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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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Intercom Upgrade","Bethune Education Center",null,50000,null,null,null,50000]
[null,"Fire Alarm upgrades","Golden Terrace Elementary",null,null,150000,null,null,150000]
[null,null,"Lake Park Elementary",null,null,null,250000,null,250000]
[null,null,"Lely Elementary",null,null,null,300000,null,300000]
[null,null,"Immokalee Maintenance",10000,{"$nulls":4},10000]
[null,null,"Immokalee Transportation",null,5000,null,null,null,5000]
[null,null,"Lake Park Elementary",null,null,null,250000,null,250000]
[null,null,"Village Oaks Elementary",175000,{"$nulls":4},175000]
[null,null,"Vineyards Elementary",null,null,null,350000,null,350000]
[null,null,"Warehouse/Printshop",null,300000,null,null,null,300000]
[null,"HVAC Upgrades","Avalon Elementary",null,null,325000,null,null,325000]
[null,null,"Barron Collier High",10000,500000,null,null,20000,530000]
[null,null,"Everglades City Schools",null,17000,60000,null,null,77000]
[null,null,"Golden Gate Elementary",null,null,100000,null,null,100000]
[null,null,"Golden Terrace Elementary",null,1200000,null,null,null,1200000]
[null,null,"Gulfview Middle",null,null,67000,null,72000,139000]
[null,null,"Highlands Elementary",null,null,null,115000,null,115000]
[null,null,"Immokalee High",25000,9000,null,1205000,null,1239000]
[null,null,"Immokalee Middle ",null,197000,null,null,null,197000]
[null,null,"Lake Park Elementary",null,null,null,1440000,null,1440000]
[null,null,"Lake Trafford Elementary",40000,null,8500,null,null,48500]
[null,null,"Laurel Oak Elementary",null,null,60000,null,null,60000]
[null,null,"Lely Elementary",null,6400,null,1400000,null,1406400]
[null,null,"Lely High",225000,1430000,null,365000,null,2020000]
[null,null,"Manatee Elementary",{"$nulls":4},81000,81000]
[null,null,"Manatee Middle",null,null,null,92000,null,92000]
[null,null,"Naples Park Elementry",450000,null,null,null,75000,525000]
[null,null,"Oakridge Middle",131000,null,67000,null,null,198000]
[null,null,"Pelican Marsh Elementary",{"$nulls":4},62000,62000]
[null,null,"Pinecrest Elementary",null,null,null,77000,null,77000]
[null,null,"Pine  Ridge Middle",null,null,415000,null,null,415000]
[null,null,"Poinciana Elementary",750000,null,null,5000,null,755000]
[null,null,"Vineyards Elementary",null,null,null,390000,null,390000]
[null,null,"Maintenance/Naples",65000,{"$nulls":4},65000]
[null,null,"Naples Transportation",215000,{"$nulls":4},215000]
[null,null,"SouthTransportation",null,null,null,5000,null,5000]
[null,null,"LWIT",75000,null,10000,500000,2430000,3015000]
[null,"Walk-in Freezers","Avalon Elementary",null,6000,null,null,null,6000]
[null,null,"East Naples Middle",null,6000,null,null,null,6000]
[null,null,"Golden Gate Elementary",{"$nulls":4},8000,8000]
[null,null,"Gulfview Middle",null,6000,null,null,null,6000]
[null,null,"Highlands Elementary",6000,{"$nulls":4},6000]
[null,null,"Immokalee High",null,6000,null,null,null,6000]
[null,null,"Immokalee Middle ",6000,{"$nulls":4},6000]
[null,null,"Laurel Oak Elementary",null,null,null,8000,null,8000]
[null,null,"Lake Trafford Elementary",null,6000,null,null,null,6000]
[null,null,"Manatee Middle",6000,{"$nulls":4},6000]
[null,null,"Naples High",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,"Shadowlawn Elementary",null,null,null,5000,null,5000]
[null,null,"Village Oaks Elementary",null,null,null,6000,null,6000]
[null,null,"Vineyards Elementary",null,6000,null,null,null,6000]
[null,"Roofing","Barron Collier High",null,1500000,null,null,null,1500000]
[null,null,"Big Cypress Elementary",null,800000,null,null,null,800000]
[null,null,"East Naples Middle",2000000,{"$nulls":4},2000000]
[null,null,"Everglades City Schools",null,20000,null,null,null,20000]
[null,null,"Golden Terrace Elementary",null,null,320000,null,null,320000]
[null,null,"Immokalee High",null,30000,null,null,null,30000]
