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["MANATEE COUNTY  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["MANATEE COUNTY   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"MANATEE COUNTY","Date: ==>","2005-09-01",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["4904/4908","Life Safety","County  Wide",903963,300000,303000,306090,309274,2122327]
["4902/4906","HVAC Upgrades","County  Wide",1840752,1000000,1030000,1060900,1092728,6024380]
["4901/4905","Roofing","County  Wide",2937450,1400000,1165000,1199950,1235949,7938349]
["4903/4907","Improvement Projects","County  Wide",7834353,2600000,2669091,2749164,2831639,18684247]
[4250,"Other","County  Wide",2164018,1000000,1150000,1184500,1220035,6718553]
[3889,"Transportation/Maintenance","To Be Determined",300000,5000000,5000000,0,0,10300000]
[3890,"School Support Facility","School Support Center",1500000,3500000,0,0,0,5000000]
[3853,"Teacher Prof Development Center","To Be Determined",1050000,0,0,0,0,1050000]
[3854,"District Support Facilities","School Support Center",53180,0,0,0,0,53180]
[3891,"BRHS Admin Renovations","BRHS",41695,150000,0,0,0,191695]
[3756,"Portable Set-up/Lease","County  Wide",1481272,1000000,1000000,1000000,1000000,5481272]
[3832,"TV Production/Print Shop","To Be Determined",3000000,0,0,0,0,3000000]
["1","MANATEE COUNTY Total",null,23106683,15950000,12317091,7500604,7689625,66564003]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[3825,"Abel Elementary",null,1044433,0,0,0,0,1044433]
[3828,"Anna Maria Elementary",null,5678707,0,0,0,0,5678707]
[3829,"Moody Elementary",null,1215238,0,0,0,0,1215238]
[3830,"Prine Elementary",null,2347042,0,0,0,0,2347042]
[3831,"Stewart Elementary",null,128585,0,0,0,0,128585]
[3834,"McNeal Elementary",null,155996,0,0,0,0,155996]
[3837,"Freedom Elementary",null,52729,0,0,0,0,52729]
[3838,"Bayshore Elementary",null,663740,0,0,0,0,663740]
[3844,"Mills Elementary",null,697714,0,0,0,0,697714]
[3845,"Palmetto Elementary",null,1245242,17750000,0,0,0,18995242]
[3859,"Miller Elementary",null,16350245,0,0,0,0,16350245]
[3860,"Palma Sola Elementary",null,6259755,0,0,0,0,6259755]
[3864,"Wilis Elementary",null,6406017,0,0,0,0,6406017]
[3866,"Manatee Elementary",null,9795773,0,0,0,0,9795773]
[3867,"New School - Elementary D",null,18000000,0,0,0,0,18000000]
[3883,"New School - Elementary E",null,12384582,0,0,0,0,12384582]
[3884,"New School - Elementary F",null,18000000,0,0,0,0,18000000]
[3885,"New School - Elementary G",null,18000000,0,0,0,0,18000000]
[3869,"Sea Breeze Elementary",null,7137538,0,0,0,0,7137538]
[3870,"Blackburn Elementary",null,1046321,4423535,0,0,0,5469856]
[3871,"Daughtrey Elementary",null,17952088,0,0,0,0,17952088]
[3872,"Samoset Addition",null,1600000,0,0,0,0,1600000]
[3873,"Bashaw Addtion",null,1600000,0,0,0,0,1600000]
[3874,"Blackburn Addition",null,1900000,0,0,0,0,1900000]
[3875,"Kinnan Addition",null,1900000,0,0,0,0,1900000]
[3876,"McNeal Addition",null,1600000,0,0,0,0,1600000]
[3877,"Miller Addition",null,1600000,0,0,0,0,1600000]
[3878,"Mills Addition",null,1600000,0,0,0,0,1600000]
[3879,"Palma Sola Addition",null,1600000,0,0,0,0,1600000]
[3880,"Rowlett Addition",null,1600000,0,0,0,0,1600000]
[3881,"Willis Addition",null,1600000,0,0,0,0,1600000]
[null,"Bashaw Elementary",null,0,0,0,885125,7966123,8851248]
[null,"Duette Elementary",null,0,0,0,0,124237,124237]
[null,"Braden River Elementary",null,0,0,0,0,899755,899755]
[null,"Palm View Elementary",null,0,0,0,0,504887,504887]
[null,"Myakka Elementary",null,0,0,0,0,349976,349976]
[null,"Orange Ridge/Bullock Elementary",null,0,0,0,0,428809,428809]
[null,"Oneco Elementary",null,0,0,0,0,666267,666267]
[null,"King Middle",null,22523626,0,0,0,0,22523626]
