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[]
["Collier County  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Collier County   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"Collier County","Date: ==>","2000-09-21",null,"For fiscal years","  2000/01-2004/05"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"New Gym Sound System","Barron Collier High",25000,{"$nulls":4},25000]
[null,"Fire Alarm upgrades","Bethune Education Center",null,null,50000,null,null,50000]
[null,null,"Big Cypress Elementary",100000,{"$nulls":4},100000]
[null,null,"Golden Terrace Elementary",null,null,null,150000,null,150000]
[null,null,"Lake Park Elementary",{"$nulls":4},250000,250000]
[null,null,"Lely Elementary",{"$nulls":4},300000,300000]
[null,null,"Immokalee Maintenance",null,10000,null,null,null,10000]
[null,null,"Immokalee Transportation",null,null,5000,null,null,5000]
[null,null,"Lake Park Elementary",{"$nulls":4},250000,250000]
[null,null,"The Learning Center",75000,{"$nulls":4},75000]
[null,null,"Village Oaks Elementary",null,null,120000,null,null,120000]
[null,null,"Vineyards Elementary",{"$nulls":4},350000,350000]
[null,null,"Warehouse/Printshop",null,null,300000,null,null,300000]
[null,"HVAC Upgrades","Avalon Elementary",null,null,null,375000,null,375000]
[null,null,"Barron Collier High",null,10000,500000,null,null,510000]
[null,null,"Everglades City Schools",null,null,17000,60000,null,77000]
[null,null,"Golden Gate Elementary",null,null,null,100000,null,100000]
[null,null,"Golden Terrace Elementary",null,null,1200000,null,null,1200000]
[null,"Glycol Loop","Gulfview Middle",25000,null,6000,67000,null,98000]
[null,null,"Highlands Elementary",{"$nulls":4},115000,115000]
[null,null,"Immokalee High",{"$nulls":4},1205000,1205000]
[null,null,"Immokalee Middle ",null,null,197000,null,null,197000]
[null,null,"Immokalee Transportation",null,215000,null,null,null,215000]
[null,null,"Lake Park Elementary",{"$nulls":4},1440000,1440000]
[null,null,"Lake Trafford Elementary",null,40000,null,8500,null,48500]
[null,null,"Laurel Oak Elementary",null,null,null,60000,null,60000]
[null,null,"Lely Elementary",{"$nulls":4},1400000,1400000]
[null,null,"Lely High",null,null,1430000,null,365000,1795000]
[null,null,"Manatee Middle",{"$nulls":4},92000,92000]
[null,"Replace chillers & DX Units (44)","Naples High",743000,{"$nulls":4},743000]
[null,null,"Naples Park Elementry",null,578000,null,null,null,578000]
[null,null,"Oakridge Middle",null,null,null,67000,null,67000]
[null,null,"Pinecrest Elementary",{"$nulls":4},77000,77000]
[null,null,"Pine  Ridge Middle",null,null,null,415000,null,415000]
[null,null,"Poinciana Elementary",null,434000,null,null,5000,439000]
[null,"Replace heat pumps","Vineyards Elementary",{"$nulls":4},390000,390000]
[null,null,"Village Oaks Elementary",1190000,{"$nulls":4},1190000]
[null,null,"Maintenance/Naples",null,65000,null,null,null,65000]
[null,null,"SouthTransportation",{"$nulls":4},5000,5000]
[null,null,"The Learning Center",50000,{"$nulls":4},50000]
[null,"IAQ","East Naples Middle",1500000,{"$nulls":4},1500000]
[null,"Walk-in Freezers","Avalon Elementary",null,null,6000,null,null,6000]
[null,null,"East Naples Middle",null,null,6000,null,null,6000]
[null,null,"Highlands Elementary",null,6000,null,null,null,6000]
[null,null,"Immokalee High ",null,null,15000,null,null,15000]
[null,null,"Immokalee Middle ",null,6000,null,null,null,6000]
[null,null,"Laurel Oak Elementary",{"$nulls":4},8000,8000]
[null,null,"Lely Elementary",null,null,6000,null,null,6000]
[null,null,"Lake Trafford Elementary",null,null,6000,null,null,6000]
