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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 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.",{"$nulls":8},"2002-09-04",{"$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: ==>","2002-09-17",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,"Safety Modification/Code Compliance","District Wide",null,8828131,3397000,1250000,null,13475131]
[null,"Safety Modification/Code Compliance","Mariner High",1071787,{"$nulls":4},1071787]
[null,"Safety Modification/Code Compliance","San Carlos Park Elementary",174928,{"$nulls":4},174928]
[null,"Safety Modification/Code Compliance","Bayshore Elementary",1000000,{"$nulls":4},1000000]
[null,"Safety Modification/Code Compliance","Fort Myers Middle Academy",250000,{"$nulls":4},250000]
[null,"Safety Modification/Code Compliance","Pelican Elementary",1500000,{"$nulls":4},1500000]
[null,"Safety Modification/Code Compliance","Hancock Creek Elementary",150000,{"$nulls":4},150000]
[null,"Safety Modification/Code Compliance","Skyline Elementary",100000,{"$nulls":4},100000]
[null,"Safety Modification/Code Compliance","Tropic Isles Elementary",50000,{"$nulls":4},50000]
[null,"Safety Modification/Code Compliance","Cypress Lake High",1778349,{"$nulls":4},1778349]
[null,"Asbestos","District Wide",420924,269000,289000,311000,334000,1623924]
[null,"Other Safety Repairs","District Wide",186928,161000,173000,186000,200000,906928]
[null,"Fire Code Compliance","District Wide",458896,215000,231000,248000,267000,1419896]
[null,"HVAC Upgrades","District Wide",6467991,3197000,3437000,3694000,3972000,20767991]
[null,"Heating","Cape Coral High School",300000,{"$nulls":4},300000]
[null,"AC Controls replacement ","District Wide",875000,{"$nulls":4},875000]
[null,"High Tech Central","HVAC renovation",8017886,{"$nulls":4},8017886]
[null,"Roofing","District Wide",1393341,1113000,1250000,1325000,1405000,6486341]
[{"$nulls":8},0]
[null,"Maintenance Projects","District Wide",10010430,8972000,10043000,9820500,10312500,49158430]
[{"$nulls":8},0]
[null,"Construction & Planning Projects","District Wide",4188581,2781800,2590200,2275400,1406300,13242281]
[{"$nulls":8},0]
[null,"Safety & Inspections","District Wide",281832,236600,227250,252400,242100,1240182]
[{"$nulls":8},0]
[null," Portables Upgrade/Additions","District Wide",3707199,1772800,849000,659600,959400,7947999]
[]
[null,"Ancillary Transportation Depot","East Zone",2000000,{"$nulls":4},2000000]
[null,"Ancillary Transportation Depot","South Zone",4000000,{"$nulls":4},4000000]
[null,"Ancillary Refueling Depot","South Zone",2141804,{"$nulls":4},2141804]
[]
[null,"Land","New school sites district wide",22100000,{"$nulls":4},22100000]
[]
[null,"Technology upgrades","District Wide",3958347,2500000,2630000,2761500,2899575,14749422]
[]
[null,"New District Software Systems","Student Information/Business Applications",8000000,{"$nulls":4},8000000]
[null,null,"Software & Hardware",{"$nulls":5},0]
[null,"Maintenance, Repair, and Renovation Totals",null,84584223,30046331,25116450,22783400,21997875,184528279]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,2253019,2242366,2616241,2554884,2710261,12376771]
["1.","LEE Total",null,82331204,27803965,22500209,20228516,19287614,172151508]
[]
["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,"Completion of (1) Middle School","Addition",280776,{"$nulls":4},280776]
[null,"Completion (3) High School projects","Addtions/Renovations",1416847,{"$nulls":4},1416847]
[null,"Riverdale High School","Renovations",2000000,{"$nulls":4},2000000]
[null,"New Middle School FF","East Zone",20299437,{"$nulls":4},20299437]
[null,"The Sanibel School","Addition/Remodel",6937102,{"$nulls":4},6937102]
[null,"NFM Academy for the Arts","Replacement School",9338567,{"$nulls":4},9338567]
[null,"Dunbar High School","Addition/Remodel/Renovation",1102872,{"$nulls":4},1102872]
[null,"Bonita Springs Elementary","Add 4 modular classrooms",750000,{"$nulls":4},750000]
[null,"Alternative Learning Center-Middle","Add 6 modular classrooms",1000000,{"$nulls":4},1000000]
[null,"New Middle School GG","East Zone",13893504,{"$nulls":4},13893504]
[null,"New Middle School HH","West Zone",13893504,{"$nulls":4},13893504]
[null,"New Elementary School P","East Zone",7807800,{"$nulls":4},7807800]
[null,"New Elementary School Q","West Zone",7807800,{"$nulls":4},7807800]
[null,"New Elementary School R","West Zone",7807800,{"$nulls":4},7807800]
[null,"New High School EEE","West Zone",25357721,{"$nulls":4},25357721]
