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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 October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2003-01-24",{"$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","2002-10-01",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)","The adopted district facilities work program means the 5-year work program adopted by the district school board as provided in subsection (3)."]
["(b)","The tentative district facilities work program means the 5-year listing of capital outlay projects required:"]
[null,"1.   Properly maintain the educational plant and ancillary facilities of the district."]
[null,"2.   To provide an adequate number of satisfactory student stations for the projected student enrollment of the district in K-12 programs in accordance with goal in s.235.062, F.S."]
[]
[]
[]
[]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)","Annually, prior to the adoption of the district school budget, each school board shall prepare a tentative district facilities work program that includes:"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety","County Wide",538715,200000,200000,200000,200000,1338715]
[null,"HVAC Upgrades","County Wide",3309621,1500000,2000000,2060000,2121800,10991421]
[null,"Roofing","County Wide",1314681,1179122,129600,136080,142884,2902367]
[null,"Improvement Projects","County Wide",5713969,1500000,1545000,1591350,1639091,11989410]
[null,"Portable Set up/Lease","County Wide",810673,536031,386031,236031,236031,2204797]
[]
["1.","MANATEE COUNTY Total",null,11687659,4915153,4260631,4223461,4339806,29426710]
[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 projected student enrollment in K-12 programs."]
[null,null,null,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"SEABREEZE ELEMENTARY",null,null,null,713829,6424457,null,7138286]
[null,"SAMOSET ELEMENTARY",null,783429,{"$nulls":4},783429]
[null,"BALLARD ELEMENTARY",null,1398139,{"$nulls":4},1398139]
[null,"LINCOLN MIDDLE",null,15714.64,{"$nulls":4},15714.64]
[null,"HARLLEE MIDDLE",{"$nulls":6},0]
[null,"BAYSHORE HIGH",{"$nulls":6},0]
[null,"LAKEWOOD RANCH HIGH YMCA ROAD",null,37500,{"$nulls":4},37500]
[null,"LAKEWOOD RANCH HIGH STOP LIGHT",null,120000,{"$nulls":4},120000]
[null,"LAKEWOOD RANCH HIGH CONNECTOR ROAD",{"$nulls":6},0]
[null,"ANNA MARIA ELEM",null,686111,6172004,null,null,null,6858115]
[null,"BAYSHORE ELEM",null,11999318,{"$nulls":4},11999318]
[null,"MANATEE ELEM",null,5193,603444,5430998,null,null,6039635]
[null,"MILLER ELEM",null,null,942211,8479897,null,null,9422108]
[null,"MYAKKA ELEM",null,12777,{"$nulls":4},12777]
[null,"ONECO ELEM ",{"$nulls":6},0]
[null,"PALMVIEW ELEM",{"$nulls":6},0]
[null,"PALMA SOLA ELEM",null,null,640132,5761184,null,null,6401316]
[null,"PALMETTO ELEM",null,1045125,9406125,null,null,null,10451250]
[null,"PRINE ELEM",null,12993851,{"$nulls":4},12993851]
[null,"DAUGHTREY ELEM",null,21526,896553,8068977,null,null,8987056]
[null,"ORANGE RIDGE/BULLOCK ELEM",null,27459,{"$nulls":4},27459]
[null,"WAKELAND ELEM",null,18380,{"$nulls":4},18380]
[null,"BLACKBURN ELEM",null,null,null,547059,4923535,null,5470594]
[null,"MOODY ELEM",null,7178396,{"$nulls":4},7178396]
[null,"ABEL ELEM",null,529915,4769238,null,null,null,5299153]
[null,"STEWART ELEM",null,646760,5551691,null,null,null,6198451]
[null,"BASHAW ELEM",{"$nulls":6},0]
[null,"KING MIDDLE",null,3750550,4766590,null,null,null,8517140]
[null,"MANATEE HIGH",{"$nulls":6},0]
