]
[null,"Moody",870,870,870,771,0.89,null,821,0.94]
[null,"Myakka",337,337,337,385,1.14,null,408,1.21]
[null,"Oneco",794,794,794,687,0.87,null,708,0.89]
[null,"Orange Ridge/Bullock",768,768,768,661,0.86,null,694,0.9]
[null,"Palm View",678,678,678,553,0.82,null,687,1.01]
[null,"Palma Sola",728,728,728,661,0.91,null,625,0.86]
[null,"Palmetto El",902,902,902,869,0.96,null,1068,1.18]
[null,"Prine",882,882,882,798,0.9,null,845,0.96]
[null,"Rowlett",867,867,867,688,0.79,null,729,0.84]
[null,"Samoset",582,582,582,442,0.76,null,470,0.81]
[null,"Seabreeze",838,838,838,693,0.83,null,738,0.88]
[null,"Stewart",612,612,612,533,0.87,null,517,0.84]
[null,"Tara",860,860,860,728,0.85,null,776,0.9]
[null,"Tillman",808,808,808,570,0.71,null,615,0.76]
[null,"Wakeland",645,645,645,528,0.82,null,565,0.88]
[null,"Witt",865,865,865,824,0.95,null,697,0.81]
[null,"New Elementary A",null,null,null," ",null,902,650,0.72]
[null,"Braden River Middle",1329,1196,1196,1002,0.84,null,1343,1.12]
[null,"Haile",1378,1240,1240,1079,0.87,null,1442,1.16]
[null,"Harllee",1254,1129,1129,766,0.68,null,835,0.74]
[null,"Johnson",1451,1306,1306,866,0.66,null,952,0.73]
[null,"King",1434,1291,1291,1140,0.88,null,1194,0.92]
[null,"Lee",1161,1045,1045,982,0.94,null,1058,1.01]
[null,"Lincoln",1223,1101,1101,956,0.87,null,1131,1.03]
[null,"Sugg",1218,1096,1096,904,0.82,null,989,0.9]
[null,"Bayshore High - new",1963,1865,1865,1589,0.85,null,1907,1.02]
[null,"Lakewood Ranch",2315,2199,2199,1848,0.84,null,2644,1.2]
[null,"Manatee High",2352,2234,2234,2439,1.09,null,2510,1.12]
[null,"Palmetto High",1683,1599,1599,1359,0.85,null,1767,1.11]
[null,"Southeast High",2064,1961,1961,1414,0.72,null,1660,0.85]
[null,"Community High",{"$nulls":5},700,700,1]
[]
["2a.","MANATEE COUNTY Total",41450,39887,39887,34046,0.85,1602,39758,0.96]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Elemenatary School A is anticipated to be located  east of I-75."]
[null,"Community High School is anticipated to be located on the Manatee Technical Institute campus."]
[]
[{"$nulls":7},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",{"$nulls":4},"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":6},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Abel",4,"MCSB","SBMC",75,null,4,0,58]
[null,"Anna Maria",7,"MCSB","SBMC",75,null,7,0,107]
[null,"Ballard",11,"MCSB","SBMC",287,null,0,11,165]
[null,"Bashaw",6,"MCSB","SBMC",150,null,6,0,74]
[null,"Bayshore ",8,"MCSB","SBMC",102,null,8,0,122]
[null,"Blackburn",8,"MCSB","SBMC",104,null,8,0,137]
[null,"Blackburn",2,"FED","FEDERAL",26,null,2,0]
[null,"Braden River  ",10,"MCSB","SBMC",235,null,10,0,121]
[null,"Daughtrey",10,"MCSB","SBMC",0,null,10,0,237]
[null,"Daughtrey",4,"FED","FEDERAL",0,null,4,0,79]
[null,"Kinnan",1,null,"SBMC",0,null,null,1,11]
[null,"Manatee  ",3,"MCSB","SBMC",0,null,3,0,53]
[null,"Manatee  ",4,"FED","FEDERAL",0,null,4,0,88]
[null,"Miller",5,"MCSB","SBMC",25,null,5,0,47]
[null,"Moody",7,"MCSB","SBMC",145,null,7,0,70]
[null,"Myakka",6,"MCSB","SBMC",0,null,6,0,95]
[null,"Orange Ridge/Bullock",4,"MCSB","SBMC",0,null,4,0,84]
[null,"Orange Ridge/Bullock",4,"FED","FEDERAL",0,null,4,0,84]
[null,"Palm View",3,"MCSB","SBMC",10,null,3,0,27]
[null,"Palma Sola",3,"MCSB","SBMC",0,null,3,0,44]
[null,"Palmetto  ",3,"MCSB","SBMC",44,null,3,0,75]
[null,"Prine",15,"MCSB","SBMC",215,null,15,0,221]
[null,"Rowlett",4,"MCSB","SBMC",45,null,4,0,44]
[null,"Samoset",3,"MCSB","SBMC",84,null,null,null,45]
