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[]
["LEE  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["LEE   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"LEE","Date: ==>","2003-11-18",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Safety Modification/Code Compliance","District Wide",4138131,2847000,2550000,1300000,1400000,12235131]
[null,"Safety Modification/Code Compliance","Mariner High",486213,{"$nulls":4},486213]
[null,"Safety Modification/Code Compliance","San Carlos Park Elementary",3500000,{"$nulls":4},3500000]
[null,"Safety Modification/Code Compliance","Bayshore Elementary",1000000,{"$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","Fort Myers Beach Elementary",150000,{"$nulls":4},150000]
[null,"Safety Modification/Code Compliance","Cypress Lake High",2030795,{"$nulls":4},2030795]
[null,"Safety Modification/Code Compliance","Sunshine Elementary",1500000,{"$nulls":4},1500000]
[null,"Safety Modification/Code Compliance","Bonita Middle",3000000,{"$nulls":4},3000000]
[null,"Safety Modification/Code Compliance","Gulf Middle",1500000,{"$nulls":4},1500000]
[null,"Safety Modification/Code Compliance","Spring Creek Elementary",2500000,{"$nulls":4},2500000]
[null,"Asbestos","District Wide",312065,289000,311000,334000,359000,1605065]
[null,"Other Safety Repairs","District Wide",315980,173000,186000,200000,215000,1089980]
[null,"Fire Code Compliance","District Wide",279414,231000,248000,267000,287000,1312414]
[null,"HVAC Upgrades","District Wide",5817366,3155000,3250000,3348000,3583000,19153366]
[null,"AC Controls replacement ","District Wide",181288,{"$nulls":4},181288]
[null,"High Tech Central","HVAC renovation",5217878,{"$nulls":4},5217878]
[null,"Roofing","District Wide",1859615,1250000,1325000,1405000,1500000,7339615]
[{"$nulls":8},0]
[null,"Maintenance Projects","District Wide",11192515,8410000,8294500,8665110,8872675,45434800]
[{"$nulls":8},0]
[null,"Construction Services Projects","District Wide",3312828,2153200,1293400,1735800,1597200,10092428]
[{"$nulls":8},0]
[null,"Safety Services","District Wide",181976,139250,161400,14700,153200,650526]
[{"$nulls":8},0]
[null," Portables Upgrade/Additions","District Wide",8246005,2300000,240000,240000,240000,11266005]
[]
[null,"Ancillary Transportation Depot","East Zone",1974982,{"$nulls":4},1974982]
[null,"Ancillary Transportation Depot","South Zone",3955350,{"$nulls":4},3955350]
[null,"Ancillary Refueling Depot","South Zone",322623,{"$nulls":4},322623]
[]
[null,"Land","New school sites district wide",20026133,{"$nulls":4},20026133]
[]
[null,"Technology upgrades","District Wide",2578885,2612453,2743075,2880229,3024240,13838882]
[null,"Technology repairs","District Wide",88500,{"$nulls":4},88500]
[null,"New District Software Systems","Student Information/Business Applications",8000000,{"$nulls":4},8000000]
["2b1","LEE Total",null,95668542,23559903,20602375,20389839,21231315,181451974]
[]
["2b2","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Completion NFMAA K-8",null,2397412,{"$nulls":4},2397412]
[null,"Completion (3) High School projects","Addtions/Renovations",2234746,{"$nulls":4},2234746]
[null,"Riverdale High School","Modular Classrooms",1864337,{"$nulls":4},1864337]
[null,"Varsity Lakes Middle School","East Zone",19016991,{"$nulls":4},19016991]
[null,"The Sanibel School","Addition/Remodel",7358739,{"$nulls":4},7358739]
[null,"Veterans Park Elementary","East Zone",7580417,{"$nulls":4},7580417]
[null,"Veterans Park Middle ","East Zone",13471377,{"$nulls":4},13471377]
[null,"Bonita Springs Elementary","Add 4 modular classrooms",750000,{"$nulls":4},750000]
[null,"New East Zone elementary",null,10000000,{"$nulls":4},10000000]
[null,"New South Zone Middle School",null,18000000,{"$nulls":4},18000000]
[null,"Comprehensive High School","South Zone",50000000,{"$nulls":4},50000000]
[null,"Mariner Middle","West Zone",13402148,{"$nulls":4},13402148]
[null,"New Elementary School Q","West Zone",7514642,{"$nulls":4},7514642]
[null,"Trafalgar Elementary","West Zone",7292205,{"$nulls":4},7292205]
[null,"Comprehensive High School","West Zone",50000000,{"$nulls":4},50000000]
[null,"New School /Administrative Complex",null,20000000,{"$nulls":4},20000000]
[null,"New Middle School","South Zone",null,25815409,null,null,null,25815409]
[null,"New Elementary School","South Zone",null,17317600,null,null,null,17317600]
[null,"New High School ","West Zone",null,51228915,null,null,null,51228915]
[null,"New Elementary School ","East Zone",null,17161600,null,null,null,17161600]
[null,"New Middle School","West Zone",null,23827024,null,null,null,23827024]
[null,"New High School","South Zone",null,47333495,null,null,null,47333495]
[null,"New Elementary School","South Zone",null,17317600,null,null,null,17317600]
[null,"New Elementary School ","South Zone",null,17317600,null,null,null,17317600]
[null,"New Elementary School ","East Zone",null,17161600,null,null,null,17161600]
