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[]
["Lee  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Lee   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"Lee","Date: ==>","2000-09-29",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Dining, Admin.","Heights Elementary",null,null,null,2500000,null,2500000]
[null,"New Dining, Rem. Blg. 01; 3 New C.R.; Con. Bldg. 06 to Art/Music","Sanibel Elementary",3237400,{"$nulls":4},3237400]
[null,"NFMAA Elem./Middle K-8  Conversion",null,10150000,{"$nulls":4},10150000]
[null,"Support Services Annex South",null,2700000,{"$nulls":4},2700000]
[]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Safety Modifications","All",2598265,1250000,1250000,1250000,1250000,7598265]
[{"$nulls":8},0]
[null,"Asbestos",null,50000,50000,15000,15000,15000,145000]
[{"$nulls":8},0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Cape Coral High ",null,840625,{"$nulls":4},840625]
[null,"Bonita Middle",null,null,300000,null,null,null,300000]
[null,"San Carlos Elementary",null,null,300000,null,null,null,300000]
[null,"Cypress Lake High",null,null,null,300000,null,null,300000]
[null,"Sunshine Elementary",null,null,null,300000,null,null,300000]
[null,"Estero High",{"$nulls":4},300000,null,300000]
[null,"Mariner High",{"$nulls":4},300000,null,300000]
[null,"High Tech Center Central",null,2700000,{"$nulls":4},2700000]
[null,"Exotic Vegetation Management","Pinewoods Elementary",null,10000,10000,10000,10000,40000]
[null,null,"Trafalgar Middle",null,5000,5000,5000,5000,20000]
[null,null,"Caloosa Middle",null,5000,5000,5000,5000,20000]
[null,null,"Dunbar Middle",null,5000,5000,5000,5000,20000]
[null,"Roofing",{"$nulls":6},0]
[null,"Re-roofing","Districtwide",500000,500000,500000,500000,500000,2500000]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Re-Carpe/Tile/VCT","Diplomat Elementary",93777,{"$nulls":4},93777]
[null,"Re-Carpe/Tile/VCT","Estero High",null,300000,null,null,null,300000]
[null,"Re-Carpe/Tile/VCT","Three Oaks Elementary",null,150000,null,null,null,150000]
[null,"Re-Carpe/Tile/VCT","Gulf Elementary",null,160000,null,null,null,160000]
[null,"Re-Carpe/Tile/VCT","Trafalgar Middle",null,null,175000,null,null,175000]
[null,"Re-Carpe/Tile/VCT","Lehigh Acres Middle",175000,{"$nulls":4},175000]
[null,"Re-Carpe/Tile/VCT","Buckingham Exceptional",null,null,100000,null,null,100000]
[null,"Re-Carpe/Tile/VCT","Ft. Myers Middle",null,null,175000,null,null,175000]
[null,"Re-Carpe/Tile/VCT","Littleton Elementary",null,null,null,150000,null,150000]
[null,"Re-Carpe/Tile/VCT","Gateway Elementary",null,null,null,150000,null,150000]
[null,"Re-Carpe/Tile/VCT","Lehigh Elementary",null,null,null,150000,null,150000]
[null,"Re-Carpe/Tile/VCT","Hancock Creek Elementary",null,null,null,150000,null,150000]
[{"$nulls":8},0]
[null,"Gym floor refinishing","All high schools",94759,30000,30000,30000,30000,214759]
[null,"Other",{"$nulls":6},0]
[null,"Fencing ","All",50000,{"$nulls":4},50000]
[{"$nulls":8},0]
[null,"Walkway Cover",null,7900,{"$nulls":4},7900]
[null,"Irrigation System Improvements","Riverdale High",20000,{"$nulls":4},20000]
[null,"Remove On-Site Sewer Plant","Pine Island Elementary",null,150000,null,null,null,150000]
[null,"Remove On-Site Sewer Plant","Bayshore Elementary",312120,{"$nulls":4},312120]
