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[]
["Collier  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Collier   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2002-09-26T12:15:08.020",{"$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","Date: ==>","2002-10-01",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Intercom Upgrade","Big Cypress Elementary",null,null,75000,null,null,75000]
[null,null,"The Learning Center",50000,{"$nulls":4},50000]
[null,"Fire Alarm upgrades","East Naples Middle",30000,null,null,null,350000,380000]
[null,null,"Golden Terrace Elementary",null,200000,null,null,null,200000]
[null,null,"Highlands Elementary",{"$nulls":4},250000,250000]
[null,null,"Lake Park Elementary",null,null,250000,null,null,250000]
[null,null,"Lely Elementary",null,null,300000,null,null,300000]
[null,null,"Lake Park Elementary",null,null,250000,null,null,250000]
[null,null,"Vineyards Elementary",null,null,350000,null,null,350000]
[null,null,"Transportation/Immokalee",5000,{"$nulls":4},5000]
[null,null,"Warehouse/Printshop",300000,{"$nulls":4},300000]
[null,"HVAC Upgrades","Avalon Elementary",200000,325000,null,null,66000,591000]
[null,null,"Barron Collier High",600000,null,null,20000,698000,1318000]
[null,null,"Big Cypress Elementary",{"$nulls":4},132000,132000]
[null,null,"Everglades City Schools",75000,60000,null,null,249000,384000]
[null,null,"Golden Gate Elementary",null,100000,null,null,null,100000]
[null,null,"Golden Terrace Elementary",1400000,{"$nulls":4},1400000]
[null,null,"Gulfview Middle",null,67000,null,72000,null,139000]
[null,null,"Highlands Elementary",null,null,115000,null,null,115000]
[null,null,"Immokalee High",9000,null,1205000,null,null,1214000]
[null,null,"Immokalee Middle ",197000,null,null,null,5000,202000]
[null,null,"Lake Park Elementary",null,null,1440000,null,4000,1444000]
[null,null,"Lake Trafford Elementary",null,8500,null,null,null,8500]
[null,null,"Laurel Oak Elementary",null,60000,null,null,null,60000]
[null,null,"Lely Elementary",null,null,1400000,null,null,1400000]
[null,null,"Lely High",1430000,null,365000,null,null,1795000]
[null,null,"Manatee Elementary",null,null,null,81000,null,81000]
[null,null,"Manatee Middle",null,null,92000,null,null,92000]
[null,null,"Naples High",{"$nulls":4},260000,260000]
[null,null,"Naples Park Elementry",null,null,null,75000,null,75000]
[null,null,"Oakridge Middle",125000,67000,null,null,null,192000]
[null,null,"Pelican Marsh Elementary",null,null,null,62000,null,62000]
[null,null,"Pinecrest Elementary",null,null,77000,null,null,77000]
[null,null,"Pine  Ridge Middle",null,415000,null,null,70000,485000]
[null,null,"Poinciana Elementary",100000,null,5000,null,242000,347000]
[null,null,"Sea Gate Elementary",{"$nulls":4},138000,138000]
[null,null,"Tommie Barfield Elementary",{"$nulls":4},77000,77000]
[null,null,"Vineyards Elementary",null,null,390000,null,null,390000]
[null,null,"LWIT",70000,10000,1500000,1500000,null,3080000]
[null,null,"Transportation/South",null,null,5000,null,null,5000]
[null,"Walk-in Freezers","Avalon Elementary",6000,{"$nulls":4},6000]
[null,null,"East Naples Middle",6000,{"$nulls":4},6000]
[null,null,"Golden Gate Elementary",null,null,null,8000,null,8000]
[null,null,"Gulfview Middle",6000,{"$nulls":4},6000]
[null,null,"Immokalee High",6000,{"$nulls":4},6000]
[null,null,"Laurel Oak Elementary",null,null,8000,null,null,8000]
[null,null,"Lake Trafford Elementary",6000,{"$nulls":4},6000]
[null,null,"Lely Elementary",6000,{"$nulls":4},6000]
[null,null,"Naples High",6000,{"$nulls":4},6000]
[null,null,"Naples Park Elementary",{"$nulls":4},8000,8000]
[null,null,"Oakridge Middle",{"$nulls":4},10000,10000]
[null,null,"Pine Ridge Middle",6000,{"$nulls":4},6000]
[null,null,"Poinciana Elementary",null,6000,null,null,null,6000]
[null,null,"Shadowlawn Elementary",null,null,5000,null,null,5000]
[null,null,"Village Oaks Elementary",null,null,6000,null,null,6000]
[null,null,"Vineyards Elementary",6000,{"$nulls":4},6000]
[null,"Roofing","Barron Collier High",null,null,1500000,null,null,1500000]
[null,null,"Big Cypress Elementary",null,null,900000,null,null,900000]