[null,null,"Immokalee Transportation",null,45000,null,null,null,45000]
[null,null,"Highlands Elementary",{"$nulls":4},290000,290000]
[null,null,"Lake Park Elementary",null,null,null,250000,null,250000]
[null,null,"Lake Trafford Elementary",650000,{"$nulls":4},650000]
[null,null,"Lely High ",null,null,292000,null,null,292000]
[null,null,"Naples Park Elementary",700000,{"$nulls":4},700000]
[null,null,"Naples Maintenance",null,100000,null,null,null,100000]
[null,null,"Naples Transportation",null,125000,null,null,null,125000]
[null,null,"Pine Ridge Middle",900000,{"$nulls":4},900000]
[null,null,"Village Oaks Elementary",null,null,null,500000,null,500000]
[null,"Electrical Upgrades","Bethune Education Center",null,100000,null,null,null,100000]
[null,null,"Big Cypress Elementary",{"$nulls":4},150000,150000]
[null,null,"Golden Terrace Elementary",250000,{"$nulls":4},250000]
[null,null,"Highlands Elementary",15000,{"$nulls":4},15000]
[null,null,"Immokalee Middle",10000,{"$nulls":4},10000]
[null,null,"Lely Elementary",null,250000,null,null,null,250000]
[null,null,"Naples High",100000,{"$nulls":4},100000]
[null,null,"Pinecrest Elementary",null,100000,null,null,null,100000]
[null,"Flooring","Barron Collier High",100000,{"$nulls":4},100000]
[null,null,"Bethune Education Center",{"$nulls":4},100000,100000]
[null,null,"East Naples Middle",{"$nulls":4},300000,300000]
[null,null,"Golden Terrace Elementary",328000,{"$nulls":4},328000]
[null,null,"Gulfview Middle",{"$nulls":4},150000,150000]
[null,null,"Highlands Elementary",null,75000,null,null,null,75000]
[null,null,"Immokalee Middle ",null,30000,null,null,null,30000]
[null,null,"Laurel Oak Elementary",null,342000,null,null,null,342000]
[null,null,"Lely Elementary",null,328000,null,null,null,328000]
[null,null,"Lely High ",{"$nulls":4},175000,175000]
[null,null,"Manatee Middle",{"$nulls":4},50000,50000]
[null,null,"Oakridge Middle",null,null,40000,null,null,40000]
[null,null,"Pine Ridge Middle",{"$nulls":4},150000,150000]
[null,null,"Shadowlawn Elementary",150000,{"$nulls":4},150000]
[null,null,"Immokalee Transportation",null,30000,null,null,null,30000]
[null,null,"Naples Transportation/North",{"$nulls":4},75000,75000]
[null,"Painting","Barron Collier High",null,null,null,775000,null,775000]
[null,null,"Bethune Education Center",{"$nulls":4},150000,150000]
[null,null,"East Naples Middle",{"$nulls":4},100000,100000]
[null,null,"Everglades City Schools",{"$nulls":4},250000,250000]
[null,null,"Golden Gate Elementary",null,null,null,150000,null,150000]
[null,null,"Golden Terrace Elementary",198000,{"$nulls":4},198000]
[null,null,"Gulfview Middle",null,null,null,250000,null,250000]
[null,null,"Highlands Elementary",null,154000,null,null,null,154000]
[null,null,"Immokalee High School",null,null,null,400000,null,400000]
[null,null,"Immokalee Middle School",null,350000,null,null,null,350000]
[null,null,"Laurel Oak Elementary",null,192000,null,null,null,192000]
[null,null,"Lely Elementary",null,192000,null,null,null,192000]
[null,null,"Lely High ",{"$nulls":4},800000,800000]
[null,null,"Manatee Elementary",null,null,203000,null,null,203000]
[null,null,"Manatee Middle",null,null,275000,null,350000,625000]
[null,null,"Naples High",{"$nulls":4},300000,300000]
[null,null,"Naples Park Elementary",null,null,null,120000,null,120000]
[null,null,"Oakridge Middle",null,null,375000,null,null,375000]
[null,null,"Pelican Marsh Elementary",{"$nulls":4},250000,250000]
[null,null,"Pinecrest Elementary",null,null,null,220000,null,220000]
[null,null,"Pine Ridge Middle",null,null,300000,null,350000,650000]
[null,null,"Poinciana Elementary",null,null,200000,null,null,200000]
[null,null,"Maintenance/Naples",null,null,50000,null,null,50000]
[null,null,"Transportation/Naples",null,null,80000,null,null,80000]
[null,"Asphalt","Avalon Elementary",{"$nulls":4},7500,7500]
[null,null,"Barron Collier High",null,null,null,105000,null,105000]