[null,"Replace On-Site Sewer Plant","Alva Elem./Middle",300000,{"$nulls":4},300000]
[null,"Kitchen equipment","All",100000,{"$nulls":4},100000]
[null,"Classroom & core improvements","All",100000,{"$nulls":4},100000]
[null,"PAVING",{"$nulls":6},0]
[null,"Resurface parking areas","District wide",483000,{"$nulls":4},483000]
["1.","Lee Total",null,24512846,3215000,2870000,5520000,1820000,36414826]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["Cape Coral High Add I  Sen. HighC.R., 1 Skills Lab, 1 ESE C.R., Conv. Bldg. 03 to ROTC",null,null,1110775,{"$nulls":4},1110775]
["Lee Middle ESE Suite",null,null,1221775,{"$nulls":4},1221775]
["Lehigh Senior High",null,null,1225750,{"$nulls":4},1225750]
["New Dunbar High School and Athletics",null,null,12723030,{"$nulls":4},12723030]
["New East Middle School",null,null,1000000,13165996,null,null,null,14165996]
["2 .","Lee Total",null,17281330,13165996,0,0,0,30447326]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Allen Park Elementary",852,852,743,0.87,0,830,0.97]
[null,"Alva Elementary",390,390,366,0.94,0,420,1.08]
[null,"Bayshore Elementary",519,519,474,0.91,-58,510,1.11]
[null,"Bonita Springs Elementary",354,354,305,0.86,-32,300,0.93]
[null,"Caloosa Elementary",989,989,856,0.87,0,1035,1.05]
[null,"Cape Elementary",944,944,928,0.98,0,945,1]
[null,"Colonial Elementary",889,889,698,0.79,0,895,1.01]
[null,"Diplomat Elementary",999,999,920,0.92,-111,945,1.06]
[null,"Edgewood Renaissance Academy",871,871,817,0.94,0,875,1]
[null,"Edison Park Elementary",616,616,514,0.83,0,515,0.84]
[null,"Franklin Park Elementary",801,801,440,0.55,0,645,0.81]
[null,"Ft. Myers Beach Elementary",234,234,194,0.83,0,220,0.94]
[null,"Gateway Elementary",979,979,949,0.97,0,930,0.95]
[null,"Gulf Elementary",1026,1026,947,0.92,-62,965,1]
[null,"Hancock Creek Elementary",936,936,907,0.97,0,945,1.01]
[null,"Heights Elementary",837,837,749,0.89,0,820,0.98]
[null,"J. Colin English Elementary",770,770,716,0.93,0,760,0.99]
[null,"Lehigh Acres Elementary",873,873,905,1.04,0,975,1.12]
[null,"Littleton Elementary",964,964,901,0.93,0,970,1.01]
[null,"Mirror Lakes Elementary",759,759,789,1.04,0,850,1.12]
[null,"Orange River Elementary",766,766,735,0.96,0,760,0.99]
[null,"Orangewood Elementary",797,797,737,0.92,0,770,0.97]
[null,"Pelican Elementary",1054,1054,956,0.91,0,950,0.9]
[null,"Pine Island Elementary",446,446,419,0.94,0,485,1.09]
[null,"Pinewoods",952,952,887,0.93,0,895,0.94]
[null,"San Carlos Park Elementary",957,957,919,0.96,0,895,0.94]
[null,"Skyline Elementary",986,986,967,0.98,0,960,0.97]
[null,"Spring Creek Elementary",943,943,891,0.94,0,900,0.95]
[null,"Sunshine Elementary",961,961,943,0.98,0,990,1.03]
[null,"Tanglewood Riverside Elem.",752,752,545,0.72,0,595,0.79]
[null,"The Sanibel School",402,362,355,0.98,63,415,0.98]
[null,"Three Oaks Elementary",907,907,903,1,0,895,0.99]
[null,"Tice Elementary",646,646,567,0.88,0,760,1.18]
[null,"Tropic Isles Elementary",945,945,902,0.95,0,925,0.98]
[null,"Villas Elementary",804,804,723,0.9,0,775,0.96]
[null,"Alva Middle",842,757.8000000000001,645,0.85,0,800,1.06]
[null,"Bonita Springs Middle",1215,1093.5,1056,0.97,0,1125,1.03]
[null,"Caloosa Middle",1269,1142.1000000000001,883,0.77,0,1100,0.96]
[null,"Cypress Lake Middle",1306,1175.4,1057,0.9,0,1115,0.95]