[null,null,"Manatee Middle",null,3000,null,null,null,3000]
[null,null,"Naples High",null,null,6000,null,null,6000]
[null,null,"Oakridge Middle",null,6000,null,null,null,6000]
[null,null,"Pine Ridge Middle",null,6000,null,null,null,6000]
[null,null,"Poinciana Elementary",null,null,6000,null,null,6000]
[null,null,"Village Oaks Elementary",{"$nulls":4},6000,6000]
[null,null,"Vineyards Elementary",null,null,6000,null,null,6000]
[null,"Roofing","Avalon Elementary",300000,{"$nulls":4},300000]
[null,null,"Barron Collier High",null,null,1500000,null,null,1500000]
[null,"Reshingle","Big Cypress Elementary",300000,{"$nulls":4},300000]
[null,null,"East Naples Middle",null,1500000,null,null,null,1500000]
[null,null,"Everglades City Schools",null,null,20000,null,null,20000]
[null,"Bldg 1-8","Golden Gate Elementary",350000,{"$nulls":4},350000]
[null,null,"Golden Terrace Elementary",null,null,null,320000,null,320000]
[null,"Bldg 6","Immokalee High",32000,null,30000,null,null,62000]
[null,"Garage","Immokalee Maintenance Garage",50000,{"$nulls":4},50000]
[null,null,"Immokalee Transportation",null,null,45000,null,null,45000]
[null,null,"Lake Trafford Elementary",null,410000,null,null,null,410000]
[null,null,"Lely High ",null,null,null,292000,null,292000]
[null,null,"Naples Maintenance",null,null,100000,null,null,100000]
[null,null,"Naples Transportation",null,null,125000,null,null,125000]
[null,"Bldg 1-8","Pine Ridge Middle",350000,{"$nulls":4},350000]
[null,"Bldg 1 & 2","Poinciana Elementary",350000,{"$nulls":4},350000]
[null,null,"Village Oaks Elementary",null,null,250000,null,null,250000]
[null,null,"The Learning Center",50000,{"$nulls":4},50000]
[null,"Electrical Upgrades","Barron Collier High",40000,{"$nulls":4},40000]
[null,null,"Bethune Education Center",100000,{"$nulls":4},100000]
[null,null,"Golden Gate Elementary",15000,{"$nulls":4},15000]
[null,null,"Golden Terrace Elementary",null,null,200000,null,null,200000]
[null,null,"Gulf Coast High",100000,{"$nulls":4},100000]
[null,null,"Naples High",20000,{"$nulls":4},20000]
[null,null,"Naples Park Elementary",35000,{"$nulls":4},35000]
[null,null,"Pinecrest Elementary",null,null,100000,null,null,100000]
[null,null,"Poinciana Elementary",35000,{"$nulls":4},35000]
[null,null,"Shadowlawn Elementary",91000,{"$nulls":4},91000]
[null,null,"Vineyards Elementary",200000,{"$nulls":4},200000]
[null,null,"Immokalee Transportation",50000,{"$nulls":4},50000]
[null,"Flooring","East Naples Middle",150000,{"$nulls":4},150000]
[null,null,"Golden Terrace Elementary",null,null,200000,null,null,200000]
[null,null,"Highlands Elementary",25000,{"$nulls":4},25000]
[null,null,"Immokalee  High",18000,{"$nulls":4},18000]
[null,null,"Immokalee Middle ",null,null,30000,null,null,30000]
[null,null,"Lake Park Elementary",197000,{"$nulls":4},197000]
[null,null,"Lake Trafford Elementary",328000,{"$nulls":4},328000]
[null,null,"Laurel Oak Elementary",null,null,342000,null,null,342000]
[null,null,"Lely Elementary",null,328000,null,null,null,328000]
[null,null,"Oakridge Middle",null,null,null,40000,null,40000]
[null,null,"Pinecrest Elementary",20000,{"$nulls":4},20000]
[null,null,"Vineyards Elementary",350000,{"$nulls":4},350000]
[null,null,"Immokalee Transportation",null,null,30000,null,null,30000]
[null,"Painting","Barron Collier High",{"$nulls":4},775000,775000]
[null,null,"East Naples Middle",100000,{"$nulls":4},100000]
[null,null,"Golden Gate Elementary",100000,null,null,null,150000,250000]
[null,null,"Golden Terrace Elementary",null,null,162000,null,null,162000]
[null,null,"Immokalee Middle School",275000,{"$nulls":4},275000]