[null,null,"Big Cypress Elementary",null,13000,null,null,null,13000]
[null,null,"Bethune Education Center",null,null,null,6000,null,6000]
[null,null,"Corkscrew Elementary",null,null,20000,null,null,20000]
[null,null,"Corkscrew Middle",{"$nulls":4},70000,70000]
[null,null,"East Naples Middle",null,null,12500,null,null,12500]
[null,null,"Everglades City Schools",{"$nulls":4},7500,7500]
[null,null,"Golden Gate Elementary",null,7000,null,null,null,7000]
[null,null,"Golden Gate Middle",null,null,16000,null,null,16000]
[null,null,"Golden Terrace Elementary",2000,{"$nulls":4},2000]
[null,null,"Gulf Coast High",null,null,100000,null,null,100000]
[null,null,"Gulfview Middle",{"$nulls":4},17500,17500]
[null,null,"Highlands Elementary",null,null,null,9000,null,9000]
[null,null,"Immokalee High",{"$nulls":4},21000,21000]
[null,null,"Immokalee Middle",null,null,16000,null,null,16000]
[null,null,"Lake Park Elementary",{"$nulls":4},4000,4000]
[null,null,"Lake Trafford Elementary",null,null,12000,null,null,12000]
[null,null,"Laurel Oak Elementary",null,null,12500,null,null,12500]
[null,null,"Lely Elementary",null,null,12500,null,null,12500]
[null,null,"Lely High ",{"$nulls":4},38000,38000]
[null,null,"Manatee Elementary",null,null,null,15000,null,15000]
[null,null,"Manatee Middle",null,null,null,15000,null,15000]
[null,null,"Naples High",{"$nulls":4},38000,38000]
[null,null,"Naples Park Elementary",null,6000,null,null,null,6000]
[null,null,"Oakridge Middle",null,null,16000,null,null,16000]
[null,null,"Pelican Marsh Elementary",15000,{"$nulls":4},15000]
[null,null,"Pinecrest Elementary",8000,{"$nulls":4},8000]
[null,null,"Pine Ridge Middle",null,null,null,22500,null,22500]
[null,null,"Poinciana Elementary",null,13500,null,null,null,13500]
[null,null,"Sea Gate Elementary",{"$nulls":4},10000,10000]
[null,null,"Shadowlawn Elementary",null,null,12500,null,null,12500]
[null,null,"The Learning Center",20000,{"$nulls":4},20000]
[null,null,"Tommie Barfield Elementary",null,null,7500,null,null,7500]
[null,null,"Village Oaks Elementary",null,14000,null,null,null,14000]
[null,null,"Vineyards Elementary",null,12500,null,null,null,12500]
[null,null,"Manitenance/Immokalee",{"$nulls":4},5000,5000]
[null,null,"Maintenance/Naples",null,30000,null,null,null,30000]
[null,null,"Transportation/Immokalee",null,null,null,15000,null,15000]
[null,null,"Transportation/Naples",null,80000,null,null,null,80000]
[null,null,"Transportation/South",null,null,50000,null,null,50000]
[null,null,"Warehouse/Production",null,null,10000,null,null,10000]
[null,"Track","Barron Collier High",3000,20000,null,2000,null,25000]
[null,null,"Corkscrew Middle",null,null,1700,null,null,1700]
[null,null,"East Naples Middle",null,null,7000,null,null,7000]
[null,null,"Golden Gate Middle",null,null,7000,null,null,7000]
[null,null,"Gulf Coast High",3000,null,30000,null,2000,35000]
[null,null,"Gulfview Middle",null,null,1700,null,null,1700]
[null,null,"Immokalee High",null,null,1500,null,30000,31500]
[null,null,"Immokalee Middle",1700,null,null,10000,null,11700]
[null,null,"Lely High ",3000,null,null,30000,null,33000]
[null,null,"Manatee Middle",null,1700,null,null,10000,11700]
[null,null,"Naples High",null,1700,null,30000,null,31700]
[null,null,"Oakridge Middle",null,1700,null,null,10000,11700]
[null,null,"Pine Ridge Middle",null,1700,null,null,10000,11700]
[null,"Renovations","Barron Collier High",20000,{"$nulls":4},20000]
[null,null,"Golden Gate Middle",75000,{"$nulls":4},75000]
[null,null,"Golden Terrace Elementary",150000,{"$nulls":4},150000]
[null,null,"Highlands Elementary",5000,{"$nulls":4},5000]
[null,null,"Immokalee High",100000,{"$nulls":4},100000]
[null,null,"Lely Elementary",null,150000,null,null,null,150000]
[null,null,"Lely High ",100000,{"$nulls":4},100000]
[null,null,"Pine Ridge Middle",75000,{"$nulls":4},75000]
[null,null,"Vineyrads Elementary",2100000,{"$nulls":4},2100000]