[null,"PALMETTO HIGH",null,3924456,{"$nulls":4},3924456]
[null,"SOUTHEAST HIGH",{"$nulls":6},0]
[null,"MANATEE TECH  INST",null,2694621,{"$nulls":4},2694621]
[null,"MANATEE TECH  INST Phase 2",null,50000,2463484,5000000,24480064,null,31993548]
[null,"New Elementary A",null,13385695,{"$nulls":4},13385695]
[null,"New Elementary B",null,14900000,{"$nulls":4},14900000]
[null,"Community High School",null,null,1370600,10964800,1370600,null,13706000]
[null,"Stewart A/C Mechanical Improvement",{"$nulls":6},0]
[null,"Bashaw Phase II AHU/Controls",null,3564944,{"$nulls":4},3564944]
[null,"NEW HIGH SCHOOL AAA"," ",38341702,{"$nulls":4},38341702]
[null,"ELEMENTARY C"," ",10443963,{"$nulls":4},10443963]
[null,"MATZKE COMPLEX (FUEL ISLAND)"," ",null,null,null,350000,null,350000]
[null,"MATZKE STUDY",null,2400,null,null,30000,826900,859300]
[null,"IMPACT FEE STUDY",{"$nulls":6},0]
[null,"ELEMENTARY D",null,null,1111556,10004000,null,null,11115556]
[null,"Middle AA",null,17222388,{"$nulls":4},17222388]
[null,"Food Service Remodel/Renov.",{"$nulls":6},0]
[null,"Portable upgrade compliance-CW",null,100000,null," ",null,null,100000]
[null,"MIDDLE BB",null,null,3832486,14492378,null,null,18324864]
[null,"MIDDLE CC",null,null,null,1921999,2000000,15297987,19219986]
[null,"SCHOOL SUPPORT CENTER ",{"$nulls":6},0]
[null,"HORIZONS ACADEMY",null,802934,7226406,null,null,null,8029340]
[null,"ELEMENTARY E",null,null,null,1168357,10515211,null,11683568]
[null,"ELEMENTARY F",{"$nulls":5},1223876,1223876]
[null,"ELEMENTARY G",{"$nulls":5},1223876,1223876]
[null,"HURRICANE HARDENING",null,890421]
[null,"K-2 POST PROJECT",null,370582]
[null,"BAYSHORE HIGH PRACTICE FIELDS",null,159591.44]
[null,"TEACHER PROF DEV FACILITY",null,1050000]
[null,"TUCK POINT",null,187745]
[null,"ELLENTON SCHOOL FACILITY",null,1000000]
[null,"DEMOLITION OF BHS GYM & CAFÉ & FIELD RESTORATION",null,200000]
[null,"HIGH SCHOOL BBB",{"$nulls":4},4327931,6000000,10327931]
["2 .","MANATEE COUNTY Total",null,150561586.07999998,49752520,72553478,54421798,24572639,348003681.64]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity","CO-FTE","Utilization","be added (removed)","CO-FTE","Utilization"]
[null,"Abel",770,770,605,0.79,null,686.2857142857143,0.89]
[null,"Anna Maria",421,421,322,0.76,null,319.2857142857143,0.76]
[null,"Ballard",659,659,571,0.87,null,582.2857142857143,0.88]
[null,"Bashaw",946,946,762,0.81,null,689.2857142857143,0.73]
[null,"Bayshore ",871,871,822,0.94,null,923.2857142857143,1.06]
[null,"Blackburn",817,817,833,1.02,null,949.2857142857143,1.16]
[null,"Braden River  ",1003,1003,999,1,null,1314.2857142857142,1.31]
[null,"Daughtrey",835,835,708,0.85,null,695.2857142857143,0.83]
[null,"Duette",0,0,29,0,null,42.285714285714285,0]
[null,"Kinnan",861,861,681,0.79,null,756.2857142857143,0.88]
[null,"Manatee  ",466,466,443,0.95,null,522.2857142857143,1.12]
[null,"Miller",815,815,648,0.8,null,764.2857142857143,0.94]
[null,"Moody",853,853,705,0.83,null,840.2857142857143,0.99]
[null,"Myakka",351,351,417,1.19,null,427.2857142857143,1.22]
[null,"Oneco",794,794,647,0.81,null,727.2857142857143,0.92]
[null,"Orange Ridge/Bullock",768,768,660,0.86,null,713.2857142857143,0.93]
[null,"Palm View",696,696,582,0.84,null,706.2857142857143,1.01]
[null,"Palma Sola",728,728,627,0.86,null,644.2857142857143,0.89]
[null,"Palmetto El",858,858,873,1.02,null,1087.2857142857142,1.27]
[null,"Prine",781,781,807,1.03,null,864.2857142857143,1.11]