[null,null,"Highlands Elementary",75000,{"$nulls":4},75000]
[null,null,"Laurel Oak Elementary",null,null,192000,null,null,192000]
[null,null,"Lely Elementary",null,192000,null,null,null,192000]
[null,null,"Manatee Elementary",null,null,null,203000,null,203000]
[null,null,"Manatee Middle",null,null,null,275000,null,275000]
[null,null,"Naples Park Elementary",{"$nulls":4},120000,120000]
[null,null,"Oakridge Middle",null,null,null,375000,null,375000]
[null,null,"Pinecrest Elementary",{"$nulls":4},220000,220000]
[null,null,"Pine  Ridge Middle",null,null,null,300000,null,300000]
[null,null,"Poinciana Elementary",null,null,null,200000,null,200000]
[null,null,"Village Oaks Elementary",230000,{"$nulls":4},230000]
[null,null,"Vineyards Elementary",130000,{"$nulls":4},130000]
[null,null,"Maintenance/Naples",null,null,null,50000,null,50000]
[null,"Asphalt","Avalon Elementary",5000,{"$nulls":4},5000]
[null,null,"Barron Collier High",{"$nulls":4},105000,105000]
[null,null,"Big Cypress Elementary",null,null,13000,null,null,13000]
[null,null,"Bethune Education Center",{"$nulls":4},6000,6000]
[null,null,"Corkscrew Elementary",null,null,null,20000,null,20000]
[null,null,"Everglades City Schools",6000,{"$nulls":4},6000]
[null,null,"Gulfview Middle",14000,{"$nulls":4},14000]
[null,null,"Lake Park Elementary",2000,{"$nulls":4},2000]
[null,null,"Lely High ",30000,{"$nulls":4},30000]
[null,null,"Manatee Elementary",{"$nulls":4},15000,15000]
[null,null,"Manatee Middle",{"$nulls":4},15000,15000]
[null,null,"Naples High",30000,{"$nulls":4},30000]
[null,null,"Naples Park Elementary",null,null,6000,null,null,6000]
[null,null,"Oakridge Middle",null,null,null,16000,null,16000]
[null,null,"Pelican Marsh Elementary",null,10000,null,null,null,10000]
[null,null,"Pinecrest Elementary",null,8000,null,null,null,8000]
[null,null,"Pine Ridge Middle",{"$nulls":4},22500,22500]
[null,null,"Poinciana Elementary",null,null,13500,null,null,13500]
[null,null,"Sea Gate Elementary",8000,{"$nulls":4},8000]
[null,null,"Shadowlawn Elementary",null,null,null,12500,null,12500]
[null,null,"Tommie Barfield Elementary",null,null,null,7500,null,7500]
[null,null,"Village Oaks Elementary",null,null,14000,null,null,14000]
[null,null,"Vineyards Elementary",null,null,12500,null,null,12500]
[null,null,"Manitenance/Immokalee",6000,{"$nulls":4},6000]
[null,null,"Maintenance/Naples",null,null,30000,null,null,30000]
[null,"Track","Barron Collier High",2000,null,20000,null,2000,24000]
[null,null,"Corkscrew Middle",null,null,null,1700,null,1700]
[null,null,"East Naples Middle",1700,null,null,7000,null,8700]
[null,null,"Golden Gate Middle",1700,null,null,7000,null,8700]
[null,null,"Gulf Coast High",1500,null,null,30000,null,31500]
[null,null,"Gulfview Middle",7000,null,null,1700,null,8700]
[null,null,"Immokalee High",310000,null,null,1500,null,311500]
[null,null,"Immokalee Middle",null,1700,null,null,10000,11700]
[null,null,"Lely High ",null,1500,null,null,30000,31500]
[null,null,"Manatee Middle",null,null,1700,null,null,1700]
[null,null,"Naples High",null,null,1700,null,30000,31700]
[null,null,"Oakridge Middle",null,null,1700,null,null,1700]
[null,"Renovations","Barron Collier High",100000,{"$nulls":4},100000]
[null,null,"Golden Terrace Elementary",200000,{"$nulls":4},200000]
[null,null,"Village Oaks Elementary",120000,{"$nulls":4},120000]
[null,null,"Immokalee Middle",30000,{"$nulls":4},30000]
[null,null,"Lake Trafford Elementary",5000,{"$nulls":4},5000]
[null,null,"Naples Park Elementary",60000,{"$nulls":4},60000]
[null,null,"Poinciana Elementary",70000,{"$nulls":4},70000]