[null,"Lee Middle Concreteables",null,5445,0,0,0,0,5445]
[null,"Nolan Middle",null,497039,0,0,0,0,497039]
[null,"New School - Middle BB",null,25999217,0,0,0,0,25999217]
[null,"New School - Middle CC",null,100000,5939659,19960341,0,0,26000000]
[null,"Manatee High School",null,125000,0,0,0,0,125000]
[null,"Braden River High School",null,9927059,0,0,0,0,9927059]
[null,"Bayshore High School Wing",null,3200000,0,0,0,0,3200000]
[null,"Manatee High School Wing",null,3200000,0,0,0,0,3200000]
[null,"Manatee High School Davis",null,1000000,9000000,0,0,0,10000000]
[null,"New School - High BBB",null,0,2500000,4000000,48500000,0,55000000]
[null,"Lakewood Ranch 9th Grade Center",null,55073,0,0,0,0,55073]
[null,"Manatee High 9th Grade Center",null,13422,0,0,0,0,13422]
[null,"High School Infrastructure",null,3691075,0,0,0,0,3691075]
[null,"Manatee Technical Institute",null,34832706,0,0,0,0,34832706]
[null,"MTI - East",null,5300000,0,0,0,0,5300000]
[null,"MTI - West",null,5000000,0,0,0,0,5000000]
[null,"Alternative School (Horizons)",null,8983203,0,0,0,0,8983203]
[null,"Community High",null,8706000,0,0,0,0,8706000]
[2,"MANATEE COUNTY Total",null,294320610,39613194,23960341,49385125,10940054,418219324]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[31,"Anna Maria Elementary",294,294,276.7,0.94,-22,330,1.21]
[51,"Ballard Elementary",544,544,543.1,1,0,614,1.13]
[61,"Bayshore Elementary",745,745,767.92,1.03,80,855,1.04]
[72,"Bayshore High",1975,1876,1868.13,1,400,1890,0.83]
[91,"Duette Elementary",0,0,9,"~  ",0,10,"~  "]
[151,"Manatee Elementary",503,503,403.63,0.8,160,460,0.69]
[181,"Manatee High",2505,2379,2002.15,0.84,400,2040,0.73]
[221,"Miller Elementary",659,659,613.87,0.93,200,675,0.79]
[231,"Myakka Elementary",397,397,415.23,1.05,0,480,1.21]
[261,"Oneco Elementary",669,669,709.09,1.06,0,780,1.17]
[271,"Orange Ridge Elementary",930,930,794.33,0.85,0,965,1.04]
[281,"Palm View Elementary",569,569,608.63,1.07,0,725,1.27]
[291,"Palma Sola Elementary",687,687,608.79,0.89,200,630,0.71]
[301,"Palmetto Elementary",745,745,816.8,1.1,78,920,1.12]
[351,"Palmetto High ",1939,1842,1598.98,0.87,0,1640,0.89]
[381,"Prine Elementary",778,778,773.63,0.99,0,975,1.25]
[411,"Daughtrey Elementary",891,891,692.25,0.78,-61,735,0.89]
[421,"Samoset Elementary",533,533,486.02,0.91,160,585,0.84]
[431,"Southeast High",2168,2039,1900.2,0.93,0,1690,0.83]
[491,"Lincoln Middle",1363,1226,1201.86,0.98,0,1330,1.08]
[521,"Tillman Elementary",756,756,513.35,0.68,0,545,0.72]
[541,"Blackburn Elementary",745,745,623.14,0.84,200,700,0.74]
[571,"Wakeland Elementary",671,671,463.39,0.69,0,500,0.75]
[581,"Sugg Middle",1248,1123,965.7,0.86,0,1110,0.99]
[591,"Harllee Middle",1082,973,727,0.75,0,825,0.85]
[601,"Moody Elementary",757,757,744.76,0.98,0,810,1.07]
[611,"King Middle  ",1151,1036,944.5,0.91,0,1038,1]
[621,"Abel Elementary",579,579,590.36,1.02,0,600,1.04]
[631,"Stewart Elementary",543,543,452.26,0.83,0,490,0.9]
[641,"Bashaw Elementary",637,637,627.32,0.98,200,800,0.96]
[651,"Braden River Elementary",699,699,588.1,0.84,0,720,1.03]
[652,"Braden River Middle",1278,1150,1067.03,0.93,0,1100,0.96]
[671,"Sea Breeze Elementary",653,653,775.17,1.19,0,865,1.32]
[681,"Tara Elementary",806,806,847.84,1.05,0,945,1.17]
[691,"Johnson Middle",1320,1188,920.89,0.78,0,930,0.78]
[701,"Witt Elementary",795,795,810.15,1.02,0,960,1.21]
[711,"Haile Middle",1085,976,906.96,0.93,0,1075,1.1]
[721,"Lakewood Ranch High",2751,2613,2600.37,1,792,1790,0.53]
[731,"Kinnan Elementary",786,786,797.6,1.01,200,900,0.91]
[751,"Rowlett Elementary",729,729,738.43,1.01,200,820,0.88]
[752,"Nolan Middle",1038,934,603.91,0.65,0,890,0.95]
[761,"Lee Middle",1135,1021,960.39,0.94,0,1030,1.01]
[762,"Braden River High",1830,1728,null,0,0,1495,0.87]
