{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":456,"n_cols":10,"rows_kept":456,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["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 ",{"$nulls":8},"Last Revised"]
["electronically in digital format (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2004-05-13T11:21:35.170"]
["District: ====>",null,"Collier","Date: ==>","2004-05-14",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2004-05","2005-06","2006-07","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Health and Safety",null,3810026,1448000,1574000,2237000,1743000,10812026]
[null,"Additions/Remodeling per Plant Survey",null,538000,9883636,18485306,24468246,38131031,91506219]
[null,"Golden Terrace ES HVAC",null,5058000,{"$nulls":4},5058000]
[null,"HVAC/Energy Upgrades",null,2311000,3489000,2914000,3588000,1604000,13906000]
[null,"Lely ES HVAC",null,2575000,{"$nulls":4},2575000]
[null,"Manatee ES HVAC",null,2253000,{"$nulls":4},2253000]
[null,"Manatee MS HVAC",null,2000000,{"$nulls":4},2000000]
[null,"Naples HS Auditorium",null,1200000,{"$nulls":4},1200000]
[null,"Oakridge MS HVAC",null,1750000,{"$nulls":4},1750000]
[null,"Osceola Trail Extension",null,1227000,{"$nulls":4},1227000]
[null,"School Flooring Replacement",null,550000,1245000,1165000,1797000,118100,4875100]
[null,"School Maintenance/Renovation",null,6388700,4443500,3917300,2795200,5397000,22941700]
[null,"School Roofing",null,1340000,3270000,7290000,2038000,2281000,16219000]
[null,"Maintenance, Repair, and Renovation Totals",null,31000726,23779136,35345606,36923446,49274131,176323045]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,4962304,5000000,5000000,5000000,5000000,24962304]
["1.","Collier Total",null,26038422,18779136,30345606,31923446,44274131,151360741]
[]
["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,"2004-05","2005-06","2006-07","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Highlands ES Additions",null,4039725,null,null,null,0,4039725]
[null,"Immokalee PreK Additions ",null,200000,null,null,null,0,200000]
[null,"New Elem School \"I\"",null,13635286,1300000,null,null,null,14935286]
[null,"New Elem School \"G\"",null,null,787222,13033140,1300000,null,15120362]
[null,"New Elem School \"J\"",null,null,787222,13033140,1300000,null,15120362]
[null,"New Elem School \"L\"",null,null,null,802448,13271678,1300000,15374126]
[null,"New Elem School \"M\"",null,null,null,802448,13271678,1300000,15374126]
[null,"New High School \"EEE\"",{"$nulls":4},2600721,42244644,44845365]
[null,"New Middle School \"DD\"",null,null,1215679,20345631,1700000,null,23261310]
[null,"New Middle School \"HH\"",null,515612,8227924,850000,null,null,9593536]
[null,"Pinecrest ES Additions",null,200000,3061441,null,null,null,3261441]
[null,"Seagate ES Additions",null,null,350000,5340269,null,null,5690269]
[null,"New Elem School \"I\" Offsite",null,75000,1500000,null,null,null,1575000]
[null,"New Elem School \"G\" Offsite",null,null,25000,500000,null,null,525000]
[null,"New Elem School \"J\" Offsite",null,null,75000,1500000,null,null,1575000]
[null,"New Elem School \"L\" Offsite",null,null,null,25000,500000,null,525000]
[null,"New Elem School \"M\" Offsite",null,null,null,15000,300000,null,315000]
[null,"New High School \"EEE\" Offsite",{"$nulls":4},150000,3000000,3150000]
[null,"New Middle School \"DD\" Offsite",null,null,100000,2000000,null,null,2100000]
[null,"New Middle School \"HH\" Offsite",null,25000,100000,null,null,null,125000]
[null,"Tropicana Bridge",null,500000,1000000,null,null,null,1500000]
[{"$nulls":8},0]