["1.","Collier County Total",null,9183900,3830200,7322100,3462400,7758500,31557100]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Growth Elem School \"A\"",null,429000,16000800,null,null,null,16429800]
[null,"Golden Gate Elem-3int, 1 prim, 3 ESE, 2 Art& 1 Music classroom",null,4010000,{"$nulls":4},4010000]
[null,"Naples Park Elem-1 int, 3 prim, 2 Art & 2 Music classrooms",null,4010000,{"$nulls":4},4010000]
[null,"Poinciana Elem-5 elem, 3 ESE, 1 OT/PT, 2 Art and 2 Music classrooms",null,4010000,{"$nulls":4},4010000]
[null,"Sea Gate Elem-4 primary classrooms",null,83000,1102000,null,null,null,1185000]
[null,"Shadowlawn Elem-6 primary classrooms",null,136500,1928500,null,null,null,2065000]
[null,"Tommie Barfield Elem-2 primary and 2 kdg classrooms",null,120480,1719150,null,null,null,1839630]
[null,"Growth Elem School \"B\"",null,null,441250,16727600,null,null,17168850]
[null,"Growth Elem School \"C\"",null,null,null,453700,17490660,null,17944360]
[null,"Growth ElemSchool \"D\"",{"$nulls":5},479700,479700]
["2 .","Collier County Total",null,12798980,21191700,17181300,17490660,479700,69142340]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avalon Elem",657,657,546,0.83,null,655,1]
[null,"Big Cypress Elem",1156,1156,882,0.76,null,1086,0.94]
[null,"Corkscrew Elem",1065,1065,816,0.77,null,1003,0.94]
[null,"Golden Gate Elem",954,954,852,0.89,179,967,0.85]
[null,"Golden Terrace Elem",1034,1034,935,0.9,null,871,0.84]
[null,"Growth Elementary \"A\"",0,0,0,{"$error":"#DIV/0!"},987,852,0.86]
[null,"Growth Elementary \"B\"",0,0,0,{"$error":"#DIV/0!"},987,887,0.9]
[null,"Growth Elementary \"C\"",0,0,0,{"$error":"#DIV/0!"},987,965,0.98]
[null,"Highlands Elem",665,665,625,0.94,null,678,1.02]
[null,"Lake Park Elem",717,717,609,0.85,null,626,0.87]
[null,"Lake Trafford Elem",996,996,783,0.79,null,860,0.86]
[null,"Laurel Oak Elem",1101,1101,727,0.66,null,823,0.75]
[null,"Lely Elem",1051,1051,879,0.84,null,718,0.68]
[null,"Manatee Elem",898,898,944,1.05,null,959,1.07]
[null,"Naples Park Elem",881,881,915,1.04,103,1053,1.07]
[null,"Pelican Marsh Elem",1086,1086,972,0.9,null,1033,0.95]
[null,"Pinecrest Elem",983,983,709,0.72,null,772,0.79]
[null,"Poinciana Elem",866,866,1005,1.16,135,795,0.79]
[null,"Sea Gate Elem",766,766,677,0.88,100,664,0.77]
[null,"Shadowlawn Elem",776,776,576,0.74,150,664,0.72]
[null,"Tommie Barfield Elem",671,671,670,1,100,736,0.95]
[null,"Village Oaks Elem",901,901,605,0.67,null,672,0.75]
[null,"Vineyards Elem",1150,1150,988,0.86,null,1206,1.05]
[null,"Corkscrew Middle",0,0,0,{"$error":"#DIV/0!"},1233,1037,0.84]
[null,"East Naples Middle",1351,1215,858,0.71,null,1202,0.99]
[null,"Golden Gate Middle",1572,1414,964,0.68,null,850,0.6]
[null,"Gulfview Middle",752,676,707,1.05,null,747,1.11]
[null,"Immokalee Middle",1560,1404,1066,0.76,null,1125,0.8]
[null,"Manatee Middle",1405,1264,514,0.41,null,566,0.45]
[null,"Oakridge Middle",1529,1432,1537,1.07,null,1202,0.84]
[null,"Pine Ridge Middle",1355,1219,1232,1.01,null,1568,1.29]
[null,"Barron Collier High",2039,1937,1573,0.81,null,2326,1.2]
[null,"Gulf Coast High",2197,2087,1769,0.85,null,2416,1.16]
[null,"Immokalee High",1809,1718,1189,0.69,null,1257,0.73]
[null,"Lely High",2139,2032,1841,0.91,null,2243,1.1]
[null,"Naples High",2052,1949,2035,1.04,null,2242,1.15]
[null,"Everglades City School",558,502,218,0.43,null,265,0.53]
["2a.","Collier County Total",38692,37223,31218,0.84,4961,38591,0.91]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Growth Elementary School \"A\" (987 Stu Sta) located n/o Pine Ridge Rd, e/o Airport-Pulling Rd, w/o Livingston Rd extension, to accommodate growth."]