[null,null,"East Naples Middle",1500000,{"$nulls":4},1500000]
[null,null,"Everglades City Schools",20000,{"$nulls":4},20000]
[null,null,"Golden Terrace Elementary",600000,{"$nulls":4},600000]
[null,null,"Immokalee High",null,null,null,30000,null,30000]
[null,null,"Immokalee Transportation",45000,{"$nulls":4},45000]
[null,null,"Highlands Elementary",null,null,null,290000,null,290000]
[null,null,"Lake Park Elementary",null,null,250000,null,null,250000]
[null,null,"Lely Elementary",{"$nulls":4},275000,275000]
[null,null,"Lely High ",null,292000,null,null,null,292000]
[null,null,"LWIT",null,null,400000,null,null,400000]
[null,null,"Naples Maintenance",100000,{"$nulls":4},100000]
[null,null,"Naples Transportation",125000,{"$nulls":4},125000]
[null,null,"Pelican Marsh Elementary",{"$nulls":4},50000,50000]
[null,null,"The Learning Center",350000,{"$nulls":4},350000]
[null,null,"Village Oaks Elementary",null,null,500000,null,null,500000]
[null,null,"Vineyards Elementary",{"$nulls":4},350000,350000]
[null,"Electrical Upgrades","Bethune Education Center",100000,{"$nulls":4},100000]
[null,null,"Big Cypress Elementary",null,null,null,150000,null,150000]
[null,null,"Lely Elementary",250000,{"$nulls":4},250000]
[null,null,"Manatee Elementary",null,200000,null,null,null,200000]
[null,null,"Pinecrest Elementary",100000,{"$nulls":4},100000]
[null,null,"Poinciana Elementary",{"$nulls":4},100000,100000]
[null,null,"Shadowlawn Elementary",{"$nulls":4},100000,100000]
[null,"Flooring","Avalon Elementary",{"$nulls":4},120000,120000]
[null,null,"Bethune Education Center",null,null,null,100000,null,100000]
[null,null,"East Naples Middle",125000,null,null,300000,null,425000]
[null,null,"Gulfview Middle",null,null,null,150000,null,150000]
[null,null,"Highlands Elementary",200000,{"$nulls":4},200000]
[null,null,"Immokalee High",{"$nulls":4},200000,200000]
[null,null,"Immokalee Middle ",30000,null,null,null,175000,205000]
[null,null,"Laurel Oak Elementary",342000,{"$nulls":4},342000]
[null,null,"Lely Elementary",328000,{"$nulls":4},328000]
[null,null,"Lely High ",100000,null,null,175000,null,275000]
[null,null,"Manatee Elementary",{"$nulls":4},380000,380000]
[null,null,"Manatee Middle",null,null,null,50000,null,50000]
[null,null,"Naples High",{"$nulls":4},100000,100000]
[null,null,"Oakridge Middle",null,40000,null,null,null,40000]
[null,null,"Pine Ridge Middle",150000,null,null,150000,null,300000]
[null,null,"Shadowlawn Elementary",{"$nulls":4},175000,175000]
[null,null,"Transportation/Immokalee ",30000,{"$nulls":4},30000]
[null,null,"Transportation/Naples",null,null,null,75000,null,75000]
[null,"Painting","Avalon Elementary",{"$nulls":4},200000,200000]
[null,null,"Barron Collier High",180000,null,775000,null,null,955000]
[null,null,"Bethune Education Center",null,null,null,150000,null,150000]
[null,null,"East Naples Middle",180000,null,null,100000,null,280000]
[null,null,"Everglades City Schools",null,null,null,250000,null,250000]
[null,null,"Golden Gate Elementary",null,null,150000,null,200000,350000]
[null,null,"Golden Gate Middle",50000,{"$nulls":4},50000]
[null,null,"Gulfview Middle",null,null,250000,null,300000,550000]
[null,null,"Highlands Elementary",154000,{"$nulls":4},154000]
[null,null,"Immokalee High School",null,null,400000,null,500000,900000]
[null,null,"Immokalee Middle School",350000,{"$nulls":4},350000]
[null,null,"Laurel Oak Elementary",192000,{"$nulls":4},192000]
[null,null,"Lely Elementary",192000,{"$nulls":4},192000]
[null,null,"Lely High ",null,null,null,800000,null,800000]
[null,null,"LWIT",{"$nulls":4},250000,250000]
[null,null,"Manatee Elementary",null,203000,null,null,null,203000]
[null,null,"Manatee Middle",null,275000,null,350000,null,625000]
[null,null,"Naples High",null,null,null,300000,null,300000]
[null,null,"Naples Park Elementary",null,null,120000,null,204000,324000]
[null,null,"Oakridge Middle",200000,{"$nulls":4},200000]
[null,null,"Pelican Marsh Elementary",null,null,null,250000,null,250000]
[null,null,"Pinecrest Elementary",null,null,220000,null,null,220000]
[null,null,"Pine Ridge Middle",10000,300000,null,350000,null,660000]
[null,null,"Poinciana Elementary",null,200000,null,null,null,200000]