[null,"New Elementary School","South Zone",null,null,17813300,null,null,17813300]
[null,"New Elementary School ","East Zone",null,null,17645300,null,null,17645300]
[null,"New Elementary School ","West Zone",null,null,17729300,null,null,17729300]
[null,"New Elementary School","East Zone",null,null,17645300,null,null,17645300]
[null,"New Middle School","East Zone",null,null,null,27078550,null,27078550]
[null,"New Elementary School","West Zone",null,null,null,18266300,null,18266300]
[null,"New High School","West Zone",null,null,null,54053223,null,54053223]
[null,"New Middle School","West Zone",null,null,null,25412038,null,25412038]
[null,"New Middle School","South Zone",null,null,null,25532838,null,25532838]
[null,"New Elementary School","West Zone",{"$nulls":4},18850600,18850600]
[null,"New High School","East Zone",{"$nulls":4},55345796,55345796]
[null,"New Elementary School","South Zone",{"$nulls":4},18946600,18946600]
[null,"New Middle School","South Zone",{"$nulls":4},26487065,26487065]
[null,null,null,0,0,0,null,0,0]
["2b2","LEE Total",null,230883014,234480843,70833200,150342949,119630061,806170067]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Allen Park Elementary",892,892,823,0.92,null,714,0.8]
[null,"Alva Elementary",390,390,401,1.03,null,343,0.88]
[null,"Bayshore Elementary",556,556,561,1.01,null,488,0.88]
[null,"Bonita Springs Elementary",497,497,380,0.76,72,455,0.8]
[null,"Caloosa Elementary",1009,1009,1043,1.03,null,1042,1.03]
[null,"Cape Elementary",944,944,998,1.06,null,975,1.03]
[null,"Colonial Elementary",919,919,757,0.82,null,736,0.8]
[null,"Diplomat Elementary",994,994,974,0.98,null,1027,1.03]
[null,"Edgewood Renaissance Academy",911,911,837,0.92,null,800,0.88]
[null,"Edison Park Elementary",616,616,553,0.9,null,493,0.8]
[null,"Elementary Q",0,0,0,null,565,584,1.03]
[null,"Franklin Park Elementary",793,793,502,0.63,null,635,0.8]
[null,"Ft Myers Beach Elementary",234,234,202,0.86,null,187,0.8]
[null,"Gateway Elementary",979,979,1018,1.04,null,860,0.88]
[null,"Gulf Elementary",1007,1007,1066,1.06,null,1013,1.01]
[null,"Hancock Creek Elementary",976,976,963,0.99,null,1008,1.03]
[null,"Heights Elementary",834,834,815,0.98,null,667,0.8]
[null,"J. Colin English Elementary",770,770,771,1,null,796,1.03]
[null,"Lehigh Elementary",913,913,944,1.03,null,802,0.88]
[null,"Littleton Elementary",984,984,934,0.95,null,1017,1.03]
[null,"Michigan Montessori K-8",778,700,697,1,null,560,0.8]
[null,"Mirror Lakes Elementary",788,788,845,1.07,null,692,0.88]
[null,"NFM Academy for the Arts",1200,1080,1054,0.98,null,1605,1.49]
[null,"Orange River Elementary",907,907,819,0.9,null,797,0.88]
[null,"Orangewood Elementary",817,817,758,0.93,null,654,0.8]
[null,"Pelican Elementary",1102,1102,1071,0.97,null,1139,1.03]
[null,"Pine Island Elementary",466,466,465,1,null,481,1.03]
[null,"Pinewoods Elementary",1047,1047,940,0.9,null,838,0.8]
[null,"San Carlos Park Elementary",977,977,948,0.97,null,782,0.8]
[null,"Skyline Elementary",1040,1040,989,0.95,null,1075,1.03]
[null,"Spring Creek Elementary",943,943,913,0.97,null,755,0.8]
[null,"Sunshine Elementary",1075,1075,1006,0.94,null,944,0.88]
[null,"Tanglewood/Riverside Elementary",752,752,661,0.88,null,602,0.8]
[null,"The Sanibel School K-8",501,451,444,0.98,null,451,1]
[null,"Three Oaks Elementary",978,978,950,0.97,null,783,0.8]
[null,"Tice Elementary",846,846,618,0.73,null,743,0.88]
[null,"Trafalgar Elementary",0,null,null,null,565,584,1.03]
[null,"Tropic Isles Elementary",1029,1029,977,0.95,null,1063,1.03]
[null,"Veterans Park Elementary",{"$nulls":4},1000,879,0.88]
[null,"Villas Elementary",844,844,813,0.96,null,675,0.8]
[null,"New East Zone Elementary ",{"$nulls":4},1000,879,0.88]
[null,"New East Zone Elementary ",{"$nulls":4},1000,879,0.88]
[null,"New South Zone Elementary",{"$nulls":4},1000,800,0.8]
[null,"New South Zone Elementary",{"$nulls":4},1000,800,0.8]
[null,"New South Zone Elementary",{"$nulls":4},1000,800,0.8]
[null,"New West Zone Elementary",{"$nulls":4},1000,1033,1.03]
[null,"Alva Middle",848,763,649,0.85,null,631,0.83]
[null,"Bonita Springs Middle",1215,1094,1033,0.94,null,845,0.77]
[null,"Caloosa Middle",1269,1142,1273,1.11,null,1366,1.2]
[null,"Cypress Lake Middle",1305,1175,1210,1.03,null,907,0.77]
[null,"Diplomat Middle",1298,1168,1268,1.09,null,1397,1.2]
[null,"Ft Myers Middle Academy",972,875,719,0.82,null,675,0.77]
[null,"Gulf Middle",1369,1232,1351,1.1,null,1473,1.2]
[null,"Lee Middle",1205,1085,823,0.76,null,838,0.77]
[null,"Lehigh Acres Middle",1579,1421,1194,0.84,null,1114,0.78]
[null,"Mariner Middle",{"$nulls":4},669,800,1.2]
[null,"P. L. Dunbar Middle",1258,1132,1132,1,null,874,0.77]
[null,"Three Oaks Middle",1242,1118,1081,0.97,null,863,0.77]
[null,"Trafalgar Middle",1472,1325,1491,1.13,null,1585,1.2]
[null,"Varsity Lakes Middle",{"$nulls":4},985,794,0.81]
[null,"Veterans Park Middle",{"$nulls":4},615,524,0.85]
