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[]
["MANATEE   SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["MANATEE    SCHOOL  DISTRICT - -  WORKSHEET "]
[]
[]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"Last Revised"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003.",{"$nulls":7},"2003-10-30"]
["District: ====>",null,"MANATEE ","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities of the district."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety","County Wide",563040,200000,200000,200000,200000,1363040]
[null,"HVAC Upgrades","County Wide",3341729,1500000,2000000,2060000,2121800,11023529]
[null,"Roofing","County Wide",1964778,129600,136080,142884,142884,2516226]
[null,"Improvement Projects","County Wide",6090544,1545000,1591350,1639091,1639091,12505076]
[null,"Portable Set Up/Lease","County Wide",536031,386031,236031,236031,236031,1630155]
[null,"Other",null,0,{"$nulls":4},0]
["2b1","MANATEE  Total",null,12496122,3760631,4163461,4278006,4339806,29038026]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the projected student enrollment in K-12 programs."]
[null,"  "]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Seabreeze Elementary",null,null,713829,6424457,null,null,7138286]
[null,"Anna Maria Elementary",null,7009542,{"$nulls":4},7009542]
[null,"Bayshore Elementary",null,13666835,{"$nulls":4},13666835]
[null,"Manatee Elementary",null,608196,5430998,null,null,null,6039194]
[null,"Miller Elementary",null,942211,8479897,null,null,null,9422108]
[null,"Palma Sola Elementary",null,640132,5761184,null,null,null,6401316]
[null,"Palmetto Elementary",null,null,10451250,null,null,null,10451250]
[null,"Palmetto Elementary IAQ",null,2489388,{"$nulls":4},2489388]
[null,"Prine Elementary",null,14659989,{"$nulls":4},14659989]
[null,"Daughtrey Elementary",null,917160,8068977,null,null,null,8986137]
[null,"Blackburn Elementary",null,null,547059,4923535,null,null,5470594]
[null,"Moody Elementary",null,8807918,{"$nulls":4},8807918]
[null,"Abel Elementary",null,5238332,{"$nulls":4},5238332]
[null,"Stewart Elementary",null,7558942,{"$nulls":4},7558942]
[null,"Bashaw Phase II",null,835715,{"$nulls":4},835715]
[null,"Samoset Elementary",null,11391,{"$nulls":4},11391]
[null,"Ballard Elementary",null,2811,{"$nulls":4},2811]
[null,"Orange Ridge/Bullock Elementary",null,27108,{"$nulls":4},27108]
[null,"Wakeland Elementary",null,14556,{"$nulls":4},14556]
[null,"Myakka City Elementary",null,7062,{"$nulls":4},7062]
[null,"McNeal Elementary",null,2101003,{"$nulls":4},2101003]
[null,"Freedom Elementary",null,2208735,{"$nulls":4},2208735]
[null,"New Elementary School C",null,12913218,{"$nulls":4},12913218]
[null,"New Elementary School D",null,null,1144902,10304120,null,null,11449022]
[null,"New Elementary School E",{"$nulls":4},1238458,11146124,12384582]
[null,"New Elementary School F",{"$nulls":5},1260592,1260592]
[null,"King Middle",null,11173186,7000000,null,null,null,18173186]
[null,"New Middle School AA",null,17022388,{"$nulls":4},17022388]
[null,"New Middle School BB",null,null,2000000,4000000,13440848,null,19440848]
[null,"New Middle School CC",null,null,null,1979659,2060000,15756927,19796586]
[null,"Palmetto High School - New Wing",null,3857795,{"$nulls":4},3857795]
[null,"New High School AAA",null,45996516,{"$nulls":4},45996516]
[null,"New High School BBB",{"$nulls":4},2500000,4000000,6500000]
[null,"New High School CCC",{"$nulls":6},0]
[null,"Demolition of BHS Gym & Café",null,102212,{"$nulls":4},102212]
[null,"Bayshore HS Practice Fields",null,4591,{"$nulls":4},4591]
[null,"Manatee Technical Institute",null,2463484,5000000,24480064,null,null,31943548]
[null,"Community High School",null,1370600,10964800,1370600,null,null,13706000]
[null,"Horizons Academy",null,1605868,6423472,null,null,null,8029340]
[null,"Transportation/Maintenance Satellite Facility",null,null,null,30000,826900,7712100,8569000]
[null,"Matzke Study",null,null,null,350000,null,null,350000]
