{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Recovered_Sheet1","2003-04_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":78,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Recovered_Sheet1","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"2003-04_5YrWkPlan","index":1,"n_rows":631,"n_cols":16,"rows_kept":631,"cut":false,"hidden":false,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
[]
["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 "]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"MANATEE","Date: ==>","2004-10-18",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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"]
[null,"of the district."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety","County  Wide",603500,200000,200000,200000,200000,1403500]
[null,"HVAC Upgrades","County  Wide",648000,667440,687463,708087,729330,3440320]
[null,"Roofing","County  Wide",737500,774375,813094,142884,150028,2617881]
[null,"Improvement Projects","County  Wide",6095258,1591350,1639091,1639091,1688264,12653054]
[null,"Other"]
[null,"Transportation/Maintenance","To Be Determined",0,30000,5000000,5000000,0,10030000]
[null,"Teacher Prof Development Center","To Be Determined",1050000,{"$nulls":4},1050000]
[null,"District Support Facilities","School Support Center",150000,{"$nulls":4},150000]
[null,"School Support Facility","School Support Center",null,5000000,null,null,null,5000000]
[null,"Portable Set-up/Lease","County  Wide",650000,650000,650000,650000,650000,3250000]
[null,"TV Production/Print Shop","To Be Determined",3000000,0,0,0,0,3000000]
["2b1","MANATEE Total",null,12934258,8913165,8989648,8340062,3417622,42594755]
[]
["2b2","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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Bashaw Elementary",null,428154,null,null,null,885125,1313279]
[null,"Daughtrey Elementary",null,8985320,{"$nulls":4},8985320]
[null,"Abel Elementary",null,4038622,{"$nulls":4},4038622]
[null,"Anna Maria Elementary",null,7857834,154967,null,null,null,8012801]
[null,"Moody Elementary",null,8619380,{"$nulls":4},8619380]
[null,"Prine Elementary",null,8544034,{"$nulls":4},8544034]
[null,"Stewart Elementary",null,4488868,{"$nulls":4},4488868]
[null,"McNeal Elementary",null,12788,{"$nulls":4},12788]
[null,"Freedom Elementary",null,421052,{"$nulls":4},421052]
[null,"Bayshore Elementary",null,7824488,{"$nulls":4},7824488]
[null,"Mills Elementary",null,4588569,{"$nulls":4},4588569]
[null,"Manatee Elementary",null,6033719,{"$nulls":4},6033719]
[null,"Palmetto Elementary",null,1250000,11690638,null,null,null,12940638]
[null,"Miller Elementary",null,10121385,{"$nulls":4},10121385]
[null,"Palma Sola Elementary",null,7100597,{"$nulls":4},7100597]
[null,"New School - Elementary D",null,1144902,10304120,null,null,null,11449022]
[null,"New School - Elementary E",null,null,null,1238458,11146124,null,12384582]
[null,"New School - Elementary F",{"$nulls":4},1260592,11345328,12605920]
[null,"New School - Elementary J",null,16649962,{"$nulls":4},16649962]
[null,"Sea Breeze Elementary",null,713829,6424457,null,null,null,7138286]
[null,"Blackburn Elementary",null,547059,3723535,null,null,null,4270594]
[null,"addition to Blackburn Elementary",null,null,1900000,null,null,null,1900000]