[null,"New South Zone Middle",{"$nulls":4},700,926,1.32]
[null,"Cape Coral High",1853,1760,2001,1.14,null,1487,0.84]
[null,"Cypress Lake High",2054,1951,1786,0.92,null,1232,0.63]
[null,"Dunbar High",1433,1361,908,0.67,null,859,0.63]
[null,"Estero High",1889,1795,1888,1.05,null,1134,0.63]
[null,"Ft Myers High",1865,1772,2015,1.14,null,1119,0.63]
[null,"Lehigh Senior High 6-12",1593,1434,2147,1.5,null,2800,1.95]
[null,"Mariner High",2010,1910,2004,1.05,null,1614,0.85]
[null,"North Fort Myers High",1951,1853,1974,1.07,null,1566,0.85]
[null,"Riverdale High 6-12",1783,1605,1694,1.06,250,2999,1.62]
[null,"New South Zone Comprehensive High",{"$nulls":4},2000,1263,0.63]
[null,"New West Zone Comprehensive High",{"$nulls":4},2000,1690,0.85]
[null,"New South Zone High",{"$nulls":4},2000,1263,0.63]
[null,"New West Zone High",{"$nulls":4},2000,1690,0.85]
[null,"High Tech Center Central",910,865,148,0.17,null,140,0.16]
[null,"New Directions/LAMP/ALC",676,642,462,0.72,null,1198,1.87]
[null,"High Tech Center North",367,349,70,0.2,null,90,0.26]
[null,"Royal Palm Exceptional",215,194,190,0.98,null,277,1.43]
[null,"Buckingham Exceptional",88,79,98,1.24,null,183,2.32]
[null,"Ft Myers Edison Center",130,124,149,1.2,null,180,1.45]
[]
[]
["2b2a","LEE Total",65157,62284,60268,0.97,19421,74331,0.91]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[]
[null,"Varsity Lakes Middle","Secondary access road to campus , extend turn lanes, sidewalks, bike paths"]
[null,"Veterans Park Elementary/Middle","Add turn lanes, sidewalks, bike paths"]
[null,"Trafalgar Elementary","Add turn lanes, extend sidewalks, bike paths, retention pond; add flashing light"]
[null,"Elementary Q","Upgrade existing roads, add sidewalks, bike paths; traffic light at Gleason Street"]
[null,"Mariner Middle","Add turn lanes, sidewalks, bike paths"]
[null,"South Zone Middle","Add turn lane from Summerlin Road, retention pond, sidewalks, bike paths; requesting traffic light"]
[null,"East Zone Elementary ","Access road , utilities, sidewalks, bike paths, flashing light @ Palm Beach Blvd and/or at S.R. 31"]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[]
[null,"Yes","Varsity Lakes Middle School adjacent to Lehigh Senior High for 1260 student stations to be completed in FY04 to accommodate growth"]
[null,"Yes","Veterans Park Middle School in the Lehigh  community for 776 student stations to be completed in FY04 to accommodate growth"]
[null,"Yes","Mariner Middle School adjacent to Mariner High for 776 student stations to be completed in FY04 to accommodate growth"]
[null,"Yes","Veterans Park Elementary School adjacent to Veterans Park Middle School in the Lehigh  community for 500 student stations to be completed in FY04 to accommodate growth"]
[null,"Yes","New West Zone Elementary School Q adjacent to Gulf Elementary for 500 student stations to be completed in FY04 to accommodate growth"]
[null,"Yes","Traflagar Elementary School adjacent to Trafalgar Middle  for 500 student stations to be completed in FY04 to accommodate growth"]
[null,"Yes","Modular addition(10 classrooms) to Riverdale High School for 220 students stations to be completed in FY04 to accommodate growth"]
[null,"Yes","Modular addition (4 classrooms) to Bonita Elementary School for 75 student stations to be completed in FY04 to accommodate growth"]
[null,"Yes","New Comprehensive West Zone High School  for 2106 student stations adjacent to North Tech High be  completed in FY05 to accommodate growth"]
[null,"Yes","New School/Administrative Complex in central Lee County to be completed in FY05 "]
[null,"Yes","New Comprehensive South Zone High School for 2106 student stations on Plantation Extension to be completed in FY05 to accommodate growth"]
[null,"Yes","New South Zone Middle for 1334 student stations at Summerlin Road to be completed in FY05 to accommodate growth"]
[null,"Yes","New East Zone Elementary School for 1000 student stations  to be completed in FY05 to accommodate growth"]
[null,"Yes","New South Zone Elementary School  for 1000 student stations  near S.R. 31 to be completed in FY06 to accommodate growth"]
[null,"Yes","New South Zone Elementary School  for 1000 student stations to be completed in FY06 to accommodate growth"]
[null,"Yes","New South Zone Elementary School  for 1000 student stations to be completed in FY06 to accommodate growth"]
[null,"Yes","New East Zone Elementary School for 1000 student stations  to be completed in FY06 to accommodate growth"]
[null,"Yes","New East Zone Elementary School for 1000 student stations to be completed inFY06 to accommodate growth"]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","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 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Allen Park Elementary",10,"LCSD/Federal",180,0,10,0,41]
[null,"Bayshore Elementary",9,"LCSD/Federal",206,0,9,0,79]
[null,"Bonita Springs Elementary",3,"Federal",58,0,3,0,29]