[null,"Growth Elementary School \"B\" (987 Stu Sta) located s/o Davis Blvd, e/o and contiguous to Santa Barbara Blvd. to accommodate growth."]
[null,"Growth Elementary School \"C\" (987 Stu Sta) located n/o 16th Ave.SE, s/o 10th Ave NE, w/o Everglades Blvd, e/o Wilson Blvd. to accommodate growth"]
[null,"Growth Elementary School \"D\" (987 Stu Sta) located n/o Randall Blvd. s/o Immokalee Rd, w/o Oil Well Grade Rd, e/o Everglades Blvd. to accommodate growth."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Barron Collier High",0,null,0,0,16,-16,0]
[null,"Big Cypress Elementary",1,"Fed",10,0,1,0,27]
[null,"Golden Gate Elementary",10,"CCPS",130,0,0,10,126]
[null,null,3,"Fed",0,0,3,0,31]
[null,"Golden Gate Middle",12,"CCPS",10,0,0,12,161]
[null,null,3,"Fed",20,0,3,0,81]
[null,"Golden Terrace Elementary",7,"CCPS",66,0,0,7,87]
[null,"Gulfcoast High",0,null,0,0,14,-14,0]
[null,"Gulfview Middle",0,null,0,0,3,-3,0]
[null,"Highlands Elementary",3,"CCPS",45,0,1,2,59]
[null,"Immokalee Middle",5,"CCPS",56,0,0,5,60]
[null,"Lake Park Elementary",8,"CCPS",106,0,8,0,111]
[null,"Laurel Oak Elementary",1,"CCPS",10,0,0,1,12]
[null,"Lely High",0,null,0,0,8,-8,0]
[null,"Manatee Elementary",1,"Fed",20,0,3,-2,2]
[null,"Naples High",0,null,0,0,12,-12,0]
[null,"Naples Park Elementary",6,"CCPS",53,0,3,3,117]
[null,"Oakridge Middle",5,"CCPS",122,0,0,5,75]
[null,"Pinecrest Elementary",4,"CCPS",45,0,0,4,46]
[null,"Pine Ridge Middle",2,"CCPS",56,0,14,-12,23]
[null,"Poinciana Elementary",3,"CCPS",50,0,0,3,36]
[null,"Sea Gate Elementary",5,"CCPS",35,0,0,5,63]
[null,"Shadowlawn Elementary",8,"CCPS",153,0,0,8,89]
[null,"Tommie Barfield Elementary",4,"CCPS",140,0,0,4,48]
[null,"Vineyards Elementary",0,null,0,0,2,-2,0]
["2c1.","Collier County Total",91,null,1127,0,75,16,"Avg Age 13.78"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Golden Gate Elementary",15,0,15,0,0,0,15]
[null,"Golden Terrace Elementary",10,0,0,0,10,0,10]
[null,"Naples Park Elementary",9,0,9,0,0,0,9]
[null,"Oakridge Middle",7,7,0,0,0,0,7]
[null,"Pelican Marsh Elementary",4,0,0,4,0,0,4]
[null,"Pine Ridge Middle",2,2,0,0,0,0,2]
[null,"Poinciana Elementary",12,0,12,0,0,0,12]
[null,"Sea Gate Elementary",5,0,0,5,0,0,5]
[null,"Shadowlawn Elementary",7,0,0,7,0,0,7]
[null,"Tommie Barfield Elementary",4,0,0,4,0,0,4]
[null,"Vineyards Elementary",4,0,0,4,0,0,4]
["2c2.","Collier County Total",79,9,36,24,10,0,79]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Big Cypress Elementary",4,"Lease ",35,3,0,0,0]
[null,"Golden Gate Elementary",2,"Lease",28,5,0,0,0]
[null,"Golden Gate Middle",7,"Lease",116,4,0,0,0]
[null,"Golden Terrace Elementary",3,"Lease",43,4,0,0,0]
[null,"Immokalee Middle ",3,"Lease",56,2,0,0,0]
[null,"Lake Park Elementary",1,"Lease",0,3,0,0,0]
[null,"Manatee Elementary",1,"Lease",0,2,0,0,0]
[null,"Naples Park Elementary",7,"Lease",166,4,0,0,0]
[null,"Oakridge Middle",4,"Lease",112,3,0,0,0]
[null,"Pelican Marsh Elementary",4,"Lease",106,2,0,0,0]
[null,"Poinciana Elementary",16,"Lease",313,4,0,0,0]
[null,"Tommie Barfield Elementary",3,"Lease",56,1,0,0,0]
[null,"Vineyards Elementary",4,"Lease",75,2,0,0,0]
["2c3.","Collier County Total",59,null,1106,39,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"Marco Middle",21,"Marco Middle","1998-99",300,300,3,300]
[null,"RCMA",4,"RCMA","2000-01",50,50,1,50]