[null,"Diplomat Middle",1298,1168.2,528,0.45,0,1075,0.92]
[null,"Ft. Myers Middle",1182,1063.8,901,0.85,-162,1114,1.24]
[null,"Gulf Middle",1352,1216.8,1177,0.97,0,1120,0.92]
[null,"Lee Middle",1249,1124.1000000000001,1023,0.91,-94,1185,1.15]
[null,"Lehigh Middle",1495,1345.5,1288,0.96,-336,1360,1.35]
[null,"Paul Laurence Dunbar Middle",1258,1132.2,933,0.82,0,1110,0.98]
[null,"Three Oaks Middle",1181,1062.9,1023,0.96,0,1120,1.05]
[null,"Trafalgar Middle",1443,1298.7,1294,1,-48,1200,0.96]
[null,"Cape Coral High",1853,1760.35,1748,0.99,-17,2110,1.21]
[null,"Cypress Lake High",2057,1954.1499999999999,1796,0.92,-78,1765,0.94]
[null,"Estero High",2243,2130.85,1814,0.85,-354,1725,0.97]
[null,"Ft. Myers High",1917,1821.1499999999999,1865,1.02,-52,1705,0.96]
[null,"Lehigh Senior high",1593,1433.7,1408,0.98,324,2160,1.23]
[null,"Mariner High",2110,2004.5,1764,0.88,0,2190,1.09]
[null,"N. Ft. Myers High",1951,1853.4499999999998,1721,0.93,0,2205,1.19]
[null,"Riverdale High",1761,1584.9,1457,0.92,0,2140,1.35]
[null,"Dunbar Community School",236,236,149,0.63,0,150,0.64]
[null,"Ft. Myers Edison Center",130,130,132,1.02,0,105,0.81]
[null,"High Tech Center Central",856,856,107,0.13,0,130,0.15]
[null,"New Directions/LAMP",676,676,433,0.64,0,625,0.92]
[null,"High Tech Center North",367,367,79,0.22,0,80,0.22]
[null,"Royal Plam Exceptional",215,215,148,0.69,0,181,0.84]
[null,"Buckingham Exceptional",88,88,72,0.82,0,90,1.02]
[null,"N. Ft. Myers Academy for the Arts",2191,1972,1783,0.9,0,1245,0.63]
[null,"Michigan Montessori K-8",778,700,511,0.73,0,1059,1.51]
[]
[]
["2a.","Lee Total",64032,61244.049999999996,54362,0.89,-1017,60409,1]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New East Zone middle school, (1060 proposed student stations) adjacent to Lehigh Senior High School in Lehigh to accommodate growth."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Allen Park Elementary",2,"LCSB/Fed.",30,null,1,-1,21]
[null,"Alva Elementary",1,"LCSB",0,null,0,-1,11]
[null,"Bayshore Elementary",3,"LCSB",54,null,0,-3,54]
[null,"Bonita Springs Elementary",4,"LCSB/Fed.",88,null,0,-4,48]
[null,"Caloosa Elementary",5,"LCSB",17,5,0,-5,75]
[null,"Diplomat Elementary",2,"LCSB",26,null,0,-2,30]
[null,"Edgewood Renaissance Academy",1,"Fed.",25,null,1,0,1]
[null,"Hancock Creek Elementary",1,"Fed.",25,null,1,0,5]
[null,"J. Colin English Elementary",5,"Fed.",25,null,5,0,25]
[null,"Lehigh Elementary",2,"Fed.",55,null,2,0,2]
[null,"Michigan Montessori",5,"Fed.",18,null,5,0,23]
[null,"Mirror Lakes Elementary",1,"Fed.",7,null,1,0,15]
[null,"Orange River Elementary",6,"LCSB/Fed.",96,null,3,-3,100]
[null,"Orangewood Elementary",2,"LCSB/Fed.",33,null,1,-1,26]
[null,"Pelican Elementary",6,"LCSB",79,null,0,-6,114]
[null,"Pinewoods Elementary",5,"Fed.",48,null,5,0,30]
[null,"Skyline Elementary",8,"LCSB/Fed.",84,null,0,-8,96]
[null,"Spring Creek Elementary",2,"Fed.",55,null,1,-1,24]
[null,"Sunshine Elementary",5,"LCSB/Fed.",121,null,4,-1,62]
[null,"Three Oaks Elementary",4,"LCSB/Fed.",73,null,3,-1,74]
[null,"Tice Elementary",7,"LCSB/Fed.",157,2,4,-3,82]
[null,"Tropic Isles Elementary",5,"Fed.",111,null,5,0,34]
[null,"Villas Elementary",5,"Fed.",128,null,5,0,27]
[null,"Alva Middle",6,"LCSB",132,null,0,-6,99]
[null,"Cypress Lake Middle",6,"LCSB",131,null,0,-6,122]