[null,"Caloosa Elementary",1,"Federal",18,0,1,0,8]
[null,"Colonial Elementary",7,"Federal",126,0,7,0,22]
[null,"Diplomat Elementary",7,"LCSD/Federal",134,0,7,0,119]
[null,"Edgewood Renaissance Academy",2,"Federal",36,0,2,0,7]
[null,"Elementary Q",21,"LCSD",394,0,0,-21,63]
[null,"Franklin Park Elementary",2,"Federal",36,0,2,0,27]
[null,"Gulf Elementary",1,"LCSD/Federal",18,0,2,0,44]
[null,"Hancock Creek Elementary",2,"Federal",36,0,2,0,16]
[null,"Heights Elementary",5,"LCSD",90,0,5,0,5]
[null,"J. Colin English",3,"LCSD/Federal",58,0,3,0,45]
[null,"Lehigh Elementary",3,"Federal",54,0,3,0,4]
[null,"Littleton Elementary",1,"Federal",18,0,1,0,5]
[null,"Michigan Montessori K-8",1,"Federal",18,0,1,0,15]
[null,"Mirror Lakes Elementary",2,"LCSD/Federal",36,0,2,0,23]
[null,"Orange River Elementary",9,"LCSD/Federal",162,0,9,0,133]
[null,"Orangewood Elementary",7,"LCSD/Federal",134,0,7,0,37]
[null,"Pelican Elementary",6,"LCSD",108,0,6,0,126]
[null,"Pine Island Elementary",1,"LCSD",18,0,1,0,7]
[null,"Pinewoods Elementary",7,"LCSD/Federal",130,0,7,0,44]
[null,"San Carlos Park Elementary",6,"LCSD",108,0,6,0,5]
[null,"Skyline Elementary",9,"LCSD/Federal",162,0,9,0,101]
[null,"Spring Creek Elementary",1,"Federal",18,0,1,0,5]
[null,"Sunshine Elementary",12,"LCSD/Federal",232,0,12,0,105]
[null,"Tangelwood/Riverside Elementary",5,"LCSD",90,0,5,0,5]
[null,"The Sanibel School K-8",12,"LCSD",240,0,2,-10,44]
[null,"Three Oak Elementary",4,"LCSD/Federal",72,0,4,0,56]
[null,"Tice Elementary",5,"LCSD/Federal",90,0,5,0,45]
[null,"Trafalgar Elementary",21,"LCSD",394,0,0,-21,63]
[null,"Tropic Isles Elementary",6,"LCSD/Federal",108,0,6,0,114]
[null,"Villas Elementary",7,"LCSD/Federal",126,0,7,0,22]
[null,"Alternative Learning Center Middle",2,"LCSD",44,0,0,-2,4]
[null,"Alva Middle",6,"LCSD",132,0,0,-6,126]
[null,"Cypress Lake Middle",7,"LCSD",154,0,0,-7,107]
[null,"Gulf Middle",4,"LCSD",88,0,0,-4,56]
[null,"Lee Middle",1,"LCSD",22,0,0,-1,15]
[null,"Lehigh Acres Middle",15,"LCSD",330,0,0,-15,157]
[null,"Mariner Middle",28,"LCSD",616,0,0,-28,84]
[null,"Three Oaks Middle",2,"LCSD",44,0,0,-2,9]
[null,"Trafalgar Middle",11,"LCSD",242,0,0,-11,99]
[null,"Cape Coral High",9,"LCSD",225,0,9,0,9]
[null,"Cypress Lake High",3,"LCSD",75,0,0,-3,18]
[null,"High Tech Center Central",6,"LCSD",150,0,0,-6,57]
[null,"Fort Myers High",2,"LCSD",50,0,0,-2,20]
[null,"Mariner High",10,"LCSD",250,0,10,0,10]
[null,"North Fort Myers High",9,"LCSD",225,0,9,0,9]
[null,"Riverdale High",1,"LCSD",25,0,1,0,1]
[]
[]
["2b2c1.","LEE Total",314,null,6380,0,176,-139,"Avg Age 7.15"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"All District portables",2003]
[]
[]
["2b2c1a.","LEE Maximum Year",2003]
[]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"none",{"$nulls":6},0]
[{"$nulls":8},0]
["2b2c2.","LEE Total",0,0,0,0,0,0,0]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Allen Park Elementary",3,"Resun/Williamson",54,35,3,54,47]
[null,"Caloosa Elementary",1,"Resun/Williamson",18,7,1,18,11]
[null,"Colonial Elementary",2,"Resun/Williamson",36,12,2,36,20]
[null,"Diplomat Elementary",4,"Resun/Williamson",80,41,4,80,57]
[null,"Elementary Q",21,"Resun/Williamson",394,126,0,0,0]
[null,"Franklin Park Elementary",2,"Resun/Williamson",36,12,2,36,20]
[null,"Gulf Elementary",1,"Resun/Williamson",18,15,1,18,19]
[null,"Hancock Creek Elemenetary",1,"Resun/Williamson",18,6,1,18,10]
[null,"J. Colin English Elementary",2,"Resun/Williamson",40,33,1,40,41]
[null,"Michigan Montessori K-8",1,"Resun/Williamson",18,6,1,15,10]
[null,"Mirror Lakes Elementary",1,"Resun/Williamson",18,8,1,10,12]
[null,"Orange River Elementary",3,"Resun/Williamson",54,25,3,54,37]
[null,"Pine Island Elementary",1,"Resun/Williamson",18,11,1,18,15]
[null,"Pinewoods Elementary",2,"Resun/Williamson",36,23,2,36,31]
[null,"Robinson Littleton Elementary",1,"Resun/Williamson",18,6,1,18,10]
[null,"San Carlos Park Elementary",1,"Resun/Williamson",22,12,1,22,16]
[null,"Skyline Elementary",1,"Resun/Williamson",18,10,1,18,14]
[null,"Spring Creek Elementary",1,"Resun/Williamson",18,10,1,18,14]
[null,"Sunshine Elementary",2,"Resun/Williamson",44,20,2,44,28]
[null,"The Sanibel School K-8",2,"Resun/Williamson",44,15,2,44,23]
[null,"Three Oaks Elementary",1,"Resun/Williamson",18,12,2,18,16]
[null,"Tice Elementary",2,"Resun/Williamson",36,22,2,36,30]
[null,"Trafalgar Elementary",21,"Resun/Williamson",394,126,0,0,0]
[null,"Tropic Isles Elementary",2,"Resun/Williamson",36,24,2,36,32]
[null,"Gulf Middle",1,"Resun/Williamson",22,11,1,22,15]
[null,"Lehigh Acres Middle",9,"Resun/Williamson",198,77,0,0,0]
[null,"Mariner Middle",28,"Resun/Williamson",616,168,0,0,0]
[null,"Trafalgar Middle",4,"Resun/Williamson",88,44,0,0,0]
["2b2c3.","LEE Total",121,null,2410,917,38,709,528]
[]
["2b2c4.","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 2007-08"]
[null,"The Island School",2,"Learn It, Inc.","2000-01",30,28,10,30]