[null,"Rowlett",822,822,747,0.91,null,748.2857142857143,0.91]
[null,"Samoset",582,582,490,0.84,null,489.2857142857143,0.84]
[null,"Seabreeze",838,838,729,0.87,null,757.2857142857143,0.9]
[null,"Stewart",626,626,546,0.87,null,536.2857142857143,0.86]
[null,"Tara",860,860,810,0.94,null,795.2857142857143,0.92]
[null,"Tillman",807,807,614,0.76,null,634.2857142857143,0.79]
[null,"Wakeland",659,659,560,0.85,null,584.2857142857143,0.89]
[null,"Witt",849,849,813,0.96,null,716.2857142857143,0.84]
[null,"New Elementary A",902,902," ",null,null,null,0]
[null,"New Elementary B",902,902,{"$nulls":4},0]
[null,"Braden River Middle",1329,1196,1113,0.93,null,1397.875,1.17]
[null,"Haile",1358,1222,1152,0.94,null,1496.875,1.22]
[null,"Harllee",1219,1097,739,0.67,null,889.875,0.81]
[null,"Johnson",1359,1223,865,0.71,null,1006.875,0.82]
[null,"King",1390,1321,1151,0.87,null,1248.875,0.95]
[null,"Lee",1191,1072,1026,0.96,null,1112.875,1.04]
[null,"Lincoln",1158,1042,1044,1,null,1185.875,1.14]
[null,"Sugg",1212,1091,901,0.83,null,1043.875,0.96]
[null,"Bayshore High - new",1963,1865,1960,1.05,null,2025.2,1.09]
[null,"Lakewood Ranch",2320,2204,1733,0.79,null,2762.2,1.25]
[null,"Manatee High",2470,2347,2146,0.91,null,2628.2,1.12]
[null,"Palmetto High",1464,1391,2147,1.54,null,1885.2,1.36]
[null,"Southeast High",2064,1961,1448,0.74,null,1778.2,0.91]
[]
["2a.","MANATEE COUNTY Total",42637,41172,35475,0.86,0,39977.999999999985,0.97]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Elemenatary School A is anticipated to be located on Lorraine Road."]
[null,"Elementary School B is anticipated to be located behind existing Haile Middle School. "]
[null,"Community High School is anticipated to be located on the Manatee Technical Institute campus."]
[]
[{"$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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Abel",3,"SBMC",56,null,3,0,44]
[null,"Anna Maria",7,"SBMC",75,null,7,0,107]
[null,"Ballard",11,"SBMC",287,null,0,11,165]
[null,"Bashaw",17,"SBMC",425,null,17,0,209]
[null,"Bayshore ",9,"SBMC",102,null,9,0,122]
[null,"Blackburn",10,"SBMC",130,null,10,0,171]
[null,"Blackburn",2,"FEDERAL",26,null,2,0,30]
[null,"Braden River  ",12,"SBMC",282,null,12,0,145]
[null,"Daughtrey",10,"SBMC",0,null,10,0,237]
[null,"Daughtrey",4,"FEDERAL",0,null,4,0,79]
[null,"Kinnan",3,"SBMC",0,null,3,0,33]
[null,"Manatee  ",3,"FEDERAL",0,null,3,0,88]
[null,"Miller",2,"SBMC",25,null,2,0,47]
[null,"Moody",7,"SBMC",145,null,7,0,70]
[null,"Myakka",4,"SBMC",0,null,4,0,95]
[null,"Orange Ridge/Bullock",4,"SBMC",0,null,4,0,84]
[null,"Orange Ridge/Bullock",4,"FEDERAL",0,null,4,0,84]
[null,"Palm View",3,"SBMC",10,null,3,0,27]
[null,"Palma Sola",3,"SBMC",0,null,3,0,44]
[null,"Palmetto  ",2,"SBMC",29,null,2,0,50]
[null,"Palmetto",1,"FEDERAL",15,null,1,0,25]
[null,"Prine",15,"SBMC",215,null,15,0,221]
[null,"Rowlett",4,"SBMC",45,null,4,0,44]
[null,"Rowlett",1,"FEDERAL",9,null,1,0,11]
[null,"Samoset",3,"SBMC",84,null,3,0,45]
[null,"Stewart",1,"SBMC",0,null,1,0,11]
[null,"Tara",5,"SBMC",42,null,5,0,62]
[null,"Tillman",5,"SBMC",11,null,5,0,66]
[null,"Tillman",2,"FEDERAL",0,null,2,0,26]
[null,"Wakeland",10,"SBMC",0,null,10,0,212]
[null,"Wakeland",1,"FEDERAL",0,null,1,0,16]
[null,"Witt",3,"SBMC",55,null,3,0,46]
[null,"Braden River  ",3,"SBMC",51,null,3,0,40]
[null,"Haile",9,"SBMC",257,null,9,0,135]
[null,"Harllee",2,"SBMC",14,null,2,0,43]
[null,"Johnson",3,"SBMC",106,null,3,0,46]
[null,"King",12,"SBMC",216,null,12,0,145]
[null,"Lee",4,"SBMC",0,null,4,0,44]