[null,"addition to Kinnan Elementary",null,null,1900000,null,null,null,1900000]
[null,"King Middle",null,20094000,{"$nulls":4},20094000]
[null,"Nolan Middle",null,2733206,{"$nulls":4},2733206]
[null,"New School - Middle BB",null,2000000,4000000,13440848,null,null,19440848]
[null,"New School - Middle CC",null,null,1979659,2060000,15756927,null,19796586]
[null,"Lee Middle Concreteables",null,699733,{"$nulls":4},699733]
[null,"Palmetto High Wing",null,809291,{"$nulls":4},809291]
[null,"Braden River High",null,17593299,{"$nulls":4},17593299]
[null,"New School - High BBB",null,null,null,2500000,4000000,36779309,43279309]
[null,"Lakewood Ranch 9th Grade Center",null,1236234,{"$nulls":4},1236234]
[null,"Lakewood Ranch Bleachers",null,150000,{"$nulls":4},150000]
[null,"Manatee High 9th Grade Center",null,350000,{"$nulls":4},350000]
[null,"High School Infrastructure",null,3000000,{"$nulls":4},3000000]
[null,"Manatee Technical Institute",null,34832706,{"$nulls":4},34832706]
[null,"MTI - East",null,5300000,{"$nulls":4},5300000]
[null,"MTI - West",null,5000000,{"$nulls":4},5000000]
[null,"Community High",null,8706000,{"$nulls":4},8706000]
[null,"Horizons Academy",null,8021903,{"$nulls":4},8021903]
["2b2","MANATEE Total",null,209896934,42077376,19239306,32163643,49009762,352387021]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[31,"Anna Maria Elementary",379,379,305.18,0.81,-24,283,0.8]
[51,"Ballard Elementary",684,684,571.38,0.84,-41,568,0.88]
[61,"Bayshore Elementary",943,943,857.76,0.91,0,828,0.88]
[72,"Bayshore High",1970,1871,1762.84,0.94,0,2015,1.08]
[91,"Duette Elementary",0,0,19,"~  ",0,18,"~  "]
[151,"Manatee Elementary",533,533,393.65,0.74,0,405,0.76]
[181,"Manatee High",2408,2287,2016.9,0.88,0,2106,0.92]
[212,"Community High",0,0,270,"~  ",0,309,"~  "]
[221,"Miller Elementary",814,814,598.65,0.74,0,654,0.8]
[231,"Myakka Elementary",467,467,406.56,0.87,0,446,0.96]
[261,"Oneco Elementary",848,848,707.48,0.83,0,742,0.88]
[271,"Orange Ridge Elementary",998,998,718.87,0.72,0,837,0.84]
[281,"Palm View Elementary",710,710,598.2,0.84,0,684,0.96]
[291,"Palma Sola Elementary",766,766,605.6,0.79,0,622,0.81]
[301,"Palmetto Elementary",921,921,813.22,0.88,0,878,0.95]
[351,"Palmetto High ",1915,1819,1543.65,0.85,0,1655,0.91]
[381,"Prine Elementary",980,980,783.03,0.8,-135,828,0.98]
[411,"Daughtrey Elementary",1040,1040,671.5,0.65,0,747,0.72]
[421,"Samoset Elementary",661,661,459.63,0.7,0,514,0.78]
[431,"Southeast High",2262,2148,1806.92,0.84,0,1477,0.69]
[491,"Lincoln Middle",1445,1300,1115.93,0.86,0,1259,0.97]
[521,"Tillman Elementary",897,897,633.29,0.71,0,558,0.62]
[541,"Blackburn Elementary",901,901,1026.07,1.14,0,658,0.73]
[571,"Wakeland Elementary",789,789,415.41,0.53,0,494,0.63]
[581,"Sugg Middle",1190,1071,899.88,0.84,0,1001,0.93]
[591,"Harllee Middle",1166,1049,699.44,0.67,0,790,0.75]
[601,"Moody Elementary",868,868,747.72,0.86,-197,801,1.19]
[611,"King Middle",1405,1264,991.47,0.78,-110,976,0.85]
[621,"Abel Elementary",779,779,591.2,0.76,-108,627,0.93]
[631,"Stewart Elementary",642,642,503.99,0.79,-6,471,0.74]
[641,"Bashaw Elementary",816,816,611.09,0.75,0,655,0.8]
[651,"Braden River Elementary",830,830,609.05,0.73,0,626,0.75]
[652,"Braden River Middle",1458,1312,1322.58,1.01,0,1110,0.85]
[671,"Sea Breeze Elementary",889,889,755.04,0.85,0,839,0.94]
[681,"Tara Elementary",927,927,804.97,0.87,0,919,0.99]