[null,"Richard Milburn Academy",9,"Richard Milburn/FL, Inc","2001-02",500,120,5,200]
[null,"Bonita Springs Charter School K-8",58,"Lee Charter Foundation","2002-03",988,988,5,988]
[null,"Lehigh  Charter School K-8",41,"Lee Charter Foundation","2003-04",975,975,5,975]
[null,"Cape Coral Charter School K-8",37,"Lee Charter Foundation","2004-05",900,0,"Pending",900]
[null,"Bonita Springs Charter High School",48,"Lee Charter Foundation","2004-05",1200,0,"Pending",1200]
[null,"Gateway Charter High School",36,"Lee Charter Foundation","2004-05",900,0,"Pending",1200]
[null,"City of Cape Coral Challenge Acad North",25,"City of Cape Coral","2005-06",600,0,"Pending",600]
[null,"City of Cape Coral Challenge Acad South",25,"City of Cape Coral","2005-06",600,0,"Pending",600]
[null,"New Charter K-8  ",37,"Lee Neighbr Sch Initiat","2004-05",900,0,"Pending",900]
[null,"City of Cape Coral Middle School",40,"City of Cape Coral","2006-07",900,0,"Pending",300]
[null,"City of Cape Coral High School'",48,"City of Cape Coral","2007-08",1200,0,"Pending",400]
["2b2c4.","LEE Total",406,null,null,9693,2111,25,8293]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
{"$rows_empty":9}
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Allen Park Elementary",46,892,823,17.89,714,0,15.52]
[null,"Alva Elementary",27,390,401,14.85,343,null,12.7]
[null,"Bayshore Elementary",34,556,561,16.5,488,null,14.35]
[null,"Bonita Springs Elementary",30,497,380,12.67,455,4,13.38]
[null,"Caloosa Elementary",51,1009,1043,20.45,1042,null,20.43]
[null,"Cape Elementary",56,944,998,17.82,975,null,17.41]
[null,"Colonial Elementary",49,919,757,15.45,736,null,15.02]
[null,"Diplomat Elementary",55,994,974,17.71,1027,null,18.67]
[null,"Edgewood Renaissance Academy",48,911,837,17.44,800,null,16.67]
[null,"Edison Park Elementary",31,616,553,17.84,493,null,15.9]
[null,"Elementary Q",null,null,0,null,584,32,18.25]
[null,"Franklin Park Elementary",43,793,502,11.67,635,null,14.77]
[null,"Ft Myers Beach Elementary",13,234,202,15.54,187,null,14.38]
[null,"Gateway Elementary",46,979,1018,22.13,860,null,18.7]
[null,"Gulf Elementary",49,1007,1066,21.76,1013,null,20.67]
[null,"Hancock Creek Elementary",48,976,963,20.06,1008,null,21]
[null,"Heights Elementary",40,834,815,20.38,667,null,16.68]
[null,"J. Colin English Elementary",44,770,771,17.52,796,null,18.09]
[null,"Lehigh Elementary",47,913,944,20.09,802,null,17.06]
[null,"Littleton Elementary",37,984,934,25.24,1017,null,27.49]
[null,"Michigan Montessori K-8",45,700,697,15.49,560,null,12.44]
[null,"Mirror Lakes Elementary",43,788,845,19.65,692,null,16.09]
[null,"NFM Academy for the Arts",163,1080,1054,6.47,1605,null,9.85]
[null,"Orange River Elementary",45,907,819,18.2,797,null,17.71]
[null,"Orangewood Elementary",43,817,758,17.63,654,null,15.21]
[null,"Pelican Elementary",52,1102,1071,20.6,1139,null,21.9]
[null,"Pine Island Elementary",23,466,465,20.22,481,null,20.91]
[null,"Pinewoods Elementary",50,1047,940,18.8,838,null,16.76]
[null,"San Carlos Park Elementary",49,977,948,19.35,782,null,15.96]
[null,"Skyline Elementary",51,1040,989,19.39,1075,null,21.08]
[null,"Spring Creek Elementary",52,943,913,17.56,755,0,14.52]
[null,"Sunshine Elementary",55,1075,1006,18.29,944,0,17.16]
[null,"Tanglewood/Riverside Elementary",42,752,661,15.74,602,null,14.33]
[null,"The Sanibel School",24,451,444,18.5,451,-10,32.21]
[null,"Three Oaks Elementary",51,978,950,18.63,783,null,15.35]
[null,"Tice Elementary",45,846,618,13.73,743,null,16.51]
[null,"Trafalgar Elementary",{"$nulls":4},584,29,20.14]
[null,"Tropic Isles Elementary",51,1029,977,19.16,1063,null,20.84]
[null,"Veterans Park Elementary",{"$nulls":4},879,58,15.16]
[null,"Villas Elementary",47,844,813,17.3,675,null,14.36]
[null,"New East Zone Elementary ",{"$nulls":4},879,58,15.16]
[null,"New East Zone Elementary",{"$nulls":4},879,58,15.16]
[null,"New South Zone Elementary ",{"$nulls":4},800,58,13.79]
[null,"New South Zone Elementary",{"$nulls":4},800,58,13.79]
[null,"New South Zone Elementary",{"$nulls":4},800,58,13.79]
[null,"New West Zone Elementary",{"$nulls":4},1033,58,17.81]
[null,"Alva Middle",29,763,649,22.38,631,-6,27.43]
[null,"Bonita Springs Middle",40,1094,1033,25.83,845,null,21.13]
[null,"Caloosa Middle",45,1142,1273,28.29,1366,null,30.36]
[null,"Cypress Lake Middle",47,1175,1210,25.74,907,-7,22.68]
[null,"Diplomat Middle",45,1168,1268,28.18,1397,null,31.04]
[null,"Ft Myers Middle Academy",39,875,719,18.44,675,null,17.31]
[null,"Gulf Middle",44,1232,1351,30.7,1473,-4,36.83]
[null,"Lee Middle",40,1085,823,20.58,838,-1,21.49]
[null,"Lehigh Acres Middle",54,1421,1194,22.11,1114,-15,28.56]
[null,"Mariner Middle",{"$nulls":4},800,37,21.62]
[null,"P. L. Dunbar Middle",47,1132,1132,24.09,874,null,18.6]
[null,"Three Oaks Middle",46,1118,1081,23.5,863,-2,19.61]
[null,"Trafalgar Middle",53,1325,1491,28.13,1585,-11,37.74]
[null,"Varsity Lakes Middle",{"$nulls":4},794,51,15.57]
[null,"Veterans Park Middle",{"$nulls":4},524,37,14.16]