[null,"Stewart",1,"MCSB","SBMC",0,null,1,0,11]
[null,"Tara",3,"MCSB","SBMC",25,null,3,0,37]
[null,"Tillman",7,"MCSB","SBMC",15,null,7,0,92]
[null,"Tillman",2,null,"FEDERAL",0,null,2,0,26]
[null,"Wakeland",12,"MCSB","SBMC",0,null,12,0,194]
[null,"Wakeland",1,"FED","FEDERAL",0,null,1,0,16]
[null,"Witt",3,null,"SBMC",55,null,null,3,46]
[null,"Haile",7,"MCSB","SBMC",200,null,7,0,105]
[null,"Harllee",5,"MCSB","SBMC",35,null,5,0,71]
[null,"Johnson",3,"MCSB","SBMC",106,null,3,0,46]
[null,"King",15,"MCSB","SBMC",250,null,15,0,167]
[null,"Lee",2,"MCSB","SBMC",0,null,2,0,22]
[null,"Lincoln",3,"MCSB","SBMC",65,null,3,0,37]
[null,"Sugg",4,"MCSB","SBMC",20,null,4,0,72]
[null,"Bayshore High",1,null,"SBMC",0,null,null,1,28]
[null,"Lakewood Ranch High",12,null,"SBMC",330,null,null,12,165]
[null,"Palmetto High",16,"MCSB","SBMC",302,null,16,0,295]
[null,"Palmetto High",1,null,"FEDERAL",19,null,null,1,18]
[null,"Manatee High",11,"MCSB","SBMC",242,null,11,0,132]
[null,"MTI",13,"MCSB","SBMC",0,null,13,0,143]
[]
["2c1.","MANATEE COUNTY Total",257,null,0,3286,0,225,29,"Avg Age 14.83"]
[]
["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","2005-06","5 YEAR TOTAL"]
[]
[null,"Anna Maria"]
[null,"Ballard",{"$nulls":7},0]
[null,"Bayshore ",{"$nulls":7},0]
[null,"Braden River  ",{"$nulls":7},0]
[null,"Daughtrey",{"$nulls":7},0]
[null,"Manatee  ",{"$nulls":7},0]
[null,"Palm View",{"$nulls":7},0]
[null,"Myakka",{"$nulls":7},0]
[null,"Orange Ridge/Bullock",{"$nulls":7},0]
[null,"Prine",{"$nulls":7},0]
[null,"Samoset",{"$nulls":7},0]
[null,"Tara",{"$nulls":7},0]
[null,"Wakeland",{"$nulls":7},0]
[null,"Harllee",{"$nulls":7},0]
[null,"Sugg",{"$nulls":7},0]
[]
["2c2.","MANATEE COUNTY Total",0,0,0,0,0,0,0,0]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2000-01","Owner","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[]
[null,"Manatee Tech Institute",10,"LEASED","William Scottsman",180,0,0,0,0]
[null,"Manatee Tech Institute",2,null,"Manatee County Nursery",36,0,0,0,0]
[]
[]
["2c3.","MANATEE COUNTY Total",12,null,0,216,0,0,null,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":7},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Owner","Year Started","Student Stations","Students Enrolled","Yrs left in Contract","projected for 2005-06"]
[null,"Island Middle Charter Sc hool -Middle School",4,"Easter Seal Charter Schools, Inc.","Leased","2001-02",60,40,3,60]
[null,"Manatee School of Arts & Science- -Elementary",9,"The Manatee School of Arts & Sciences, Inc.","School","1997-98",225,209,14,225]
[null,"PAL Academy Charter School- Elementary & Middle ",13,"The PAL Academy  Charter Schools of Manatee County,  Inc.","Leased","1997-98",260,190,14,260]
[null,"Manatee School for the Arts-  Mddle &  High  School",33,"Renaissance Arts & Eduction, Inc","School","1998-99",510,510,2,765]
[null,"The Opportunity Charter School- High  School",4,"The PAL Academy  Charter Schools of Manatee County,  Inc.","Leased","1999-00",100,97,1,100]
[null,"Manatee County Juvenile Justice -Charter School",6,"The PAL Academy  Charter Schools of Manatee County,  Inc.","Leased","2000-01",120,102,2,120]
[null,"Richard Milburn Academy -                    High School",28,"Richard M. Milburn High School Inc.","School","2000-01",200,130,2,120]
[null,"Center Academy-                 Elementary & Middle",5,"Development Center-Manatee Inc.","School","2000-01",121,120,2,121]
[]