[null,"Teacher Professional Dev Center",null,1050000,{"$nulls":4},1050000]
[null,"Ellenton School Facility ",null,1000000,{"$nulls":4},1000000]
[]
["2b2","MANATEE  Total",null,166306884,71986368,53862435,20066206,39875743,352097636]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)."]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Abel Elemenary",609,609,598.04,0.98,null,629,1.03]
[null,"Anna Maria Elementary",276,276,308.08,1.12,null,324,1.17]
[null,"Ballard Elementary",490,490,610.55,1.25,null,627,1.28]
[null,"Bashaw Elementary",595,595,738.34,1.24,null,754,1.27]
[null,"Bayshore Elementary",635,635,828.25,1.3,null,844,1.33]
[null,"Blackburn Elementary",586,586,912.81,1.56,null,949,1.62]
[null,"Braden River Elementary ",591,591,1045.75,1.77,null,1062,1.8]
[null,"Daughtrey Elementary",732,732,669.58,0.91,null,686,0.94]
[null,"Duette Elementary",0,0,17.5,{"$error":"#DIV/0!"},null,25,{"$error":"#DIV/0!"}]
[null,"Kinnan Elementary",649,649,734.9,1.13,null,751,1.16]
[null,"Manatee Elementary  ",461,461,400,0.87,null,416,0.9]
[null,"Miller Elementary",616,616,619.14,1.01,null,635,1.03]
[null,"Moody Elementary",594,594,705.46,1.19,null,721,1.21]
[null,"Myakka Elementary",371,371,422.57,1.14,null,439,1.18]
[null,"Oneco Elementary",660,660,686.5,1.04,null,703,1.07]
[null,"Orange Ridge/Bullock Elementary",834,834,693.52,0.83,null,710,0.85]
[null,"Palm View Elementary",533,533,595.59,1.12,null,612,1.15]
[null,"Palma Sola Elementary",602,602,575.9,0.96,null,592,0.98]
[null,"Palmetto Elementary",668,668,837.49,1.25,null,853,1.28]
[null,"Prine Elementary",580,580,750.66,1.29,null,768,1.32]
[null,"Rowlett Elementary",631,631,726.4,1.15,null,743,1.18]
[null,"Samoset Elementary",435,435,530.5,1.22,null,548,1.26]
[null,"Seabreeze Elementary",631,631,733.5,1.16,null,752,1.19]
[null,"Stewart Elementary",496,496,516.6,1.04,null,533,1.07]
[null,"Tara Elementary",637,637,853.29,1.34,null,871,1.37]
[null,"Tillman Elementary",623,623,617.94,0.99,null,634,1.02]
[null,"Wakeland Elementary",668,668,502,0.75,null,520,0.78]
[null,"Witt Elementary",633,633,831.58,1.31,null,950,1.5]
[null,"McNeal Elementary",724,724,0,0,null,902,1.25]
[null,"Freedom Elementary",724,724,0,0,null,902,1.25]
[null,"Braden River Middle",1129,1016,1190.99,1.17,null,1229,1.21]
[null,"Haile Middle",988,889,1162.68,1.31,null,1201,1.35]
[null,"Harllee Middle",1044,940,746.95,0.79,null,785,0.84]
[null,"Johnson Middle",1117,1005,790.26,0.79,null,828,0.82]
[null,"King Middle",937,843,1129.59,1.34,null,1168,1.39]
[null,"Lee Middle",980,882,1070.01,1.21,null,1108,1.26]
[null,"Lincoln Middle",1027,924,1113.33,1.2,null,1151,1.25]
[null,"Sugg Middle",978,880,938.58,1.07,null,976,1.11]
[null,"Bayshore High",1825,1734,1734.75,1,null,1968,1.13]
[null,"Lakewood Ranch High",1861,1768,2272.77,1.29,null,2506,1.42]
[null,"Manatee High",1997,1897,2079.11,1.1,null,2312,1.22]
[null,"Palmetto High",1406,1336,1522.27,1.14,null,1755,1.31]
[null,"Southeast High",1965,1867,1667.82,0.89,null,1901,1.02]
[]
["2b2a","MANATEE  Total",34538,33265,35481.55,1.07,0,39343,1.18]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.    "]
[null,"This section should include the same project information from 2b2."]
[null,"New High School AAA - water and sewer extension, traffic signal, de-acceleration lane, sidewalks, and road improvements."]
[null,"New Elementary School C - intersection and turning lane improvements."]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and recommendations for infrastructure and other"]
[null,"improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36 must be addressed for new facilities planned within the 1st 3 years  of the plan."]
[null," "]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New Elementary School C (820 Stu Sta) in the vicinity of the Eastern area of Palmetto, FL, to accommodate growth."]
[null,"Yes","New Middle School AA (1,152 Stu Sta) in the vicinity of Haile Middle School in the Northeastern part of Bradenton, FL, to accodommodate growth."]