[null,"New South Zone Middle ",{"$nulls":4},926,61,15.18]
[null,"Cape Coral High",64,1760,2001,31.27,1487,null,23.23]
[null,"Cypress Lake High",79,1951,1786,22.61,1232,-3,16.21]
[null,"Dunbar High",56,1361,908,16.21,859,null,15.34]
[null,"Estero High",54,1795,1888,34.96,1134,null,21]
[null,"Ft Myers High",74,1772,2015,27.23,1119,-2,15.54]
[null,"Lehigh Senior High 6-12",56,1434,2147,38.34,2800,null,50]
[null,"Mariner High",61,1910,2004,32.85,1614,null,26.46]
[null,"North Fort Myers High",61,1853,1974,32.36,1566,null,25.67]
[null,"Riverdale High 6-12",65,1605,1694,26.06,2999,10,39.99]
[null," South Zone Comprehensive High ",{"$nulls":4},1263,82,15.4]
[null,"West Zone Comprehensive High ",{"$nulls":4},1690,82,20.61]
[null,"New South Zone High",{"$nulls":4},1263,82,15.4]
[null,"New West Zone High",{"$nulls":4},1690,82,20.61]
[null,"High Tech Center Central",42,865,148,3.52,140,-6,3.89]
[null,"New Directions/LAMP/ALC",25,642,462,18.48,1198,-2,52.09]
[null,"High Tech Center North",20,349,70,3.5,90,null,4.5]
[null,"Royal Palm Exceptional",26,194,190,null,277]
[null,"Buckingham Exceptional",12,79,98,null,183]
[null,"Ft Myers Edison Center",18,124,149,null,180]
["2b2e.","LEE Total",2967,62284,60268,"District Avg 20",74331,926,"District Avg 19"]
[]
["2b2f1","LEE Total students in relocatables by year",null,6380,4780,4780,4780,3449,4833.8]
["2b2f2","LEE Total number of CO-FTE students projected by year",null,62848,65589,68438,71344,74331,68510]
["2b2f3","LEE Percent in relocatables by year",null,0.1,0.07,0.07,0.07,0.05,0.07]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"none"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"None:"]
[null,"All projects on approved PPL Amendment #50 completed or under construction"]
[null,"New projects under consideration will be amended on next PPL and this section will then be updated."]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Riverdale Modular",3,1864337,250,15000]
[null,"Varsity Lakes Middle",2,19016991,1083,168143,155.26,107,178,329,17559.55,15083,25712,50508]
[null,"The Sanibel School K-8",2,7358738,394,36227,91.95,107,178,329,18677,15083,25712,50508]
[null,"Bonita Springs Elementary",1,750000,72,4600,63.89,96,127,247,10416.67]
[null,"Veterans Park Elementary",1,7580417,985,69425,70.48,96,127,247,7695.85]
[null,"Veterans Park Middle",2,13471377,676,80945,119.74,107,178,329,19928.07,15083,25712,50508]
[null,"Elementary Q",1,7514642,565,57000,100.88,96,127,247,13300.25,11269,15778,23876]
[null,"Trafalgar Elementary",1,7292205,565,54456,96.38,96,127,247,12906.56,11269,15778,23876]
[null,"Mariner Middle School",2,13402148,736,80945,109.98,107,178,329,18209.44,15083,25712,50508]
[null,"New East Zone Elementary",1,10000000,1000,130000,130,96,127,247,10000,11269,15778,23876]
[null,"Comprehensive High School South",3,50000000,2106,359900,170.89,120,143,182,23741.69,14229,21749,31693]
[null,"Comprehensive High School West",3,50000000,2106,359900,170.89,120,143,182,23741.69,14229,21749,31693]
[null,"New South Zone Middle School ",2,18000000,1334,175000,131.18,107,178,329,13493.25,15083,25712,50508]
[null,"School/Administrative Complex",0,20000000,null,330000,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","LEE Total 2003-04",null,226250855,11872,1921541,161.85,19057.52,{"$nulls":4},19057.52]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"South Zone Elementary",1,17317600,1000,130000,130,96,127,247,17317.6,11269,15778,23876]
[null,"West Zone High School",3,51228915,2106,310000,147.2,120,143,182,24325.22,14229,21749,31693]
[null,"West Zone Middle School",2,23827024,1334,175000,131.18,107,178,329,17861.34,15083,25712,50508]
[null,"South Zone Middle",2,25815409,1334,175000,131.18,107,178,329,19351.88,15083,25712,50508]
[null,"South Zone Elementary",1,17317600,1000,130000,130,96,127,247,17317.6,11269,15778,23876]
[null,"South Zone Elementary",1,17317600,1000,130000,130,96,127,247,17317.6,11269,15778,23876]
[null,"South Zone High School",3,47333495,2106,310000,147.2,120,143,182,22475.54,14229,21749,31693]
[null,"East Zone Elementary",1,17161600,1000,130000,130,96,127,247,17161.6,11269,15778,23876]
[null,"East Zone Elementary",1,17161600,1000,130000,130,96,127,247,17161.6,11269,15778,23876]
["2b3b","LEE Total 2004-05",null,234480843,11880,1620000,136.36,19737.44,{"$nulls":4},19737.44]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"South Zone Elementary",1,17813300,1000,130000,130,96,127,247,17813.3,11269,15778,23876]
[null,"East Zone Elementary",1,17645300,1000,130000,130,96,127,247,17645.3,11269,15778,23876]
[null,"West Zone Elementary",1,17729300,1000,130000,130,96,127,247,17729.3,11269,15778,23876]
[null,"East Zone Elementary",1,17645300,1000,130000,130,96,127,247,17645.3,11269,15778,23876]
[{"$nulls":9},0,0,0,null,0,0,0]
["2b3c","LEE Total 2005-06",null,70833200,4000,520000,130,17708.3,{"$nulls":4},17708.3]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"East Zone Middle",2,27078550,1334,175000,131.18,107,178,329,20298.76,15083,25712,50508]