[691,"Johnson Middle",1450,1305,847,0.65,0,977,0.75]
[701,"Witt Elementary",892,892,711.85,0.8,0,861,0.97]
[711,"Haile Middle",1313,1181,1237.57,1.05,0,990,0.84]
[721,"Lakewood Ranch High",2918,2772,2399.83,0.87,0,1636,0.59]
[731,"Horizons Academy",444,400,236.15,0.59,0,340,0.85]
[]
["2b2a, cont.",null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[741,"Kinnan Elementary",1019,1019,818.53,0.8,0,792,0.78]
[751,"Rowlett Elementary",911,911,733.73,0.81,0,778,0.85]
[761,"Lee Middle",1389,1250,955.75,0.76,0,976,0.78]
[762,"Nolan Middle",1199,1079,0,0,0,671,0.62]
[771,"McNeal Elementary",933,933,804.67,0.86,0,886,0.95]
[781,"Freedom Elementary",933,933,449.67,0.48,0,588,0.63]
[791,"Mills Elementary",825,825,0,0,0,735,0.89]
[null,"Elementary J",0,0,0,"~",0,675,"~"]
[null,"Braden River High",0,0,0,"~",0,1431,"~"]
[null,"MANATEE Total",48527,46703,36831.90000000001,0.79,-621,40736,0.88]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Elementary School J - traffic signal"]
[null,null," "]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New Elementary School for 945 Students in Eastern County "]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[31,"Anna Maria Elementary",7,"SBMC",22,0,null,7,128]
[51,"Ballard Elementary",0,"~  ",0,0,null,0,0]
[61,"Bayshore Elementary",8,"SBMC",137,0,null,8,146]
[72,"Bayshore High",1,"SBMC",0,1,null,1,31]
[91,"Duette Elementary",1,"SBMC",0,1,null,1,14]
[151,"Manatee Elementary",3,"FED",7,0,null,3,78]
[181,"Manatee High",11,"SBMC",251,0,null,11,165]
[211,"Manatee Technical Institute",22,"SBMC",195,5,null,22,366]
[211,"Manatee Technical Institute",10,"LEASE",223,0,null,10,80]
[221,"Miller Elementary",1,"SBMC",13,0,null,1,8]
[231,"Myakka Elementary",4,"SBMC",27,0,null,4,83]
[261,"Oneco Elementary",0,"~  ",0,0,null,0,0]
[271,"Orange Ridge Elementary",4,"SBMC",59,1,null,4,70]
[271,"Orange Ridge Elementary",3,"FED",0,2,null,3,95]
[281,"Palm View Elementary",3,"SBMC",22,0,null,3,36]
[281,"Palma Sola Elementary",3,"SBMC",17,1,null,3,55]
[301,"Palmetto Elementary",1,"SBMC",0,1,null,1,30]
[301,"Palmetto Elementary",2,"FED",45,0,null,2,54]
[351,"Palmetto High ",8,"SBMC",74,2,null,8,168]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1., cont.",{"$nulls":4},"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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[381,"Prine Elementary",17,"SBMC",274,1,null,17,321]
[411,"Daughtrey Elementary",10,"SBMC",124,2,null,10,258]
[411,"Daughtrey Elementary",4,"FED",24,0,null,4,99]
[421,"Samoset Elementary",3,"SBMC",80,0,null,3,60]
[431,"Southeast High",5,"SBMC",129,0,null,5,82]
[491,"Lincoln Middle",8,"SBMC",120,0,null,8,123]
[521,"Tillman Elementary",7,"SBMC",67,0,null,7,110]
[521,"Tillman Elementary",2,"FED",11,0,null,2,54]
[541,"Blackburn Elementary",7,"SBMC",150,1,null,7,81]
[541,"Blackburn Elementary",3,"FED",0,0,null,3,86]
[571,"Wakeland Elementary",6,"SBMC",36,1,null,6,112]
[571,"Wakeland Elementary",1,"FED",0,1,null,1,27]
[581,"Sugg Middle",7,"SBMC",89,2,null,7,123]
[591,"Harllee Middle",2,"SBMC",0,2,null,2,41]
[null,"Harllee Middle (Full-Service School)",1,"LEASE",13,0,null,1,0]
[601,"Moody Elementary",6,"SBMC",143,0,null,6,69]
[611,"King Middle",12,"SBMC",236,1,null,12,167]
[621,"Abel Elementary",2,"SBMC",23,0,null,2,34]
[631,"Stewart Elementary",1,"SBMC",21,0,null,1,14]