[null,"Maintenance, Repair, and Renovation Totals",null,10270700,8878200,3749900,9687500,7018500,39604800]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,1503289,1500000,1500000,1600000,1600000,7703289]
["1.","Collier County Total",null,8767411,7378200,2249900,8087500,5418500,31901511]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elem School \"C\"",null,16000800,null,null,0,0,16000800]
[null,"New Elem School \"D\"",null,17168850,null,null,null,0,17168850]
[null,"New Middle  School  \"BB\"",null,1156000,12400000,13550000,null,0,27106000]
[null,"New  High  School \"BBB\"",null,2100000,23600000,26111000,0,0,51811000]
[null,"Seagate Elem-8 new C/R's",null,4360000,0,null,null,null,4360000]
[null,"Shadowlawn Elem-10 new C/R's",null,4220000,0,0,null,null,4220000]
[null,"Tommie Barfield Elem-10 new C/R's",null,5976000,{"$nulls":4},5976000]
[null,"Golden Terrace Elem-add'l C/R's and Reno",null,null,null,250000,4070000,null,4320000]
[null,"New Elem School \"E\"",null,0,0,479700,19126950,null,19606650]
[null,"New Elem School \"F\"",null,0,0,null,0,506000,506000]
[null,"New High School \"CCC\"",null,null,null,2163000,38200000,16571000,56934000]
[null,"Lake Park Elem-add'l C/R's and reno",null,0,0,0,250000,4070000,4320000]
["2 .","Collier County Total",null,50981650,36000000,42553700,61646950,21147000,212329300]
[]
[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,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avalon Elem",701,701,579,0.83,null,705,1.01]
[null,"Big Cypress Elem",985,985,939,0.95,null,1118,1.14]
[null,"Corkscrew Elem",1047,1047,988,0.94,null,1246,1.19]
[null,"Golden Gate Elem",969,969,862,0.89,200,911,0.78]
[null,"Golden Terrace Elem",1141,1141,988,0.87,275,978,0.69]
[null,"Growth Elementary \"C\"",0,0,0,{"$error":"#DIV/0!"},940,880,0.94]
[null,"Growth Elementary \"D\"",0,0,0,{"$error":"#DIV/0!"},940,858,0.91]
[null,"Growth Elementary \" E \"",0,0,0,{"$error":"#DIV/0!"},940,750,0.8]
[null,"Highlands Elem",719,719,643,0.89,null,590,0.82]
[null,"Lake Park Elem",731,731,602,0.82,null,578,0.79]
[null,"Lake Trafford Elem",1224,1224,741,0.61,null,775,0.63]
[null,"Laurel Oak Elem",984,984,835,0.85,null,1196,1.22]
[null,"Lely Elem",1215,1215,1061,0.87,null,845,0.7]
[null,"Manatee Elem",996,996,674,0.68,null,1022,1.03]
[null,"Naples Park Elem",1047,1047,970,0.93,105,988,0.86]
[null,"Pelican Marsh Elem",1308,1308,1000,0.76,null,935,0.71]
[null,"Pinecrest Elem",1073,1073,699,0.65,null,676,0.63]
[null,"Poinciana Elem",1204,1204,1043,0.87,250,806,0.55]
[null,"Sea Gate Elem",796,796,708,0.89,200,680,0.68]
[null,"Shadowlawn Elem",813,813,593,0.73,250,669,0.63]
[null,"Tommie Barfield Elem",747,747,694,0.93,250,745,0.75]
[null,"Village Oaks Elem",934,934,597,0.64,null,553,0.59]
[null,"Vineyards Elem",1311,1311,1050,0.8,null,1096,0.84]
[null,"Corkscrew Middle",1407,1266,812,0.64,null,1291,1.02]
[null,"East Naples Middle",1397,1257,957,0.76,null,1457,1.16]
[null,"Golden Gate Middle",1372,1234,892,0.72,null,1141,0.92]
[null,"Growth Middle \"BB\"",0,0,0,{"$error":"#DIV/0!"},1233,1030,0.84]
[null,"Gulfview Middle",820,738,747,1.01,null,964,1.31]
[null,"Immokalee Middle",1701,1530,1037,0.68,null,1428,0.93]
[null,"Manatee Middle",1567,1410,850,0.6,null,795,0.56]
[null,"Oakridge Middle",1616,1454,1077,0.74,null,1269,0.87]
[null,"Pine Ridge Middle",1479,1331,1292,0.97,null,1180,0.89]
[null,"Barron Collier High",2052,1949,1677,0.86,null,2075,1.06]
[null,"Growth High \"BBB\"",0,0,0,{"$error":"#DIV/0!"},1950,1788,0.92]
[null,"Gulf Coast High",2192,2082,2027,0.97,null,1892,0.47]
[null,"Immokalee High",1866,1772,1185,0.67,null,1437,0.81]
[null,"Lely High",2140,2033,1933,0.95,null,2703,1.33]
[null,"Naples High",2159,2051,2074,1.01,null,2516,1.23]
[null,"Everglades City School",545,490,228,0.47,null,269,0.55]
["2a.","Collier County Total",42258,40542,33054,0.82,7533,42835,0.89]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School \"C\"  located n/o Pine Ridge Rd, e/o Airport-Pulling Rd, w/o Livingston Rd extension, to accommodate growth."]