["2c4.","MANATEE COUNTY Total",102,null,null,0,1596,1398,null,1771]
[]
["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 -- 2005-06) 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.",{"$nulls":4},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","Capacity (NOT Stu Sta)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Abel",34,831,831,648,0,667,2,18.53]
[null,"Anna Maria",16,432,432,340,0,300,null,18.75]
[null,"Ballard",26,655,655,531,0,563,null,21.65]
[null,"Bashaw",32,957,957,779,0,670,null,20.94]
[null,"Bayshore ",37,917,917,849,0,904,null,24.43]
[null,"Blackburn",31,874,874,784,0,930,null,30]
[null,"Braden River  ",35,1038,1038,897,0,1295,null,37]
[null,"Daughtrey",41,796,796,656,0,676,null,16.49]
[null,"Duette",3,0,0,19,0,23,null,7.67]
[null,"Kinnan",33,997,822,630,0,737,null,22.33]
[null,"Manatee  ",22,441,441,475,0,503,null,22.86]
[null,"Miller",39,826,826,703,0,745,null,19.1]
[null,"Moody",33,870,870,771,0,821,null,24.88]
[null,"Myakka",14,337,337,385,0,408,null,29.14]
[null,"Oneco",29,794,794,687,0,708,null,24.41]
[null,"Orange Ridge/Bullock",36,768,768,661,0,694,null,19.28]
[null,"Palm View",26,678,678,553,0,687,null,26.42]
[null,"Palma Sola",31,728,728,661,0,625,null,20.16]
[null,"Palmetto El",34,902,902,869,0,1068,null,31.41]
[null,"Prine",37,882,882,798,0,845,null,22.84]
[null,"Rowlett",33,997,867,688,0,729,null,22.09]
[null,"Samoset",33,582,582,442,0,470,null,14.24]
[null,"Seabreeze",30,838,838,693,0,738,null,24.6]
[null,"Stewart",24,612,612,533,0,517,null,21.54]
[null,"Tara",30,860,860,728,0,776,null,25.87]
[null,"Tillman",36,808,808,570,0,615,null,17.08]
[null,"Wakeland",52,645,645,528,0,565,null,10.87]
[null,"Witt",28,865,865,824,0,697,null,24.89]
[null,"New Elementary A",null,null,null,0,null,650,null,{"$error":"#DIV/0!"}]
[null,"Braden River Middle",43,1196,1196,1002,0,1343,null,31.23]
[null,"Haile",39,1240,1240,1079,0,1442,null,36.97]
[null,"Harllee",59,1129,1129,766,0,835,null,14.15]
[null,"Johnson",44,1306,1306,866,0,952,null,21.64]
[null,"King",52,1291,1291,1140,0,1194,null,22.96]
[null,"Lee",43,1222,1045,982,0,1058,null,24.6]
[null,"Lincoln",57,1101,1101,956,0,1131,null,19.84]
[null,"Sugg",54,1096,1096,904,0,989,null,18.31]
[null,"Bayshore High - new",63,1865,1865,1589,0,1907,null,30.27]
[null,"Lakewood Ranch",73,2199,2199,1336,0,2644,null,36.22]
[null,"Manatee High",92,2234,2234,2309,0,2510,null,27.28]
[null,"Palmetto High",48,1599,1599,1284,0,1767,null,36.81]
[null,"Southeast High",81,1961,1961,1531,0,1660,null,20.49]
[null,"Community High School",null,null,null,0,null,700,null,{"$error":"#DIV/0!"}]
[null," "]
["2e.","MANATEE COUNTY Total",1603,40369,39887,"District Avg 25",0,39758,null,"District Avg 0"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Abel",null,51,51,51,51,51,51,51]
[null,"Anna Maria",null,68,68,68,68,68,68,68]
[null,"Ballard",null,17,0,0,0,0,0,0]
[null,"Bashaw",null,51,51,51,51,51,51,51]
[null,"Bayshore ",null,136,136,34,34,34,34,54.4]
[null,"Blackburn",null,68,68,68,68,68,68,68]
[null,"Braden River  ",null,170,170,153,153,153,153,156.4]
[null,"Daughtrey",null,289,187,187,187,187,187,187]
[null,"Manatee  ",null,136,68,{"$nulls":4},68]
[null,"Miller",null,153,153,153,153,153,153,153]
[null,"Moody",null,51,51,51,51,51,51,51]
[null,"Myakka",null,51,0,0,0,0,0,0]
[null,"Oneco",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"Orange Ridge/Bullock",null,204,102,102,102,102,102,102]
[null,"Palm View",null,51,51,0,0,0,0,10.2]