["2c4.","Collier County Total",25,null,null,350,350,4,350]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Avalon Elementary",29,657,546,18.83,655,null,22.59]
[null,"Big Cypress Elementary",50,1156,882,17.64,1086,null,21.72]
[null,"Corkscrew Elementary",42,987,816,19.43,1003,null,23.88]
[null,"Golden Gate Elementary",38,954,852,22.42,967,11,19.73]
[null,"Golden Terrace Elementary",52,1034,935,17.98,871,null,16.75]
[null,"Growth Elementary \"A\"",0,0,0,{"$error":"#DIV/0!"},852,42,20.29]
[null,"Growth Elementary \"B\"",0,0,0,{"$error":"#DIV/0!"},887,42,21.12]
[null,"Growth Elementary \"C\"",0,0,0,{"$error":"#DIV/0!"},965,42,22.98]
[null,"Highlands Elementary",32,665,625,19.53,678,null,21.19]
[null,"Lake Park Elementary",35,717,609,17.4,626,null,17.89]
[null,"Lake Trafford Elementary",50,993,783,15.66,860,null,17.2]
[null,"Laurel Oak Elementary",54,1101,727,13.46,823,null,15.24]
[null,"Lely Elementary",46,1056,879,19.11,718,null,15.61]
[null,"Manatee Elementary",43,898,944,21.95,959,null,22.3]
[null,"Naples Park Elementary",39,881,915,23.46,1053,8,22.4]
[null,"Pelican Marsh Elementary",41,1086,972,23.71,1033,null,25.2]
[null,"Pinecrest Elementary",44,983,709,16.11,772,null,17.55]
[null,"Poinciana Elementary",39,866,1005,25.77,795,13,15.29]
[null,"Sea Gate Elementary",33,766,677,20.52,664,4,17.95]
[null,"Shadowlawn Elementary",35,776,576,16.46,664,6,16.2]
[null,"Tommie Barfield Elementary",29,776,670,23.1,736,4,22.3]
[null,"Village Oaks Elementary",40,901,605,15.13,672,null,16.8]
[null,"Vineyards Elementary",45,1150,988,21.96,1206,null,26.8]
[null,"Corkscrew Middle",0,0,0,{"$error":"#DIV/0!"},1037,60,17.28]
[null,"East Naples Middle",55,1215,858,15.6,1202,null,21.85]
[null,"Golden Gate Middle",37,1414,964,26.05,850,null,22.97]
[null,"Gulfview Middle",30,676,707,23.57,747,null,24.9]
[null,"Immokalee Middle",55,1404,1066,19.38,1125,null,20.45]
[null,"Manatee Middle",40,1264,514,12.85,566,null,14.15]
[null,"Oakridge Middle",60,1432,1537,25.62,1202,null,20.03]
[null,"Pine Ridge Middle",51,1219,1232,24.16,1568,null,30.75]
[null,"Barron Collier High",94,1937,1573,16.73,2326,null,24.74]
[null,"Gulf Coast High",78,2087,1769,22.68,2416,null,30.97]
[null,"Immokalee High ",64,1718,1189,18.58,1257,null,19.64]
[null,"Lely High",82,2032,1841,22.45,2243,null,27.35]
[null,"Naples High",77,1949,2035,26.43,2242,null,29.12]
[null,"Everglades City School",22,502,218,9.91,265,null,12.05]
["2e.","Collier County Total",1561,37252,31218,"District Avg 20",38591,232,"District Avg 22"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Avalon Elementary",null,0,0,0,0,0,0,null,0]
[null,"Big Cypress Elementary",null,0,0,0,0,0,0]
[null,"Corkscrew Elementary",null,0,97,266,449,0,162.4]
[null,"Golden Gate Elementary",null,0,0,0,0,0,0]
[null,"Golden Terrace Elementary",null,0,0,0,0,0,0]
[null,"Growth Elementary \"A\"",null,0,0,0,0,0,0]
[null,"Growth Elementary \"B\"",null,0,0,0,0,0,0]
[null,"Highlands Elementary",null,0,0,0,6,13,3.8]
[null,"Lake Park Elementary",null,0,0,0,0,0,0]
[null,"Lake Trafford Elementary",null,0,0,0,0,0,0]
[null,"Laurel Oak Elementary",null,0,0,0,0,0,0]
[null,"Lely Elementary",null,0,18,89,0,0,21.4]
[null,"Manatee Elementary",null,171,196,220,37,61,137]
[null,"Naples Park Elementary",null,16,32,46,58,69,44.2]
[null,"Pelican Marsh Elementary",null,22,69,0,0,0,18.2]
[null,"Pinecrest Elementary",null,0,0,0,0,0,0]