["2 .","Collier Total",null,19190623,18529488,58247076,34394077,47844644,178205908]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avalon Elem",null,null,null,0.97,null,null,1.16]
[null,"Big Cypress Elem",null,null,null,1.03,null,null,1.04]
[null,"Corkscrew Elem",null,null,null,1.11,null,null,0.64]
[null,"Golden Gate Elem",null,null,null,0.89,null,null,1.08]
[null,"Golden Terrace Elem",null,null,null,1.05,null,null,1.16]
[null,"Growth Elementary \"C\" (Osceola)",{"$nulls":6},0.97]
[null,"Growth Elementary \"D\"(Calusa Park)",{"$nulls":6},1.01]
[null,"Growth Elementary \" E \"(Dr. MLK, JR)",{"$nulls":6},0.96]
[null,"Growth Elementary \"F\"",{"$nulls":6},0.78]
[null,"Highlands Elem",null,null,null,1.03,null,null,1.16]
[null,"Lake Park Elem",null,null,null,0.98,null,null,1]
[null,"Lake Trafford Elem",null,null,null,0.65,null,null,0.83]
[null,"Laurel Oak Elem",null,null,null,0.99,null,null,1.1]
[null,"Lely Elem",null,null,null,0.94,null,null,0.7]
[null,"Manatee Elem",null,null,null,0.73,null,null,1.07]
[null,"Naples Park Elem",null,null,null,0.98,null,null,1.01]
[null,"Pelican Marsh Elem",null,null,null,0.82,null,null,0.77]
[null,"Pinecrest Elem",null,null,null,0.76,null,null,0.84]
[null,"Poinciana Elem",null,null,null,0.98,null,null,0.74]
[null,"Sea Gate Elem",null,null,null,1.07,null,null,1.07]
[null,"Shadowlawn Elem",null,null,null,0.98,null,null,1.14]
[null,"Tommie Barfield Elem",null,null,null,0.97,null,null,1]
[null,"Village Oaks Elem",null,null,null,0.65,null,null,0.67]
[null,"Vineyards Elem",null,null,null,1.01,null,null,0.91]
[null,"Corkscrew Middle",null,null,null,0.74,null,null,0.91]
[null,"East Naples Middle",null,null,null,0.86,null,null,1.28]
[null,"Golden Gate Middle",null,null,null,1.02,null,null,1.2]
[null,"Growth Middle \"BB\" (DD Eisenhower)",{"$nulls":6},0.77]
[null,"Gulfview Middle",null,null,null,0.98,null,null,1.2]
[null,"Immokalee Middle",null,null,null,0.73,null,null,0.85]
[null,"Manatee Middle",null,null,null,0.64,null,null,0.94]
[null,"Oakridge Middle",null,null,null,0.89,null,null,0.77]
[null,"Pine Ridge Middle",null,null,null,1.07,null,null,0.83]
[null,"Barron Collier High",null,null,null,0.96,null,null,0.99]
[null,"Growth High \"BBB\" (Lewis & Clark)",{"$nulls":6},1.01]
[null,"Growth High \"CCC\"(Golden Gate)",{"$nulls":6},0.95]
[null,"Gulf Coast High",null,null,null,1.07,null,null,0.92]
[null,"Immokalee High",null,null,null,0.78,null,null,0.94]
[null,"Lely High",null,null,null,1.01,null,null,0.98]
[null,"Naples High",null,null,null,1.13,null,null,0.98]
[null,"Everglades City School",null,null,null,0.41,null,null,0.4]
["2a.","Collier Total",39990,38174,34937,0.92,8793,44141,0.94]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elem School \"I\"","NW county; north of Immokalee Road, west of Livingston Road, east of Hwy 41."]
[null,"New Elem School \"G\"","Central county: intersection of Magnolia Pond Drive and Collier Boulevard (County 951)"]
[null,"New Elem School \"J\"","East county: intersection of Everglades Boulevard and 12th Avenue Southeast"]
[null,"New Elem School \"L\"","NE county: intersection of Immokalee Road and Moulder Drive."]
[null,"New Elem School \"M\"","Southwest county: adjacent to Lely High School"]
[null,"New High School \"EEE\"","NE county: north of Golden Gate Boulevard, west of Collier Boulevard (County 951), south of Immokalee Road, east of Wilson Boulevard"]
[null,"New Middle School \"DD\"","East county: north of Alligator Alley, south of Golden Gate Boulevard, east of Collier Boulevard (County 951), west of Frangipani Road."]