[null,"Palma Sola",null,34,34,34,34,34,34,34]
[null,"Palmetto El",null,34,34,34,34,34,34,34]
[null,"Prine",null,187,187,102,102,102,102,119]
[null,"Rowlett",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"Samoset",null,204,204,119,119,119,119,136]
[null,"Seabreeze",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"Stewart",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"Tara",null,51,51,51,51,51,51,51]
[null,"Tillman",null,51,51,51,51,51,51,51]
[null,"Wakeland",null,289,187,68,68,68,68,91.8]
[null,"Witt",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"Braden River Middle",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"Haile",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"Harllee",null,255,255,0,0,0,0,51]
[null,"Johnson",null,34,34,34,34,34,34,34]
[null,"King",null,238,238,238,238,238,238,238]
[null,"Lee",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"Lincoln",null,374,374,374,374,374,374,374]
[null,"Sugg",null,272,272,255,255,255,255,258.4]
[null,"Bayshore High - new",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"Lakewood Ranch",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"Manatee High",null,187,187,187,187,187,187,187]
[null,"Palmetto High",null,306,306,306,306,306,306,306]
[{"$nulls":9},{"$error":"#DIV/0!"}]
[]
["2f.","MANATEE COUNTY Total students in relocatables by year",null,4012,3570,2771,2771,2771,2771,3179]
[null,"Total number of CO-FTE students projected by year",null,34939,36054,37044,37211,37770,37770,36603.6]
[null,"Percent in relocatables by year",null,0.11,0.1,0.07,0.07,0.07,null,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"]
[]
["3 .","The projected cost for each project identified in the tentative district facilities work program."]
[]
[]
[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 "]
[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 "]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2000-01","2001-02","2001-02","2001-02","2001-02"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"ELEMENTARY A",1,null,12136920,904,93841,103.81,79,110]
[null,"NEW HIGH SCHOOL A",3,2000000,41813518,1985,264693,133.35,68,128]
[{"$nulls":5}," "," "]
["3a.","MANATEE COUNTY Total 2001-02",null,2000000,53950438,2889,358534,124.1]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2001-02","2002-03","2002-03","2002-03","2002-03"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"Middle A",2,12000000,1321725,1161,124875,107.56,86,113]
[]
[null,null," "," "," "," "," "]
[]
["3b","MANATEE COUNTY Total 2002-03",null,12000000,1321725,1161,124875,107.56]
[{"$nulls":6}," "]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2002-03","2003-04","2003-04","2003-04","2003-04"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"ELEMENTARY D",1,null,12136920,904,93841,103.81,79,110]
[null,"MIDDLE AA",2,null,17560049,1161,124875,107.56,86,113]
[{"$nulls":6}," "]
[]
["3c","MANATEE COUNTY Total 2003-04",null,0,29696969,2065,218716]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2003-04","2004-05","2004-05","2004-05","2004-05"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"MIDDLE BB &CC",2,null,20472707,1152,124875,108.4,86,113]
[null,"PALMETTO HIGH NEW WING",0,null,7350000,350,16574,47.35,0,0]
[]
["3d.","MANATEE COUNTY Total 2004-05",null,0,27822707,1502,141449,94.17]