[null,"Lincoln",3,"SBMC",65,null,3,0,37]
[null,"Sugg",4,"SBMC",20,null,4,0,72]
[null,"Bayshore High",1,"SBMC",0,null,1,0,28]
[null,"Lakewood Ranch High",19,"SBMC",523,null,19,0,261]
[null,"Palmetto High",14,"SBMC",282,null,14,0,275]
[null,"Palmetto High",1,"FEDERAL",19,null,1,0,18]
[null,"Manatee High",11,"SBMC",242,null,11,0,132]
[null,"MTI",30,"SBMC",0,null,30,0,330]
[]
["2c1.","MANATEE COUNTY Total",287,0,3863,0,276,11,"Avg Age 15.06"]
[]
["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","2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07","5 YEAR TOTAL"]
[null,"none",{"$nulls":6},0]
[]
["2c2.","MANATEE COUNTY Total",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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Manatee Tech Institute",10,"William Scottsman",180,0,0,0,0]
[null,"Manatee Tech Institute",2,"Manatee County Nursery",36,0,0,0,0]
[]
["2c3.","MANATEE COUNTY Total",12,0,216,0,0,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":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 2006-07"]
[null,"Island Middle Charter Sc hool -Middle School",7,"Leased","2001-02",140,70,2,90]
[null,"Manatee School of Arts & Science- -Elementary",9,"School","1997-98",225,225,13,241]
[null,"PAL Academy Charter School- Elementary & Middle ",13,"Leased","1997-98",240,240,13,310]
[null,"Manatee School for the Arts-  Mddle &  High  School",43,"School","1998-99",1750,625,1,880]
[null,"The Opportunity Charter School- High  School",5,"Leased","1999-00",140,105,7,110]
[null,"Manatee County Juvenile Justice -Charter School",8,"Leased","2000-01",102,120,1,138]
[null,"Richard Milburn Academy -                    High School",28,"School","2000-01",560,240,1,250]
[null,"Center Academy-                 Elementary & Middle",5,"School","2000-01",150,135,1,138]
[]
["2c4.","MANATEE COUNTY Total",118,null,0,3307,1760,null,2157]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[null,"none"]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2006-07) 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Abel",30,770,605,0,686.2857142857143,null,22.88]
[null,"Anna Maria",16,421,322,0,319.2857142857143,null,19.96]
[null,"Ballard",24,659,571,0,582.2857142857143,null,24.26]
[null,"Bashaw",34,946,762,0,689.2857142857143,null,20.27]
[null,"Bayshore ",32,871,822,0,923.2857142857143,null,28.85]
[null,"Blackburn",32,817,833,0,949.2857142857143,null,29.67]
[null,"Braden River  ",37,1003,999,0,1314.2857142857142,null,35.52]
[null,"Daughtrey",33,835,708,0,695.2857142857143,null,21.07]
[null,"Duette",3,0,29,0,42.285714285714285,null,14.1]
[null,"Kinnan",32,861,681,0,756.2857142857143,null,23.63]
[null,"Manatee  ",21,466,443,0,522.2857142857143,null,24.87]
[null,"Miller",32,815,648,0,764.2857142857143,null,23.88]
[null,"Moody",34,853,705,0,840.2857142857143,null,24.71]
[null,"Myakka",13,351,417,0,427.2857142857143,null,32.87]
[null,"Oneco",30,794,647,0,727.2857142857143,null,24.24]
[null,"Orange Ridge/Bullock",36,768,660,0,713.2857142857143,null,19.81]
[null,"Palm View",26,696,582,0,706.2857142857143,null,27.16]
[null,"Palma Sola",30,728,627,0,644.2857142857143,null,21.48]
[null,"Palmetto El",33,858,873,0,1087.2857142857142,null,32.95]
[null,"Prine",33,781,807,0,864.2857142857143,null,26.19]
[null,"Rowlett",32,822,747,0,748.2857142857143,null,23.38]
[null,"Samoset",22,582,490,0,489.2857142857143,null,22.24]
[null,"Seabreeze",31,838,729,0,757.2857142857143,null,24.43]
[null,"Stewart",25,626,546,0,536.2857142857143,null,21.45]