[771,"McNeal Elementary",766,766,952.5,1.24,200,885,0.92]
[781,"Freedom Elementary",766,766,530.07,0.69,0,730,0.95]
[791,"Mills Elementary",613,613,692.51,1.13,200,1135,1.4]
[801,"Willis Elementary  ",751,751,0,0,200,695,0.73]
[3,"MANATEE COUNTY Total",44864,43100,37534.009999999995,0.87,3787,42712,0.91]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"Willis Elementary - Traffic Signal"]
[null,"Braden River High School - Road Construction & Traffic Signals"]
[null,"Middle BB - Road Improvements"]
[null,"MTI - Traffic Signals"]
[]
[]
[5,"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","\"D\" Elementary Southwest Bradenton"]
[null,"YES","\"E\" Elementary Southeast Bradenton Lab School"]
[null,"YES","\"F\" Elementary North of Manatee River"]
[null,"YES","\"G\" Elementary  East of Lakewood Ranch"," "]
[null,"YES","\"BB\" Middle North of River"]
[null,"YES","\"CC\" Middle Southeast Bradenton"]
[null,"YES","\"BBB\" High School North"]
[null,"YES","Manatee Technical Institute"]
[null,"YES","Alternative School (Horizons Academy)"]
[]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[31,"Anna Maria Elementary",7,"SBMC",18,7,0,-7]
[51,"Ballard Elementary",0,"~  ",0,0,0,0]
[61,"Bayshore Elementary",2,"SBMC",36,0,2,0]
[72,"Bayshore High",6,"SBMC",110,0,0,-6]
[91,"Duette Elementary",1,"SBMC",0,0,0,-1]
[151,"Manatee Elementary",3,"FED",18,0,0,-3]
[181,"Manatee High",11,"SBMC",224,0,0,-11]
[211,"Manatee Technical Institute",22,"SBMC",320,0,0,-22]
[211,"Manatee Technical Institute",10,"LEASE",215,0,0,-10]
[221,"Miller Elementary",2,"SBMC",33,0,0,-2]
[231,"Myakka Elementary",4,"SBMC",23,0,4,0]
[261,"Oneco Elementary",0,"~  ",0,0,0,0]
[271,"Orange Ridge Elementary",4,"SBMC",74,1,4,0]
[271,"Orange Ridge Elementary",3,"FED",18,2,3,0]
[281,"Palm View Elementary",3,"SBMC",18,0,3,0]
[281,"Palma Sola Elementary",3,"SBMC",28,0,0,-3]
[301,"Palmetto Elementary",5,"SBMC",76,1,0,-5]
[351,"Palmetto High ",10,"SBMC",112,2,10,0]
[381,"Prine Elementary",0,"~",0,0,0,0]
[411,"Daughtrey Elementary",10,"SBMC",107,2,3,-7]
[411,"Daughtrey Elementary",4,"FED",30,0,4,0]
[421,"Samoset Elementary",5,"SBMC",106,0,0,-5]
[431,"Southeast High",9,"SBMC",200,0,9,0]
[491,"Lincoln Middle",15,"SBMC",275,0,0,-15]
[521,"Tillman Elementary",7,"SBMC",97,0,0,-7]
[521,"Tillman Elementary",2,"FED",0,0,2,0]
[541,"Blackburn Elementary",7,"SBMC",95,0,0,-7]
[541,"Blackburn Elementary",3,"FED",20,0,3,0]
[571,"Wakeland Elementary",6,"SBMC",36,1,6,0]
[571,"Wakeland Elementary",1,"FED",0,0,1,0]
[581,"Sugg Middle",12,"SBMC",213,1,8,-4]
[591,"Harllee Middle",4,"SBMC",32,0,4,0]
[7261,"Harllee Middle (Full-Service School)",1,"LEASE",10,0,1,0]
[601,"Moody Elementary",8,"SBMC",158,0,8,0]
[611,"King Middle",0,"~  ",0,0,0,0]
[621,"Abel Elementary",0,"~  ",0,0,0,0]
["?","Stewart Elementary   ",1,"SBMC",0,0,0,-1]
[641,"Bashaw Elementary",1,"SBMC",0,0,1,0]
[651,"Braden River Elementary",4,"SBMC",62,1,1,-3]
[652,"Braden River Middle",3,"SBMC",66,0,3,0]
[671,"Sea Breeze Elementary",1,"SBMC",22,0,5,4]
[681,"Tara Elementary",6,"SBMC",100,0,6,0]
[691,"Johnson Middle",4,"SBMC",103,0,4,0]
[701,"Witt Elementary",3,"SBMC",44,0,3,0]
[711,"Haile Middle",5,"SBMC",89,0,5,0]
[721,"Lakewood Ranch High",22,"SBMC",515,0,5,-17]
[721,"Lakewood Ranch High",1,"LEASE",0,0,0,-1]
[741,"Kinnan Elementary",10,"SBMC",177,0,10,0]
[751,"Rowlett Elementary",5,"SBMC",59,0,5,0]
[751,"Rowlett Elementary",2,"FED",18,0,2,0]
[762,"Nolan Middle",12,"SBMC",216,0,0,-12]
[null,"Nolan Middle",1,"LEASE",36,0,0,-1]
[761,"Lee Middle",1,"SBMC",0,0,1,0]
[762,"Braden River High School",4,"SBMC",69,0,0,-4]
[771,"McNeal Elementary",0,"~  ",0,0,0,0]
[781,"Freedom Elementary",0,"~  ",0,0,0,0]
[791,"Mills Elementary",2,"SBMC",36,0,2,0]
[801,"Willis Elementary",0,"~  ",0,0,0,0]