[null,null,"Shadowlawn Elementary",{"$nulls":4},170000,170000]
[null,null,"Maintenance/Naples",null,50000,null,null,null,50000]
[null,null,"Transportation/Naples",null,80000,null,null,null,80000]
[null,"Asphalt","Avalon Elementary",null,null,null,7500,null,7500]
[null,null,"Barron Collier High",null,null,105000,null,null,105000]
[null,null,"Big Cypress Elementary",13000,{"$nulls":4},13000]
[null,null,"Bethune Education Center",null,null,6000,null,null,6000]
[null,null,"Calusa Park Elementary",{"$nulls":4},30000,30000]
[null,null,"Corkscrew Elementary",null,20000,null,null,null,20000]
[null,null,"Corkscrew Middle",null,null,null,70000,null,70000]
[null,null,"East Naples Middle",null,12500,null,null,null,12500]
[null,null,"Everglades City Schools",null,null,null,7500,null,7500]
[null,null,"Golden Gate Elementary",7000,{"$nulls":4},7000]
[null,null,"Golden Gate Middle",null,16000,null,null,null,16000]
[null,null,"Golden Terrace Elementary",{"$nulls":4},4000,4000]
[null,null,"Gulf Coast High",null,100000,null,null,null,100000]
[null,null,"Gulfview Middle",null,null,null,17500,null,17500]
[null,null,"Highlands Elementary",null,null,9000,null,null,9000]
[null,null,"Immokalee High",null,null,null,21000,null,21000]
[null,null,"Immokalee Middle",null,16000,null,null,null,16000]
[null,null,"Lake Park Elementary",null,null,null,4000,null,4000]
[null,null,"Lake Trafford Elementary",null,12000,null,null,null,12000]
[null,null,"Laurel Oak Elementary",null,12500,null,null,null,12500]
[null,null,"Lely Elementary",null,12500,null,null,null,12500]
[null,null,"Lely High ",null,null,null,38000,null,38000]
[null,null,"LWIT",null,23000,null,null,null,23000]
[null,null,"Manatee Elementary",null,null,15000,null,null,15000]
[null,null,"Manatee Middle",null,null,15000,null,null,15000]
[null,null,"Naples High",175000,null,null,38000,null,213000]
[null,null,"Naples Park Elementary",50000,{"$nulls":4},50000]
[null,null,"Oakridge Middle",null,16000,null,null,null,16000]
[null,null,"Osceola Elementary",{"$nulls":4},30000,30000]
[null,null,"Pelican Marsh Elementary",{"$nulls":4},12500,12500]
[null,null,"Pinecrest Elementary",{"$nulls":4},10000,10000]
[null,null,"Pine Ridge Middle",null,null,22500,null,null,22500]
[null,null,"Poinciana Elementary",13500,{"$nulls":4},13500]
[null,null,"Sea Gate Elementary",null,null,null,10000,null,10000]
[null,null,"Shadowlawn Elementary",null,12500,null,null,null,12500]
[null,null,"Tommie Barfield Elementary",null,7500,null,null,null,7500]
[null,null,"Village Oaks Elementary",14000,{"$nulls":4},14000]
[null,null,"Vineyards Elementary",12500,{"$nulls":4},12500]
[null,null,"Manitenance/Immokalee",null,null,null,5000,null,5000]
[null,null,"Maintenance/Naples",30000,{"$nulls":4},30000]
[null,null,"Transportation/Immokalee",null,null,15000,null,null,15000]
[null,null,"Transportation/Naples",80000,{"$nulls":4},80000]
[null,null,"Transportation/South",null,50000,null,null,null,50000]
[null,null,"Warehouse/Production",null,10000,null,null,null,10000]
[null,"Track","Barron Collier High",30000,null,2000,null,null,32000]
[null,null,"Corkscrew Middle",null,1700,null,null,6000,7700]
[null,null,"East Naples Middle",null,7000,null,null,2300,9300]
[null,null,"Golden Gate Middle",null,7000,null,null,1500,8500]
[null,null,"Gulf Coast High",null,30000,null,6000,null,36000]
[null,null,"Gulfview Middle",null,1700,null,null,10000,11700]
[null,null,"Immokalee High",null,6000,null,30000,null,36000]
[null,null,"Immokalee Middle",null,null,10000,null,null,10000]
[null,null,"Lely High ",null,null,30000,null,null,30000]
[null,null,"Manatee Middle",1700,null,null,10000,null,11700]
[null,null,"Naples High",null,null,6000,null,30000,36000]
[null,null,"Oakridge Middle",1700,null,null,10000,null,11700]
[null,null,"Pine Ridge Middle",4000,null,null,10000,null,14000]
[null,"Renovations","Barron Collier High",35000,null,null,null,40000,75000]
[null,null,"Highlands Elementary",50000,{"$nulls":4},50000]
[null,null,"Lely Elementary",150000,{"$nulls":4},150000]