[null,"Tara",31,860,810,0,795.2857142857143,null,25.65]
[null,"Tillman",30,807,614,0,634.2857142857143,null,21.14]
[null,"Wakeland",25,659,560,0,584.2857142857143,null,23.37]
[null,"Witt",31,849,813,0,716.2857142857143,null,23.11]
[null,"New Elementary A",33,902," ",null,0,null,0]
[null,"New Elementary B",33,902,0,null,0,null,0]
[null,"Braden River Middle",45,1196,1113,0,1397.875,null,31.06]
[null,"Haile",45,1222,1152,0,1496.875,null,33.26]
[null,"Harllee",42,1097,739,0,889.875,null,21.19]
[null,"Johnson",44,1223,865,0,1006.875,null,22.88]
[null,"King",43,1321,1151,0,1248.875,null,29.04]
[null,"Lee",39,1072,1026,0,1112.875,null,28.54]
[null,"Lincoln",40,1042,1044,0,1185.875,null,29.65]
[null,"Sugg",40,1091,901,0,1043.875,null,26.1]
[null,"Bayshore High - new",65,1865,1960,null,2025.2,null,31.16]
[null,"Lakewood Ranch",88,2204,1733,0,2762.2,null,31.39]
[null,"Manatee High",85,2347,2146,0,2628.2,null,30.92]
[null,"Palmetto High",54,1391,2147,0,1885.2,null,34.91]
[null,"Southeast High",85,1961,1448,null,1778.2,null,20.92]
[]
["2e.","MANATEE COUNTY Total",1569,41172,"District Avg 26",0,39977.999999999985,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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Abel",null,51,51,0,0,0,20.4]
[null,"Anna Maria"," ",90,90,0,0,0,36]
[null,"Ballard",null,0,0,0,0,0,0]
[null,"Bashaw",null,414,120,120,51,0,141]
[null,"Bayshore ",null,136,136,0,0,0,68]
[null,"Blackburn",null,210,0,0,0,0,52.5]
[null,"Braden River  ",null,250,0,0,0,0,50]
[null,"Daughtrey",null,150,150,150,0,0,112.5]
[null,"Manatee  ",null,0,0,0,0,0,0]
[null,"Miller",null,31,31,31,0,0,18.6]
[null,"Moody",null,51,51,0,0,0,20.4]
[null,"Myakka",null,20,20,20,20,20,20]
[null,"Oneco",{"$nulls":6},0]
[null,"Orange Ridge/Bullock",null,65,65,65,65,65,65]
[null,"Palm View",null,22,22,22,22,22,22]
[null,"Palma Sola",null,34,34,34,34,34,34]
[null,"Palmetto El",null,34,34,0,0,0,13.6]
[null,"Prine",null,102,102,0,0,0,40.8]
[null,"Rowlett",null,70,70,70,70,70,0]
[null,"Samoset",null,0,0,0,0,0,0]
[null,"Seabreeze",{"$nulls":6},0]
[null,"Stewart",{"$nulls":6},0]
[null,"Tara",null,95,0,0,0,0,19]
[null,"Tillman",null,51,51,51,51,51,51]
[null,"Wakeland",null,55,55,55,55,55,55]
[null,"Witt",null,45,0,0,0,0,0]
[null,"Braden River Middle",null,50,50,0,0,0,0]
[null,"Haile",null,200,200,100,100,100,0]
[null,"Harllee",null,0,0,0,0,0,0]
[null,"Johnson",null,15,15,15,15,15,15]
[null,"King",null,238,238,238,238,238,238]
[null,"Lee",null,40,40,40,40,40,0]
[null,"Lincoln",null,40,40,40,40,40,40]
[null,"Sugg",null,40,40,40,40,40,40]
[null,"Bayshore High - new"]
[null,"Lakewood Ranch",null,300,400,0,0,0,175]
[null,"Manatee High",null,187,187,187,187,187,187]
[null,"Palmetto High",null,306,306,0,0,0,122.4]
[]
["2f.","MANATEE COUNTY Total students in relocatables by year",null,3392,2598,1278,1028,977,2074]
[null,"Total number of CO-FTE students projected by year",null,36054,37044,37211,37770,39340,37483.8]
[null,"Percent in relocatables by year",null,0.09,0.07,0.03,0.03,0.02,0.06]
[]
["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,"For proposed projects for new student stations, a schedule shall be prepared comparing the planned cost and square footage for each new student station, by elementary, middle, and high school levels, to the low, "]
[null,"average, and high cost of facilities constructed throughout the state during the most recent fiscal year for which data is available from the Department of Education."]