[null,"New High School FFF","West Zone",25357721,{"$nulls":4},25357721]
[null,"New High School GGG","South Zone",25357721,{"$nulls":4},25357721]
[null,"New High School HHH","South Zone",25357721,{"$nulls":4},25357721]
[null,"New High School III","East Zone",25357721,{"$nulls":4},25357721]
[null,"New Middle School II","South Zone",14054602,{"$nulls":4},14054602]
[null,"New Elementary School S","East Zone",7898400,{"$nulls":4},7898400]
[null,"New Elementary School T","West Zone",null,8092200,null,null,null,8092200]
[null,"New Elementary School U","West Zone",null,8092200,null,null,null,8092200]
[null,"New Middle School JJ","West Zone",null,14399146,null,null,null,14399146]
[null,"New High School JJJ","West Zone",null,25979825,null,null,null,25979825]
[null,"New High School LLL","South Zone",null,null,26628590,null,null,26628590]
[null,"New Elementary School O","South Zone",null,null,null,8393400,null,8393400]
[null,"New Elementary School V","South Zone",null,null,null,8393400,null,8393400]
[null,"New Elementary School W","West Zone",null,null,null,8393400,null,8393400]
[null,"New Elementary School X","West Zone",null,null,null,8393400,null,8393400]
[null,"New Middle School KK","South Zone",{"$nulls":4},15295891,15295891]
[null,"New Elementary School Y","East Zone",{"$nulls":4},8595600,8595600]
[null,"New Elementary School Z","East Zone",{"$nulls":4},8595600,8595600]
[null,null,null,0,0,0,null,0,0]
["2 .","LEE Total",null,243077616,56563371,26628590,33573600,32487091,392330268]
[]
[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,"Allen Park Elementary",912,912,789,0.87,0,970,1.06]
[null,"Alva Elementary",390,390,378,0.97,0,450,1.15]
[null,"Bayshore Elementary",556,556,543,0.98,0,530,0.95]
[null,"Bonita Springs Elementary",493,493,387,0.78,100,593,1]
[null,"Caloosa Elementary",1009,1009,1001,0.99,null,999,0.99]
[null,"Cape Elementary",944,944,918,0.97,null,953,1.01]
[null,"Colonial Elementary",893,893,773,0.87,null,1012,1.13]
[null,"Diplomat Elementary",994,994,1016,1.02,null,891,0.9]
[null,"Edgewood Renaissance Academy",911,911,856,0.94,null,1083,1.19]
[null,"Edison Park Elementary",616,616,513,0.83,null,766,1.24]
[null,"Franklin Park Elementary",861,861,418,0.49,null,857,1]
[null,"Ft Myers Beach Elementary",234,234,197,0.84,null,299,1.28]
[null,"Gateway Elementary",987,987,931,0.94,null,1127,1.14]
[null,"Gulf Elementary",989,989,1006,1.02,null,973,0.98]
[null,"Hancock Creek Elementary",976,976,938,0.96,null,946,0.97]
[null,"Heights Elementary",837,837,798,0.95,null,953,1.14]
[null,"J. Colin English Elementary",770,770,734,0.95,null,779,1.01]
[null,"Lehigh Elementary",897,987,949,0.96,null,1004,1.02]
[null,"Littleton Elementary",984,984,938,0.95,null,974,0.99]
[null,"Michigan Montessori K-8",778,778,762,0.98,null,977,1.26]
[null,"Mirror Lakes Elementary",788,788,829,1.05,null,873,1.11]
[null,"NFM Academy for the Arts",1200,1080,1074,0.99,null,1261,1.17]
[null,"Orange River Elementary",914,914,765,0.84,null,836,0.91]
[null,"Orangewood Elementary",817,817,750,0.92,null,887,1.09]
[null,"Pelican Elementary",1102,1102,1038,0.94,null,963,0.87]
[null,"Pine Island Elementary",466,466,469,1.01,null,563,1.21]
[null,"Pinewoods Elementary",1027,1027,928,0.9,null,1084,1.06]
[null,"San Carlos Park Elementary",977,977,975,1,null,1099,1.12]
[null,"Skyline Elementary",1041,1041,1011,0.97,null,898,0.86]
[null,"Spring Creek Elementary",943,943,924,0.98,null,1045,1.11]
[null,"Sunshine Elementary",1075,1075,950,0.88,null,1065,0.99]
[null,"Tanglewood/Riverside Elementary",752,752,624,0.83,null,871,1.16]
[null,"The Sanibel School K-8",535,482,452,0.94,null,456,0.95]
[null,"Three Oaks Elementary",978,978,926,0.95,null,1012,1.03]
[null,"Tice Elementary",854,854,673,0.79,null,744,0.87]
[null,"Tropic Isles Elementary",1006,1006,920,0.91,null,915,0.91]
[null,"Villas Elementary",848,848,822,0.97,null,916,1.08]
[null,"Alva Middle",848,763,642,0.84,null,736,0.96]
[null,"Bonita Springs Middle",1215,1093,1000,0.91,null,1201,1.1]
[null,"Caloosa Middle",1269,1142,1251,1.1,null,1284,1.12]
[null,"Cypress Lake Middle",1303,1173,1171,1,null,1149,0.98]
[null,"Diplomat Middle",1298,1168,1221,1.05,null,1315,1.13]
[null,"Ft Myers Middle Academy",972,875,729,0.83,null,1004,1.15]
[null,"Gulf Middle",1283,1155,1218,1.05,null,1302,1.13]
[null,"Lee Middle",1205,1085,846,0.78,null,1154,1.06]
[null,"Lehigh Acres Middle",1579,1421,1102,0.78,null,1343,0.95]
[null,"P. L. Dunbar Middle",1258,1133,1124,0.99,null,1244,1.1]
[null,"Three Oaks Middle",1242,1118,1087,0.97,null,1169,1.05]