[null,null,"Pine Ridge Middle",50000,{"$nulls":4},50000]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,11365400,3332400,13538500,6122500,6584300,40943100]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,810848,700000,600000,500000,400000,3010848]
["1.","Collier Total",null,10554552,2632400,12938500,5622500,6184300,37932252]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Middle \"BB\" (DD Eisenhower)",null,22347000,null,null,null,0,22347000]
[null,"New Elem \"E\" (Dr. MLK Jr.)",null,17468000,null,null,null,0,17468000]
[null,"Immokalee High TAPP ",null,90000,1100000,null,null,null,1190000]
[null,"Naples High School Auditorium",null,90000,900000,null,null,null,990000]
[null,"Special Needs Facility",null,200000,2750000,null,null,null,2950000]
[null,"New  High \"BBB\" (Lewis & Clark)",null,43600000,6111000,null,null,0,49711000]
[null,"New High  \"CCC\" (Golden Gate)",null,45100000,6261000,null,null,null,51361000]
[null,"Golden Terrace Elem-add'l C/R's and Reno",null,250000,4620000,null,null,null,4870000]
[null,"Lake Park Elem -add'l  C/R 's and Reno",null,4320000,{"$nulls":4},4320000]
[null,"New Elem School \"F\"",null,null,506000,20925300,null,null,21431300]
[null,"New Middle School \"CC\"",null,null,null,1247000,26500000,3960000,31707000]
[null,"New Elem School \"G\"",{"$nulls":5},548000,548000]
[null,"New High School \"DDD\"",null,null,null,0,null,2163000,2163000]
["2 .","Collier Total",null,133465000,22248000,22172300,26500000,6671000,211056300]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avalon Elem",657,657,635,0.97,0,763,1.16]
[null,"Big Cypress Elem",911,911,937,1.03,null,947,1.04]
[null,"Corkscrew Elem",1047,1047,1164,1.11,null,669,0.64]
[null,"Golden Gate Elem",966,966,864,0.89,null,1044,1.08]
[null,"Golden Terrace Elem",957,957,1005,1.05,null,1113,1.16]
[null,"Growth Elementary \"C\" (Osceola)",{"$nulls":4},940,916,0.97]
[null,"Growth Elementary \"D\"(Calusa Park)",{"$nulls":4},940,945,1.01]
[null,"Growth Elementary \" E \"(Dr. MLK, JR)",{"$nulls":4},940,907,0.96]
[null,"Growth Elementary \"F\"",{"$nulls":4},840,656,0.78]
[null,"Highlands Elem",647,647,669,1.03,null,750,1.16]
[null,"Lake Park Elem",602,602,589,0.98,null,600,1]
[null,"Lake Trafford Elem",1155,1155,745,0.65,null,956,0.83]
[null,"Laurel Oak Elem",961,961,948,0.99,null,1053,1.1]
[null,"Lely Elem",1215,1215,1143,0.94,null,845,0.7]
[null,"Manatee Elem",972,972,709,0.73,null,1040,1.07]
[null,"Naples Park Elem",976,976,955,0.98,null,989,1.01]
[null,"Pelican Marsh Elem",1222,1222,1008,0.82,null,935,0.77]
[null,"Pinecrest Elem",977,977,738,0.76,null,817,0.84]
[null,"Poinciana Elem",1089,1089,1071,0.98,null,806,0.74]
[null,"Sea Gate Elem",671,671,719,1.07,null,720,1.07]
[null,"Shadowlawn Elem",632,632,621,0.98,null,719,1.14]
[null,"Tommie Barfield Elem",719,719,696,0.97,null,717,1]
[null,"Village Oaks Elem",934,934,608,0.65,null,627,0.67]
[null,"Vineyards Elem",1207,1207,1214,1.01,null,1096,0.91]
[null,"Corkscrew Middle",1407,1266,940,0.74,null,1151,0.91]
[null,"East Naples Middle",1379,1257,1083,0.86,null,1613,1.28]
[null,"Golden Gate Middle",1060,954,972,1.02,null,1141,1.2]
[null,"Growth Middle \"BB\" (DD Eisenhower)",{"$nulls":4},1233,948,0.77]
[null,"Gulfview Middle",820,738,723,0.98,null,888,1.2]
[null,"Immokalee Middle",1593,1433,1042,0.73,null,1212,0.85]
[null,"Manatee Middle",1567,1410,900,0.64,null,1322,0.94]
[null,"Oakridge Middle",1588,1429,1267,0.89,null,1094,0.77]
[null,"Pine Ridge Middle",1387,1248,1338,1.07,null,1038,0.83]
[null,"Barron Collier High",2052,1949,1863,0.96,null,1936,0.99]
[null,"Growth High \"BBB\" (Lewis & Clark)",{"$nulls":4},1950,1964,1.01]
[null,"Growth High \"CCC\"(Golden Gate)",{"$nulls":4},1950,1861,0.95]
[null,"Gulf Coast High",2192,2082,2233,1.07,null,1912,0.92]
[null,"Immokalee High",1704,1533,1196,0.78,null,1436,0.94]
[null,"Lely High",2140,2033,2059,1.01,null,1993,0.98]
[null,"Naples High",2039,1835,2080,1.13,null,1807,0.98]
[null,"Everglades City School",545,490,203,0.41,null,195,0.4]
["2a.","Collier Total",39990,38174,34937,0.92,8793,44141,0.94]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School \"E\"  (Dr. Martin Luther King, Jr. Elem) located n/o 16th Ave.SE, s/o 10th Ave NE, w/o Everglades Blvd, e/o Wilson Blvd. to accommodate growth."]