[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.","2002-03 Year","Type of School (new schools only)  Others=0","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","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"ELEMENTARY B",1,14900000,904,93841,103.81,79,110]
[null,"ELEMENTARY C",1,10443963,904,93841,103.81,79,110]
[null,"MIDDLE SCHOOL AA",2,17222388,1161,124875,108,86,113]
[null,"PALMETTO HIGH NEW WING",0,3924456,350,16574,47,0,0]
[null,"HIGH SCHOOL AAA",3,38341702,1985,264693,133,86,128]
["3a.","MANATEE COUNTY Total 2002-03",null,84832509,5304,593824,111.96]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","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","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"ELEMENTARY D",1,1111556,904,93841,103.81,79,110]
[null,"MIDDLE SCHOOL BB",2,3832486,1161,124875,108,86,113]
[null,"COMMUNITY HIGH SCHOOL",3,1370600,210,35000,167,68,128]
["3b","MANATEE COUNTY Total 2003-04",null,6314642,2065,253716,122.86]
[{"$nulls":5}," "]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","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","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"ELEMENTARY D",1,10004000,904,93841,103.81,79,110]
[null,"ELEMENTARY E",1,1168357,904,93841,103.81,79,110]
[null,"MIDDLE SCHOOL BB",2,14492378,1161,124875,108,86,113]
[null,"MIDDLE SCHOOL CC",2,1921999,1161,124875,108,86,113]
[null,"COMMUNITY HIGH SCHOOL",3,10964800,1985,264693,167,86,128]
["3c","MANATEE COUNTY Total 2004-05",null,38551534,6115,702125,590.62]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","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","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"ELEMENTARY E",1,10515211,904,93841,103.81,79,110]
[null,"MIDDLE SCHOOL CC",2,2000000,1161,124875,107.56,86,113]
[null,"HIGH SCHOOL BBB",3,4327931,1985,264693,137,86,128]
["3d.","MANATEE COUNTY Total 2005-06",null,16843142,2065,218716,105.92]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07"," 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","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"ELEMENTARY F & G",1,2447752,904,93841,104,79,110]
[null,"MIDDLE SCHOOL CC",2,15297987,1161,124875,107.56,86,113]
[null,"HIGH SCHOOL BBB",3,6000000,1985,264693,137,86,128]
["3e","MANATEE COUNTY Total 2006-07",null,23745739,4050,483409,119.36]
[]
["3f.","MANATEE COUNTY 5-Year Total",null,170287566,19599,2251790,114.89]
[]
["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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[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,30832352,33915587,37307146,40291718,43515055,185861858]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,30832352,33915587,37307146,40291718,43515055,142346803]
[null,"  add fund balance from old 2-Mills",{"$nulls":6},0]
[null,"  less amount used to purchase school busses",null,1061620,960458,1008481,1058905,2223699,6313163]
[null,"  less amount used to purchase other vehicles",null,250000,250000,250000,250000,250000,1250000]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2172450,1500000,1000000,1000000,1000000,6672450]
[null,"  less amount used for  major  renovation/repair (see page 1)",null,11687659,4915153,4260631,4223461,4339806,25086904]
[null,"  less amount used to purchase capital outlay equipment",null,3235811,1768000,1838720,1912269,1988760,10743560]
[null,"  less amount used to purchase capital outlay technology",null,7723621,5092349,4929324,5511439,5999414,29256147]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,170000,170000,170000,170000,170000,850000]
[null,"  less amount used to pay debt service for s.237 loans",null,2000000,0,23805000,0,24720000,50525000]
[null,"  less amount to pay debt service for COP's ",null,6262575,6272575,6271418,6271418,6271418,31349404]