[]
[6,"MANATEE COUNTY Total",278,null,4314,18,128,-150,0]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
[7,"MANATEE COUNTY Total",0,0,0,0,0,0,0]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[211,"Manatee Technical Institute",10,"Williams Scotsman",223,0,0,0,0]
[7261,"Harllee Middle  ",1,"Williams Scotsman",13,0,0,0,0]
[721,"Lakewood Ranch High",1,"Williams Scotsman",0,0,0,0,0]
[721,"Nolan Middle",1,"Williams Scotsman",0,0,0,0,0]
[8,"MANATEE COUNTY Total",13,null,236,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"Manatee School for the Arts & Sciences - Elementary",12,"School","1997-98",300,220,12,220]
[null,"PAL - Elementary & Middle",14,"Leased","1997-98",322,187,12,187]
[null,"Manatee School for the Arts - Middle & High",50,"School","1998-99",960,948,5,948]
[null,"Opportunity Charter - High",3,"Leased","1999-00",72,62,6,62]
[null,"Manatee Juvenile Justice - All",11,"Leased","2000-01",100,83,5,83]
[null,"Richard Milburn - High",21,"School","2000-01",300,225,5,225]
[null,"Bradenton Charter - Middle & High",7,"School","2000-01",154,124,5,124]
[9,"MANATEE COUNTY Total",118,null,null,2208,1849,50,1849]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[31,"Anna Maria Elementary",15,2911,276.7,18.45,330,-1,23.57]
[51,"Ballard Elementary",26,584,543.1,20.89,539,0,20.73]
[61,"Bayshore Elementary",39,745,767.92,19.69,755,4,17.56]
[72,"Bayshore High",80,1816,1868.13,23.35,1890,16,19.69]
[91,"Duette Elementary",3,0,9,3,10,0,3.33]
[151,"Manatee Elementary",26,503,403.63,15.52,460,8,13.53]
[181,"Manatee High",98,2379,2002.15,20.43,2040,16,17.89]
[221,"Miller Elementary",33,659,613.87,18.6,625,10,14.53]
[231,"Myakka Elementary",22,397,415.23,18.87,480,0,21.82]
[261,"Oneco Elementary",34,669,709.09,20.86,780,0,22.94]
[271,"Orange Ridge Elementary",50,930,794.33,15.89,915,0,18.3]
[281,"Palm View Elementary",29,569,608.63,20.99,725,0,25]
[291,"Palma Sola Elementary",34,687,608.79,17.91,630,10,14.32]
[301,"Palmetto Elementary",42,745,816.8,19.45,920,4,20]
[351,"Palmetto High ",75,1842,1598.98,21.32,1290,0,17.2]
[381,"Prine Elementary",38,778,773.63,20.36,775,0,20.39]
[411,"Daughtrey Elementary",47,891,692.25,14.73,735,-3,16.7]
[421,"Samoset Elementary",27,533,486.02,18,585,10,15.81]
[431,"Southeast High",97,2059,1900.2,19.59,1690,8,16.1]
[491,"Lincoln Middle",61,1226,1201.86,19.7,930,0,15.25]
[521,"Tillman Elementary",38,756,513.35,13.51,545,0,14.34]
[541,"Blackburn Elementary",39,745,623.14,15.98,650,10,13.27]
[571,"Wakeland Elementary",35,671,463.39,13.24,500,0,14.29]
[581,"Sugg Middle",54,1123,965.7,17.88,1110,0,20.56]
[591,"Harllee Middle",50,973,727,14.54,825,0,16.5]
[601,"Moody Elementary",40,757,744.76,18.62,660,0,16.5]
[611,"King Middle",40,856,944.5,23.61,1038,7,22.09]
[621,"Abel Elementary",31,579,590.36,19.04,600,0,19.35]
[631,"Stewart Elementary",29,543,452.26,0,490,0,16.9]
[641,"Bashaw Elementary",32,637,627.32,19.6,700,10,16.67]
[651,"Braden River Elementary",35,600,588.1,16.8,620,0,17.71]
[652,"Braden River Middle",52,1150,1067.03,20.52,1100,0,21.15]
[671,"Sea Breeze Elementary",34,653,775.17,22.8,615,0,18.09]
[681,"Tara Elementary",38,806,847.84,22.31,795,0,20.92]
[691,"Johnson Middle",54,1188,920.89,17.05,930,0,17.22]
[701,"Witt Elementary",36,795,810.15,22.5,860,0,23.89]
[711,"Haile Middle",47,976,906.96,19.3,725,0,15.43]
[721,"Lakewood Ranch High",102,2359,2600.37,25.49,1490,-23,18.86]
[731,"Horizons Academy",0,0,209.51,0,null,0,"~"]
[741,"Kinnan Elementary",44,786,797.6,18.13,900,10,16.67]
[751,"Rowlett Elementary",37,729,738.43,19.96,820,10,17.45]
[762,"Nolan Middle",57,934,603.91,10.59,690,0,12.11]
[761,"Lee Middle",49,1021,960.39,19.6,1030,0,21.02]
[null,"Braden River High",76,1728,null,0,1495,-3,20.48]