[null,null,null,4100000]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2004-05","2005-06","2005-06","2005-06","2005-06"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"ELEMENTARY E, F & G",1,null,13725840,904,93841,{"$error":"#N/A"},79,110]
[null,"Community High School",3,1700000,13706000,210,35000,166.67,68,128]
[null,"HIGH SCHOOL BBB",3,null,3409108,1938,264693,136.58,68,128]
[]
[{"$nulls":7}," "]
["3e","MANATEE COUNTY Total 2005-06",null,1700000,30840948,3052,393534,128.94]
[]
["3f.","MANATEE COUNTY 5-Year Total",null,15700000,143632787,10669,1237108,115.95]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,24299186,27049993,27861493,28697338,29558258,30445006,143612088]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,24299186,27049993,27861493,28697338,29558258,30445006,143612088]
[null,"  add fund balance from old 2-Mills",null,30592606,25564621,{"$nulls":4},25564621]
[null,"  less amount used to purchase school busses",null,2532943,4179627,1829443,1884321,2025240,2172925,12091556]
[null,"  less amount used to purchase other vehicles",null,440000,175000,180250,185658,191227,196964,929099]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2156776,3154121,2074684,1530433,1530433,1530433,9820104]
[null,"  less amount used for  major  renovation/repair (see page 1)",null,10298794,15038721,6714880,6178309,5165519,5139416,38236845]
[null,"  less amount used to purchase capital outlay equipment",null,3770156,2875840,1819750,1894342,1971973,2052764,10614669]
[null,"  less amount used to purchase capital outlay technology",null,9635073,7849440,5000039,4257839,4433113,4614522,26154953]
[null,"  less amount used to correct environmental problems",null,null,2600000,{"$nulls":4},2600000]
[null,"  less amount transferred to operating budget for salaries",{"$nulls":7},0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":7},0]
[null,"  less amount to pay debt service for COP's ",null,6264743,6271458,6272575,6266265,6271418,6271418,31353134]
[null,"  less amount for Facilities Project Management",null,1163761,850000,875500,901765,928818,956683,4512766]
[null,"  less amount for land purchases",null,1050000,927500,630700,2949450,708655," ",5216305]
[null,"  less other (please be specific)"," ",null," "," ",null,null,null,0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,17579546,8692907,2463672,2648956,6331862,7509881,27647278]
[null,"P E C O New Construction",null,1887094,7206597,1816714,1441378,1229749,1229749,12924187]
[null,"C O & D S   Balance of Bond Proceeds  received 2000",null,56396,{"$nulls":5},0]
[null,"C O & D S   Balance of Bond Proceeds  received  1999",null,962747,{"$nulls":5},0]
[null,"PECO Maintenance",null,2391037,2154121,1574684,1530433,1530433,1530433,8320104]
[null,"C O & D S Revenues",null,192220,208034,256385,256385,256385,256385,1233574]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":7},0]
[null,"Proceeds from a s.237 loan",{"$nulls":7},0]
[null,"Proceeds left from local governmental infrastructure sales surtax",null,22474319,7084137.28,{"$nulls":4},7084137.28]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,{"$nulls":5},0]
[null,"Proceeds left from Certificates of Participation (COP's)",null,1077,2354746,{"$nulls":4},2354746]
[null,"Classrooms First Bond balance of proceeds authorized in FY 1997-98",null,417112,{"$nulls":5},0]
[null,"Interest Income",null,1777901,1212823,631041,612422,641850,707026,3805162]
[null,"Misc. Fund Balances not shown above",null,3697321,1788026,10560134,8902630,10215204,13673483,45139477]