[null,"New Middle School \"BB\" (Dwight D. Eisenhower Middle) located n/o Vanderbilt Rd, s/o Collier/Lee County line, w/o I-75, e/o US Hwy 41, to accommodate growth."]
[null,"New High School \"BBB\" (Lewis & Clark High) located n/o Golden Gate Blvd, s/o 72 Ave NE, w/o Oil Well Grade Rd and Desoto Blvd, e/o Wilson Blvd. to accommodate growth."]
[null,"New High School \"CCC\" (Golden Gate High) located n/o Brantley Blvd, s/o Golden Gate Blvd, w/o Wilson Blvd, e/o Collier Blvd to accommodate growth."]
[null,"New Elementary School \"F\"  located n/o Randall Blvd. s/o Immokalee Rd, w/o Oil Well Grade Rd, e/o Everglades Blvd. to accommodate growth."]
[null,"New Elementary School \"G\" located n/o Radio Rd, s/o Pine Ridge Rd, w/o Collier Blvd, e/o I-75 extended to Radio Rd to accommodate growth."]
[null,"New Middle School \"CC\" located n/o Brantley Blvd, s/o White Blvd, w/o 23rd St SW, e/o Collier Blvd to accommodate growth."]
[null,"New High School \"DDD\" located n/o I-75, s/o Golden Gate Blvd, w/o Desoto Blvd, e/o Woodland Estates Rd to accommodate growth."]
[]
[{"$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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Avalon",4,"CCPS",57,0,3,1,28]
[null,"Big Cypress Elem",3,"CCPS",68,0,0,3,42]
[null,"Corkscrew Elementary",2,"CCPS",16,0,0,2,2]
[null,null,1,"FED",8,0,1,0,1]
[null,"East Naples Middle",0,"CCPS",0,0,12,-12]
[null,"Golden Gate Elem",4,"CCPS",0,0,3,1,47]
[null,null,4,"FED",24,0,4,0,47]
[null,"Golden Gate Middle",3,"CCPS",58,0,0,3,20]
[null,"Golden Terrace Elem",11,"CCPS",204,0,0,11,107]
[null,"Gulf Coast High",2,"CCPS",38,0,0,2,26]
[null,"Lake Park Elem",6,"CCPS",97,0,0,6,83]
[null,"Laurel Oak Elem",3,"CCPS",47,0,3,0,32]
[null,"Manatee Elem",3,"FED",0,0,3,0,3]
[null,"Naples High",7,"CCPS",210,0,0,7,98]
[null,"Naples Park Elem",4,"CCPS",92,0,0,4,58]
[null,null,1,"FED",0,0,0,1,1]
[null,"Pinecrest Elem",4,"CCPS",88,0,0,4,52]
[null,"Pine Ridge Middle",5,"CCPS",92,0,0,5,42]
[null,"Poinciana Elem",1,"CCPS",22,0,0,1,12]
[null,"Sea Gate Elem",6,"CCPS",125,0,0,6,74]
[null,"Shadowlawn Elem",9,"CCPS",159,0,0,9,62]
[null,"Tommie Barfield Elem",4,"CCPS",91,0,0,4,55]
[null,"Vineyards Elementary",4,"CCPS",44,0,0,4,4]
["2c1.","Collier Total",91,null,1540,0,29,62,"Avg Age 9.85"]
[]
["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","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Big Cypress Elementary",8,1,7,0,0,0,8]
[null,"Corkscrew Elementary",8,0,8,0,0,0,8]
[null,"Gulf Coast High",9,0,0,9,0,0,9]
[null,"Lake Park Elementary",6,0,6,0,0,0,6]
[null,"Laurel Oak Elementary",3,0,3,0,0,0,3]
[null,"Lely Elementary",9,9,0,0,0,0,9]
[null,"Naples High",7,0,0,7,0,0,7]
[null,"Pelican Marsh Elementary",4,4,0,0,0,0,4]
[null,"Pine Ridge Middle",5,0,5,0,0,0,5]
[null,"Poinciana Elementary",9,8,0,0,0,0,8]
[null,"Sea Gate Elementary",7,4,0,0,0,0,4]
[null,"Shadowlawn Elementary",9,8,0,0,0,0,8]
[null,"Tommie Barfield Elementary",9,9,0,0,0,0,9]
["2c2.","Collier Total",93,43,29,16,0,0,88]
[]
["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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"Avalon Elem",2,"LEASED",44,2,0,0,0]
[null,"Big Cypress Elem",5,"LEASED",88,5,0,0,0]
[null,"Corkscrew Elem",6,"LEASED",121,6,0,0,0]
[null,"Golden Gate Elem",1,"LEASED",22,1,0,0,0]
[null,"Golden Gate Middle",3,"LEASED",54,3,0,0,0]
[null,"Golden Terrace Elem",4,"LEASED",68,4,0,0,0]
[null,"Gulf Coast High",7,"LEASED",168,7,0,0,0]
[null,"Highlands Elem",6,"LEASED",171,6,0,0,0]
[null,"Lake Trafford Elem",3,"LEASED",56,3,0,0,0]
[null,"Lely Elem",9,"LEASED",176,9,0,0,0]
[null,"Naples Park Elem",7,"LEASED",132,7,0,0,0]
[null,"Pelican Marsh Elem",4,"LEASED",86,4,0,0,0]
[null,"Pinecrest Elem",1,"LEASED",8,1,0,0,0]
[null,"Poinciana Elem",8,"LEASED",140,8,0,0,0]
[null,"Sea Gate Elem",1,"LEASED",24,1,0,0,0]
[null,"Tommie Barfield Elem",5,"LEASED",110,5,0,0,0]
[null,"Vineyards Elem",9,"LEASED",114,9,0,0,0]
["2c3.","Collier Total",81,null,1582,81,0,0,0]
[]
["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",323,323,5,323]