[771,"McNeal Elementary",43,766,952.5,null,735,10,13.87]
[781,"Freedom Elementary",43,766,530.07,12.33,730,10,13.77]
[791,"Mills Elementary",34,613,692.51,20.37,735,10,16.7]
[801,"Willis Elementary",44,751,0,0,695,0,15.8]
[null,"New School - Elementary D",46,825,0,0,500,0,10.87]
[null,"New School - Elementary E",22,400,0,0,375,0,17.05]
[null,"New School - Elementary F",46,825,0,0,550,0,11.96]
[null,"New School - Elementary G",46,825,0,0,500,0,10.87]
[null,"New School - Middle BB",55,1120,0,0,500,0,9.09]
[null,"New School - Middle CC",55,1120,0,0,450,0,8.18]
[null,"New School - High BBB",91.2,2280,0,0,650,0,7.13]
[]
[11,"MANATEE COUNTY Total",2450.2,52579,37743.51999999999,"District Avg 15",42712,133,"District Avg 17"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","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,44,0,0,0,0,8.8]
[72,"Bayshore High",null,110,0,0,0,0,22]
[91,"Duette Elementary",null,0,0,0,0,0,0]
[151,"Manatee Elementary",null,7,0,0,0,0,1.4]
[181,"Manatee High",null,251,251,0,0,0,100.4]
[211,"Manatee Technical Institute",null,511,511,0,0,0,204.4]
[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,84,84,84,84,84,84]
[281,"Palm View Elementary",null,22,22,22,22,22,22]
[291,"Palma Sola Elementary",null,17,17,0,0,0,6.8]
[301,"Palmetto Elementary",null,76,76,0,0,0,30.4]
[351,"Palmetto High ",null,87,87,87,87,87,87]
[381,"Prine Elementary",null,0,0,0,0,0,0]
[411,"Daughtrey Elementary",null,124,124,0,0,0,49.6]
[421,"Samoset Elementary",null,80,0,0,0,0,16]
[431,"Southeast High",null,182,182,182,182,182,182]
[491,"Lincoln Middle",null,275,275,0,0,0,110]
[521,"Tillman Elementary",null,67,67,67,67,67,67]
[541,"Blackburn Elementary",null,150,150,0,0,0,60]
[571,"Wakeland Elementary",null,36,36,36,36,36,36]
[581,"Sugg Middle",null,206,206,206,206,206,206]
[591,"Harllee Middle",null,32,32,32,32,32,32]
[601,"Moody Elementary",null,143,143,143,143,143,143]
[611,"King Middle",null,0,0,0,0,0,0]
[621,"Abel Elementary",null,0,0,0,0,0,0]
[631,"Stewart Elementary ",null,0,0,0,0,0,0]
[641,"Bashaw Elementary",null,0,0,0,0,0,0]
[651,"Braden River Elementary",null,77,77,77,77,77,77]
[652,"Braden River Middle",null,82,82,0,0,0,32.8]
[671,"Sea Breeze Elementary",null,27,27,27,27,27,27]
[681,"Tara Elementary",null,79,79,79,79,79,79]
[691,"Johnson Middle",null,110,110,110,110,110,110]
[701,"Witt Elementary",null,53,53,53,53,53,53]
[711,"Haile Middle",null,90,90,0,0,0,36]
[721,"Lakewood Ranch High",null,524,0,0,0,0,104.8]
[731,"Horizons Academy",null,0,0,0,0,0,0]
[741,"Kinnan Elementary",null,171,0,0,0,0,34.2]
[751,"Rowlett Elementary",null,80,0,0,0,0,16]
[762,"Nolan Middle",null,216,0,0,0,0,43.2]
[761,"Lee Middle",null,13,13,13,13,13,13]
[771,"Braden River High",null,53,0,0,0,0,10.6]
[771,"McNeal Elementary",null,0,0,0,0,0,0]
[781,"Freedom Elementary",null,0,0,0,0,0,0]
[791,"Mills Elementary",null,36,0,0,0,0,7.2]
[null,"Willis Elementary",null,0,0,0,0,0,0]
[]
[12.1,"MANATEE COUNTY Total students in relocatables by year",null,4177,2834,1245,1245,1245,2149.2]
[12.2,"MANATEE COUNTY Total number of CO-FTE students projected by year",null,37810,38583,39343,40736,42712,39836.8]
[12.3,"MANATEE COUNTY Percent in relocatables by year",null,0.11,0.07,0.03,0.03,0.03,0.05]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
[14,"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 faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Project Priority List (PPL) update is pending."]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$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},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 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","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,"\"D\" Elementary Southwest Bradenton",1,18000000,823,110000,133.66,21871.2,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},21871.2,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,21871.2]