[null,"Impact fees received",0,0,{"$nulls":5},0]
[null,"Private donations",null,0,{"$nulls":5},0]
[null,"less amount transferred to charter school (SIT)",null,-956522,{"$nulls":5},0]
[null,"less other reserves",null,-1750000,{"$nulls":5},0]
[null,"Fuel tax refund",null,null,135958.01]
[null,"Class size reduction",null,null,1690219]
[null,"School Infrastructure thrift",null,null,3183370]
[null,"Charter school capital outlay",null,null,1217532]
[{"$nulls":9},0]
[null,"Grants from local governments or not-for-profit organizations",null,0,{"$nulls":5},0]
["4.","MANATEE COUNTY Total",null,48730248,36928470.29000001,17302630,15392204,20205483,24906957,108508665.28]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"ROWLETT ELEMENTARY",null,null," "]
[null,"KINNAN ELEMENTARY"]
[null,"SAMOSET ELEMENTARY",null,null,793331," ",null,null,null,793331]
[null,"BALLARD ELEMENTARY",null,null,4189071," ",null,null,null,4189071]
[null,"LEE MIDDLE"]
[null,"LINCOLN MIDDLE",null,null,1062655,{"$nulls":4},1062655]
[null,"HARLLEE MIDDLE"]
[null,"BAYSHORE HIGH",null,null,407242,{"$nulls":4},407242]
[null,"LAKEWOOD RANCH HIGH",null,null,37500," ",null,null,null,37500]
[null,"LAKEWOOD RANCH HIGH STOP LIGHT",null,null,null,120000,null,null,null,120000]
[null,"LAKEWOOD RANCH HIGH CONNECTOR ROAD",null,null,null,160000,null,null,null,160000]
[null," ",{"$nulls":4}," "]
[null,"ANNA MARIA ELEM",null,null,30000,4370000,60000,717000,null,5177000]
[null,"BAYSHORE ELEM",{"$nulls":7},0]
[null,"MANATEE ELEM",null,null,226309,{"$nulls":4},226309]
[null,"MILLER ELEM",{"$nulls":7},0]
[null,"MYAKKA ELEM",null,null,494499,{"$nulls":4},494499]
[null,"ONECO ELEM ",{"$nulls":7},0]
[null,"PALMVIEW ELEM",{"$nulls":7},0]
[null,"PALMA SOLA ELEM",{"$nulls":7},0]
[null,"PALMETTO ELEM",{"$nulls":7},0]
[null,"PRINE ELEM",null,null,30000,2547000,null,null,null,2577000]
[null,"DAUGHTREY ELEM",null,null,294040,null,null,2645000,null,2939040]
[null,"ORANGE RIDGE/BULLOCK ELEM",null,null,363486,{"$nulls":4},363486]
[null,"WAKELAND ELEM",null,null,306864,{"$nulls":4},306864]
[null,"BLACKBURN ELEM",{"$nulls":7},0]
[null,"MOODY ELEM",null,null,30000,2570000,null,null,null,2600000]
[null,"ABEL ELEM",null,null,30000,null,2570000,null,null,2600000]
[null,"STEWART ELEM",null,null,30000,{"$nulls":4},30000]
[null,"BASHAW ELEM",{"$nulls":7},0]
[null,"EAST COUNTY ELEM"]
[null,"KING MIDDLE",null,null,30000,3750000,null,null,null,3780000]
[null,"MANATEE HIGH",{"$nulls":7},0]
[null,"PALMETTO HIGH",{"$nulls":7},0]
[null,"SOUTHEAST HIGH",null,1189248,{"$nulls":5},0]
[null,"MANATEE TECH  INST",null,1474204,5526419,{"$nulls":4},5526419]
[null,"MANATEE TECH  INST",null,7300840,50000,{"$nulls":4},50000]
[null,"New Elementary A",null,9835423,12136920,{"$nulls":4},12136920]
[null,"Community High School",null,1629775,null,null,null,600000,13106000,13706000]
[null,null,null,8471278,{"$nulls":5},0]
[null,null,null,837767,{"$nulls":5},0]
["5.","MANATEE COUNTY Total",0,30738535,26068336,13517000,2630000,3962000,13106000,59283336]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,null,0,0,0,0,null,0]
[null,"SIT Program awards",null,1913043,0,0,0,0,null,0]
[null,"Class Size Reduction",null,3909582,{"$nulls":5},0]
[null,"Other (specify)",null,0,0,0,0,0,null,0]
["6.","MANATEE COUNTY Total",null,5822625,0,0,0,0,null,0]
["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","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NEW HIGH SCHOOL A",null,null,41813518,{"$nulls":4},41813518]