[null,"New Middle School \"HH\"","Marco Island, TBD"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$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",{"$nulls":5},1,28]
[null,"Big Cypress Elem",{"$nulls":5},3,42]
[null,"Corkscrew Elementary",{"$nulls":5},2,2]
[{"$nulls":7},0,1]
[null,"East Naples Middle",{"$nulls":5},-12]
[null,"Golden Gate Elem",{"$nulls":5},1,47]
[{"$nulls":7},0,47]
[null,"Golden Gate Middle",{"$nulls":5},3,20]
[null,"Golden Terrace Elem",{"$nulls":5},11,107]
[null,"Gulf Coast High",{"$nulls":5},2,26]
[null,"Lake Park Elem",{"$nulls":5},6,83]
[null,"Laurel Oak Elem",{"$nulls":5},0,32]
[null,"Manatee Elem",{"$nulls":5},0,3]
[null,"Naples High",{"$nulls":5},7,98]
[null,"Naples Park Elem",{"$nulls":5},4,58]
[{"$nulls":7},1,1]
[null,"Pinecrest Elem",{"$nulls":5},4,52]
[null,"Pine Ridge Middle",{"$nulls":5},5,42]
[null,"Poinciana Elem",{"$nulls":5},1,12]
[null,"Sea Gate Elem",{"$nulls":5},6,74]
[null,"Shadowlawn Elem",{"$nulls":5},9,62]
[null,"Tommie Barfield Elem",{"$nulls":5},4,55]
[null,"Vineyards Elementary",{"$nulls":5},4,4]
["2c1.","Collier Total",91,null,1540,0,29,62,"Avg Age 9.85"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Big Cypress Elementary",{"$nulls":6},8]
[null,"Corkscrew Elementary",{"$nulls":6},8]
[null,"Gulf Coast High",{"$nulls":6},9]
[null,"Lake Park Elementary",{"$nulls":6},6]
[null,"Laurel Oak Elementary",{"$nulls":6},3]
[null,"Lely Elementary",{"$nulls":6},9]
[null,"Naples High",{"$nulls":6},7]
[null,"Pelican Marsh Elementary",{"$nulls":6},4]
[null,"Pine Ridge Middle",{"$nulls":6},5]
[null,"Poinciana Elementary",{"$nulls":6},8]
[null,"Sea Gate Elementary",{"$nulls":6},4]
[null,"Shadowlawn Elementary",{"$nulls":6},8]
[null,"Tommie Barfield Elementary",{"$nulls":6},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"]
[null,"Big Cypress Elem"]
[null,"Corkscrew Elem"]
[null,"Golden Gate Elem"]
[null,"Golden Gate Middle"]
[null,"Golden Terrace Elem"]
[null,"Gulf Coast High"]
[null,"Highlands Elem"]
[null,"Lake Trafford Elem"]
[null,"Lely Elem"]
[null,"Naples Park Elem"]
[null,"Pelican Marsh Elem"]
[null,"Pinecrest Elem"]
[null,"Poinciana Elem"]
[null,"Sea Gate Elem"]
[null,"Tommie Barfield Elem"]
[null,"Vineyards Elem"]
["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)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"Marco Island Charter Middle",21,"Marco Middle","1998/99",323,323,5,323]
[null,"RCMA",8,"RCMA","2000-01",100,96,2,96]
["2c4.","Collier Total",29,null,null,423,419,7,419]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
["2e.","Average Class Size (5 years out -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Avalon Elementary",29,null,null,21.9,null,null,26.31]
[null,"Big Cypress Elementary",50,null,null,18.74,null,null,18.94]
[null,"Corkscrew Elementary",42,null,null,27.71,null,null,15.93]
[null,"Golden Gate Elementary",50,null,null,17.28,null,null,20.88]
[null,"Golden Terrace Elementary",52,null,null,19.33,null,null,21.4]
[null,"Growth Elementary \"C\"(Osceola)",0,{"$nulls":5},21.81]
[null,"Growth Elementary \"D\" (Calus Park)",0,{"$nulls":5},22.5]
[null,"Growth Elementary \"E\"(Dr. MLK Jr.)",0,{"$nulls":5},21.6]
[null,"Growth Elementary \"F\"",{"$nulls":6},15.62]
[null,"Highlands Elementary",32,null,null,20.91,null,null,23.44]
[null,"Lake Park Elementary",35,null,null,16.83,null,null,17.14]
[null,"Lake Trafford Elementary",50,null,null,14.9,null,null,19.12]
[null,"Laurel Oak Elementary",54,null,null,17.56,null,null,19.5]
[null,"Lely Elementary",46,null,null,24.85,null,null,18.37]
[null,"Manatee Elementary",43,null,null,16.49,null,null,24.19]
[null,"Naples Park Elementary",47,null,null,20.32,null,null,21.04]
[null,"Pelican Marsh Elementary",41,null,null,24.59,null,null,22.8]
[null,"Pinecrest Elementary",44,null,null,16.77,null,null,18.57]
[null,"Poinciana Elementary",49,null,null,21.86,null,null,16.45]
[null,"Sea Gate Elementary",33,null,null,21.79,null,null,17.56]
[null,"Shadowlawn Elementary",35,null,null,17.74,null,null,15.98]
[null,"Tommie Barfield Elementary",29,null,null,24,null,null,18.38]