[null,"Poinciana Elementary",null,37,50,0,0,0,17.4]
[null,"Sea Gate Elementary",null,0,0,0,0,0,0]
[null,"Shadowlawn Elementary",null,0,0,0,0,0,0]
[null,"Tommie Barfield Elementary",null,0,0,0,0,0,0]
[null,"Village Oaks Elementary",null,0,0,0,0,0,0]
[null,"Vineyards Elementary",null,0,0,0,12,56,13.6]
[null,"Corkscrew Middle",null,0,0,0,0,0,0]
[null,"East Naples Middle",null,0,0,0,0,0,0]
[null,"Golden Gate Middle",null,0,0,0,0,0,0]
[null,"Gulfview Middle",null,46,51,57,64,71,57.8]
[null,"Immokalee Middle",null,0,0,0,0,0,0]
[null,"Manatee Middle",null,0,0,0,0,0,0]
[null,"Oakridge Middle",null,0,0,0,0,0,0]
[null,"Pine Ridge Middle",null,92,160,226,289,349,223.2]
[null,"Barron Collier High",null,0,0,116,298,389,160.6]
[null,"Gulf Coast High",null,0,0,62,194,329,117]
[null,"Immokalee High ",null,0,0,0,0,0,0]
[null,"Lely High",null,0,0,63,136,211,82]
[null,"Naples High",null,223,241,259,244,293,252]
[null,"Everglades City School",null,0,0,0,0,0,0]
["2f.","Collier County Total students in relocatables by year",null,607,914,1404,1787,1841,1310.6]
[null,"Total number of CO-FTE students projected by year",null,33775,34893,36049,37209,38591,36103.4]
[null,"Percent in relocatables by year",null,0.02,0.03,0.04,0.05,0.05,0.04]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Golden Gate Elementary",0,4010000,179,12120,67.71,0,0,0,22402.23,0,0,0]
[null,"Naples Park Elementary",0,4010000,103,10050,97.57,0,0,0]
[null,"Poinciana Elementary",0,4010000,135,14881,110.23,0,0,0]
[null,"Seagate Elementary(planning)",0,83000,100,5700,57,0,0,0]
[null,"Shadowlawn Elementary(planning)",0,136500,150,9165,61.1,0,0,0]
[null,"Tommie Barfield Elementary(planning)",0,120480,100,6575,65.75,0,0,0,1204.8,0,0,0]
[null,"Growth Elementary \"A\"(planning)",1,429000,987,122572,124.19,70,70,174,434.65,7485,11173,16419]
["3a.","Collier County Total 2000-01",null,12798980,1754,181063,103.23,null,null,null,7297.02]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Seagate Elementary",0,1102000,100,5700,57,0,0,0,11020,0,0,0]
[null,"Shadowlawn Elementary",0,1928500,150,9165,61.1,0]
[null,"Tommie Barfield Elementary",0,1719150,100,6575,65.75,0]
[null,"Growth Elementary \"A\"",1,16000800,987,122572,124.19,70]
[null,"Growth Elementary \"B\" (planning)",1,441250,987,122572,124.19,70,70,174,447.06,7485,11173,16419]
["3b","Collier County Total 2001-02",null,21191700,2324,266584,114.71,null,null,null,9118.63]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Growth Elementary \"B\"",1,16727600,987,122572,124.19]
[null,"Growth Elementary \"C\" (planning)",1,453700,987,122572,124.19,70,107,174,459.68,7485,11173,16419]
["3c","Collier County Total 2002-03",null,17181300,1974,245144,124.19,null,null,null,8703.8]
[]
[" ","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Growth Elementary \"C\"",1,17490660,987,122572,124.19,70,107,174,17721.03,7485,11173,16419]
["3d.","Collier County Total 2003-04",null,17490660,987,122572,124.19,null,null,null,17721.03]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Growth Elementary \"D\"  (planning)",1,479700,987,122572,124.19,70,107,174,486.02,7485,11173,16419]
["3e","Collier County Total 2004-05",null,479700,987,122572,124.19,null,null,null,486.02]
[]