[641,"Bashaw Elementary",1,"SBMC",0,1,null,1,27]
[651,"Braden River Elementary",2,"SBMC",27,1,null,2,48]
[652,"Braden River Middle",3,"SBMC",82,0,null,3,38]
[671,"Sea Breeze Elementary",1,"SBMC",27,0,null,1,17]
[681,"Tara Elementary",5,"SBMC",57,0,null,5,74]
[691,"Johnson Middle",3,"SBMC",81,0,null,3,55]
[701,"Witt Elementary",1,"SBMC",27,0,null,1,17]
[711,"Haile Middle",5,"SBMC",81,0,null,5,96]
[721,"Lakewood Ranch High",34,"SBMC",914,0,null,34,617]
[721,"Lakewood Ranch High",1,"LEASE",0,0,null,1,0]
[731,"Horizons Academy",10,"SBMC",200,3,null,10,152]
[741,"Kinnan Elementary",8,"SBMC",152,0,null,8,117]
[751,"Rowlett Elementary",5,"SBMC",80,1,null,5,60]
[751,"Rowlett Elementary",2,"FED",0,1,null,2,55]
[761,"Lee Middle",3,"SBMC",46,0,null,3,39]
[762,"Nolan Middle",0,"~  ",0,0,null,0,0]
[771,"McNeal Elementary",0,"~  ",0,0,null,0,0]
[781,"Freedom Elementary",0,"~  ",0,0,null,0,0]
[791,"Mills Elementary",0,"~  ",0,0,null,0,0]
["2b2c1.","MANATEE Total",280,null,4406,32,0,280,"Avg Age 17.43"]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Harllee Middle",1,"Williams Scotsman",13,0,0,0,0]
[null,"Lakewood Ranch High",1,"Williams Scotsman",0,0,0,0,0]
[null,"Manatee Technical Institute",10,"Williams Scotsman",223,8,0,0,0]
["2b2c3.","MANATEE Total",12,null,236,8,0,0,0]
[]
["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 2008-09"]
[null,"Manatee School for the Arts & Sciences - Elementary",12,"School","1997-98",300,220,11,220]
[null,"PAL - Elementary & Middle",14,"Leased","1997-98",322,187,11,187]
[null,"Manatee School for the Arts - Middle & High",50,"School","1998-99",960,948,4,948]
[null,"Opportunity Charter - High",3,"Leased","1999-00",72,62,5,62]
[null,"Manatee Juvenile Justice - All",11,"Leased","2000-01",100,83,4,83]
[null,"Richard Milburn - High",21,"School","2000-01",300,225,4,225]
[null,"Bradenton Charter - Middle & High",7,"School","2000-01",154,124,4,124]
["2b2c4.","MANATEE Total",118,null,null,2208,1849,43,1849]
[]
["2b2d."]
[]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) 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)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[31,"Anna Maria Elementary",16,379,305.18,19.07,283,0,17.69]
[51,"Ballard Elementary",24,684,571.38,23.81,568,0,23.67]
[61,"Bayshore Elementary",32,943,857.76,26.81,828,0,25.88]
[72,"Bayshore High",65,1871,1762.84,27.12,2045,0,31.46]
[91,"Duette Elementary",3,0,19,6.33,18,0,6]
[151,"Manatee Elementary",21,533,393.65,18.75,405,0,19.29]
[181,"Manatee High",85,2287,2016.9,23.73,2136,0,25.13]
[221,"Miller Elementary",32,814,598.65,18.71,654,0,20.44]
[231,"Myakka Elementary",13,467,406.56,31.27,446,0,34.31]
[261,"Oneco Elementary",30,848,707.48,23.58,742,0,24.73]
[271,"Orange Ridge Elementary",36,998,718.87,19.97,837,0,23.25]
[281,"Palm View Elementary",26,710,598.2,23.01,684,0,26.31]
[291,"Palma Sola Elementary",30,766,605.6,20.19,622,0,20.73]
[301,"Palmetto Elementary",33,921,813.22,24.64,878,0,26.61]
[351,"Palmetto High ",54,1819,1543.65,28.59,1685,0,31.2]
[381,"Prine Elementary",33,980,783.03,23.73,828,0,25.09]
[411,"Daughtrey Elementary",33,1040,671.5,20.35,747,0,22.64]
[421,"Samoset Elementary",22,661,459.63,20.89,514,0,23.36]
[431,"Southeast High",85,2148,1806.92,21.26,1507,0,17.73]
[491,"Lincoln Middle",40,1300,1115.93,27.9,1279,0,31.98]