[null,"Ft. Myers Middle",4,"LCSB",120,null,1,-3,108]
[null,"Gulf Middle",3,"LCSB",62,null,0,-3,43]
[null,"Lee Middle",5,"LCSB",144,null,0,-5,50]
[null,"Lehigh Middle",10,"LCSB",216,3,0,-10,125]
[null,"Three Oaks Middle",3,"LCSB",0,null,0,-3,45]
[null,"Trafalgar Middle",11,"LCSB",166,null,0,-11,196]
[null,"Cape Coral High School",1,"LCSB",17,1,0,-1,22]
[null,"Cypress Lake High",3,"LCSB",81,null,0,-3,60]
[null,"Estero High School",7,"LCSB",182,null,0,-7,126]
[null,"Ft. Myers High",2,"LCSB",52,null,0,-2,36]
[null,"High Tech Center Central",12,"LCSB",171,null,0,-12,204]
[null,"Transportation",17,"LCSB",0,null,12,-5,352]
[null,"Support Services Annex",3,"LCSB",0,null,0,-3,66]
[null,"N Ft. Myers Academy for the Arts",17,"LCSB/Fed.",326,null,7,-10,354]
[null,"The Sanibel School",8,"LCSB",104,null,0,-8,158]
["2c1.","Lee Total",205,null,3259,11,67,-138,"Avg Age 15.34"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Alva Middle",4,null,null,4,null,null,4]
[null,"Cypress Lake Middle",4,{"$nulls":4},4,4]
[null,"Ft. Myers Middle",5,null,null,null,4,null,4]
[null,"Ft. Myers High",2,null,null,null,2,null,2]
[null,"Lee Middle",2,null,null,2,null,null,2]
[null,"Orange River Elementary",5,{"$nulls":4},5,5]
[null,"Sanibel Elementary",4,null,null,null,4,null,4]
[null,"Tice Elementary",3,null,3,null,null,null,3]
[null,"Bayshore Elementary",3,null,3,null,null,null,3]
[null,"High Tech Center Central",10,{"$nulls":4},10,10]
[null,"Suncoast Elementary",3,null,null,null,3,null,3]
[null,"Suncoast Middle",12,null,null,null,12,null,12]
[null,"Cape Coral High",1,null,null,1,null,null,1]
[null,"Pelican Elementary",6,null,null,null,6,null,6]
[null,"Gulf Elementary",3,null,null,3,null,null,3]
[null,"Three Oaks Elementary",1,{"$nulls":4},1,1]
[null,"Skyline Elementary",6,null,null,6,null,null,6]
[null,"Trafalgar Middle",11,null,null,null,11,null,11]
[null,"Diplomat Elementary",1,null,null,1,null,null,1]
[null,"Colonial Elementary",1,null,null,1,null,null,1]
[null,"Three Oaks Middle",8,8,null,1,null,null,9]
["2c2.","Lee Total",95,8,6,19,42,20,95]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Allen Park Elementary",3,"Leased",65,10,3,65,3]
[null,"Bayshore Elementary",1,"Leased",25,10,3,25,3]
[null,"Caloosa Elementary",1,"Leased",25,3,1,25,4]
[null,"Colonial Elementary",1,"Leased",25,7,3,25,4]
[null,"Diplomat Elementary",4,"Leased",100,9,1,25,3]
[null,"Franklin Park Elementary",2,"Leased",50,9,2,50,3]
[null,"Gulf Elementary",2,"Leased",62,3,2,62,3]
[null,"J. Colin English Elementary",2,"Leased",60,2,2,60,3]
[null,"Lehigh Elementary",1,"Leased",45,10,1,25,3]
[null,"Mirror Lakes Elementary",1,"Leased",30,2,1,30,3]
[null,"Orange River Elementary",3,"Leased",75,12,3,75,3]
[null,"Pine Island Elementary",1,"Leased",25,4,1,25,3]
[null,"Pinewoods Elementary",1,"Leased",25,5,1,25,3]
[null,"San Carlos Elementary",1,"Leased",30,2,1,30,3]
[null,"Skyline Elementary",1,"Leased",25,3,0,0,0]
[null,"Spring Creek Elementary",1,"Leased",25,5,0,0,0]
[null,"Sunshine Elementary",2,"Leased",48,3,2,48,3]
[null,"Three Oaks Elementary",2,"Leased",0,5,2,0,3]
[null,"Tice Elementary",5,"Leased",80,4,2,55,3]
[null,"Tropic Isles Elementary",2,"Leased",35,5,0,0,0]
[null,"Caloosa Middle",5,"Leased",120,2,0,0,0]
[null,"Ft. Myers Middle",3,"Leased",90,6,0,0,0]