[null,"New Elementary School \"D\"  located n/o Davis Blvd, e/o and contiguous to Santa Barbara Blvd. to accommodate growth."]
[null,"New Elementary School \"E\"  located n/o 16th Ave.SE, s/o 10th Ave NE, w/o Everglades Blvd, e/o Wilson Blvd. to accommodate growth."]
[null,"New Elementary School \"F\"  located n/o Randall Blvd. s/o Immokalee Rd, w/o Oil Well Grade Rd, e/o Everglades Blvd. to accommodate growth."]
[null,"New Middle School \"BB\" located n/o Vanderbilt Rd, s/o Collier/Lee County line, w/o I-75, e/o US Hwy 41, to accommodate growth."]
[null,"New High School \"BBB\" located n/o Golden Gate Blvd, s/o 72 Ave NE, w/o Oil Well Grade Rd and Desoto Blvd, e/o Wilson Blvd. to accommodate growth"]
[null,"New High School \"CCC\" located n/o Brantley Blvd, s/o Golden Gate Blvd, w/o Wilson Blvd, e/o Collier Blvd to accommodate growth."]
[{"$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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Avalon",1,"CCPS",25,0,2,-1,12]
[null,"Barron Collier High",0,"CCPS",0,0,5,-5]
[null,"Big Cypress Elem",0,"CCPS",0,null,9,-9]
[null,null,1,"FED",10,0,1,0,28]
[null,"Corkscrew Elementary",0,"CCPS",0,0,8,-8]
[null,"Corkscrew Middle",0,"CCPS",0,0,1,-1]
[null,"East Naples Middle",0,"CCPS",0,0,8,-8]
[null,"Golden Gate Elem",10,"CCPS",105,0,0,10,136]
[null,null,3,"FED",0,0,3,0,34]
[null,"Golden Gate Middle",4,"CCPS",10,0,8,-4,64]
[null,null,3,"FED",0,0,0,3,84]
[null,"Golden Terrace Elem",7,"CCPS",153,0,0,7,94]
[null,"Gulfview Middle",0,"CCPS",0,0,9,-9]
[null,"Highlands Elem",4,"CCPS",91,0,6,-2,90]
[null,"Immokalee Middle",5,"CCPS",0,0,5,0,65]
[null,"Lake Park Elem",8,"CCPS",30,0,6,2,119]
[null,"Lake Trafford Elem",3,"FED",84,0,3,0,84]
[null,"Laurel Oak Elem",1,"CCPS",25,0,10,-9,13]
[null,"Lely High",0,"CCPS",0,0,26,-26]
[null,"Manatee Elem",2,"FED",0,0,2,0,4]
[null,"Naples High",4,"CCPS",112,0,23,-19,52]
[null,"Naples Park Elem",7,"CCPS",116,0,3,4,139]
[null,"Pinecrest Elem",4,"CCPS",10,0,4,0,50]
[null,"Pine Ridge Middle",4,"CCPS",30,0,3,1,44]
[null,"Poinciana Elem",4,"CCPS",50,0,0,4,52]
[null,"Sea Gate Elem",5,"CCPS",56,0,1,4,68]
[null,"Shadowlawn Elem",8,"CCPS",150,0,2,6,97]
[null,"Tommie Barfield Elem",4,"CCPS",103,0,0,4,52]
["2c1.","Collier County Total",91,null,1160,0,132,-56,"Avg Age 15.04"]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Big Cypress Elementary",5,0,0,0,0,5,5]
[null,"Golden Gate Elementary",15,8,7,0,0,0,15]
[null,"Golden Gate Middle",3,3,0,0,0,0,3]
[null,"Golden Terrace Elementary",10,0,10,0,0,0,10]
[null,"Lake Park Elementary",9,3,0,0,0,0,3]
[null,"Lely Elementary",3,0,3,0,0,0,3]
[null,"Naples Park Elementary",14,11,0,0,0,0,11]
[null,"Pelican Marsh Elementary",4,0,4,0,0,0,4]
[" ","Poinciana Elementary",23,14,9,0,0,0,23]
[null,"Sea Gate Elementary",5,0,5,0,0,0,5]
[null,"Shadowlawn Elementary",8,0,8,0,0,0,8]
[null,"Tommie Barfield Elementary",8,0,8,0,0,0,8]
[null,"Vineyards Elementary",5,0,5,0,0,0,5]
["2c2.","Collier County Total",107,39,59,0,0,0,98]
[]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Avalon Elem",1,"LEASED",25,1,0,0,0]
[null,"Big Cypress Elem",4,"LEASED",75,4,0,0,0]
[null,"Golden Gate Elem",4,"LEASED",25,6,0,0,0]
[null,"Golden Gate Middle",3,"LEASED",30,5,0,0,0]
[null,"Golden Terrace Elem",3,"LEASED",25,5,0,0,0]
[null,"Highlands Elem",2,"LEASED",50,2,0,0,0]
[null,"Immokalee Middle",3,"LEASED",28,3,0,0,0]
[null,"Lake Park Elem",1,"LEASED",0,4,0,0,0]
[null,"Lely Elem",2,"LEASED",50,1,0,0,0]
[null,"Naples Park Elem",7,"LEASED",125,5,0,0,0]
[null,"Pelican Marsh Elem",4,"LEASED",66,3,0,0,0]
[null,"Pinecrest Elem",1,"LEASED",10,1,0,0,0]
[null,"Poinciana Elem",19,"LEASED",370,5,0,0,0]
[null,"Tommie Barfield Elem",4,"LEASED",56,2,0,0,0]
[null,"Vineyards Elem",5,"LEASED",84,3,0,0,0]
["2c3.","Collier County Total",63,null,1019,50,0,0,0]
[]
["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 2005-06"]