[null,"Trafalgar Middle",1472,1325,1383,1.04,null,1262,0.95]
[null,"Cape Coral High",1833,1741,1844,1.06,null,2388,1.37]
[null,"Cypress Lake High",1938,1841,1909,1.04,null,1770,0.96]
[null,"Dunbar High",1433,1289,630,0.49,null,1066,0.83]
[null,"Estero High",1889,1795,1833,1.02,null,1689,0.94]
[null,"Ft Myers High",1865,1772,1965,1.11,null,1668,0.94]
[null,"Lehigh Senior High 6-12",1593,1434,1939,1.35,null,2473,1.72]
[null,"Mariner High",1898,1803,1962,1.09,null,2490,1.38]
[null,"North Fort Myers High",1950,1853,1897,1.02,null,2418,1.3]
[null,"Riverdale High 6-12",1783,1604,1628,1.01,null,2145,1.34]
[null,"High Tech Center Central",1030,1030,182,0.18,null,144,0.14]
[null,"New Directions/LAMP/ALC",726,726,459,0.63,150,876,1]
[null,"High Tech Center North",367,367,63,0.17,null,85,0.23]
[null,"Royal Palm Exceptional",215,193,195,1.01,null,207,1.07]
[null,"Buckingham Exceptional",84,80,93,1.16,null,93,1.16]
[null,"Ft Myers Edison Center",130,117,139,1.19,null,158,1.35]
[]
["2a.","LEE Total",65032,62367,58487,0.94,250,66457,1.06]
[]
["2b.","Proposed Location of Planned Facilities"]
[]
[null,"New East Zone Middle School FF adjacent to Lehigh Senior High for 1260 student stations to be completed in FY04"]
[null,"New East Zone Middle School GG adjacent to Elementary School P in the Gateway  community for 776 student stations to be completed in FY04"]
[null,"New West Zone Middle School HH adjacent to Mariner High for 776 student stations to be completed in FY04"]
[null,"New East Zone Elementary School P adjacent to Middle School GG in the Gateway  community for 500 student stations to be completed in FY04"]
[null,"New West Zone Elementary School Q adjacent to Gulf Elementary for 500 student stations to be completed in FY04"]
[null,"New West Zone Elementary School R adjacent to Trafalgar Middle  for 500 student stations to be completed in FY04"]
[null,"New West Zone High School EEE for 1058 student stations be be completed in FY05"]
[null,"New West Zone High School FFF for 1058 student stations to be completed in FY05"]
[null,"New South Zone High School GGG for 1058 student stations to be completed in FY05"]
[null,"New South Zone High School HHH for 1058 student stations to be completed in FY05"]
[null,"New East Zone High School III for 1058 student stations to be completed in FY05"]
[null,"New South Zone Middle School II for 776 student stations to be completed in FY05"]
[null,"New South Zone Elementary School S for 500 student stations to be completed in FY05"]
[null,"New West Zone Elementary School T  for 500 student stations to be completed in FY05"]
[null,"New West Zone Elementary School U for 500 student stations to be completed in FY05"]
[null,"New West Zone Middle School JJ for 776 student stations to be completed in FY05"]
[null,"New West Zone High School JJJ for 1058 student stations to be completed in FY06"]
[null,"New South Zone High School LLL for 1058 student stations to be completed in FY07"]
[null,"New South Zone Elementary School O for 500 student stations to be completed in FY07"]
[null,"New South Zone Elementary School V for 500 student stations to be completed in FY07"]
[null,"New West Zone Elementary School W for 500 student stations to be completed in FY07"]
[null,"New West Zone Elementary School X for 500 student stations to be completed in FY07"]
[null,"New South Zone Middle School KK for 776 student stations to be completed in FY08"]
[null,"New East Zone Elementary School Y for 500 student stations to be completed in FY08"]
[null,"New East Zone Elementary School Z for 500 student stations to be completed in FY08"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$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,"Allen Park Elementary",3,"LCSD/Federal",60,0,3,0,36]
[null,"Bayshore Elementary",4,"LCSD/Federal",95,0,4,0,75]
[null,"Bonita Springs Elementary",2,"Federal",40,0,2,0,27]
[null,"Caloosa Elementary",1,"Federal",20,0,1,0,7]
[null,"Colonial Elementary",2,"Federal",40,0,2,0,20]
[null,"Diplomat Elementary",7,"LCSD/Federal",106,0,7,0,112]
[null,"Edgewood Renaissance Academy",2,"Federal",40,0,2,0,5]
[null,"Franklin Park Elementary",2,"Federal",40,0,2,0,25]
[null,"Gateway Elementary",0,"LCSD",0,0,6,6,24]
[null,"Gulf Elementary",2,"LCSD/Federal",43,0,2,0,42]
[null,"Hancock Creek Elementary",2,"Federal",40,0,2,0,14]
[null,"Lehigh Elementary",2,"Federal",40,0,2,0,2]
[null,"Littleton Elementary",1,"Federal",20,0,1,0,4]
[null,"Mirror Lakes Elementary",2,"LCSD/Federal",29,0,2,0,21]