["3f.","Collier County 5-Year Total",null,69142340,8026,937935,590.51]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25"]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",{"$nulls":6},0]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,52756592,54111293,55281838,58598749,60942698,281691170,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1982896,1468105,1808795,2573795,3546755,11380346,0.0404000806983052]
[null,"  less amount used to purchase other vehicles",null,605611,113256,200730,834100,618432,2372129,0.00842102718377718]
[null,"  less amount transferred to operating budget for maintenance/repair",null,3000000,3000000,3000000,3000000,3000000,15000000,0.0532498054518358]
[null,"  less amount used for maintenance/repair",null,8637364,6265300,8774525,7771959,5155054,36604202,0.12994444234798]
[null,"  less amount used to purchase capital outlay equipment",null,7918607,7245556,6696131,7267714,8838470,37966478,0.134780504479427]
[null,"  less amount used to correct environmental problems",null,1833789,1000000,1000000,1000000,4067000,8900789,0.031597685507856]
[null,"  less amount transferred to operating budget for salaries",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,0,12850000,12850000,12850000,12850000,51400000,0.182469333348291]
[null,"  less other (please be specific)",null,5000000,3000000,3000000,3000000,5000000,19000000,0.0674497535723253,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,23778325,19169076,17951657,20301181,17866987,99067226,0.351687367410203,0.52]
[null,"P E C O New Construction",null,4476674,2885208,3579116,3201454,2721565,16864017,null,0.09]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,1700000,1800000,1800000,1800000,2000000,9100000,null,0.05]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,3000000,0,0,0,0,3000000,null,0.02]
[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,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,2811853,2811853,2811853,2811853,2811853,14059265,null,0.07]
[null,"Effort Index Grants",null,null,null,0,0,0,0]
[null,"Impact fees received",null,9000000,9000000,10000000,10000000,9000000,47000000,null,0.25]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","Collier County Total",null,44766852,35666137,36142626,38114488,34400405,189090508,1.0000000000000004,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Golden Gate Elementary",179,4010000,{"$nulls":4},4010000]
[null,"Naples Park Elementary",103,4010000,{"$nulls":4},4010000]
[null,"Poinciana Elementary",135,4010000,{"$nulls":4},4010000]
[null,"Seagate Elementry",100,83000,1102000,null,null,null,1185000]
[null,"Shadowlawn Elementary",150,136500,1928500,null,null,null,2065000]
[null,"Tommie Barfield Elementary",100,120480,1719150,null,null,null,1839630]
[null,"Growth Elementary \"A\"",987,429000,16000800,null,null,null,16429800]
[null,"Growth Elementary \"B\"",987,null,441250,16727600,null,null,17168850]
[null,"Growth Elementary \"C\"",987,null,null,453700,17490660,null,17944360]
[null,"Growth Elementary \"D\"",987,{"$nulls":4},479700,479700]
["5.","Collier County Total",4715,12798980,21191700,17181300,17490660,479700,69142340]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Collier County Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,{"$nulls":4},0]
["7.","Collier County Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","Collier County  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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