[null,"  less amount for Facilities Project Management",null,1243299,1264793,1302737,1341819,1382074,6534722]
[null,"  less amount for land purchases",null,13094296,0,8636880,7146096,4418680,33295952]
[null,"  less other (please be specific)"," "," ",{"$nulls":4},0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-18068979,11722259,-16166045,11406311,-9248796,-11106454]
[null,"P E C O New Construction",null,5079232,1150153,1273826,1415014,1428716,10346941]
[null,"C O & D S   Balance of Bond Proceeds received 2001",{"$nulls":6},0]
[null,"C O & D S   Balance of Bond Proceeds  received 2000",{"$nulls":6},0]
[null,"PECO Maintenance",null,1050415,1356528,1027113,1545587,1639583,6619226]
[null,"C O & D S Revenues",null,256385,256385,256385,256385,256385,1281925]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,6554870,16832906,18095374,19452527,20911467,81847144]
[null,"Proceeds from a s.237 loan",null,0,23000000,0,24000000,31400000,78400000]
[null,"Proceeds left from local governmental infrastructure sales surtax",null,0,0,0,0,0,81847144]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0]
[null,"Proceeds left from Certificates of Participation (COP's)",null,0,0,0,0,0,0]
[null,"Classrooms First Bond balance of proceeds authorized in FY 1997-98",null,0,0,0,0,0,0]
[null,"Capital Outlay Bonds Issuance",null,0,0,0,0,0,0]
[null,"Interest Income",null,1372053,2400000,3360000,2350000,2200000,11682053]
[null,"Misc. Local Income",null,897452,0,0,0,0,897452]
[null,"Misc. Fund Balances not shown above",null,0,7548408,12341543,19942767,15169124,55001842]
[null,"Impact fees received",null,4295812,6732243,7068855,7422298,7793413,33312621]
[null,"Private donations",null,0,0,0,0,0,0]
[null,"less amount transferred to charter school (SIT)",null,0,0,0,0,0,0]
[null,"less other reserves",null,0,0,0,0,0,0]
[null,"Fuel tax refund",null,42000,44100,46305,48620,51051,232076]
[null,"Class size reduction",null,0,0,0,0,0,0]
[null,"School Infrastructure thrift",null,0,0,0,0,0,0]
[null,"Charter school capital outlay",null,0,0,0,0,0,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0]
["4.","MANATEE COUNTY Total",null,1479240,71042982,27303356,87839509,71600943,350361970]
[]
["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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SAMOSET ELEMENTARY",null,783429,{"$nulls":4},783429]
[null,"BALLARD ELEMENTARY",null,1398139,{"$nulls":4},1398139]
[null,"LEE MIDDLE",{"$nulls":6},0]
[null,"LINCOLN MIDDLE",null,15714.64,{"$nulls":4},15714.64]
[null,"HARLLEE MIDDLE",{"$nulls":6},0]
[null,"BAYSHORE HIGH",{"$nulls":6},0]
[null,"LAKEWOOD RANCH HIGH YMCA ROAD",null,37500,{"$nulls":4},37500]
[null,"LAKEWOOD RANCH HIGH STOP LIGHT",null,120000,{"$nulls":4},120000]
[null,"LAKEWOOD RANCH HIGH CONNECTOR ROAD",{"$nulls":6},0]
[null,"STEWART A/C MECHANICAL IMPROVEMENT",null,null," ",null,null,null,0]
[null,"ANNA MARIA ELEM",null,686111,6172004,null,null,null,6858115]
[null,"BAYSHORE ELEM",null,11999318,{"$nulls":4},11999318]
[null,"MANATEE ELEM",null,5193,603444,5430998,null,null,6039635]
[null,"MILLER ELEM",null,null,942211,8479897,null,null,9422108]
[null,"MYAKKA ELEM",null,12777,{"$nulls":4},12777]
[null,"ONECO ELEM ",{"$nulls":6},0]
[null,"PALMVIEW ELEM",{"$nulls":6},0]
[null,"PALMA SOLA ELEM",null,null,640132,5761184,null,null,6401316]
[null,"PALMETTO ELEM",null,1045125,9406125,null,null,null,10451250]
[null,"PRINE ELEM",null,12993851,{"$nulls":4},12993851]
[null,"DAUGHTREY ELEM",null,21526,896553,8068977,null,null,8987056]
[null,"ORANGE RIDGE/BULLOCK ELEM",null,27459,{"$nulls":4},27459]
[null,"WAKELAND ELEM",null,18380,{"$nulls":4},18380]
[null,"BLACKBURN ELEM",null,null,null,547059,4923535,null,5470594]
[null,"MOODY ELEM",null,7178396,{"$nulls":4},7178396]
[null,"ABEL ELEM",null,529915,4769238,null,null,null,5299153]
[null,"STEWART ELEM",null,646760,5551691,null,null,null,6198451]