[null,"Marco Island Charter Middle",21,"Marco Middle","1998/99",300,275,4,275]
[null,"RCMA",4,"RCMA","2000-01",50,42,1,42]
["2c4.","Collier County Total",25,null,null,350,317,5,317]
[]
["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 -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Avalon Elementary",29,701,579,19.97,705,0,24.31]
[null,"Big Cypress Elementary",50,985,939,18.78,1118,null,22.36]
[null,"Corkscrew Elementary",42,1047,988,23.52,1246,null,29.67]
[null,"Golden Gate Elementary",38,969,862,22.68,911,11,18.59]
[null,"Golden Terrace Elementary",52,1141,988,19,978,11,15.52]
[null,"Growth Elementary \"C\"",null,null,null,{"$error":"#DIV/0!"},880,42,20.95]
[null,"Growth Elementary \"D\"",null,null,null,{"$error":"#DIV/0!"},858,42,20.43]
[null,"Growth Elementary \"E\"",null,null,null,{"$error":"#DIV/0!"},750,42,17.86]
[null,"Highlands Elementary",32,719,643,20.09,590,null,18.44]
[null,"Lake Park Elementary",35,731,602,17.2,578,null,16.51]
[null,"Lake Trafford Elementary",50,1224,741,14.82,775,null,15.5]
[null,"Laurel Oak Elementary",54,984,835,15.46,1196,null,22.15]
[null,"Lely Elementary",46,1215,1061,23.07,845,null,18.37]
[null,"Manatee Elementary",43,996,674,15.67,1022,null,23.77]
[null,"Naples Park Elementary",39,1047,970,24.87,988,8,21.02]
[null,"Pelican Marsh Elementary",41,1308,1000,24.39,935,null,22.8]
[null,"Pinecrest Elementary",44,1073,699,15.89,676,null,15.36]
[null,"Poinciana Elementary",39,1204,1043,26.74,806,11,16.12]
[null,"Sea Gate Elementary",33,796,708,21.45,680,8,16.59]
[null,"Shadowlawn Elementary",35,813,593,16.94,669,10,14.87]
[null,"Tommie Barfield Elementary",29,747,694,23.93,745,10,19.1]
[null,"Village Oaks Elementary",40,934,597,14.93,553,null,13.83]
[null,"Vineyards Elementary",45,1311,1050,23.33,1096,null,24.36]
[null,"Corkscrew Middle",60,1266,812,13.53,1291,null,21.52]
[null,"East Naples Middle",55,1257,957,17.4,1457,null,26.49]
[null,"Golden Gate Middle",37,1234,892,24.11,1141,null,30.84]
[null,"Growth Middle \"BB\"",null,null,null,{"$error":"#DIV/0!"},1030,60,17.17]
[null,"Gulfview Middle ",30,738,747,24.9,964,null,32.13]
[null,"Immokalee Middle",55,1530,1037,18.85,1428,null,25.96]
[null,"Manatee Middle",40,1410,850,21.25,795,null,19.88]
[null,"Oakridge Middle",60,1454,1077,17.95,1269,null,21.15]
[null,"Pineridge Middle",51,1331,1292,25.33,1180,null,23.14]
[null,"Barron Collier High",94,1949,1677,17.84,2075,null,22.07]
[null,"Growth High \"BBB\"",null,null,null,{"$error":"#DIV/0!"},1788,78,22.92]
[null,"Gulf Coast High",78,2082,2027,25.99,1892,null,24.26]
[null,"Immokalee High",64,1772,1185,18.52,1437,null,22.45]
[null,"Lely High",82,2033,1933,23.57,2703,0,32.96]
[null,"Naples High",77,2051,2074,26.94,2516,0,32.68]
[null,"Everglades City School",22,490,228,10.36,269,null,12.23]
["2e.","Collier County Total",1621,40542,33054,"District Avg 20",42835,333,"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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Avalon Elementary",null,0,4,14,31,48,19.4,null,79]
[null,"Big Cypress Elementary",null,116,135,163,190,207,162.2]
[null,"Corkscrew Elementary",null,161,332,510,713,199,383]
[null,"Golden Gate Elementary",null,0,0,0,0,0,0]
[null,"Golden Terrace Elementary",null,52,39,26,22,0,27.8]
[null,"Growth Elementary \"C\"",null,0,0,0,0,0,0]
[null,"Growth Elementary \"D\"",null,0,0,0,0,0,0]
[null,"Highlands Elementary",null,0,0,0,0,0,0]
[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,0,76,180,289,235,156]
[null,"Lely Elementary",null,0,0,0,0,0,0]
[null,"Manatee Elementary",null,0,0,0,0,0,0]
[null,"Naples Park Elementary",null,0,8,22,43,61,26.8]
[null,"Pelican Marsh Elementary",null,0,0,0,0,0,0]
[null,"Pinecrest Elementary",null,0,0,0,0,0,0]
[null,"Poinciana Elementary",null,13,0,0,0,0,2.6]
[null,"Sea Gate Elementary",null,42,37,30,29,9,29.4]