[null,"Yes","New High School AAA (2,000 Stu Sta) in the vicinity of Eastern county of Manatee, to accodommodate growth. "]
[]
[]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",{"$nulls":4},"# of Units","Projected "]
[{"$nulls":5},"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 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Abel Elemenary",3,"SBMC",69,0,null,3,44]
[null,"Anna Maria Elementary",7,"SBMC",161,0,null,7,107]
[null,"Bashaw Elementary",1,"SBMC",23,0,null,1,209]
[null,"Bayshore Elementary",8,"SBMC",184,0,null,8,122]
[null,"Blackburn Elementary",22,"SBMC",506,0,null,22,171]
[null,"Blackburn Elementary",3,"FEDERAL",69,0,null,3,30]
[null,"Braden River Elementary",1,"SBMC",23,0,null,1,145]
[null,"Daughtrey Elementary",7,"SBMC",161,0,null,7,237]
[null,"Daughtrey Elementary",3,"FEDERAL",69,0,null,3,79]
[null,"Kinnan Elementary",6,"SBMC",138,0,null,6,33]
[null,"Manatee Elementary",2,"FEDERAL",46,0,null,2,88]
[null,"Miller Elementary",3,"SBMC",69,0,null,3,47]
[null,"Moody Elementary",7,"SBMC",161,0,null,7,70]
[null,"Myakka Elementary",4,"SBMC",92,0,null,4,95]
[null,"Orange Ridge/Bullock Elementary",6,"SBMC",138,0,null,6,84]
[null,"Orange Ridge/Bullock Elementary",2,"FEDERAL",46,0,null,2,84]
[null,"Palm View Elementary",3,"SBMC",69,0,null,3,27]
[null,"Palma Sola Elementary",2,"SBMC",46,0,null,2,44]
[null,"Palmetto Elementary",2,"FEDERAL",46,0,null,2,50]
[null,"Prine Elementary",14,"SBMC",322,0,null,14,221]
[null,"Rowlett Elementary",4,"SBMC",92,0,null,4,44]
[null,"Rowlett Elementary",1,"FEDERAL",23,0,null,1,11]
[null,"Samoset Elementary",3,"SBMC",69,0,null,3,45]
[null,"Stewart Elementary",1,"SBMC",23,0,null,1,11]
[null,"Tara Elementary",5,"SBMC",115,0,null,5,62]
[null,"Tillman Elementary",5,"SBMC",115,0,null,5,66]
[null,"Tillman Elementary",2,"FEDERAL",46,0,null,2,26]
[null,"Wakeland Elementary",9,"SBMC",207,0,null,9,212]
[null,"Witt Elementary",1,"SBMC",23,0,null,1,46]
[null,"Braden River Middle",4,"SBMC",92,0,null,4,40]
[null,"Braden River Middle",1,"FEDERAL",23,0,null,1,40]
[null,"Haile Middle",9,"SBMC",207,0,null,9,135]
[null,"Harllee Middle",7,"SBMC",161,0,null,7,43]
[null,"Johnson Middle",3,"SBMC",69,0,null,3,46]
[null,"King Middle",12,"SBMC",276,0,null,12,145]
[null,"Lee Middle",5,"SBMC",115,0,null,5,44]
[null,"Lincoln Middle",6,"SBMC",138,0,null,6,37]
[null,"Sugg Middle",4,"SBMC",92,0,null,4,72]
[null,"Lakewood Ranch High",19,"SBMC",437,0,null,19,261]
[null,"Palmetto High",11,"SBMC",253,0,null,11,275]
[null,"Manatee High",11,"SBMC",253,0,null,11,132]
[null,"Manatee Technical Institute",29,"SBMC",667,0,null,29,319]
[null,"Horizons",3,"SBMC",69,0,null,3,35]
[]
["2b2c1.","MANATEE  Total",261,null,6003,0,0,261,"Avg Age 15.84"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards."]
[null,"Location","Year"]
[null,"The district plans to eliminate all portables for permanent use."]
[]
[]
["2b2c1a.","MANATEE  Maximum Year",0]
[]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"NONE",null,0,0,0,0,0,0]
[]
["2b2c2.","MANATEE  Total",0,0,0,0,0,0,0]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Manatee Technical Institute",10,"William Scottsman",230,0,0,0,0]
[]
["2b2c3.","MANATEE  Total",10,null,230,0,0,0,0]
[]
["2b2c4.","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 2007-08"]
[null,"Island Middle Charter School-"]
[null,"Middle School",7,"LEASED","2001-02",161,89,1]
[null,"Manatee School of the Arts & Sciences-"]
[null,"Elementary School",9,"SCHOOL","1997-98",207,202,12]
[null,"PAL Academy Charter School-"]
[null,"Elementary & Middle School",13,"LEASED","1997-98",299,209,12]
[null,"Manatee School for the Arts-"]
[null,"Middle & High School",43,"SCHOOL","1998-99",989,597,5]
[null,"The Opportunity Charter School-"]
[null,"High School",5,"LEASED","1999-00",115,108,6]
[null,"Manatee County Juvenile Justice-"]
[null,"Charter School",8,"LEASED","2000-01",184,97,5]
[null,"Richard Milburn Academy-"]
[null,"High School",28,"SCHOOL","2000-01",644,234,5]
[null,"Center Academy-"]
[null,"Elementary & Middle School",5,"SCHOOL","2000-01",115,126,5]
[]
["2b2c4.","MANATEE  Total",118,null,null,2714,1662,51,1662]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, busing, year-round schools, charter schools,"]
[null,"magnet schools, public-private partnerships, multitrack scheduling, grade level organization, block scheduling, or other alternatives."]