[null,"SEABREEZE ELEM",null,null,null,713829,6424457,null,7138286]
[null,"BASHAW ELEM",{"$nulls":6},0]
[null,"KING MIDDLE",null,3750550,4766590,null,null,null,8517140]
[null,"MANATEE HIGH",{"$nulls":6},0]
[null,"PALMETTO HIGH - WING",null,3924456,{"$nulls":4},3924456]
[null,"SOUTHEAST HIGH",{"$nulls":6},0]
[null,"MANATEE TECH  INST",null,2694621,{"$nulls":4},2694621]
[null,"MANATEE TECH  INST",null,50000,2463484,5000000,24480064,null,31993548]
[null,"HORIZONS ACADEMY",null,802934,7226406,null,null,null,8029340]
[null,"New Elementary A",null,13385695,{"$nulls":4},13385695]
[null,"New Elementary B",null,14900000,{"$nulls":4},14900000]
[null,"New Elementary C",null,10443963,{"$nulls":4},10443963]
[null,"New Elementary D",null,null,1111556,10004000,null,null,11115556]
[null,"New Elementary E",null,null,null,1168357,10515211,null,11683568]
[null,"New Elementary F",{"$nulls":5},1223876,1223876]
[null,"New Elementary G",{"$nulls":5},1223876,1223876]
[null,"New Middle School AA",null,17222388,{"$nulls":4},17222388]
[null,"New Middle School BB",null,null,3832486,14492378,null,null,18324864]
[null,"New Middle School CC",null,null,null,1921999,2000000,15297987,19219986]
[null,"New High School AAA",null,38341702,{"$nulls":4},38341702]
[null,"New High School BBB",{"$nulls":4},4327931,6000000,10327931]
[null,"Community High School",null,null,1370600,10964800,1370600,null,13706000]
[null,"Food Service Remodel/Renov",{"$nulls":6},0]
[null,"Bashaw Phase II AHU/Controls",null,3564944,{"$nulls":4},3564944]
[null,"School Support Center",{"$nulls":6},0]
[null,"Matzke Complex (Parking lot & Fuel Island)",{"$nulls":4},350000,null,350000]
[null,"Economic Village - FF&E",{"$nulls":6},0]
[null,"Economic Village - Curriculum",{"$nulls":6},0]
[null,"Transportation/Maint Satellite",{"$nulls":4},30000,826900,856900]
[null,"Matzke Study",null,2400]
[null,"Teacher Prof Dev Facility",null,1050000]
[null,"Tucker Point",null,187745]
[null,"Ellenton School Facility",null,1000000]
[null,"Demolition of Bayshore High Gym & Café",null,200000]
[null,"Bayshore High Practice Fields",null,159591.44]
[null,"Hurricane Hardening",null,890421]
[null,"K-3 Post Project",null,370582]
[null,"Impact Study Fee",{"$nulls":6},0]
[null,"Portable upgrade compliance-CW",null,100000,{"$nulls":4},100000]
["5.","MANATEE COUNTY Total",null,150561586.07999998,49752520,49752520,72553478,24572639,348001281.64]
[]
["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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Class Size Reduction",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","MANATEE COUNTY Total",null,0,0,0,0,0,0]
["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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"none"]
[]
[]
["7.","MANATEE COUNTY Total",null,0,0,0,0,0,0]
[]
[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,"2002-03 ","2003-04 ","2004-05 ","2005-06","2006-07","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.",null,0]
[]
["(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."]
[]
[]
["Respectfully submitted this 9th day of September, 2002."]
[]
[null,"SCHOOL BOARD OF ","MANATEE COUNTY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",null,null,"Superintendent","R. Dan Nolan"]
[null,null,"Signature","Job Title","Name Printed",null,null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER: ",null,null,"Director of Finance","James W. Buckley"]
[null,null,"Signature","Job Title","Name Printed",null,null,null,"Date"]
[]
["DISTRICT CONTACT PERSON:              ",null,null,"Asst. Director of Finance"," Tim McGonegal ","(941)708-8770"]
[null,null,"Signature","Job Title","Name Printed","Phone number(s)",null,null,"Date"]
[]
[" ","C:\\Documents and Settings\\Shuler\\My Documents\\[revised.xls]Sheet1"]

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