[null,"Gulf Middle",1,"Leased",25,4,0,0,0]
[null,"Lehigh Acres Middle",4,"Leased",120,0,0,0,0]
[null,"Trafalgar Middle",2,"Leased",30,4,1,30,3]
[null,"Estero High",6,"Leased",172,5,0,0,0]
[null,"N. Ft. Myers Academy for the Arts",3,"Leased",75,4,1,25,3]
[null,"The Sanibel School",4,"Leased",120,5,0,0,0]
[]
["2c3.","Lee Total",65,null,1607,143,33,705,59]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"The Island School",1,"Learn It, Inc.","2000-01",120,16,5,32]
["2c4.","Lee Total",1,null,null,120,16,5,32]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Allen Park Elementary",34,806,707,20.794117647058822,820,0,24.11764705882353]
[null,"Alva Elementary",15,353,365,24.333333333333332,420,-1,30]
[null,"Bayshore Elementary",20,498,473,23.65,510,0,25.5]
[null,"Bonita Springs Elementary",18,429,304,16.88888888888889,300,1,15.789473684210526]
[null,"Caloosa Elementary",35,925,845,24.142857142857142,995,0,28.428571428571427]
[null,"Cape Elementary",35,916,928,26.514285714285716,940,0,26.857142857142858]
[null,"Colonial Elementary",33,845,690,20.90909090909091,895,0,27.12121212121212]
[null,"Diplomat Elementary",38,946,920,24.210526315789473,870,-5,26.363636363636363]
[null,"Edgewood Elementary",33,827,793,24.03030303030303,850,0,25.757575757575758]
[null,"Edison Park Elementary",24,580,514,21.416666666666668,510,0,21.25]
[null,"Franklin Park Elementary",31,778,416,13.419354838709678,640,0,20.64516129032258]
[null,"Ft. Myers Beach Elementary",12,234,194,16.166666666666668,210,0,17.5]
[null,"Gateway Elementary",37,945,949,25.64864864864865,900,0,24.324324324324323]
[null,"Gulf Elementary",37,973,947,25.594594594594593,965,-2,27.571428571428573]
[null,"Hancock Creek Elementary",35,894,899,25.685714285714287,920,0,26.285714285714285]
[null,"Heights Elementary",33,803,749,22.696969696969695,800,0,24.242424242424242]
[null,"J. Colin English Elementary",30,763,704,23.466666666666665,760,0,25.333333333333332]
[null,"Lehigh Acres Elementary",36,882,905,25.13888888888889,975,0,27.083333333333332]
[null,"Littleton Elementary",36,922,900,25,970,0,26.944444444444443]
[null,"Mirror Lakes Elementary",30,739,768,25.6,850,-1,29.310344827586206]
[null,"Orange River Elementary",32,768,734,22.9375,760,-4,27.142857142857142]
[null,"Orangewood Elementary",32,753,701,21.90625,770,-1,24.838709677419356]
[null,"Pelican Elementary",42,1031,956,22.761904761904763,950,-6,26.38888888888889]
[null,"Pine Island Elementary",16,400,419,26.1875,485,0,30.3125]
[null,"Pinewoods Elementary",38,966,887,23.342105263157894,895,0,23.55263157894737]
[null,"San Carlos Park Elementary",34,912,919,27.029411764705884,925,0,27.205882352941178]
[null,"The Sanibel School",20,342,355,17.75,415,-1,21.842105263157894]
[null,"Skyline Elementary",38,942,947,24.92105263157895,960,-5,29.09090909090909]
[null,"Spring Creek Elementary",34,899,877,25.794117647058822,900,0,26.470588235294116]
[null,"Sunshine Elementary",39,1004,942,24.153846153846153,990,-1,26.05263157894737]
[null,"Tanglewood Riverside Elem.",30,698,525,17.5,595,0,19.833333333333332]
[null,"Three Oaks Elementary",34,863,891,26.205882352941178,895,-1,27.12121212121212]
[null,"Tice Elementary",35,716,567,16.2,760,-3,23.75]
[null,"Tropic Isles Elementary",41,977,880,21.463414634146343,925,0,22.5609756097561]