[null,"Orange River Elementary",7,"LCSD/Federal",143,0,7,0,120]
[null,"Orangewood Elementary",2,"LCSD/Federal",38,0,2,0,35]
[null,"Pelican Elementary",6,"LCSD",150,0,6,0,120]
[null,"Pine Island Elementary",1,"LCSD",20,0,1,0,6]
[null,"Pinewoods Elementary",3,"LCSD/Federal",75,0,3,0,42]
[null,"San Carlos Park Elementary",1,"LCSD",20,0,1,0,4]
[null,"Skyline Elementary",7,"LCSD/Federal",152,0,7,0,84]
[null,"Spring Creek Elementary",1,"Federal",25,0,1,0,4]
[null,"Sunshine Elementary",7,"LCSD/Federal",150,0,7,0,98]
[null,"The Sanibel School K-8",2,"LCSD",50,0,2,0,2]
[null,"Three Oak Elementary",5,"LCSD/Federal",89,0,5,0,70]
[null,"Tice Elementary",9,"LCSD/Federal",200,0,9,0,81]
[null,"Tropic Isles Elementary",6,"LCSD/Federal",123,0,6,0,108]
[null,"Villas Elementary",2,"Federal",40,0,8,6,20]
[null,"Alternative Learning Center Middle",2,"LCSD",50,0,2,0,2]
[null,"Alva Middle",6,"LCSD",150,0,6,0,120]
[null,"Cypress Lake Middle",6,"LCSD",143,0,17,11,96]
[null,"Gulf Middle",4,"LCSD",93,0,4,0,87]
[null,"Lee Middle",4,"LCSD",100,0,4,0,56]
[null,"Lehigh Acres Middle",12,"LCSD",300,0,12,0,120]
[null,"Three Oaks Middle",3,"LCSD",61,0,3,0,6]
[null,"Trafalgar Middle",9,"LCSD",225,0,9,0,80]
[null,"Cypress Lake High",3,"LCSD",75,0,3,0,26]
[null,"High Tech Center Central",9,"LCSD",225,0,9,0,108]
[]
["2c1.","LEE Total",149,null,3310,0,172,23,"Avg Age 12.81"]
[]
["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"]
[{"$nulls":8},0]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
["2c2.","LEE Total",0,0,0,0,0,0,0]
[]
["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,"Allen Park Elementary",3,"Leased",60,10,3,60,15]
[null,"Caloosa Elementary",1,"Leased",20,3,1,20,8]
[null,"Colonial Elementary",2,"Leased",40,7,2,40,12]
[null,"Diplomat Elementary",3,"Leased",27,9,3,27,14]
[null,"Franklin Park Elementary",1,"Leased",20,9,1,20,14]
[null,"Gateway Elementary",0,"Leased",0,0,6,150,5]
[null,"Gulf Elementary",2,"Leased",43,3,2,43,8]
[null,"Hancock Creek Elementary",1,"Leased",20,1,1,20,6]
[null,"Lehigh Elementary",1,"Leased",20,10,1,20,15]
[null,"Orange River Elementary",3,"Leased",60,12,3,60,17]
[null,"Orangewood Elementary",1,"Leased",20,1,1,20,7]
[null,"Pine Island Elementary",1,"Leased",20,4,1,20,9]
[null,"Pinewoods Elementary",1,"Leased",25,5,1,25,10]
[null,"Robinson Littleton Elementary",1,"Leased",20,1,1,20,6]
[null,"San Carlos Park Elementary",1,"Leased",20,2,1,20,7]
[null,"Skyline Elementary",1,"Leased",20,3,1,20,8]
[null,"Spring Creek Elementary",1,"Leased",25,5,1,25,10]
[null,"Sunshine Elementary",2,"Leased",40,3,2,40,8]
[null,"The Sanibel School K-8",2,"Leased",50,1,2,50,7]
[null,"Three Oaks Elementary",2,"Leased",25,5,2,50,10]
[null,"Tice Elementary",3,"Leased",65,4,3,65,9]
[null,"Tropic Isles Elementary",2,"Leased",43,4,2,43,9]
[null,"Villas Elementary",0,"Leased",0,0,6,150,2]
[null,"Alva Middle",6,"Leased",150,2,6,150,7]
[null,"Cypress Lake Middle",0,"Leased",0,0,11,275,5]
[null,"Gulf Middle",1,"Leased",18,4,1,18,9]
[null,"Lehigh Acres Middle",9,"Leased",225,2,9,225,7]
[null,"Trafalgar Middle",3,"Leased",75,2,3,75,7]
[]
["2c3.","LEE Total",54,null,1151,112,77,1751,251]
[]
["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 2006-07"]
[null,"The Island School",2,"Learn It, Inc.","2000-01",32,32,5,55]
[null,"Richard Milburn Academy",6,"Richard Milburn/FL, Inc","2001-02",100,84,5,100]
[null,"Bonita Springs Charter School",12,"Lee Charter Foundation","2002-03",360,242,5,360]
[null,"Cape Coral Charter School",30,"Lee Charter Foundation","2003-04",900,0,"Pending",900]
[null,"Lehigh Charter School",30,"Lee Charter Foundation","2003-04",900,0,"Pending",900]
[null,"Bonita Springs Charter High School",40,"Lee Charter Foundation","2004-05",1200,0,"Pending",1200]
["2c4.","LEE Total",118,null,null,3492,326,null,3515]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
{"$rows_empty":9}
["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 does include exceptional student education classes and prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location"," # 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,"Allen Park Elementary",40,892,789,19.73,970,0,24.25]
[null,"Alva Elementary",25,540,378,15.12,450,null,18]
[null,"Bayshore Elementary",23,556,543,23.61,530,null,23.04]
[null,"Bonita Springs Elementary",17,352,387,22.76,593,4,28.24]
[null,"Caloosa Elementary",41,1009,1001,24.41,999,null,24.37]
[null,"Cape Elementary",38,944,918,24.16,953,null,25.08]
[null,"Colonial Elementary",39,929,773,19.82,1012,null,25.95]
[null,"Diplomat Elementary",44,994,1016,23.09,891,null,20.25]