[null," "]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Abel Elemenary",30,770,598.04,19.93,629,null,20.97]
[null,"Anna Maria Elementary",16,421,308.08,19.26,324,null,20.25]
[null,"Ballard Elementary",24,659,610.55,25.44,627,null,26.13]
[null,"Bashaw Elementary",34,946,738.34,21.72,754,null,22.18]
[null,"Bayshore Elementary",32,871,828.25,25.88,844,null,26.38]
[null,"Blackburn Elementary",32,817,912.81,28.53,949,null,29.66]
[null,"Braden River Elementary ",37,1003,1045.75,28.26,1062,null,28.7]
[null,"Daughtrey Elementary",33,835,669.58,20.29,686,null,20.79]
[null,"Duette Elementary",3,0,17.5,5.83,25,null,8.33]
[null,"Kinnan Elementary",32,861,734.9,22.97,751,null,23.47]
[null,"Manatee Elementary  ",21,466,400,19.05,416,null,19.81]
[null,"Miller Elementary",32,815,619.14,19.35,635,null,19.84]
[null,"Moody Elementary",34,853,705.46,20.75,721,null,21.21]
[null,"Myakka Elementary",13,351,422.57,32.51,439,null,33.77]
[null,"Oneco Elementary",30,794,686.5,22.88,703,null,23.43]
[null,"Orange Ridge/Bullock Elementary",36,768,693.52,19.26,710,null,19.72]
[null,"Palm View Elementary",26,696,595.59,22.91,612,null,23.54]
[null,"Palma Sola Elementary",30,728,575.9,19.2,592,null,19.73]
[null,"Palmetto Elementary",33,858,837.49,25.38,853,null,25.85]
[null,"Prine Elementary",33,781,750.66,22.75,768,null,23.27]
[null,"Rowlett Elementary",32,822,726.4,22.7,743,null,23.22]
[null,"Samoset Elementary",22,582,530.5,24.11,548,null,24.91]
[null,"Seabreeze Elementary",31,838,733.5,23.66,752,null,24.26]
[null,"Stewart Elementary",25,626,516.6,20.66,533,null,21.32]
[null,"Tara Elementary",31,860,853.29,27.53,871,null,28.1]
[null,"Tillman Elementary",30,807,617.94,20.6,634,null,21.13]
[null,"Wakeland Elementary",25,659,502,20.08,520,null,20.8]
[null,"Witt Elementary",31,849,831.58,26.83,950,null,30.65]
[null,"McNeal Elementary",33,902,0,0,902,null,27.33]
[null,"Freedom Elementary",33,902,0,0,902,null,27.33]
[null,"Braden River Middle",45,1196,1190.99,26.47,1229,null,27.31]
[null,"Haile Middle",45,1222,1162.68,25.84,1201,null,26.69]
[null,"Harllee Middle",42,1097,746.95,17.78,785,null,18.69]
[null,"Johnson Middle",44,1223,790.26,17.96,828,null,18.82]
[null,"King Middle",43,1321,1129.59,26.27,1168,null,27.16]
[null,"Lee Middle",39,1072,1070.01,27.44,1108,null,28.41]
[null,"Lincoln Middle",40,1042,1113.33,27.83,1151,null,28.78]
[null,"Sugg Middle",40,1091,938.58,23.46,976,null,24.4]
[null,"Bayshore High ",65,1865,1734.75,26.69,1968,null,30.28]
[null,"Lakewood Ranch High",88,2204,2272.77,25.83,2506,null,28.48]
[null,"Manatee High",85,2347,2079.11,24.46,2312,null,27.2]
[null,"Palmetto High",54,1391,1522.27,28.19,1755,null,32.5]
[null,"Southeast High",85,1961,1667.82,19.62,1901,null,22.36]
[]
["2b2e.","MANATEE  Total",1569,41172,35481.55,"District Avg 23",39343,0,"District Avg 25"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year.  "]
[null,"Please see attached explanation of work plan for additional details."]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Abel Elemenary",null,51,51,0,0,0,20.4]
[null,"Anna Maria Elementary",null,118,76,76,76,76,84.4]
[null,"Bashaw Elementary",null,19,19,19,19,19,19]
[null,"Bayshore Elementary",null,136,136,0,0,0,54.4]
[null,"Blackburn Elementary",null,446,446,0,0,0,178.4]
[null,"Braden River Elementary",null,250,250,0,0,0,100]
[null,"Daughtrey Elementary",null,150,150,0,0,0,60]
[null,"Kinnan Elementary",null,112,112,56,56,28,72.8]
[null,"Manatee Elementary",null,38,0,0,0,0,7.6]
[null,"Miller Elementary",null,31,31,31,0,0,18.6]
[null,"Moody Elementary",null,51,51,0,0,0,20.4]
[null,"Myakka Elementary",null,20,20,20,20,20,20]
[null,"Orange Ridge/Bullock Elementary",null,65,65,65,65,65,65]
[null,"Palm View Elementary",null,34,34,34,34,34,34]
[null,"Palma Sola Elementary",null,34,34,34,34,34,34]
[null,"Palmetto Elementary",null,34,34,0,0,0,13.6]
[null,"Prine Elementary",null,102,102,0,0,0,40.8]
[null,"Rowlett Elementary",null,70,70,70,70,70,70]
[null,"Samoset Elementary",null,51,51,51,51,51,51]
[null,"Stewart Elementary",null,15,0,0,0,0,3]
[null,"Tara Elementary",null,95,0,0,0,0,19]
[null,"Tillman Elementary",null,51,51,51,51,51,51]
[null,"Wakeland Elementary",null,55,55,55,55,55,55]
[null,"Witt Elementary",null,15,0,0,0,0,3]
[null,"Braden River Middle",null,50,50,0,0,0,20]
[null,"Haile Middle",null,200,200,100,100,100,140]
[null,"Harllee Middle",null,102,102,51,51,51,71.4]
[null,"Johnson Middle",null,30,30,30,30,30,30]
[null,"King Middle",null,238,0,0,0,0,47.6]
[null,"Lee Middle",null,40,40,40,40,40,40]
[null,"Lincoln Middle",null,40,40,40,40,40,40]
[null,"Sugg Middle",null,40,40,40,40,40,40]
[null,"Lakewood Ranch High",null,300,400,0,0,0,140]
[null,"Palmetto High",null,211,0,0,0,0,42.2]
[null,"Manatee High",null,187,187,187,187,187,187]
[null,"Manatee Technical Institute",null,550,550,0,0,0,220]
[null,"Horizons",null,49,0,0,0,0,9.8]
[]
["2b2f1","MANATEE  Total students in relocatables by year",null,4080,3477,1050,1019,991,2123.4]