[null,"Villas Elementary",37,849,713,19.27027027027027,717,0,19.37837837837838]
[null,"Alva Middle",30,757,645,21.5,800,-6,33.333333333333336]
[null,"Bonita Springs Middle",41,1054,1056,25.75609756097561,1125,0,27.4390243902439]
[null,"Caloosa Middle",44,1070,883,20.068181818181817,1100,0,25]
[null,"Cypress Lake Middle",42,1128,1057,25.166666666666668,1115,-6,30.97222222222222]
[null,"Diplomat Middle",44,1099,528,12,1075,-3,26.21951219512195]
[null,"Dunbar Middle",43,1038,933,21.697674418604652,1110,0,25.813953488372093]
[null,"Ft. Myers Middle",46,1028,901,19.58695652173913,1114,-3,25.906976744186046]
[null,"Gulf Middle",41,1050,1177,28.70731707317073,1120,0,27.317073170731707]
[null,"Lee Middle",39,1085,1023,26.23076923076923,1185,0,30.384615384615383]
[null,"Lehigh Middle",47,1269,1288,27.404255319148938,1360,-8,34.87179487179487]
[null,"Three Oaks Middle",38,1016,1023,26.92105263157895,1120,0,29.473684210526315]
[null,"Trafalgar Middle",48,1252,1294,26.958333333333332,1200,-4,27.272727272727273]
[null,"Cape Coral High",68,1702,1748,25.705882352941178,2110,2,30.142857142857142]
[null,"Cypress Lake High",80,1886,1796,22.45,1765,0,22.0625]
[null,"Dunbar High",0,0,0,0,1140,54,21.11111111111111]
[null,"Estero High",79,2043,1814,22.962025316455698,1725,-13,26.136363636363637]
[null,"Ft. Myers High",70,1779,1865,26.642857142857142,1705,-2,25.073529411764707]
[null,"Lehigh Senior high",62,1503,1408,22.70967741935484,2160,15,28.051948051948052]
[null,"Mariner High",64,1843,1765,27.578125,2190,0,34.21875]
[null,"N. Ft. Myers High",68,1799,1721,25.308823529411764,2205,0,32.4264705882353]
[null,"N. Ft. Myers Academy for the Arts",84,1994,1539,18.321428571428573,1245,-32,23.942307692307693]
[null,"Michigan Montessori Academy K-8",32,727,510,15.9375,540,0,16.875]
[null,"Riverdale High",61,1541,1457,23.885245901639344,2140,0,35.08196721311475]
[null,"Dunbar Community School",10,236,0,0,150,0,15]
[null,"High Tech Center Central",63,1027,572,9.079365079365079,130,-9,2.4074074074074074]
[null,"New Directions/LAMP",32,592,387,12.09375,625,0,19.53125]
[null,"High Tech Center North",18,367,74,4.111111111111111,80,0,4.444444444444445]
["2e.","Lee Total",2398,59063,53747,"District Avg 22",60376,-45,"District Avg 26"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Alva Middle",null,132,132,0,0,0,52.8]
[null,"Cypress Lake Middle",null,143,143,143,143,0,114.4]
[null,"Ft. Myers Middle",null,186,186,186,0,0,111.6]
[null,"Ft. Myers High",null,56,56,56,0,0,33.6]
[null,"Lee Middle",null,84,84,84,0,0,50.4]
[null,"Orange River Elementary",null,90,90,90,90,0,72]
[null,"Sanibel Elementary",null,68,68,68,0,0,40.8]
[null,"Tice Elementary",null,198,0,0,0,0,39.6]
[null,"Heights Elementary",null,103,103,103,null,0,77.25]
[null,"Bayshore Elementary",null,43,0,0,0,0,8.6]
[null,"High Tech Center Central",null,233,233,233,233,0,186.4]
[null,"Diplomat Middle",null,420,420,0,0,0,168]
[null,"Suncoast Elementary",null,143,143,143,0,0,85.8]
[null,"Suncoast Middle",null,171,171,171,0,0,102.6]
[null,"Cape Coral High",null,17,17,0,0,0,6.8]
[null,"Pelican Elementary",null,110,110,110,0,0,66]
[null,"Gulf Elementary",null,78,78,0,0,0,31.2]
[null,"Gulf Middle",null,10,10,0,0,0,4]
[null,"Mariner High",null,52,0,0,0,0,10.4]
[null,"Spring Creek Elementary",null,55,55,55,0,0,33]