[null,"\"E\" Elementary Southeast Bradenton Lab School",1,12384582,450,55000,122.22,27521.29,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},27521.29,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,27521.29]
[null,"\"F\" Elementary North of Manatee River",1,18000000,823,110000,133.66,21871.2]
[null,"\"G\" Elementary  East of Lakewood Ranch",1,18000000,823,110000,133.66,21871.2]
[null,"\"BB\" Middle North of River",2,26000000,1151,168000,145.96,22589.05]
[null,"\"CC\" Middle Southeast Bradenton",2,26000000,1151,168000,145.96,22589.05]
[null,"Manatee Technical Institute",3,45132706,1479,265000,179.18,30515.69]
[null,"Alternative School (Horizons Academy)",0,9089921,450,50000,111.11,20199.82,null,0,0,0,20199.82,0,0,0,null," "]
["15A","MANATEE COUNTY Total 2005-06",null,172607209,7150,1036000,144.9,24140.87,{"$nulls":4},24140.87]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"\"BBB\" High School North",3,55000000,1830,256555,140.19,30054.64]
["15B","MANATEE COUNTY Total 2006-07",null,55000000,1830,256555,140.19,30054.64,{"$nulls":4},30054.64]
[]
["15C","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","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"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15C","MANATEE COUNTY Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15D","MANATEE COUNTY Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 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"]
[]
[]
["15E","MANATEE COUNTY Total 2009-10",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"MANATEE COUNTY 5-Year Total",null,227607209,8980,1292555]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege 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,47042142,49958600,53589500,57361000,61238900,269190142]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,47042142,49958600,53589500,57361000,61238900,269190142,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2148813,1969550,2028642,2184471,2249998,10581474,0.0393085494193171]
[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,2574150,1639583,1688770,1739433,1791616,9433552,0.0350441956377437]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,6951180,7000000,7210000,7426300,7649089,36236569,0.134613283869808]
[null,"  less amount used for minor maint/repair projects",null,15680536,6003000,6317091,7500604,7689625,43190856,0.16044739112326]
[null,"  less amount used to purchase capital outlay equipment",null,1441119,1405000,1461200,1519648,1580434,7407401,0.0275173561147718]
[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,8119781,11744417,11745026,11747324,11747879,55104427,0.204704476139397]
[null,"  less other (please be specific)",null,0,{"$nulls":4},0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,10126563,20197050,23138771,25243220,28530259,107235863,0.398364747695701,0.2]
[null,"P E C O New Construction",null,2443964,1720761,1720761,1720761,1720761,9327008,null,0.02]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,2038353,1460993,1460993,1460993,1460993,7882325,null,0.01,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,364631,268268,268268,268268,268268,1437703,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,21424000,22280960,23172198,24099086,25063050,116039294,null,0.21]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,205986782,{"$nulls":4},205986782,null,0.38]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",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,1665444,0,0,0,0,1665444,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,8313360,9493498,9628303,9917152,10214666,47566979,null,0.09]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,26412140,2051051,22053604,2056284,2059098,54632177,null,0.1]