["2b2f2","MANATEE  Total number of CO-FTE students projected by year",null,36325,37058,37810,38583,39343,37823.8]
["2b2f3","MANATEE  Percent in relocatables by year",null,0.11,0.09,0.03,0.03,0.03,0.06]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NONE"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified separately in priority order on a"]
[null,"project priority list within the district facilities work program.  "]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Palmetto High School - New Wing Addition"]
[null,"Anna Maria Elementary"]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School C",1,12913218,820,93841,114.44,96,127,247,15747.83,11269,15778,23876,15778,23876]
[null,"New Middle School AA",2,16387505,1152,124875,108.4,107,178,329,14225.26,15083,25712,50508,25712,50508]
[null,"New High School AAA",3,44959635,2000,264693,132.35,120,143,182,22479.82,14229,21749,31693,21749,31693]
[null,"Palmetto High School - New Wing",0,3857705,350,16574,47.35,0,0,0,11022.01,0,0,0,0,0]
[null,"Community High School",3,1370600,210,35000,166.67,120,143,182,6526.67,14229,21749,31693,21749,31693]
[]
["2b3a.","MANATEE  Total 2003-04",null,79488663,4532,534983,118.05,17539.42,{"$nulls":4},17539.42]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School D",1,1144902,820,93841,114.44,96,127,247,1396.22,11269,15778,23876,15778,23876]
[null,"New Middle School BB",2,2000000,1152,124875,108.4,107,178,329,1736.11,15083,25712,50508,25712,50508]
[null,"Community High School",3,10964800,210,35000,166.67,120,143,182,52213.33,14229,21749,31693,21749,31693]
[{"$nulls":6},{"$error":"#DIV/0!"}]
["2b3b","MANATEE  Total 2004-05",null,14109702,2182,253716,116.28,6466.41,{"$nulls":4},6466.41]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School D",1,10304120,820,93841,114.44,96,127,247,12566,11269,15778,23876,15778,23876]
[null,"New Middle School BB",2,4000000,1152,124875,108.4,107,178,329,3472.22,15083,25712,50508,25712,50508]
[null,"New Middle School CC",2,1979659,1152,124875,108.4,107,178,329,1718.45,15083,25712,50508,25712,50508]
[null,"Community High School",3,1370600,210,35000,166.67,120,143,182,6526.67,14229,21749,31693,21749,31693]
[]
["2b3c","MANATEE  Total 2005-06",null,17654379,3334,378591,113.55,5295.25,{"$nulls":4},5295.25]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School E",1,1238458,820,93841,114.44,96,127,247,1510.31,11269,15778,23876,15778,23876]
[null,"New Middle School BB",2,13440848,1152,124875,108.4,107,178,329,11667.4,15083,25712,50508,25712,50508]
[null,"New Middle School CC",2,2060000,1152,124875,108.4,107,178,329,1788.19,15083,25712,50508,25712,50508]
[null,"New High School BBB",3,2500000,2000,264693,132.35,120,143,182,1250,14229,21749,31693,21749,31693]
[]
["2b3d.","MANATEE  Total 2006-07",null,19239306,5124,608284,118.71,3754.74,{"$nulls":4},3754.74]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School E",1,11146124,820,93841,114.44,96,127,247,13592.83,11269,15778,23876,15778,23876]
[null,"New Elementary School F",1,1260592,820,93841,114.44,96,127,247,1537.31,11269,15778,23876,15778,23876]
[null,"New Middle School CC",2,15297987,1152,124875,108.4,107,178,329,13279.5,15083,25712,50508,25712,50508]
[null,"New High School BBB",3,4000000,2000,264693,132.35,120,143,182,2000,14229,21749,31693,21749,31693]
[]
["2b3e","MANATEE  Total 2007-08",null,31704703,4792,577250,120.46,6616.17,{"$nulls":4},6616.17]
[]
["2b3f","MANATEE  5-Year Total",null,162196753,19964,2352824]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the projects included in the tentative "]
[null,"district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,35291131,38820244,41925864,45279933,48902328,210219500]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,35291131,38820244,41925864,45279933,48902328,210219500,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1642275,1097005,1390672,1969550,2028642,8128144,0.0386650334531288]
[null,"  less amount used to purchase other vehicles",null,200000,200000,200000,200000,200000,1000000,0.00475693263469849]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,3500000,3000000,2500000,2000000,1500000,12500000,0.0594616579337312]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,170000,170000,170000,170000,170000,850000,0.00404339273949372]
[null,"  less amount used for minor maint/repair projects",null,11983091,3874600,3987430,4103775,4167429,28116325,0.133747463960289]
[null,"  less amount used to purchase capital outlay equipment",null,2925344,3034544,3155926,3282163,2137242,14535219,0.0691430576135896]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.1011 loans",null,10313900,645000,645000,645000,22145000,34393900,0.163609465344557]
[null,"  less amount to pay debt service for COP's ",null,6256265,6261472,6256655,6256843,6257215,31288450,0.148837048894132]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null," ",20537623,23620181,26652602,10296800,79407462,0.377735947426381,0.17]