[null,"Village Oaks Elementary",40,null,null,15.2,null,null,15.68]
[null,"Vineyards Elementary",45,null,null,26.98,null,null,24.36]
[null,"Corkscrew Middle",60,null,null,15.67,null,null,19.18]
[null,"East Naples Middle",55,null,null,19.69,null,null,29.33]
[null,"Golden Gate Middle",37,null,null,26.27,null,null,30.84]
[null,"Growth Middle \"BB\" (DD Eisenhower)",0,{"$nulls":5},15.8]
[null,"Gulfview Middle ",30,null,null,24.1,null,null,29.6]
[null,"Immokalee Middle",55,null,null,18.95,null,null,22.04]
[null,"Manatee Middle",40,null,null,22.5,null,null,33.05]
[null,"Oakridge Middle",60,null,null,21.12,null,null,18.23]
[null,"Pineridge Middle",51,null,null,26.24,null,null,20.35]
[null,"Barron Collier High",94,null,null,19.82,null,null,20.6]
[null,"Growth High \"BBB\"(Lewis & Clark)",0,{"$nulls":5},25.18]
[null,"Growth High \"CCC\"(Golden Gate)",0,{"$nulls":5},23.86]
[null,"Gulf Coast High",78,null,null,28.63,null,null,24.51]
[null,"Immokalee High",64,null,null,18.69,null,null,22.44]
[null,"Lely High",82,null,null,25.11,null,null,24.3]
[null,"Naples High",77,null,null,27.01,null,null,23.47]
[null,"Everglades City School",22,null,null,9.23,null,null,8.86]
["2e.","Collier Total",1651,null,null,"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",{"$nulls":6},23]
[null,"Big Cypress Elementary",{"$nulls":6},0]
[null,"Corkscrew Elementary",{"$nulls":6},70.6]
[null,"Golden Gate Elementary",{"$nulls":6},33.4]
[null,"Golden Terrace Elementary",{"$nulls":6},20.8]
[null,"Growth Elementary \"C\"(Osceola)",{"$nulls":6},0]
[null,"Growth Elementary \"D\" (Calusa Park)",{"$nulls":6},1]
[null,"Growth Elementary \"E\"(Dr. MLK Jr.)",{"$nulls":6},0]
[null,"Highlands Elementary",{"$nulls":6},8.6]
[null,"Lake Park Elementary",{"$nulls":6},0]
[null,"Lake Trafford Elementary",{"$nulls":6},0]
[null,"Laurel Oak Elementary",{"$nulls":6},60]
[null,"Lely Elementary",{"$nulls":6},0]
[null,"Manatee Elementary",{"$nulls":6},8.8]
[null,"Naples Park Elementary",{"$nulls":6},0]
[null,"Pelican Marsh Elementary",{"$nulls":6},0]
[null,"Pinecrest Elementary",{"$nulls":6},0]
[null,"Poinciana Elementary",{"$nulls":6},0]
[null,"Sea Gate Elementary",{"$nulls":6},0]
[null,"Shadowlawn Elementary",{"$nulls":6},0]
[null,"Tommie Barfield Elementary",{"$nulls":6},0]
[null,"Village Oaks Elementary",{"$nulls":6},0]
[null,"Vineyards Elementary",{"$nulls":6},0]
[null,"Corkscrew Middle",{"$nulls":6},0]
[null,"East Naples Middle",{"$nulls":6},168.4]
[null,"Golden Gate Middle",{"$nulls":6},0]
[null,"Growth Middle \"BB\" - (DD Eisenhower)",{"$nulls":6},0]
[null,"Gulfview Middle",{"$nulls":6},84.6]
[null,"Immokalee Middle",{"$nulls":6},0]
[null,"Manatee Middle",{"$nulls":6},0]
[null,"Oakridge Middle",{"$nulls":6},0]
[null,"Pine Ridge Middle",{"$nulls":6},0]
[null,"Barron Collier High",{"$nulls":6},85.6]
[null,"Growth High \"BBB\"(Lewis & Clark)",{"$nulls":6},2.8]
[null,"Growth High \"CCC\"(Golden Gate)",{"$nulls":6},0]
[null,"Gulf Coast High",{"$nulls":6},267]
[null,"Immokalee High",{"$nulls":6},0]
[null,"Lely High",{"$nulls":6},105.4]
[null,"Naples High",{"$nulls":6},67.4]
[null,"Everglades City Schools",{"$nulls":6},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"]
[]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year"]
[{"$nulls":9},"Type of School"]
[{"$nulls":9},1]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2]
[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 ",{"$nulls":7},3]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta"]
[{"$nulls":6},130.4,82,107,146]
[{"$nulls":6},118.41,84,119,161]
[{"$nulls":6},153.85,93,112,185]
[{"$nulls":6},153.85,93,112,185]
[{"$nulls":6},63.85,0,0,0]
[{"$nulls":7},0,0,0]
[{"$nulls":6},57.65,0,0]
[{"$nulls":7},0,0,0]
[{"$nulls":6},164.7,93,93,185]
["3a.","Collier Total 2002-03",null,133465000,6648,1060121,159.46]
[]
["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"]
[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"]
[{"$nulls":6},153.85,93,112,185]
[{"$nulls":6},153.85,93,112,185]
[{"$nulls":6},145.92,82,107,146]