[null,"RCMA",8,"RCMA","2000-01",100,96,2,96]
["2c4.","Collier Total",29,null,null,423,419,7,419]
[]
["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 -- 2006-07) 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Avalon Elementary",29,657,635,21.9,763,0,26.31]
[null,"Big Cypress Elementary",50,911,937,18.74,947,null,18.94]
[null,"Corkscrew Elementary",42,1047,1164,27.71,669,null,15.93]
[null,"Golden Gate Elementary",50,966,864,17.28,1044,null,20.88]
[null,"Golden Terrace Elementary",52,957,1005,19.33,1113,null,21.4]
[null,"Growth Elementary \"C\"(Osceola)",0,null,null,null,916,42,21.81]
[null,"Growth Elementary \"D\" (Calus Park)",0,null,null,null,945,42,22.5]
[null,"Growth Elementary \"E\"(Dr. MLK Jr.)",0,null,null,null,907,42,21.6]
[null,"Growth Elementary \"F\"",{"$nulls":4},656,42,15.62]
[null,"Highlands Elementary",32,647,669,20.91,750,null,23.44]
[null,"Lake Park Elementary",35,602,589,16.83,600,null,17.14]
[null,"Lake Trafford Elementary",50,1155,745,14.9,956,null,19.12]
[null,"Laurel Oak Elementary",54,961,948,17.56,1053,null,19.5]
[null,"Lely Elementary",46,1215,1143,24.85,845,null,18.37]
[null,"Manatee Elementary",43,972,709,16.49,1040,null,24.19]
[null,"Naples Park Elementary",47,976,955,20.32,989,null,21.04]
[null,"Pelican Marsh Elementary",41,1222,1008,24.59,935,null,22.8]
[null,"Pinecrest Elementary",44,977,738,16.77,817,null,18.57]
[null,"Poinciana Elementary",49,1089,1071,21.86,806,null,16.45]
[null,"Sea Gate Elementary",33,671,719,21.79,720,8,17.56]
[null,"Shadowlawn Elementary",35,632,621,17.74,719,10,15.98]
[null,"Tommie Barfield Elementary",29,719,696,24,717,10,18.38]
[null,"Village Oaks Elementary",40,934,608,15.2,627,null,15.68]
[null,"Vineyards Elementary",45,1207,1214,26.98,1096,null,24.36]
[null,"Corkscrew Middle",60,1266,940,15.67,1151,null,19.18]
[null,"East Naples Middle",55,1257,1083,19.69,1613,null,29.33]
[null,"Golden Gate Middle",37,954,972,26.27,1141,null,30.84]
[null,"Growth Middle \"BB\" (DD Eisenhower)",0,null,null,null,948,60,15.8]
[null,"Gulfview Middle ",30,738,723,24.1,888,null,29.6]
[null,"Immokalee Middle",55,1433,1042,18.95,1212,null,22.04]
[null,"Manatee Middle",40,1410,900,22.5,1322,null,33.05]
[null,"Oakridge Middle",60,1429,1267,21.12,1094,null,18.23]
[null,"Pineridge Middle",51,1248,1338,26.24,1038,null,20.35]
[null,"Barron Collier High",94,1949,1863,19.82,1936,null,20.6]
[null,"Growth High \"BBB\"(Lewis & Clark)",0,null,null,null,1964,78,25.18]
[null,"Growth High \"CCC\"(Golden Gate)",0,null,null,null,1861,78,23.86]
[null,"Gulf Coast High",78,2082,2233,28.63,1912,null,24.51]
[null,"Immokalee High",64,1533,1196,18.69,1436,null,22.44]
[null,"Lely High",82,2033,2059,25.11,1993,null,24.3]
[null,"Naples High",77,1835,2080,27.01,1807,null,23.47]
[null,"Everglades City School",22,490,203,9.23,195,null,8.86]
["2e.","Collier Total",1651,38174,34937,"District Avg 21",44141,412,"District Avg 21"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Avalon Elementary",null,17,0,0,36,62,23,null,82]
[null,"Big Cypress Elementary",null,0,0,0,0,0,0]
[null,"Corkscrew Elementary",null,319,0,0,34,0,70.6]
[null,"Golden Gate Elementary",null,0,9,28,55,75,33.4]
[null,"Golden Terrace Elementary",null,104,0,0,0,0,20.8]
[null,"Growth Elementary \"C\"(Osceola)",null,0,0,0,0,0,0]
[null,"Growth Elementary \"D\" (Calusa Park)",null,0,0,0,0,5,1]
[null,"Growth Elementary \"E\"(Dr. MLK Jr.)",null,0,0,0,0,0,0]
[null,"Highlands Elementary",null,0,0,0,12,31,8.6]
[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,181,0,14,36,69,60]
[null,"Lely Elementary",null,0,0,0,0,0,0]
[null,"Manatee Elementary",null,0,0,0,0,44,8.8]
[null,"Naples Park Elementary",null,0,0,0,0,0,0]
[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,0,0,0,0,0,0]
[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,0,0,0,0,0,0]
[null,"Corkscrew Middle",null,0,0,0,0,0,0]
[null,"East Naples Middle",null,0,64,164,258,356,168.4]
[null,"Golden Gate Middle",null,0,0,0,0,0,0]
[null,"Growth Middle \"BB\" - (DD Eisenhower)",null,0,0,0,0,0,0]
[null,"Gulfview Middle",null,0,60,92,121,150,84.6]