[null,"ELEMENTARY B",null,null,12136920,{"$nulls":4},12136920]
[null,"ELEMENTARYC",null,null,12136920,{"$nulls":4},12136920]
[null,"MANATEE TECHNICAL INST.",null,null,12000000,{"$nulls":4},12000000]
[null,"MATZKE & IMC MASTER STDY ",null,null,50000,{"$nulls":4},50000]
[{"$nulls":9},0]
[null,"ELEMENTARY D",null,null,null,849584,null,null,null,849584]
[null,"Middle A",null,null,null,1321725,null,null,null,1321725]
[null,"MYAKKA CITY ELEMENTARY",null,null,null,1300000,null,null,null,1300000]
[null,"BAYSHORE ELEMENTARY",null,null,null,1600000,null,null,null,1600000]
[null,"MILLER ELEMENTARY",null,null,null,1310000,null,null,null,1310000]
[null,"BLACKBURN ELEMENTARY",null,null,null,1050000,null,null,null,1050000]
[null,"STEWART ELEMENTARY",null,null,null,2547000,null,null,null,2547000]
[null,"PALMA SOLA ELEMENTARY",null,null,null,1087500,null,null,null,1087500]
[null,"BASHAW ELEMENTARY",null,null,null,925000,null,null,null,925000]
[null,"ONECO ELEMENTARY",null,null,null,183150,null,null,null,183150]
[null,"PALMETTO ELEMENTARY",null,null,null,183150,null,null,null,183150]
[null,"PALM VIEW ELEMENTARY",null,null,null,1920000,null,null,null,1920000]
[null,"ECONOMIC VILLAGE FF&E",null,null,null,300000,null,null,null,300000]
[null,"ECONOMIC VILLAGE CURRICULUM & ED TECH",null,null,null,750000,null,null,null,750000]
[{"$nulls":9},0]
[null,"ELEMENTARY D",{"$nulls":4},11287336,null,null,11287336]
[null,"MIDDLE AA",{"$nulls":4},17560049,null,null,17560049]
[null,"MIDDLE BB & CC",{"$nulls":4},1433089,null,null,1433089]
[null,"MATZKE & IMC MASTER STDY & PLAN",{"$nulls":4},300000,null,null,300000]
[null,"SCHOOL SUPPORT CENTER EXPANSION",{"$nulls":4},300000,null,null,300000]
[{"$nulls":9},0]
[null,"ELEMENTARY E, F & G",{"$nulls":5},896569,null,896569]
[null,"MANATEE HIGH SCHOOL",{"$nulls":5},350000,null,350000]
[null,"MIDDLE BB &CC",{"$nulls":5},19039618,null,19039618]
[null,"PALMETTO HIGH NEW WING",{"$nulls":5},7350000,null,7350000]
[null,"SOUTHEAST HIGH SCHOOL",{"$nulls":5},1000000,null,1000000]
[null,"SOUTHEAST HIGH SCHOOL",{"$nulls":5},500000,null,500000]
[null,"MATZKE & IMC MASTER STDY & PLAN",{"$nulls":5},4700000,null,4700000]
[null,"SCHOOL SUPPORT CENTER EXPANSION",{"$nulls":5},4700000,null,4700000]
[{"$nulls":9},0]
[null,"ELEMENTARY E, F & G",{"$nulls":6},12856271,12856271]
[null,"HIGH SCHOOL BBB",{"$nulls":6},3409108,3409108]
["7.","MANATEE COUNTY Total",0,0,78137358,15327109,30880474,38536187,16265379,179146507]
[]
[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","2005-06","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","","","","","",""]
[]
["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."]
{"$rows_empty":7}
["Respectfully submitted this 11th day of September, 2001."]
[]
[null,"SCHOOL BOARD OF ","MANATEE COUNTY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"R. Dan Nolan"]
[null,null,"Signature",null,null,"Name Printed",null,null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"James W. Buckley"]
[null,null,"Signature",null,null,"Name Printed",null,null,null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"J. Michael Olliff","Ass't Director of Finance","sc 536-7436",null,"smithh@mail.manatee.k12.fl.us"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]
[]
[" ","G:\\USR\\GROUP\\Smart_Schools\\5 Year Work Plans\\01WkPlan_Temp\\[Manatee_01WP_100201.xls]DOE Facilities 5- Yr Work P "]