[null,"Edgewood Renaissance Academy",39,911,856,21.95,1083,null,27.77]
[null,"Edison Park Elementary",27,616,513,19,766,null,28.37]
[null,"Franklin Park Elementary",33,773,418,12.67,857,null,25.97]
[null,"Ft Myers Beach Elementary",12,234,197,16.42,299,null,24.92]
[null,"Gateway Elementary",40,979,931,23.28,1127,null,28.18]
[null,"Gulf Elementary",41,1007,1006,24.54,973,null,23.73]
[null,"Hancock Creek Elementary",41,976,938,22.88,946,null,23.07]
[null,"Heights Elementary",36,837,798,22.17,953,null,26.47]
[null,"J. Colin English Elementary",32,770,734,22.94,779,null,24.34]
[null,"Lehigh Elementary",37,873,949,25.65,1004,null,27.14]
[null,"Littleton Elementary",40,964,938,23.45,974,null,24.35]
[null,"Michigan Montessori K-8",36,778,762,21.17,977,null,27.14]
[null,"Mirror Lakes Elementary",33,768,829,25.12,873,null,26.45]
[null,"NFM Academy for the Arts",64,1404,1074,16.78,1261,null,19.7]
[null,"Orange River Elementary",34,769,765,22.5,836,null,24.59]
[null,"Orangewood Elementary",38,797,750,19.74,887,null,23.34]
[null,"Pelican Elementary",44,1102,1038,23.59,963,null,21.89]
[null,"Pine Island Elementary",20,446,469,23.45,563,null,28.15]
[null,"Pinewoods Elementary",42,1027,928,22.1,1084,null,25.81]
[null,"San Carlos Park Elementary",45,957,975,21.67,1099,null,24.42]
[null,"Skyline Elementary",42,1000,1011,24.07,898,null,21.38]
[null,"Spring Creek Elementary",37,918,924,24.97,1045,0,28.24]
[null,"Sunshine Elementary",41,1015,950,23.17,1065,0,25.98]
[null,"Tanglewood/Riverside Elementary",32,752,624,19.5,871,null,27.22]
[null,"The Sanibel School",25,482,452,18.08,456,null,18.24]
[null,"Three Oaks Elementary",42,950,926,22.05,1012,null,24.1]
[null,"Tice Elementary",38,761,673,17.71,744,null,19.58]
[null,"Tropic Isles Elementary",43,989,920,21.4,915,null,21.28]
[null,"Villas Elementary",39,844,822,21.08,916,null,23.49]
[null,"Alva Middle",30,709,642,21.4,736,null,24.53]
[null,"Bonita Springs Middle",44,985,1000,22.73,1201,null,27.3]
[null,"Caloosa Middle",49,1034,1251,25.53,1284,null,26.2]
[null,"Cypress Lake Middle",48,937,1171,24.4,1149,null,23.94]
[null,"Diplomat Middle",46,1060,1221,26.54,1315,null,28.59]
[null,"Ft Myers Middle Academy",39,803,729,18.69,1004,null,25.74]
[null,"Gulf Middle",46,1124,1218,26.48,1302,null,28.3]
[null,"Lee Middle",41,977,846,20.63,1154,null,28.15]
[null,"Lehigh Acres Middle",56,1277,1102,19.68,1343,null,23.98]
[null,"P. L. Dunbar Middle",51,1024,1124,22.04,1244,null,24.39]
[null,"Three Oaks Middle",45,1046,1087,24.16,1169,null,25.98]
[null,"Trafalgar Middle",52,1216,1383,26.6,1262,null,24.27]
[null,"Cape Coral High",72,1608,1844,25.61,2388,null,33.17]
[null,"Cypress Lake High",86,1799,1909,22.2,1770,null,20.58]
[null,"Dunbar High",54,1247,630,11.67,1066,null,19.74]
[null,"Estero High",69,1537,1833,26.57,1689,null,24.48]
[null,"Ft Myers High",76,1620,1965,25.86,1668,null,21.95]
[null,"Lehigh Senior High 6-12",62,1290,1939,31.27,2473,null,39.89]
[null,"Mariner High",69,1758,1962,28.43,2490,null,36.09]
[null,"North Fort Myers High",73,1701,1897,25.99,2418,null,33.12]
[null,"Riverdale High 6-12",66,1542,1628,24.67,2145,null,32.5]
[null,"High Tech Center Central",41,1020,182,4.44,144,null,3.51]
[null,"New Directions/LAMP/ALC",32,683,459,14.34,1180,6,31.05]
[null,"High Tech Center North",18,440,63,3.5,85,null,4.72]
[null,"Buckingham Exceptional Center",11,80,93,8.45,93,null,8.45]
[null,"Royal Palm Exceptional Center",18,193,195,10.83,207,null,11.5]
[null,"Fort Myers Edison Center",18,117,139,7.72,158,null,8.78]
["2e.",null,2652,59742,58487,"District Avg 22",66761,10,"District Avg 25"]
[]
["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,"Allen Park Elementary",null,60,60,60,60,60,60,null,0]
[null,"Bayshore Elementary",null,85,85,85,85,85,85]
[null,"Bonita Springs Elementary",null,40,40,40,40,40,40]
[null,"Caloosa Elementary",null,20,20,20,20,20,20]
[null,"Colonial Elementary",null,40,40,40,40,40,40]
[null,"Diplomat Elementary",null,106,106,106,106,106,106]
[null,"Edgewood Renaissance Academy",null,40,40,40,40,40,40]
[null,"Franklin Park Elementary",null,40,40,40,40,40,40]
[null,"Gateway Elementary",null,0,150,150,150,150,120]
[null,"Gulf Elementary",null,43,43,43,43,43,43]
[null,"Hancock Creek Elementary",null,40,40,40,40,40,40]
[null,"Lehigh Elementary",null,40,40,40,40,40,40]
[null,"Littleton Elementary",null,20,20,20,20,20,20]
[null,"Mirror Lakes Elementary",null,29,29,29,29,29,29]
[null,"Orange River Elementary",null,143,143,143,143,143,143]