[null,"P E C O New Construction",null,1711157,1273826,1415014,1428716,1460993,7289706,null,0.02]
[null,"P E C O Maintenance Dollars",null,1614446,1027113,1545587,1639583,1720761,7547490,null,0.02]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,268268,256385,256385,256385,256385,1293808,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,16832906,18095374,19452527,20911467,22479827,97772101,null,0.21]
[null,"Proceeds from a s.1011 loan",null,0,0,20000000,0,32000000,52000000,null,0.11]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,117533048,75000000,0,0,null,192533048,null,0.41]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Capital Outlay Bond Issuance",null,1135966,0,0,0,0,1135966,null,0]
[null,"Qualified Zone Academy Bond",null,1306087,0,0,0,0,1306087,null,0]
[null,"Miscellaneous Local Income",null,913931,0,0,0,0,913931,null,0]
[null,"Interest Income",null,1500000,2400000,2400000,2400000,2400000,11100000,null,0.02]
[null,"Fuel tax refund",null,44100,46305,48620,51051,53604,243680,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,0]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,2314682,2430416,2551937,2679534,2786716,12763285,null,0.03]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","MANATEE  Total",null,145174591,121067042,71290251,56019338,73455086,465306564,1.0000000000000009,0.99]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected in paragraph 4 above."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Seabreeze Elementary",null,null,713829,6424457,null,null,7138286]
[null,"Anna Maria Elementary",null,7009542,{"$nulls":4},7009542]
[null,"Bayshore Elementary",null,13666835,{"$nulls":4},13666835]
[null,"Manatee Elementary",null,608196,5430998,null,null,null,6039194]
[null,"Miller Elementary",null,942211,8479897,null,null,null,9422108]
[null,"Palma Sola Elementary",null,640132,5761184,null,null,null,6401316]
[null,"Palmetto Elementary",null,null,10451250,null,null,null,10451250]
[null,"Palmetto Elementary IAQ",null,2489388,{"$nulls":4},2489388]
[null,"Prine Elementary",null,14659989,{"$nulls":4},14659989]
[null,"Daughtrey Elementary",null,917160,8068977,null,null,null,8986137]
[null,"Blackburn Elementary",null,null,547059,4923535,null,null,5470594]
[null,"Moody Elementary",null,8807918,{"$nulls":4},8807918]
[null,"Abel Elementary",null,5238332,{"$nulls":4},5238332]
[null,"Stewart Elementary",null,7558942,{"$nulls":4},7558942]
[null,"Bashaw Phase II",null,835715,{"$nulls":4},835715]
[null,"Samoset Elementary",null,11391,{"$nulls":4},11391]
[null,"Ballard Elementary",null,2811,{"$nulls":4},2811]
[null,"Orange Ridge/Bullock Elementary",null,27108,{"$nulls":4},27108]
[null,"Wakeland Elementary",null,14556,{"$nulls":4},14556]
[null,"Myakka City Elementary",null,7062,{"$nulls":4},7062]
[null,"McNeal Elementary",null,2101003,{"$nulls":4},2101003]
[null,"Freedom Elementary",null,2208735,{"$nulls":4},2208735]
[null,"New Elementary School C",820,12913218,{"$nulls":4},12913218]
[null,"New Elementary School D",820,null,1144902,10304120,null,null,11449022]
[null,"New Elementary School E",820,null,null,null,1238458,11146124,12384582]
[null,"New Elementary School F",820,{"$nulls":4},1260592,1260592]
[null,"King Middle",null,11173186,7000000,null,null,null,18173186]
[null,"New Middle School AA",1152,17022388,{"$nulls":4},17022388]
[null,"New Middle School BB",1152,null,2000000,4000000,13440848,null,19440848]
[null,"New Middle School CC",1152,null,null,1979659,2060000,15756927,19796586]
[null,"Palmetto High School - New Wing",350,3857795,{"$nulls":4},3857795]
[null,"New High School AAA",2000,45996516,{"$nulls":4},45996516]
[null,"New High School BBB",2000,null,null,null,2500000,4000000,6500000]
[null,"New High School CCC",2000,{"$nulls":5},0]
[null,"Demolition of BHS Gym & Café",null,102212,{"$nulls":4},102212]
[null,"Bayshore HS Practice Fields",null,4591,{"$nulls":4},4591]
[null,"Manatee Technical Institute",null,2463484,5000000,24480064,null,null,31943548]
[null,"Community High School",null,1370600,10964800,1370600,null,null,13706000]
[null,"Horizons Academy",null,1605868,6423472,null,null,null,8029340]
[null,"Transportation/Maintenance Satellite Facility",null,null,null,30000,826900,7712100,8569000]
[null,"Matzke Study",null,null,null,350000,null,null,350000]
[null,"Teacher Professional Dev Center",null,1050000,{"$nulls":4},1050000]
[null,"Ellenton School Facility ",null,1000000,{"$nulls":4},1000000]
[]
["2b5.","MANATEE  Total",13086,166306884,71986368,53862435,20066206,39875743,352097636]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,448852,0,0,0,0,448852]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","MANATEE  Total",null,448852,0,0,0,0,448852]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded from current revenues projected over the next 5-years."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",0,0,0,0,0,0,0]