[null,"Estero High",null,354,354,0,0,0,141.6]
[null,"Three Oaks Elementary",null,66,66,66,66,0,52.8]
[null,"Skyline Elementary",null,140,140,0,0,0,56]
[null,"Trafalgar Middle",null,330,330,330,0,0,198]
[null,"Diplomat Elementary",null,41,41,0,0,0,16.4]
[null,"Colonial Elementary",null,14,14,0,0,0,5.6]
[]
["2f.","Lee Total students in relocatables by year",null,3337,3044,1838,532,0,1765.6499999999999]
[null,"Total number of CO-FTE students projected by year",null,55718,56940,58021,58981,59869,57905.8]
[null,"Percent in relocatables by year",null,0.06,0.05,0.03,0.01,0,0.03]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None"]
[null,"North Fort Myers Academy for the Arts","conversion to K-8 school from elem/mid",10150000,1404,199114,141.82,null,null,null,7229.34]
[null,"Cape Coral High Add I  Sen. HighC.R., 1 Skills Lab, 1 ESE C.R., Conv. Bldg. 03 to ROTC",null,1110775,70,10680,152.57,0,null,null,15868.21]
[null,"Lee Middle ESE Suite",null,1221775,60,15400,256.67,null,null,null,20362.92]
[null,"Lehigh Senior High",null,1225750,336,9074,27.01,null,null,null,3648.07]
[null,"New Dunbar High School",3,12723030,1261,187500,148.69,null,null,null,10089.64]
[null,"New East Middle School",2,1000000,0]
[null,"Lee Total 2000-01",null,27431330,3131,222654,71.11,null,null,null,8761.2]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New East Middle School",2,13165996,1060,141366,133.36415094339623,88,90,180,null,7226,13517,18473]
[{"$nulls":7},0,0,0,null,0,0,0]
["3b","Lee Total 2001-02",null,13165996,1060,141366,133.36]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3c","Lee Total 2002-03",null,0,0,0]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Heights Elementary renovation",null,2500000,null,null,null,0,0,0,null,0,0,0]
["3d.","Lee Total 2003-04",null,2500000,0,0]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,null,0,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
["3e","Lee Total 2004-05",null,0,0,0]
[]
["3f.","Lee 5-Year Total",null,43097326,4191,364020,204.47000000000003]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,52983354,54572855,56210041,57896342,59633232,281295824]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,52983354,54572855,56210041,57896342,59633232,281295824,"2 mill Expenditures"]
[null,"Carry Over Funds",null,31435222,{"$nulls":4},31435222]
[null,"  less amount used to purchase school busses",null,3063799,3900000,3150000,3150000,3150000,16413799,0.0583506671609885]
[null,"  less amount used to purchase other vehicles",null,242000,254100,266805,280145.25,294152.5125,1337202.7625,0.00475372418788556]
[null,"  less amount transferred to operating budget for maintenance/repair",null,4987614,3117259,1246903,0,0,9351776,0.0332453424548528]
[null,"  less amount used for maintenance/repair",null,2227357,2446808,2630314,2827588,3030657,13162724,0.0467931724432567]
[null,"  less amount used to purchase capital outlay equipment",null,6146849,4779160,4930618,5089649,256631,21202907,0.0753758328100882]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,5078454,5396573,5666402,5949723,6247209,28338361,0.100742202984144]
[null,"  less amount used to pay debt service for s.237 loans",null,4141588,3106410,0,0,0,7247998,0.0257664614317204]