[null,"Orangewood Elementary",null,38,38,38,38,38,38]
[null,"Pelican Elementary",null,150,150,150,150,150,150]
[null,"Pine Island Elementary",null,20,20,20,20,20,20]
[null,"Pinewoods Elementary",null,75,75,75,75,75,75]
[null,"San Carlos Park Elementary",null,20,20,20,20,20,20]
[null,"Skyline Elementary",null,151,151,151,151,151,151]
[null,"Spring Creek Elementary",null,25,25,25,25,25,25]
[null,"Sunshine Elementary",null,150,150,150,150,150,150]
[null,"The Sanibel School K-8",null,50,50,50,50,50,50]
[null,"Three Oaks Elementary",null,89,89,89,89,89,89]
[null,"Tice Elementary",null,200,200,200,200,200,200]
[null,"Tropic Isles Elementary",null,123,123,123,123,273,153]
[null,"Villas Elementary",null,40,40,40,40,190,70]
[null,"West Zone K-8",null,0,800,0,0,0,160]
[null,"Alternative Learning Center Middle",null,50,50,50,50,50,50]
[null,"Alva Middle",null,50,50,50,50,50,50]
[null,"Cypress Lake Middle",null,143,293,418,143,143,228]
[null,"Gulf Middle",null,93,93,93,93,93,93]
[null,"Lee Middle",null,100,100,100,100,100,100]
[null,"Lehigh Acres Middle",null,300,300,300,300,300,300]
[null,"Three Oaks Middle",null,61,61,61,61,61,61]
[null,"Trafalgar Middle",null,225,225,225,225,225,225]
[null,"Cypress Lake High",null,75,75,75,75,75,75]
[null,"High Tech Center Central",null,225,225,225,225,225,225]
[]
["2f.","LEE Total students in relocatables by year",null,3199,4299,3624,3349,3649,3624]
[null,"Total number of CO-FTE students projected by year",null,60564,62392,64293,66189,67999,64287.4]
[null,"Percent in relocatables by year",null,0.05,0.07,0.06,0.05,0.05,0.06]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,82,107,146,8756,12965,23176]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$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,"Completion of (1) middle school","addition",280776,null,null,null,0,0,0,null,0,0,0]
[null,"Completion of (3) high  school","additions/renovations",1416847]
[null,"Riverdale High School","renovations",2000000]
[null,"New East Zone Middle School FF",2,20299437,1260,141366,112.2,84,119,161,16110.66,9899,13498,17138]
[null,"The Sanibel School K-8",2,6937102,394,35000,88.83,84,119,161,17606.86,9899,13498,17138]
[null,"NFM Academy for the Arts K-8","replacement-2 year project",9338567,1200]
[null,"Dunbar High School","addition/remodel/renovation-3 year project",1102872,1132]
[null,"Alternative Learning Center Middle",2,1000000,150,9500,63.33,84,119,161,6666.67,9899,13498,17138]
[null,"Bonita Springs Elementary",1,750000,100,4600,46,82,107,146,7500,8756,12965,23176]
[null,"New East Zone Elementary P",1,7807800,500,67773,135.55,82,107,146,15615.6,8756,12965,23176]
[null,"New East Zone Middle-GG",2,13893504,776,99367,128.05,84,119,161,17904,9899,13498,17138]
[null,"New West Zone Elementary Q",1,7807800,500,67773,135.55,82,107,146,15615.6,8756,12965,23176]
[null,"New West Zone Elementary R",1,7807800,500,67773,135.55,82,107,146,15615.6,8756,12965,23176]
[null,"New West Zone Middle HH",2,13893504,776,99367,128.05,84,119,161,17904,9899,13498,17138]
[null,"New West Zone High School EEE",3,25357721,1058,146200,138.19,93,112,185,23967.6,12826,15024,22033]
[null,"New West Zone High School FFF",3,25357721,1058,146200,138.19,93,112,185,23967.6,12826,15024,22033]
[null,"New South Zone High School GGG",3,25357721,1058,146200,138.19,93,112,185,23967.6,12826,15024,22033]
[null,"New South Zone High School HHH",3,25357721,1058,146200,138.19,93,112,185,23967.6,12826,15024,22033]
[null,"New East Zone High School III",3,25357721,1058,146200,138.19,93,112,185,23967.6,12826,15024,22033]
[null,"New South Zone Middle School II",2,14054602,776,99367,128.05,84,119,161,18111.6,9899,13498,17138]
[null,"New East Zone Elementary S",1,7898400,500,67773,135.55,82,107,146,15796.8,8756,12965,23176]
[{"$nulls":7},0,0,0,null,0,0,0]
["3a.","LEE Total 2002-03",null,243077616,13854,1490659,107.6,null,null,null,17545.66]
[]
["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 West Zone Elementary T",1,8092200,500,67773,135.55,82,107,146,16184.4,8756,12965,23176]
[null,"New West Zone Elementary U",1,8092200,500,67773,135.55,82,107,146,16184.4,8756,12965,23176]
[null,"New West Zone Middle JJ",2,14399146,776,99367,128.05,84,119,161,18555.6,9899,13498,17138]
[null,"New West Zone High JJJ",3,25979825,1058,146200,138.19,93,112,185,24555.6,12826,15024,22033]
[]
["3b","LEE Total 2003-04",null,56563371,2834,381113,134.48,null,null,null,19958.85]
[]
["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 South Zone High LLL",3,26628590,1058,146200,138.19,93,112,185,25168.8,12826,15024,22033]