[521,"Tillman Elementary",30,897,633.29,21.11,558,0,18.6]
[541,"Blackburn Elementary",32,901,1026.07,32.06,658,0,20.56]
[571,"Wakeland Elementary",25,789,415.41,16.62,494,0,19.76]
[581,"Sugg Middle",40,1071,899.88,22.5,1021,0,25.53]
[591,"Harllee Middle",42,1049,699.44,16.65,810,0,19.29]
[601,"Moody Elementary",34,868,747.72,21.99,801,0,23.56]
[611,"King Middle",43,1264,991.47,23.06,996,0,23.16]
[621,"Abel Elementary",30,779,591.2,19.71,627,0,20.9]
[631,"Stewart Elementary",25,642,503.99,20.16,471,0,18.84]
[641,"Bashaw Elementary",34,816,611.09,17.97,655,0,19.26]
[651,"Braden River Elementary",37,830,609.05,16.46,626,0,16.92]
[652,"Braden River Middle",45,1312,1322.58,29.39,1130,0,25.11]
[671,"Sea Breeze Elementary",31,889,755.04,24.36,839,0,27.06]
[681,"Tara Elementary",31,927,804.97,25.97,919,0,29.65]
[691,"Johnson Middle",44,1305,847,19.25,997,0,22.66]
[701,"Witt Elementary",31,892,711.85,22.96,861,0,27.77]
[711,"Haile Middle",45,1181,1237.57,27.5,990,0,22]
[721,"Lakewood Ranch High",88,2772,2399.83,27.27,1666,0,18.93]
[731,"Horizons Academy",0,0,236.15,"~",360,0,"~"]
[741,"Kinnan Elementary",32,1019,818.53,25.58,792,0,24.75]
[751,"Rowlett Elementary",32,911,733.73,22.93,778,0,24.31]
[761,"Lee Middle",39,1250,955.75,24.51,996,0,25.54]
[]
["2b2e., cont.",{"$nulls":4},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[762,"Nolan Middle",43,1079,0,0,691,0,16.07]
[771,"McNeal Elementary",33,933,804.67,24.38,886,0,26.85]
[781,"Freedom Elementary",33,933,449.67,13.63,588,0,17.82]
[791,"Mills Elementary",32,825,0,0,735,0,22.97]
["2b2e.","MANATEE Total",1644,46303,36561.90000000001,"District Avg 22",38651,0,"District Avg 24"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[31,"Anna Maria Elementary",null,22,0,0,0,0,4.4]
[51,"Ballard Elementary",null,0,0,0,0,0,0]
[61,"Bayshore Elementary",null,137,0,0,0,0,27.4]
[72,"Bayshore High",null,0,0,0,0,0,0]
[91,"Duette Elementary",null,0,0,0,0,0,0]
[151,"Manatee Elementary",null,7,7,0,0,0,2.8]
[181,"Manatee High",null,251,251,251,251,251,251]
[211,"Manatee Technical Institute",null,418,418,418,0,0,250.8]
[221,"Miller Elementary",null,13,13,0,0,0,5.2]
[231,"Myakka Elementary",null,27,27,27,27,27,27]
[261,"Oneco Elementary",null,0,0,0,0,0,0]
[271,"Orange Ridge Elementary",null,59,59,59,59,59,59]
[281,"Palm View Elementary",null,22,22,22,22,22,22]
[291,"Palma Sola Elementary",null,17,0,0,0,0,3.4]
[301,"Palmetto Elementary",null,0,0,0,0,0,0]
[351,"Palmetto High ",null,74,74,74,0,0,44.4]
[381,"Prine Elementary",null,274,0,0,0,0,54.8]
[411,"Daughtrey Elementary",null,148,148,0,0,0,59.2]
[421,"Samoset Elementary",null,80,80,0,0,0,32]
[431,"Southeast High",null,129,0,0,0,0,25.8]
[491,"Lincoln Middle",null,120,120,120,0,0,72]
[521,"Tillman Elementary",null,78,78,78,78,78,78]
[541,"Blackburn Elementary",null,150,150,0,0,0,60]
[571,"Wakeland Elementary",null,36,36,0,0,0,14.4]
[581,"Sugg Middle",null,89,89,89,89,89,89]
[591,"Harllee Middle",null,13,13,13,13,13,13]
[601,"Moody Elementary",null,143,0,0,0,0,28.6]
[611,"King Middle",null,236,0,0,0,0,47.2]
[621,"Abel Elementary",null,23,0,0,0,0,4.6]
[631,"Stewart Elementary",null,21,0,0,0,0,4.2]
[641,"Bashaw Elementary",null,0,0,0,0,0,0]
[651,"Braden River Elementary",null,27,0,0,0,0,5.4]
[652,"Braden River Middle",null,82,0,0,0,0,16.4]
[671,"Sea Breeze Elementary",null,27,27,0,0,0,10.8]
[]
["2b2f., cont."]