[]
["2b7","MANATEE  Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["MANATEE   SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities of the district for the next"]
[null," 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety","County Wide",1000000,{"$nulls":4},1000000]
[null,"HVAC Upgrades","County Wide",11950960,{"$nulls":4},11950960]
[null,"Roofing","County Wide",829000,{"$nulls":4},829000]
[null,"Improvement Projects","County Wide",8963222,{"$nulls":4},8963222]
[null,"Portable Set Up/Lease","County Wide",1180155,{"$nulls":4},1180155]
[null,"Other",null,0,{"$nulls":4},0]
[]
["2b1","MANATEE  Total",null,23923337,{"$nulls":4},23923337]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the projected student enrollment "]
[null,"in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Bashaw Elementary","Morgan Johnson Road, Bradenton",8851248,{"$nulls":4},8851248]
[null,"New Elementary School F","Myakka/Panther Ride area, Bradenton",11345328,{"$nulls":4},11345328]
[null,"New Elementary School G","North county area",13073441,{"$nulls":4},13073441]
[null,"New Elementary School H","South county area",13178370,{"$nulls":4},13178370]
[null,"New Elementary School I","TBD",13706000,{"$nulls":4},13706000]
[null,"Duette Elementary","State Road 62, Duette",1242366,{"$nulls":4},1242366]
[null,"Braden River Elementary","River Club Boulevard, Bradenton",8997550,{"$nulls":4},8997550]
[null,"Palm View Elementary","Bayshore Road, Palmetto",5048874,{"$nulls":4},5048874]
[null,"Myakka Elementary","Myakka City area",3499759,{"$nulls":4},3499759]
[null,"Orange/Ridge Bullock Elementary","30th Avenue West, Bradenton",4288086,{"$nulls":4},4288086]
[null,"Oneco Elementary","22nd Street Court East, Oneco",6662669,{"$nulls":4},6662669]
[null,"New Middle School DD","Southeast county area",21319314,{"$nulls":4},21319314]
[null,"New Middle School EE","TBD",22526068,{"$nulls":4},22526068]
[null,"New High School BBB","North county area",36779309,{"$nulls":4},36779309]
[null,"New High School CCC","Southeast county area",47801578,{"$nulls":4},47801578]
[null,"New High School DDD","TBD",45313706,{"$nulls":4},45313706]
[]
["2b2","MANATEE  Total",null,263633666,{"$nulls":4},263633666]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)."]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",17284,17284,18062.44,1.05,4920,23296,1.05]
[null,"Middle - District Totals",8200,7379,8142.39,1.1,4608,12039,1]
[null,"High - District Totals",9054,8602,9276.72,1.08,6000,14578,1]
[null,"Other - ESE, etc",0,0,0,null,0,0]
["2b2a.","MANATEE  Total",34538,33265,35481.549999999996,1.07,15528,49913,1.02]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New Elementary School F (820 Stu Sta) in the vicinity of the Myakka/Panther Ridge area of Bradenton, FL, to accommodate growth."]
[null,"New Elementary School G (820 Stu Sta) in the vicinity of the North Manatee County area of Bradenton, FL, to accommodate growth. "]
[null,"New Elementary School H (820 Stu Sta) in the vicinity of the South Manatee County area of Bradenton, FL, to accommodate growth. "]
[null,"New Elementary School I (820 Stu Sta) location to be determined."]
[null,"New Middle School DD (1,152 Stu Sta) in the vicinity of the Southeast Manatee County area of Bradenton, FL, to accommodate growth."]
[null,"New Middle School EE (1,152 Stu Sta) location to be determined."]
[null,"New High School BBB (2,000 Stu Sta) in the vicinity of the North Manatee County area of Bradenton, FL, to accommodate growth. "]
[null,"New High School CCC (2,000 Stu Sta) in the vicinity of the Southeast Manatee County area of Bradenton, FL, to accommodate growth. "]
[null,"New High School DDD (2,000 Stu Sta) location to be determined."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"NONE"]
[]
["MANATEE   SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities of the district for the "]
[null,"11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety","County Wide",800000,200000,null,null,null,1000000]
[null,"HVAC Upgrades","County Wide",10917366,2729341.5,null,null,null,13646707.5]
[null,"Roofing","County Wide",825295,206323.75,null,null,null,1031618.75]
[null,"Improvement Projects","County Wide",8188028,2047007,null,null,null,10235035]
[null,"Portable Set Up/Lease","County Wide",944124,236031,null,null,null,1180155]
[null,"Other",null,0,0,null,null,null,0]
[]
["2b1","MANATEE  Total",null,21674813,{"$nulls":4},27093516.25]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the projected student enrollment in "]
[null,"K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Wakeland Elementary","27th Street East, Bradenton",3620793,{"$nulls":4},3620793]
[null,"Tara Elementary","Linger Lodge Road, Bradenton",4624292,{"$nulls":4},4624292]
[null,"Witt Elementary","Rye Road, Bradenton",3221187,{"$nulls":4},3221187]
[null,"Tillman Elementary","29th Street East, Palmetto",1308967,{"$nulls":4},1308967]