[null,"  less amount to pay debt service for COP's ",null,19835052,19772992,19778254,19774216,19776200,98936714,0.351717677828022]
[null," less amount used to purchase new portables",null,3580000,2320000,2320000,240000,240000,8700000,0.0309282941932334,"ALL Capital Outlay Expenditures"]
[null," less amount used for transportation facility upgrades",null,256190,0,null,null,null,256190]
[null,"less amount used for tv production studio",null,null,0,null,null,null,0]
[null," less amount used for school telephone systems",null,null,0,null,null,null,0]
[null," less amount used for imaging archive storage",null,45000,0,null,null,null,45000]
[null,"less amount used for county-wide roof replacement",null,501303,500000,500000,500000,500000,2501303]
[null," less amount used for county-wide HVAC",null,4271082,2000000,2000000,2000000,2000000,12271082]
[null," less amount used for safety to life corrections",null,2598265,1250000,1250000,1250000,1250000,7598265]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,27444023,5729553,12470745,16835020.75,22888382.487499997,85367724.23750001,0.303480240209681,0.67]
[null,"P E C O New Construction",null,10500614,4190776,4490772,4780198,4417169,28379529,null,0.22]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,366136,604299,714514,805798,886798,3377545,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,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,10747686,{"$nulls":4},10747686,null,0.08]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","Lee Total",null,49058459,10524628,17676031,22421016.75,28192349.487499997,127872484.23750001,1.0311536157038725,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Sanibel School: New Dining, Rem. Blg. 01; 3 New C.R.; Con. Bldg. 06 to Art/Music",394,3237400,{"$nulls":4},3237400]
[null,"Covert to K-8 school",1404,10150000,{"$nulls":4},10150000]
[null,"Cape Coral High Add I  Sen. HighC.R., 1 Skills Lab, 1 ESE C.R., Conv. Bldg. 03 to ROTC",70,1110775,{"$nulls":4},1110775]
[null,"Lee Middle ESE Suite",60,1221775,{"$nulls":4},1221775]
[null,"Lehigh Senior High",336,1225750,{"$nulls":4},1225750]
[null,"Dunbar High school and athletics",1261,12723030,{"$nulls":4},12723030]
[null,"Support Services Annex South",0,2700000,{"$nulls":4},2700000]
[null,"Heights Elementary School renovation",{"$nulls":4},2500000,null,2500000]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[{"$nulls":8},0]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[]
[]
[]
[]
["5.","Lee Total",3525,32368730,0,0,2500000,0,34872255]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Lee Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New East Middle School",1060,1000000,13165996,null,null,null,14167056]
[]
[]
["7.","Lee Total",1060,1000000,13165996,0,0,0,14167056]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","","","Check Totals","","Check Totals"]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","Lee  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. Bruce Harter",null,null,"2000-09-29"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Robert Spencer",null,null,"2000-09-29"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Stephanie Keyes","Facilities Planner","941-479-4205",null,"StephanieK@lee.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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