[null,"Site                              ",null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[681,"Tara Elementary",null,57,57,57,57,57,57]
[691,"Johnson Middle",null,81,81,81,81,81,81]
[701,"Witt Elementary",null,27,27,0,0,0,10.8]
[711,"Haile Middle",null,81,81,81,81,81,81]
[721,"Lakewood Ranch High",null,914,0,0,0,0,182.8]
[731,"Horizons Academy",null,200,200,0,0,0,80]
[741,"Kinnan Elementary",null,152,152,0,0,0,60.8]
[751,"Rowlett Elementary",null,80,80,80,80,80,80]
[761,"Lee Middle",null,46,46,46,46,46,46]
[762,"Nolan Middle",null,0,0,0,0,0,0]
[771,"McNeal Elementary",null,0,0,0,0,0,0]
[781,"Freedom Elementary",null,0,0,0,0,0,0]
[791,"Mills Elementary",null,0,0,0,0,0,0]
["2b2f1","MANATEE Total students in relocatables by year",null,4361,2336,1496,884,884,1992.2]
["2b2f2","MANATEE Total number of CO-FTE students projected by year",null,38291,37810,38583,39343,40736,38952.6]
["2b2f3","MANATEE Percent in relocatables by year",null,0.11,0.06,0.04,0.02,0.02,0.05]
[]
["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 "]
[null,"separately in priority order on a project priority list within the district facilities work program."]
[null,"Projects to be implemented with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Project Priority List (PPL) update is pending."]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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,"Miller Elementary addition",1,1600000,180,10500,58.33,8888.89,null,96,127,247,8888.89,11269,15778,23876]
[null,"Palma Sola Elementary addition",1,1600000,180,10500,58.33,8888.89,null,96,127,247,8888.89,11269,15778,23876]
[null,"New School - Elementary J",1,16649962,845,113000,133.73,19704.1,null,96,127,247,19704.1,11269,15778,23876]
["2b3a.","MANATEE Total 2004-05",null,19849962,1205,134000,111.2,16473,{"$nulls":4},16473]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New School - Elementary D",1,11449022,823,110055,133.72,13911.33,null,96,127,247,13911.33,11269,15778,23876]
[null,"Blackburn Elementary addition",1,1900000,180,10500,58.33,10555.56,null,96,127,247,10555.56,11269,15778,23876]
[null,"Kinnan Elementary addition",1,1900000,180,10500,58.33,10555.56,null,96,127,247,10555.56,11269,15778,23876]
["2b3b","MANATEE Total 2005-06",null,15249022,1183,131055,110.78,12890.13,{"$nulls":4},12890.13]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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 School - Middle BB",2,19440848,1151,168658,146.53,16890.4,null,107,178,329,16890.4,15083,25712,50508]
["2b3c","MANATEE Total 2006-07",null,19440848,1151,168658,146.53,16890.4,{"$nulls":4},16890.4]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New School - Elementary E",1,12384582,823,110055,133.72,15048.09,null,96,127,247,15048.09,11269,15778,23876]
[null,"New School - Middle CC",2,19796586,1151,168658,146.53,17199.47,null,107,178,329,17199.47,15083,25712,50508]
["2b3d.","MANATEE Total 2007-08",null,32181168,1974,278713,141.19,16302.52,{"$nulls":4},16302.52]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 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 School - Elementary F",1,12605921,823,110055,133.72,15317.04,null,96,127,247,15317.04,11269,15778,23876]
[null,"New School - High BBB",3,43279309,1948,313796,161.09,22217.3,null,120,143,182,22217.3,14229,21749,31693]
["2b3e","MANATEE Total 2008-09",null,55885230,2771,423851,152.96,20167.89,{"$nulls":4},20167.89]
[]
["2b3f","MANATEE 5-Year Total",null,142606230,8284,1136277]
[]
["2b4","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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millage projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,40258971,44284868,47827657,51653870,54236564,238261930]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,40258971,44284868,47827657,51653870,54236564,238261930,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1097005,1390672,1969550,2028642,2184471,8670340,0.0363899511768414]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,5451180,4451180,4451180,4451180,3451180,22255900,0.0934093835301343]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,2184427,2249960,2317459,2386983,2458592,11597421,0.0486750904771064]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,11358291,8024183,8612668,8412065,8495428,44902635,0.188459125635388]