[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,0,0,0,0,0,0]
[null,"Barron Collier High",null,126,302,0,0,0,85.6]
[null,"Growth High \"BBB\"(Lewis & Clark)",null,0,0,0,0,14,2.8]
[null,"Growth High \"CCC\"(Golden Gate)",null,0,0,0,0,0,0]
[null,"Gulf Coast High",null,586,749,0,0,0,267]
[null,"Immokalee High",null,0,0,0,0,0,0]
[null,"Lely High",null,180,347,0,0,0,105.4]
[null,"Naples High",null,140,197,0,0,0,67.4]
[null,"Everglades City Schools",null,0,0,0,0,0,0]
["2f.","Percent in relocatables by year",null,1653,1728,298,552,806,1007.4]
[null,"Total number of CO-FTE students projected by year",null,36957,38825,40704,42749,44748,40796.6]
[null,"Percent in relocatables by year",null,0.04,0.04,0.01,0.01,0.02,0.02]
[]
["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"]
[{"$nulls":9},1,82,107,146,8756,12965,23176]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[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},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 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","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 Elementary \"E\"(Dr. MLK Jr.)",1,17468000,940,122572,130.4,82,107,146,18582.98,8756,12965,23176]
[null,"New Middle School \"BB\"(DDEisenhower)",2,22347000,1233,145995,118.41,84,119,161,18124.09,9899,13498,17138]
[null,"New High School \"BBB\"(Lewis&Clark)",3,43600000,1950,300000,153.85,93,112,185,22358.97,12826,15024,22033]
[null,"New High School \"CCC\"(Golden Gate)",3,45100000,1950,300000,153.85,93,112,185,23128.21,12826,15024,22033]
[null,"Golden Terrace Elem-add'l C/R's and Reno",0,250000,275,17560,63.85,0,0,0,909.09,0,0,0]
[null,"Immokalee High TAPP",0,90000,null,145995,null,0,0,0,null,0,0,0]
[null,"Lake Park Elem -add'l  C/R 's and Reno",0,4320000,200,11529,57.65,0,0,null,21600,0,null,0]
[null,"Naples High Auditorium",0,90000,null,null,null,0,0,0,null,0,null,0]
[null,"Special Needs Facility",3,200000,100,16470,164.7,93,93,185,2000,12826,15024,22033]
["3a.","Collier Total 2002-03",null,133465000,6648,1060121,159.46,null,null,null,20075.96]
[]
["3b.","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","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 High School \"BBB\"(Lewis&Clark)",3,6186000,1950,300000,153.85,93,112,185,3172.31,12826,15024,22033]
[null,"New High School \"CCC\"(Golden Gate)",3,6186000,1950,300000,153.85,93,112,185,3172.31,12826,15024,22033]
[null,"New Elementary \"F\"",1,506000,840,122572,145.92,82,107,146,602.38,8756,12965,23176]
[null,"Immokalee High TAPP",0,1100000,null,145995,null,0,0,0,null,0,0,0]
[null,"Naples High Auditorium",0,900000,null,null,null,0,0,0,null,0,0,0]
[null,"Special Needs Facility",3,2750000,100,16470,164.7,93,112,185,27500,12826,15024,22033]
[null,"Golden Terrace Elem-add'l C/R's and Reno",0,4620000,275,17560,63.85,0,0,0,16800,0,0,0]
["3b","Collier Total 2003-04",null,22248000,5115,902597,176.46,null,null,null,4349.56]
[]
["3c.","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","2004 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\"",1,20925300,840,122572,145.92,82,107]
[null,"New Middle \"CC\"",2,1247000,1233,145995,118.41,84,119]
["3c","Collier Total 2004-05",null,22172300,2073,268567,129.55,null,null,null,10695.75]
[]
["3d.","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","2005 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 \"CC\"",2,26500000,1233,145995,118.41,84,119,161,21492.3]
[{"$nulls":7},0,0,0,null,0,0,0]
["3d.","Collier Total 2005-06",null,26500000,1233,145995,118.41,null,null,null,21492.3]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 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 \"G\"",1,548000,840,122572,145.92,82,107,146,652.38,8756,12965,23176]
[null,"New Middle \"CC\"",2,3960000,1233,145995,118.41,84,119,161,3211.68,9899,13498,17138]
[null,"New High \"DDD\"",3,2163000,1950,300000,153.85,93,112,185,1109.23,12826,15024,22033]
["3e","Collier Total 2006-07",null,6671000,4023,568567,141.33,null,null,null,1658.22]
[]