[null,"Shadowlawn Elementary",null,32,34,33,36,37,34.4]
[null,"Tommie Barfield Elementary",null,133,138,0,0,0,54.2]
[null,"Village Oaks Elementary",null,0,0,0,0,0,0]
[null,"Vineyards Elementary",null,33,0,0,0,0,6.6]
[null,"Corkscrew Middle",null,0,0,0,0,25,5]
[null,"East Naples Middle",null,0,0,11,112,200,64.6]
[null,"Golden Gate Middle",null,164,240,306,156,187,210.6]
[null,"Gulfview Middle",null,46,103,153,195,226,144.6]
[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,145,257,351,98,68,183.8]
[null,"Barron Collier High",null,0,0,50,0,126,35.2]
[null,"Gulf Coast High",null,118,337,566,0,0,204.2]
[null,"Immokalee High",null,0,0,0,0,0,0]
[null,"Lely High",null,37,160,285,464,670,323.2]
[null,"Naples High",null,218,319,418,417,579,390.2]
[null,"Everglades City Schools",null,0,0,0,0,null,0]
["2f.","Collier County Total students in relocatables by year",null,1310,2219,3118,2795,2877,2463.8]
[null,"Total number of CO-FTE students projected by year",null,35064,36936,38742,40747,42835,38864.8]
[null,"Percent in relocatables by year",null,0.04,0.06,0.08,0.07,0.07,0.06]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$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.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 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,"New Elem School \"C\"",1,16000800,940,122572,130.4,79,110,156,17022.13,9213,12712,22844]
[null,"New Elem School \"D\"",1,17168850,940,122572,130.4,79]
[null,"New Middle \"BB\"",2,1156000,1233,145995,118.41,86]
[null,"New High \"BBB\"",3,2100000,1950,300000,153.85,68]
[null,"Sea Gate Elementary",0,4360000,200,12000,60,0]
[null,"Shadowlawn Elementary",0,4220000,250,21195,84.78,0,0,0,16880,0,0,0]
[null,"Tommie Barfield Elementary",0,5976000,250,34000,136,0,0,0,23904,0,0,0]
["3a.","Collier County Total 2001-02",null,50981650,5763,758334,131.59,null,null,null,8846.37]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 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,"New Middle School \"BB\"",2,12400000,1233,145995,118.41,86,113,165,10056.77,9863,13571,18853]
[null,"New High School \"BBB\"",3,23600000,1950,300000,153.85,68,68,222,12102.56,14900,18106,26448]
["3b","Collier County Total 2002-03",null,36000000,3183,445995,140.12,null,null,null,11310.08]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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,"New Middle School \"BB\"",2,13550000,1233,145995,118.41]
[null,"New High School \"BBB\"",3,26111000,1950,300000,153.85]
[null,"New High School \"CCC\"",3,2163000,1950,300000,153.85]
[null,"Golden Terrace Elementary",0,250000,275,17560,63.85]
[null,"New Elementary \"E\"",1,479700,940,122572,130.4,79,110,156,510.32,9213,12712,22844]
["3c","Collier County Total 2003-04",null,42553700,6348,886127,139.59,null,null,null,6703.48]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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 Terrace Elementary",0,4070000,275,17560,63.85]
[null,"New Elementary \"E\"",1,19126950,940,122572,130.4]
[null,"New High School \"CCC\"",3,38200000,1950,300000,153.85]
[null,"Lake Park Elementary",0,250000,200,11529,57.65,0,0,0,1250,0,0,0]
["3d.","Collier County Total 2004-05",null,61646950,3365,451661,134.22,null,null,null,18320.04]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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,"New Elementary \"F\"",1,506000,940,122572,130.4,79,110,156,538.3,9213,12712,22844]
[null,"New High School \"CCC\"",3,16571000,1950,300000,153.85]
[null,"Lake Park Elementary",0,4070000,200,11529,57.65,0,0,0,20350,0,0,0]
["3e","Collier County Total 2005-06",null,21147000,3090,434101,140.49,null,null,null,6843.69]
[]