[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.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,6261418,6256655,6256843,6257215,6257813,31289944,0.1313258228035]
[null,"  less other (Uninsured Property Losses)",null,200000,200000,200000,200000,200000,1000000,0.00419706161198308,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,13706650,21712218,24019957,27917785,31189080,118545690,0.497543564765047,0.26]
[null,"P E C O New Construction",null,2984983,1415014,1428716,1460993,1460993,8750699,null,0.02]
[null,"P E C O Maintenance Dollars",null,1027113,1545587,1639583,1720761,1720761,7653805,null,0.02]
[null,"C O & D S maximum potential bond proceeds",null,268268,268268,268268,268268,268268,1341340,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,20600000,21424000,22280960,23172198,24099086,111576244,null,0.25]
[null,"Proceeds from a §1011 loan",null,0,20000000,0,20000000,0,40000000,null,0.09]
[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,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from Lease Purchase Bond",null,89730000,0,0,0,0,89730000]
[null,"Quality Zone Academy Bond (QZAB)",null,1306000,0,0,0,0,1306000]
[null,"Classrooms First Bond proceeds ",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,11627118,0,0,0,0,11627118,null,0.03]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"District Effort Recognition",null,1399092,0,0,0,0,1399092,null,0]
[null,"DOE Matching Grant",null,3180000,0,0,0,0,3180000,null,0.01]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,7296000,8313360,9493498,9628303,9917152,44648313,null,0.1]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Miscellaneous State Revenue",null,326305,48620,51051,53604,56284,535864]
[null,"Interest",null,2000000,2000000,1382877,1193534,1485340,8061751]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","MANATEE Total",null,155451529,76727067,60564910,85415446,70196964,448355916,1.0000000000000002,0.78]
[]
["2b5","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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Bashaw Elementary",816,428154,null,null,null,885125,1313279]
[null,"Daughtrey Elementary",1040,8985320,{"$nulls":4},8985320]
[null,"Abel Elementary",779,4038622,{"$nulls":4},4038622]
[null,"Anna Maria Elementary",379,7857834,154967,null,null,null,8012801]
[null,"Moody Elementary",868,8619380,{"$nulls":4},8619380]
[null,"Prine Elementary",980,8544034,{"$nulls":4},8544034]
[null,"Stewart Elementary",642,4488868,{"$nulls":4},4488868]
[null,"McNeal Elementary",933,12788,{"$nulls":4},12788]
[null,"Freedom Elementary",933,421052,{"$nulls":4},421052]
[null,"Bayshore Elementary",943,7824488,{"$nulls":4},7824488]
[null,"Mills Elementary",825,4588569,{"$nulls":4},4588569]
[null,"Manatee Elementary",533,6033719,{"$nulls":4},6033719]
[null,"Palmetto Elementary",921,1250000,11690638,null,null,null,12940638]
[null,"Miller Elementary",814,10121385,{"$nulls":4},10121385]
[null,"Palma Sola Elementary",766,7100597,{"$nulls":4},7100597]
[null,"New School - Elementary D",820,1144902,10304120,null,null,null,11449022]
[null,"New School - Elementary E",823,null,null,1238458,11146124,null,12384582]
[null,"New School - Elementary F",823,null,null,null,1260592,11345328,12605920]
[null,"New School - Elementary J",0,16649962,{"$nulls":4},16649962]
[null,"Sea Breeze Elementary",889,713829,6424457,null,null,null,7138286]
[null,"Blackburn Elementary",901,547059,3723535,null,null,null,4270594]
[null,"addition to Blackburn Elementary",180,null,1900000,null,null,null,1900000]
[null,"addition to Kinnan Elementary",180,null,1900000,null,null,null,1900000]
[null,"King Middle",1405,20094000,{"$nulls":4},20094000]
[null,"Nolan Middle",1199,2733206,{"$nulls":4},2733206]
[null,"New School - Middle BB",1151,2000000,4000000,13440848,null,null,19440848]
[null,"New School - Middle CC",1151,null,1979659,2060000,15756927,null,19796586]
[null,"Lee Middle Concreteables",0,699733,{"$nulls":4},699733]
[null,"Palmetto High Wing",350,809291,{"$nulls":4},809291]
[null,"Braden River High",2000,17593299,{"$nulls":4},17593299]
[null,"New School - High BBB",1948,null,null,2500000,4000000,36779309,43279309]
[null,"Lakewood Ranch 9th Grade Center",0,1236234,{"$nulls":4},1236234]
[null,"Lakewood Ranch Bleachers",0,150000,{"$nulls":4},150000]
[null,"Manatee High 9th Grade Center",0,350000,{"$nulls":4},350000]
[null,"High School Infrastructure",0,3000000,{"$nulls":4},3000000]