[{"$nulls":7},0,0,0]
[{"$nulls":7},0,0,0]
[{"$nulls":6},164.7,93,112,185]
[{"$nulls":6},63.85,0,0,0]
["3b","Collier Total 2003-04",null,22248000,5115,902597,176.46]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta"]
[null,"New Elementary \"F\"",1,20925300,840,122572,145.92,82,107]
[null,"New Middle \"CC\"",2,1247000,1233,145995,118.41,84,119]
["3c","Collier Total 2004-05",null,22172300,2073,268567,129.55]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta"]
[null,"New Middle \"CC\"",2,26500000,1233,145995,118.41,84,119,161]
[{"$nulls":7},0,0,0]
["3d.","Collier Total 2005-06",null,26500000,1233,145995,118.41]
[]
["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"]
[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"]
[null,"New Elem \"G\"",1,548000,840,122572,145.92,82,107,146]
[null,"New Middle \"CC\"",2,3960000,1233,145995,118.41,84,119,161]
[null,"New High \"DDD\"",3,2163000,1950,300000,153.85,93,112,185]
["3e","Collier Total 2006-07",null,6671000,4023,568567,141.33]
[]
["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,"2004-05","2005-06","2006-07","2007-08","2008-09"]
[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,1.8,1.74,2,2,2,8.8]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,101404844,111545326,121399858,134969845,141043489,391318971]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,91264359,97150603,121399858,134969845,141043489,391318971,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,4784388,5208492,5222537,2793061,2037636,20046114,0.0596718297104998]
[null,"  less amount used to purchase other vehicles",null,842365,942256,800972,1044266,1010471,4640330,0.00523869311718087]
[null,"  less amount transferred to operating budget for maintenance/repair",null,3000000,3500000,3500000,3500000,3500000,17000000,0.0396096308860017]
[null,"  less amount used for maintenance/repair",null,31035726,12447500,15286300,10218200,10463000,79450726,0.10752966024742]
[null,"  less amount used to purchase capital outlay equipment",null,7200000,6857440,6943180,7037500,7141259,35179379,0.0751305256805451]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0.0202098303074604]
[null,"  less amount transferred to operating budget for salaries",null,10815494,11059799,11810888,12327940,12681713,58695834,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,6446850,0,25882340,7777467,40106657,0]
[null,"  less amount to pay debt service for COP's ",null,24990000,24990000,24990000,24990000,24990000,124950000,0.305607468235932]
[null,"  less other (please be specific)",{"$nulls":6},0,0.0415952693486971]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,8596386,25698266,52845981,47176538,71441943,11249931,0.345407092466263]
[null,"P E C O New Construction",null,4962304,5000000,5000000,5000000,5000000,24962304]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0]
[null,"C O & D S maximum potential bond proceeds",null,700000,720000,740000,770000,800000,3730000]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0]
[null,"Proceeds from a s.237 loan",null,6198894,0,24886866,7478334,15239680,53803774]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,null,0,0,0,0,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,7500000,7500000,7500000,7500000,7500000,37500000]
[null,"Private donations",null,0,0,0,0,0,0]
[null,"Grants from local governments or not-for-profit organizations",null,3311853,2811853,2811853,2811853,2811853,14559265]
["4.","Collier Total",null,31269437,41730119,93784700,70736725,102793476,145805274,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},17468000]
[{"$nulls":8},22347000]
[{"$nulls":8},49786000]
[{"$nulls":8},51286000]
[{"$nulls":8},4870000]
[{"$nulls":8},1190000]
[{"$nulls":8},990000]
[{"$nulls":8},2950000]
[{"$nulls":8},21431300]
[{"$nulls":8},4320000]
[{"$nulls":8},31707000]
[{"$nulls":8},548000]
[{"$nulls":8},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"]
[]
["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"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}