[null,"West Zone Elementary",1,18266300,1000,130000,130,96,127,247,18266.3,11269,15778,23876]
[null,"West Zone High",3,54053223,2106,310000,147.2,120,143,182,25666.3,14229,21749,31693]
[null,"West Zone Middle",2,25412038,1334,175000,131.18,107,178,329,19049.5,15083,25712,50508]
[null,"South Zone Middle",2,25532838,1334,175000,131.18,107,178,329,19140.06,15083,25712]
["2b3d.","LEE Total 2006-07",null,150342949,1334,175000,131.18,112700.86,{"$nulls":4},112700.86]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"East Zone High",3,55345796,2106,395900,187.99,120,143,182,26280.06,14229,21749,31693]
[null,"South Zone Elementary",1,18946600,1000,130000,130,96,127,247,18946.6,11269,15778,23876]
[null,"West Zone Elementary",1,18850600,1000,130000,130,96,127,247,18850.6,11269,15778,23876]
[null,"South Zone Middle",2,26487065,1334,175000,131.18,107,178,329,19855.37,15083,25712]
["2b3e","LEE Total 2007-08",null,119630061,5440,830900,152.74,21990.82,{"$nulls":4},21990.82]
[]
["2b3f","LEE 5-Year Total",null,801537908,34526,5067441]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,82828627,93596000,105763000,119512000,136049000,537748627]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,82828627,93596000,105763000,119512000,136049000,537748627,null,null,null,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,3523705,4488800,4713200,4948800,5196300,22870805,null,null,null,0.0425306618216619]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,null,null,null,0]
[null,"less amount transferred to Charter Schools",null,393840,{"$nulls":4},393840,null,null,null,0.000732386807191234]
[null,"  less amount used for maintenance/repair",null,11192515,8410000,8294500,8665110,8872675,45434800,null,null,null,0.0844907782535352]
[null,"less amount for construction services projects",null,3312829,2153200,1293400,1735800,1597200,10092429,null,null,null,0.018767930764052]
[null,"less amount for safety & inspections",null,181976,139250,161400,147000,153200,782826,null,null,null,0.00145574709203302]
[null,"  less amount used to purchase capital outlay equipment",null,2385568,1496700,1566500,1639800,1716800,8805368,null,null,null,0.0163745057781431]
[null,"  less amount transferred to operating budget for salaries",null,800785,848640,900278,954655,1012294,4516652,null,null,null,0.00839918834418521]
[null,"less amount used for county-wide roof replacement",null,1859615,1250000,1325000,1405000,1500000,7339615,null,null,null,0.0136487842673748]
[null,"less amount used to upgrade/add  portables",null,8246005,2300000,240000,240000,240000,11266005,null,null,null,0.0209503184840303]
[null,"  less amount used to pay debt service for s.237 loans",null,3139617,3092744,3046374,null,null,9278735,null,null,null,0.0172547813869174]
[null,"  less amount to pay debt service for COP's ",null,30517050,30520534,30524590,30524884,30518722,152605780,null,null,null,0.28378646143898]
[null,"less amount used for Ancillary Transportation Depots",null,6252955,{"$nulls":4},6252955,null,null,null,0.0116280259698366]
[null,"less amount used to purchase land for School Sites",null,20026123,{"$nulls":4},20026123,null,null,null,0.0372406771389116]
[null,"less amount used to upgrade technology",null,2578885,2612453,2743075,2880229,3024240,13838882,null,null,null,0.0257348532477053]
[null,"less amount used for District Software Systems",null,8000000,{"$nulls":4},8000000,null,null,null,0.0148768394716887]
[null,"less amount for county-wide HVAC",null,11216473,3155000,3250000,3348000,3583000,24552473,null,null,null,0.0456578999317464]
[null,"less amount  for safety to life corrections",null,22712598,3540000,3295000,2101000,2161000,33809598,null,null,null,0.0628724952560409]
[null,"less amount for technology repairs",null,88500,{"$nulls":4},88500,null,null,null,0.000164575036655556]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,50931789,72509410,87268722,99775835,115760531,426246287,0.792649698387793,0.54]
[null,"P E C O New Construction",null,3392118,1697837,2906221,2934363,3000654,13931193,null,0.02]
[null,"P E C O Maintenance Dollars",null,3181187,2616241,2554884,2710261,2844450,13907023,null,0.02]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,1829000,452170,465735,479707,494000,3720612,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Interest & Miscellaneous Income",null,2831800,1478000,1723000,1773000,2053000,9858800,null,0.01]
[null,"Allocated fund balance carryforward",null,150915922,{"$nulls":4},150915922,null,0.19]
[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,148000000,0,0,0,null,148000000,null,0.19]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,20557312,0,0,0,0,20557312,null,0.03]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,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]