[null,"Manatee Technical Institute",0,34832706,{"$nulls":4},34832706]
[null,"MTI - East",0,5300000,{"$nulls":4},5300000]
[null,"MTI - West",0,5000000,{"$nulls":4},5000000]
[null,"Community High",500,8706000,{"$nulls":4},8706000]
[null,"Horizons Academy",450,8021903,{"$nulls":4},8021903]
["2b5.","MANATEE Total",26942,209896934,42077376,19239306,32163643,49009762,352387021]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","MANATEE Total",null,0,0,0,0,0,0]
[]
["2b7","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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety","County  Wide",1000000,{"$nulls":4},1000000]
[null,"HVAC Upgrades","County  Wide",3988274,{"$nulls":4},3988274]
[null,"Roofing","County  Wide",870450,{"$nulls":4},870450]
[null,"Improvement Projects","County  Wide",9232118,{"$nulls":4},9232118]
[null,"Other",null,0,{"$nulls":4},0]
["2b1","MANATEE Total",null,15090842,{"$nulls":4},15090842]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New School - Elementary G","North County area",13073441,{"$nulls":4},13073441]
[null,"New School - Elementary H","South County area",13178370,{"$nulls":4},13178370]
[null,"New School - Elementary I","To Be Determined",13706000,{"$nulls":4},13706000]
[null,"New School - Middle DD","Southeast county area",21319315,{"$nulls":4},21319315]
[null,"New School - Middle EE","To Be Determined",22526068,{"$nulls":4},22526068]
[null,"New School - High CCC","North county area",47801577,{"$nulls":4},47801577]
["2b2","MANATEE Total",null,131604771,{"$nulls":4},131604771]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null," ","FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2004-05","04/05 - 13/14                     New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",26047,25902,21339,0.82,0,23774,0.92]
[null,"Middle - District Totals",11936,11153,7913,0.71,0,12047,1.08]
[null,"High - District Totals",11473,10895,9040,0.83,0,15289,1.4]
["2b2a.","MANATEE Total",49456,47950,38292,0.8,0,51110,1.07]
[]
["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 School - Elementary G - North County area",null,"New School - Middle DD - Southeast County area"]
[null,"New School - Elementary H - South County area",null,"New School - Middle EE - To Be Determined"]
[null,"New School - Elementary I - To Be Determined",null,"New School - High CCC - North County area"]
[]
["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"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety","County  Wide",2000000,200000,null,null,null,2000000]
[null,"HVAC Upgrades","County  Wide",9983417.163785605,998341.7163785605,null,null,null,9983417.163785605]
[null,"Roofing","County  Wide",2473259.6278996887,247325.96278996888,null,null,null,2473259.6278996887]
[null,"Improvement Projects","County  Wide",23109749.815827385,2310974.9815827385,null,null,null,23109749.815827385]
[null,"Other",null,null,0,null,null,null,0]
["2b1","MANATEE Total",null,37566426.60751268,{"$nulls":4},37566426.60751268]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New High School DDD","To Be Determined",55383418,{"$nulls":4},55383418]
["2b2","MANATEE Total",null,55383418,{"$nulls":4},55383418]
[]
["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 2003-04","Actual 2001-02","14/15 - 23/24                      New Stu Capacity to","District Projected       2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",26047,25902,21339,0.82,0,30254,1.17]
[null,"Middle - District Totals",11936,11153,7913,0.71,0,17315,1.55]
[null,"High - District Totals",11473,10895,9040,0.83,0,23381,2.15]
["2b2a","MANATEE Total",49456,47950,38292,0.8,0,70950,1.48]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New High School DDD","To Be Determined"]
[]
["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 development 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 18th day of October, 2004."]
[]
[null,"SCHOOL BOARD OF ","MANATEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. Roger Dearing"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:",{"$nulls":4},"James W. Buckley",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:                                                        Desiree Henegar                             Finance Manager      (941) 708-8770, ext. 2108                              Henegard@fc.manatee.k12.fl.us                           ",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}