[16,"MANATEE COUNTY Total",null,276736884,56011588,79981905,63304771,67856102,543891250,0.9999999999999987,1.01]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[3825,"Abel Elementary",null,1044433,0,0,0,0,1044433]
[3828,"Anna Maria Elementary",null,5678707,0,0,0,0,5678707]
[3829,"Moody Elementary",null,1215238,0,0,0,0,1215238]
[3830,"Prine Elementary",null,2347042,0,0,0,0,2347042]
[3831,"Stewart Elementary",null,128585,0,0,0,0,128585]
[3834,"McNeal Elementary",null,155996,0,0,0,0,155996]
[3837,"Freedom Elementary",null,52729,0,0,0,0,52729]
[3838,"Bayshore Elementary",null,663740,0,0,0,0,663740]
[3844,"Mills Elementary",null,697714,0,0,0,0,697714]
[3845,"Palmetto Elementary",null,1245242,17750000,0,0,0,18995242]
[3859,"Miller Elementary",null,16350245,0,0,0,0,16350245]
[3860,"Palma Sola Elementary",null,6259755,0,0,0,0,6259755]
[3864,"Wilis Elementary",null,6406017,0,0,0,0,6406017]
[3866,"Manatee Elementary",null,9795773,0,0,0,0,9795773]
[3867,"New School - Elementary D",null,18000000,0,0,0,0,18000000]
[3883,"New School - Elementary E",null,12384582,0,0,0,0,12384582]
[3884,"New School - Elementary F",null,18000000,0,0,0,0,18000000]
[3885,"New School - Elementary G",null,18000000,0,0,0,0,18000000]
[3869,"Sea Breeze Elementary",null,7137538,0,0,0,0,7137538]
[3870,"Blackburn Elementary",null,1046321,4423535,0,0,0,5469856]
[3871,"Daughtrey Elementary",null,17952088,0,0,0,0,17952088]
[3872,"Samoset Addition",null,1600000,0,0,0,0,1600000]
[3873,"Bashaw Addtion",null,1600000,0,0,0,0,1600000]
[3874,"Blackburn Addition",null,1900000,0,0,0,0,1900000]
[3875,"Kinnan Addition",null,1900000,0,0,0,0,1900000]
[3876,"McNeal Addition",null,1600000,0,0,0,0,1600000]
[3877,"Miller Addition",null,1600000,0,0,0,0,1600000]
[3878,"Mills Addition",null,1600000,0,0,0,0,1600000]
[3879,"Palma Sola Addition",null,1600000,0,0,0,0,1600000]
[3880,"Rowlett Addition",null,1600000,0,0,0,0,1600000]
[3881,"Willis Addition",null,1600000,0,0,0,0,1600000]
[null,"Bashaw Elementary",null,0,0,0,885125,7966123,8851248]
[null,"Duette Elementary",null,0,0,0,0,124237,124237]
[null,"Braden River Elementary",null,0,0,0,0,899755,899755]
[null,"Palm View Elementary",null,0,0,0,0,504887,504887]
[null,"Myakka Elementary",null,0,0,0,0,349976,349976]
[null,"Orange Ridge/Bullock Elementary",null,0,0,0,0,428809,428809]
[null,"Oneco Elementary",null,0,0,0,0,666267,666267]
[null,"King Middle",null,22523626,0,0,0,0,22523626]
[null,"Lee Middle Concreteables",null,5445,0,0,0,0,5445]
[null,"Nolan Middle",null,497039,0,0,0,0,497039]
[null,"New School - Middle BB",null,25999217,0,0,0,0,25999217]
[null,"New School - Middle CC",null,100000,5939659,19960341,0,0,26000000]
[null,"Manatee High School",null,125000,0,0,0,0,125000]
[null,"Braden River High School",null,9927059,0,0,0,0,9927059]
[null,"Bayshore High School Wing",null,3200000,0,0,0,0,3200000]
[null,"Manatee High School Wing",null,3200000,0,0,0,0,3200000]
[null,"Manatee High School Davis",null,1000000,9000000,0,0,0,10000000]
[null,"New School - High BBB",null,0,2500000,4000000,48500000,0,55000000]
[null,"Lakewood Ranch 9th Grade Center",null,55073,0,0,0,0,55073]
[null,"Manatee High 9th Grade Center",null,13422,0,0,0,0,13422]
[null,"High School Infrastructure",null,3691075,0,0,0,0,3691075]
[null,"Manatee Technical Institute",null,34832706,0,0,0,0,34832706]
[null,"MTI - East",null,5300000,0,0,0,0,5300000]
[null,"MTI - West",null,5000000,0,0,0,0,5000000]
[null,"Alternative School (Horizons)",null,8983203,0,0,0,0,8983203]
[null,"Community High",null,8706000,0,0,0,0,8706000]