[{"$nulls":7},0,0,0,null,0,0,0]
["3c","LEE Total 2004-05",null,26628590,1058,146200,138.19,null,null,null,25168.8]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New South Elementary O",1,8393400,500,67773,135.55,82,107,146,16786.8,8756,12965,23176]
[null,"New South Elementary V",1,8393400,500,67773,135.55,82,107,146,16786.8,8756,12965,23176]
[null,"New West Elementary W",1,8393400,500,67773,135.55,82,107,146,16786.8,8756,12965,23176]
[null,"New West Elementary X",1,8393400,500,67773,135.55,82,107,146,16786.8,8756,12965,23176]
[{"$nulls":7},0,0,0,null,0,0,0]
["3d.","LEE Total 2005-06",null,33573600,2000,271092,135.55,null,null,null,16786.8]
[]
["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 South Middle School KK",2,15295891,776,99367,128.05,84,119,161,19711.2,9899,13498,17138]
[null,"New East Elementary School Y",1,8595600,500,67773,135.55,82,107,146,17191.2,8756,12965,23176]
[null,"New East Elementary School Z",1,8595600,500,67773,135.55,82,107,146,17191.2,8756,12965,23176]
[{"$nulls":7},0,0,0,null,0,0,0]
["3e","LEE Total 2006-07",null,32487091,1776,234913,132.27,null,null,null,18292.28]
[]
["3f.","LEE 5-Year Total",null,392330268,21522,2523977]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,70088669,75696000,81752000,88292000,95355000,411183669]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,70088669,75696000,81752000,88292000,95355000,411183669,null,null,null,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2128000,4275000,4488800,4713200,4948800,20553800,null,null,null,0.0499869074323572]
[null,"  less amount used to purchase other vehicles",null,365295,{"$nulls":4},365295,null,null,null,0.000888398610013862]
[null,"  less amount transferred to operating budget for maintenance/repair",null,1246903,{"$nulls":4},1246903,null,null,null,0.00303247208974148]
[null,"less amount transferred to Charter Schools",null,211104,{"$nulls":4},211104,null,null,null,0.0102708015062908]
[null,"  less amount used for maintenance/repair",null,10010430,8972000,10043000,9820500,10312500,49158430,null,null,null,134.571866573591]
[null,"less amount for construction & planning projects",null,4188581,2781800,2590200,2275400,1406300,13242281,null,null,null,10.6201372520557]
[null,"less amount for safety & inspections",null,281832,236600,227250,252400,242100,1240182,null,null,null,5.87474420190996]
[null,"  less amount used to purchase capital outlay equipment",null,4518024,5096075,5089600,5339100,5601100,25643899,null,null,null,0.0623660445035817]
[null,"  less amount transferred to operating budget for salaries",null,5321030,5640399,5978633,6338071,6718717,29996850,null,null,null,0.0729524352777736]
[null,"less amount used for county-wide roof replacement",null,1393341,1113000,1250000,1325000,1405000,6486341,null,null,null,5.23015250987355]
[null,"less amount used to upgrade/add  portables",null,3707199,1772800,849000,659600,959400,7947999,null,null,null,0.309937229124167]
[null,"  less amount used to pay debt service for s.237 loans",null,3827321,3450000,3300000,3150000,null,13727321,null,null,null,0.0333848886396313]
[null,"  less amount to pay debt service for COP's ",null,25965119,24020355,24022839,24019565,24016819,122044697,null,null,null,0.29681309400447]
[null,"less amount used for Ancillary Transportation Depots",null,8141804,{"$nulls":4},8141804,null,null,null,1.0243841248596]
[null,"less amount used to purchase land for School Sites",null,22100000,{"$nulls":4},22100000]
[null,"less amount used to upgrade technology",null,3958347,2500000,2630000,2761500,2899575,14749422,null,null,null,1.07445742690799]
[null,"less amount used for District Software Systems",null,8000000,{"$nulls":4},8000000,null,null,null,0.0655497551032471]
[null,"less amount for county-wide HVAC",null,15660877,3197000,3437000,3694000,3972000,29960877,null,null,null,3.67988187875807]
[null,"less amount  for safety to life corrections",null,7141812,9473131,4090000,1995000,801000,23500943,null,null,null,1.59334670877272]
[{"$nulls":8},0]
[null,null,null,0,0,0,0,0,0,null,null,null,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-58078350,3167840,13755678,21948664,32071689,12865521,null,null,null,0.0312889882793473,0.07]
[null,"P E C O New Construction",null,4754972,2362237,1697837,2906221,2934363,14655630,null,null,null,0.713037491850655,0.08]
[null,"PECO Maintenance",null,2253019,2242366,2616241,2554884,2710261,12376771,null,null,null,33.8815779027909,0.06]
[null,"PECO Carryover",null,null,0,0,0,0,0,{"$nulls":4},0]