["3f.","Collier County 5-Year Total",null,212329300,21749,2976218]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,63568567,68654050,74146374,80078084,86484332,372931407]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,63568567,68654050,74146374,80078084,86484332,372931407,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2034747,1808795,2573173,3546755,3741603,13705073,0.04]
[null,"  less amount used to purchase other vehicles",null,409246,200730,804768,658292,696294,2769330,0.01]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2500000,2500000,2500000,2000000,2000000,11500000,0.03]
[null,"  less amount used for maintenance/repair",null,8767411,15690073,10955428,17001932,14658165,67073009,0.18]
[null,"  less amount used to purchase capital outlay equipment",null,10085730,6796131,7267714,7838479,8132225,40120279,0.11]
[null,"  less amount used to correct environmental problems",null,1000000,1000000,1000000,1000000,1000000,5000000,0.01]
[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,0,0,0,0,31500000,31500000,0.08]
[null,"  less amount to pay debt service for COP's ",null,12850000,19000000,19000000,19000000,19000000,88850000,0.24]
[null,"  less other (please be specific)",null,8669710,5000000,2000000,2000000,2000000,19669710,0.05,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,17251723,16658321,28045291,27032626,3756045,92744006,0.25,0.28]
[null,"P E C O New Construction",null,4708037,4700000,4700000,4800000,5000000,23908037,null,0.07]
[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,1800000,1900000,2000000,2100000,2200000,10000000,null,0.03]
[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,32475684,0,0,30000000,0,62475684,null,0.19]
[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,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,86900000,0,0,0,86900000,null,0.26]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,2811853,2811853,2811853,2811853,2811853,14059265,null,0.04]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,9000000,9000000,9000000,9000000,9000000,45000000,null,0.13]
[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,68047297,121970174,46557144,75744479,22767898,335086992,1,1]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"C\"",940,16000800,null,null,0,0,16000800]
[null,"New Elem School \"D\"",940,17168850,null,null,null,0,17168850]
[null,"New Middle School \"BB\"",1233,1156000,12400000,13550000,null,null,27106000]
[null,"New High School \"BBB\"",1950,2100000,23600000,26111000,null,null,51811000]
[null,"Seagate Elem - 8 new C/R's",200,4360000,{"$nulls":4},4360000]
[null,"Shadowlawn Elem -10 new C/R's",250,4220000,{"$nulls":4},4220000]
[null,"Tommie Barfield Elem-10 new C/R's",250,5976000,{"$nulls":4},5976000]
[null,"Golden Terrace Elemen-add'l C/R's and Reno",275,0,0,250000,4070000,0,4320000]
[null,"New Elementary \"E\"",940,null,null,479700,19126950,0,19606650]
[null,"New Elementary \"F\"",940,0,0,null,null,506000,506000]
[null,"New High School \"CCC\"",1950,null,null,2163000,38200000,16571000,56934000]
[null,"Lake Park Elem-add'l C/R's and reno",200,0,0,0,250000,4070000,4320000]
["5.","Collier County Total",10068,50981650,36000000,42553700,61646950,21147000,212329300]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,null,null,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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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."]
{"$rows_empty":7}
[null,"20th","September"]
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","Collier County  COUNTY"]
[{"$nulls":5},"Dan W. White"]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[{"$nulls":5},"Stephen M. Fain"]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[null,null,null,"Dave Lesansky","          Exec. Dir. Facilities Management   (941)593-2533",null,null,"lesansda@collier.k12.fl.us"]
["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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