[null,"Kinnan Elementary","Tallevast Road, Sarasota",774878,{"$nulls":4},774878]
[null,"Samoset Elementary","19th Street East, Bradenton",221565,{"$nulls":4},221565]
[null,"Ballard Elementary","18th Street West, Bradenton",217734,{"$nulls":4},217734]
[null,"Rowlett Elementary","9th Street East, Bradenton",341971,{"$nulls":4},341971]
[null,"Braden River Middle","River Club Boulevard, Bradenton",5430613,{"$nulls":4},5430613]
[null,"Sugg Middle","59th Street West, Bradenton",3720759,{"$nulls":4},3720759]
[null,"Harllee Middle","9th Street East, Bradenton",3581089,{"$nulls":4},3581089]
[null,"Johnson Middle","26th Avenue East, Bradenton",2740891,{"$nulls":4},2740891]
[null,"Haile Middle","State Road 64, Bradenton",3328133,{"$nulls":4},3328133]
[null,"Lee Middle","53rd Avenue West, Bradenton",1748919,{"$nulls":4},1748919]
[null,"Lincoln Middle","17th Street East, Palmetto",595567,{"$nulls":4},595567]
[null,"New High School DDD","TBD",5034856,{"$nulls":4},5034856]
[null,"Manatee High","Hurricane Lane, Bradenton",7933212,{"$nulls":4},7933212]
[null,"Southeast High","37th Avenue East, Bradenton",9350407,{"$nulls":4},9350407]
[null,"Palmetto High","17th Street West, Palmetto",4116594,{"$nulls":4},4116594]
[null,"Bayshore High","34th Street West, Bradenton",4684832,{"$nulls":4},4684832]
[null,"Lakewood Ranch High","Lakewood Ranch Boulevard, Bradenton",5096264,{"$nulls":4},5096264]
[null,"Full Service - Tillman","29th Street East, Palmetto",286897,{"$nulls":4},286897]
[null,"Full Service - Harllee","9th Street East, Bradenton",88630,{"$nulls":4},88630]
[null,"School Support Center","Manatee Avenue West, Bradenton",3741828,{"$nulls":4},3741828]
[null,"Johnson House","26th Avenue East, Bradenton",166503,{"$nulls":4},166503]
[null,"Lincoln - Old Admin/Media Center","17th Street West, Palmetto",432630,{"$nulls":4},432630]
[]
["2b2","MANATEE  Total",null,35897797,{"$nulls":4},76410011]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)."]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",17284,17284,18062.44,1.05,820,28696,1.59]
[null,"Middle - District Totals",8200,7379,8142.39,1.1,1152,16429,1.93]
[null,"High - District Totals",9054,8602,9276.72,1.08,2000,20488,1.93]
[null,"Other - ESE, etc",0,0,0,null,0]
["2b2a","MANATEE  Total",34538,33265,35481.549999999996,1.07,3972,65613,1.76]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"Wakeland Elementary on 27th Street East in Bradenton, FL, to accommodate growth."]
[null,"Tara Elementary on Linger Lodge Road in Bradenton, FL, to accommodate growth."]
[null,"Witt Elementary on Rye Road in Bradenton, FL, to accommodate growth."]
[null,"Tillman Elementary on 29th Street East in Palmetto, FL, to accommodate growth."]
[null,"Kinnan Elementary on Tallevast Road in Sarasota, FL, to accommodate growth."]
[null,"Samoset Elementary on 19th Street East in Bradenton, FL, to accommodate growth."]
[null,"Ballard Elementary on 18th Street West in Bradenton, FL, to accommodate growth."]
[null,"Rowlett Elementary on 9th Street East in Bradenton, FL, to accommodate growth."]
[null,"Braden River Middle on River Club Boulevard in Bradenton, FL, to accommodate growth."]
[null,"Sugg Middle on 59th Street West in Bradenton, FL, to accommodate growth."]
[null,"Harllee Middle on 9th Street East in Bradenton, FL, to accommodate growth."]
[null,"Johnson Middle on 26th Avenue East in Bradenton, FL, to accommodate growth."]
[null,"Haile Middle on State Road 64 in Bradenton, FL, to accommodate growth."]
[null,"Lee Middle on 53rd Avenue West in Bradenton, FL to accommodate growth."]
[null,"Lincoln Middle on 17th Street East in Palmetto, FL, to accommodate growth."]
[null,"New High School DDD location to be determined."]
[null,"Manatee High on Hurricane Lane in Bradenton, FL, to accommodate growth."]
[null,"Southeast High on 37th Avenue East in Bradenton, FL, to accommodate growth."]
[null,"Palmetto High on 17th Street West in Palmetto, FL, to accommodate growth."]
[null,"Bayshore High on 34th Street West in Bradenton, FL to accommodate growth."]
[null,"Lakewood Ranch High on Lakewood Rance Boulevard in Bradenton, FL, to accommodate growth."]
[null,"Tillman Full Service Center on 29th Street East in Palmetto, FL, to accommodate growth."]
[null,"Harllee Full Service on 9th Street East in Bradenton, FL, to accommodate growth."]
[null,"School Support Center on Manatee Avenue West in Bradenton, FL, to accommodate growth."]
[null,"Johnson House on 26th Avenue East in Bradenton, FL, to accommodate growth."]
[null,"Lincoln - Old Admin/Media Center on 17th Street West in Palmetto, FL, to accommodate growth."]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"NONE"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2003."]
[]
[null,"SCHOOL BOARD OF ","MANATEE   COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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