[17,"MANATEE COUNTY Total",0,294320610,39613194,23960341,49385125,10940054,418219324]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,0,0]
[18,"MANATEE COUNTY Total",0,0,0,0,0,0,0]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[19,"MANATEE COUNTY Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["MANATEE COUNTY  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
["4904/4908","Life Safety","County  Wide",1597551,{"$nulls":4},1597551]
["4902/4906","HVAC Upgrades","County  Wide",5975488,{"$nulls":4},5975488]
["4902/4905","Roofing","County  Wide",6758672,{"$nulls":4},6758672]
["4903/4907","Improvement Projects","County  Wide",15484559,{"$nulls":4},15484559]
[4250,"Other","County  Wide",6671651,{"$nulls":4},6671651]
[3756,"Portable Set-up/Lease","County  Wide",5000000,{"$nulls":4},5000000]
[20,"MANATEE COUNTY Total",null,41487921,{"$nulls":4},41487921]
[]
[21,"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,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New School - Elementary I","To Be Determined",30000000,{"$nulls":4},30000000]
[null,"New School - Elementary ?","To Be Determined",30000000]
[null,"New School - Middle DD","Southeast County",38000000]
[null,"New School - Middle EE","To Be Determined",38000000]
[null,"New School - High CCC","South County",61000000]
[null,"New School - High DDD","To Be Determined",61000000]
[21,"MANATEE COUNTY Total",null,258000000,{"$nulls":4},30000000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary -- District Totals",20996,20996,19271,0.92,4719,25621,1]
[null,"Middle - District Totals",10700,9627,8302,0.86,2240,10733,0.9]
[null,"High - District Totals",13168,12477,9970,0.8,2666,11871,0.78]
[null,"Other - ESE, etc",0,0,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[22,"MANATEE COUNTY Total",44864,43100,37543,0.87,9625,48225,0.91]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New School - Elementary I - To Be Determined",null,"New School - Middle EE - To Be Determined"]
[null,"New School - Elementary ? - To Be Determined",null,"New School - High CCC - South County area"]
[null,"New School - Middle DD - Southeast County area",null,"New School - High DDD- To Be Determined"]
[]
[]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["MANATEE COUNTY  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
["4904/4908","Life Safety","County  Wide",1692725,169272.5,null,null,null,1861997.5]
["4902/4906","HVAC Upgrades","County  Wide",6927238,692723.8,null,null,null,7619961.8]
["4902/4905","Roofing","County  Wide",7835149,783514.9,null,null,null,8618663.9]
["4903/4907","Improvement Projects","County  Wide",17950846,1795084.6,null,null,null,19745930.6]
[4250,"Other","County  Wide",7734277,773427.7,null,null,null,8507704.7]
[3756,"Portable Set-up/Lease","County  Wide",5000000,500000,null,null,null,5500000]
[25,"MANATEE COUNTY Total",null,47140235,{"$nulls":4},51854258.5]
[]
[26,"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,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[26,"MANATEE COUNTY Total",null,0,{"$nulls":4},0]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",20996,20996,19271,0.92,9837.600000000002,30833.600000000002,1]
[null,"Middle - District Totals",10700,9627,8302,0.86,3656.2000000000007,13283.2,1]
[null,"High - District Totals",13168,12477,9970,0.8,3475,15952,1]
[null,"Other - ESE, etc",null,null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[27,"MANATEE COUNTY Total",44864,43100,37543,0.87,16968.800000000003,60068.8,1]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"None"]
[]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","MANATEE COUNTY  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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