[null,"Interest & Miscellaneous Income",null,1690800,968000,1158000,1478000,1886000,7180800,null,null,null,34.0154615734425,0.04]
[null,"C O & D S maximum potential bond proceeds",null,282289,290758,299481,308465,317719,1498712,null,null,null,0.0304873853782556,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,{"$nulls":4},0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,{"$nulls":4},0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,{"$nulls":4},0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,{"$nulls":4},0]
[null,"Proceeds from Certificates of Participation (COP's)",null,82000000,0,0,0,null,82000000,null,null,null,12.641950215075,0.42]
[null,"Allocated fund balance carryforward",null,64011292,{"$nulls":4},64011292,null,null,null,8.05376195945671,0.33]
[null,"Effort Index Grants",null,0,0,0,0,0,0,{"$nulls":4},0]
[null,"Impact fees received",null,0,0,0,0,0,0,{"$nulls":4},0]
[null,"Private donations",null,0,0,0,0,0,0,{"$nulls":4},0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,{"$nulls":4},0]
["4.","LEE Total",null,96914022,9031201,19527237,29196234,39920032,194588726,null,null,null,253.94171821929325,1.01]
[]
["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,"Completion of (1) Middle School",50,280776,{"$nulls":4},280776]
[null,"Completion of (3) High Schools",406,1416847,{"$nulls":4},1416847]
[null,"Riverdale High School renovations",null,2000000,{"$nulls":4},2000000]
[null,"New East Zone Middle FF",1260,20299437,{"$nulls":4},20299437]
[null,"The Sanibel School K-8",394,6937102,{"$nulls":4},6937102]
[null,"NFM Academy for the Arts K-8",null,9338567,{"$nulls":4},9338567]
[null,"Dunbar High School completion",1132,1102872,{"$nulls":4},1102872]
[null,"Alternative Learning Center Middle",150,1000000,{"$nulls":4},1000000]
[null,"Bonita Springs Elementary",100,750000,{"$nulls":4},750000]
[null,"New East Zone Middle GG",776,13893504,{"$nulls":4},13893504]
[null,"New West Zone Middle HH",776,13893504,{"$nulls":4},13893504]
[null,"New East Zone Elementary P",500,7807800,{"$nulls":4},7807800]
[null,"New West Zone Elementary Q",500,7807800,{"$nulls":4},7807800]
[null,"New West Zone Elementary R",500,7807800,{"$nulls":4},7807800]
[null,"New West Zone Elementary T",500,null,8092200,null,null,null,8092200]
[null,"New South Zone Elementary O",500,0,0,null,8393400,null,8393400]
[null,"New South Zone Elementary V",500,null,null,null,8393400,null,8393400]
[null,"New West Zone Elementary W",500,null,null,null,8393400,null,8393400]
[null,"New South Zone Middle School KK",776,{"$nulls":4},15295891,15295891]
[null,"New East Zone Elementary Y",500,{"$nulls":4},8595600,8595600]
[null,"New East Zone Elementary Z",500,{"$nulls":4},8595600,8595600]
[]
["5.","LEE Total",10320,94336009,8092200,0,25180200,32487091,160095500]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","LEE Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":4},0,0,0,null,0]
[null,"New West Zone High School EEE",1058,25357721,{"$nulls":4},25357721]
[null,"New West Zone High School FFF",1058,25357721,{"$nulls":4},25357721]
[null,"New South Zone High School GGG",1058,25357721,{"$nulls":4},25357721]
[null,"New South Zone High School HHH",1058,25357721,{"$nulls":4},25357721]
[null,"New East Zone High School III",1058,25357721,{"$nulls":4},25357721]
[null,"New South Zone Middle School II",776,14054602,{"$nulls":4},14054602]
[null,"New East Zone Elementary S",500,7898400,{"$nulls":4},7898400]
[null,"New West Zone Elementary U",500,null,8092200,null,null,null,8092200]
[null,"New West Zone Middle JJ",776,null,14399146,null,null,null,14399146]
[null,"New West Zone High School JJJ",1058,null,25979825,null,null,null,25979825]
[null,"New South Zone High School LLL",1058,null,null,26628590,null,null,26628590]
[null,"New West Zone Elementary X",500,null,null,null,8393400,null,8393400]
[null,null,null,0,0,0,null,0,0]
["7.","LEE Total",10458,148741607,48471171,26628590,8393400,0,232234768]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ____17th_______ day of  September___, 2002."]
[]
[null,"SCHOOL BOARD OF ","LEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",null,null,null," ","John W. Sanders, Ed .D."]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Robert C. Spencer",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Michael Olliff","Budget Director",{"$nulls":4}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)","(239) 337-8217","E-Mail Address","MichaelO@lee.k12-fl.us",null," "]

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