["3f.","Collier 5-Year Total",null,211056300,19092,2945847]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,2,2,1.8,1.7,1.3,8.8]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,75302348,81868426,81049741,84201675,68896781,391318971]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,75302348,81868426,81049741,84201675,68896781,391318971,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,4074756,3801265,5043669,5208492,5222537,23350719,0.0596718297104998]
[null,"  less amount used to purchase other vehicles",null,250000,400000,600000,500000,300000,2050000,0.00523869311718087]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2500000,3000000,3000000,3500000,3500000,15500000,0.0396096308860017]
[null,"  less amount used for maintenance/repair",null,7678396,8000000,8400000,8800000,9200000,42078396,0.10752966024742]
[null,"  less amount used to purchase capital outlay equipment",null,6400000,5000000,6000000,6000000,6000000,29400000,0.0751305256805451]
[null,"  less amount used to correct environmental problems",null,1908490,1500000,1500000,1500000,1500000,7908490,0.0202098303074604]
[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,23990000,23900000,23900000,23900000,23900000,119590000,0.305607468235932]
[null,"  less other (please be specific)",null,3277018,3500000,3500000,3500000,2500000,16277018,0.0415952693486971,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,25223688,32767161,29106072,31293183,16774244,135164348,0.345407092466263,0.37]
[null,"P E C O New Construction",null,4313432,3000000,3000000,3000000,3000000,16313432,null,0.04]
[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,1900000,2000000,2100000,2200000,2300000,10500000,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,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,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,141521385,0,0,0,0,141521385,null,0.39]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,10000000,10000000,10000000,10000000,10000000,50000000,null,0.14]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,2811853,2811853,2811853,2811853,2811851,14059263,null,0.04]
["4.","Collier Total",null,185770358,50579014,47017925,49305036,34886095,367558428,0.9999999999999999,1.01]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary \"E\" (Dr.MLK Jr)",940,17468000,null,null,0,0,17468000]
[null,"New Middle \"BB\" (DD Eisenhower)",1233,22347000,{"$nulls":4},22347000]
[null,"New High \"BBB\" (Lewis & Clark)",1950,43600000,6186000,null,null,null,49786000]
[null,"New High \"CCC\" (Golden Gate)",1950,45100000,6186000,null,null,null,51286000]
[null,"Golden Terrace Elem-add'l C/R's and Reno",275,250000,4620000,null,null,null,4870000]
[null,"Immokalee High TAPP",null,90000,1100000,null,null,null,1190000]
[null,"Naples High Auditorium",null,90000,900000,null,null,null,990000]
[null,"Special Needs Facility",100,200000,2750000,null,null,null,2950000]
[null,"New Elementary \"F\"",840,null,506000,20925300,null,null,21431300]
[null,"Lake Park Elem -add'l  C/R 's and Reno",200,4320000,{"$nulls":4},4320000]
[null,"New Middle \"CC\"",1233,null,null,1247000,26500000,3960000,31707000]
[null,"New Elementary \"G\"",840,{"$nulls":4},548000,548000]
[null,"New High \"DDD\"",1950,0,0,null,null,2163000,2163000]
["5.","Collier Total",11511,133465000,22248000,22172300,26500000,6671000,211056300]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",{"$nulls":6},0]
[null,"Other (specify)",{"$nulls":6},0]
["6.","Collier Total"]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","Collier 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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2002."]
[]
[null,"SCHOOL BOARD OF ","Collier  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dan W. White"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Stephen M. Fain",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Dave Lesansky","Exec. Dir/Facilities Management  (293)254-4399",null,null,"lesandsa@collier.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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