["2b4","LEE Total",null,381639128,78753658,94918562,107673166,124152635,787137149,0.792649698387793,1]
[]
["2b5","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Completion of NFMAA K-8",null,2397412,{"$nulls":4},2397412]
[null,"Completion of (3) High Schools",null,2234746,{"$nulls":4},2234746]
[null,"Riverdale High School modular addition",250,1864337,{"$nulls":4},1864337]
[null,"Varsity Lakes Middle School",1260,19016991,{"$nulls":4},19016991]
[null,"The Sanibel School K-8",394,7358739,{"$nulls":4},7358739]
[null,"Veterans Park Elementary",500,7580417,{"$nulls":4},7580417]
[null,"Veterans Park Middle",776,13471377,{"$nulls":4},13471377]
[null,"Bonita Springs Elementary",75,750000,{"$nulls":4},750000]
[null,"New East Zone Elementary",500,10000000,{"$nulls":4},10000000]
[null,"New South Zone Middle",1334,18000000,{"$nulls":4},18000000]
[null,"New South Zone Comprehensive High",2106,50000000,{"$nulls":4},50000000]
[null,"Mariner Middle",776,13402148,{"$nulls":4},13402148]
[null,"New Elementary Q",500,7514642,{"$nulls":4},7514642]
[null,"Trafalgar Elementary",500,7292205,{"$nulls":4},7292205]
[null,"New West Zone Comprehensive High",2106,50000000,{"$nulls":4},50000000]
[null,"New School/Administrative Complex",null,20000000,{"$nulls":4},20000000]
[null,"New South Zone Elementary ",1000,null,17317600,null,null,null,17317600]
[null,"New South Zone Elementary ",1000,null,null,17813300,null,null,17813300]
[null,"New East Zone Elementary",1000,null,null,17645300,null,null,17645300]
[null,"New West Zone Elementary",1000,null,null,17729300,null,null,17729300]
[null,"New East Zone Middle",1334,null,null,null,27078550,null,27078550]
[null,"New West Zone Elementary",1000,null,null,null,18266300,null,18266300]
[null,"New East Zone High",2106,{"$nulls":4},55345796,55345796]
[null,"New South Zone Elementary ",1000,{"$nulls":4},18946600,18946600]
[null,"New West Zone Elementary",1000,{"$nulls":4},18850600,18850600]
["2b5.","LEE Total",21517,230883014,17317600,53187900,45344850,93142996,439876360]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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]
["2b6.","LEE Total",null,0,0,0,0,0,0]
[]
["2b7","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"West Zone High School",2106,null,51228915,0,0,null,51228915]
[null,"West Zone Middle School",1334,null,23827024,null,null,null,23827024]
[null,"South Zone Middle School",1334,null,25815409,null,null,null,25815409]
[null,"South Zone Elementary School",1000,null,17317600,null,null,null,17317600]
[null,"South Zone Elementary School",1000,null,17317600,null,null,null,17317600]
[null,"South Zone High School",2106,null,47333495,null,null,null,47333495]
[null," East Zone Elementary School",1000,null,17161600,null,null,null,17161600]
[null," East Zone Elementary School",1000,null,17161600,null,null,null,17161600]
[null,"East Zone Elementary School",1000,null,null,17645300,null,null,17645300]
[null,"West Zone High School",2106,null,null,null,54053223,null,54053223]
[null,"West Zone Middle School",1334,null,null,null,25412038,null,25412038]
[null,"South Zone Middle School",1334,null,null,null,25532838,null,25532838]
[null,"South Zone Middle School",1334,{"$nulls":4},26487065,26487065]
["2b7","LEE Total",17988,0,217163243,17645300,104998099,26487065,366293707]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["LEE  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Replace Flooring Covers","District - wide",5047845,{"$nulls":4},5047845]
[null,"Replace Ceiling Tile","District - wide",8373590,{"$nulls":4},8373590]
[null,"Re-roofing","District - wide",4224040,{"$nulls":4},4224040]
[null,"HVAC Repairs","District - wide",19878004,{"$nulls":4},19878004]
[null,"Paving (overlay)","District - wide",6876418,{"$nulls":4},6876418]
[null,"Paving Seal Coat","District - wide",3487145,{"$nulls":4},3487145]
[null,"Painting","District - wide",10150684,{"$nulls":4},10150684]
[null,"Gym Floors Resurfaced","District - wide",259398,{"$nulls":4},259398]
[null,"Restrooms repairs/refurbished","District - wide",3161814,{"$nulls":4},3161814]
[null,"Fencing","District - wide",178436,{"$nulls":4},178436]
[null,"Repair /Replace Lockers","District - wide",170676,{"$nulls":4},170676]
[null,"Replace Cork Boards","District - wide",511355,{"$nulls":4},511355]
[null,"Replace Marker Boards","District - wide",806583,{"$nulls":4},806583]
[null,"Gutters","District - wide",153221,{"$nulls":4},153221]
[null,"Security & Emergency Lighting","District - wide",108589,{"$nulls":4},108589]
[null,"Window Replacement","District - wide",35000,{"$nulls":4},35000]
[null,"Resurfacing Tracks","District - wide",212247,{"$nulls":4},212247]
[null,"Stadium maintenance","District - wide",268338,{"$nulls":4},268338]
[null,"Fire Alarms","District - wide",4953456,{"$nulls":4},4953456]
[null,"Replace PA Systems","District - wide",1749249,{"$nulls":4},1749249]
[null,"Replace/repair Lighting","District - wide",7598023,{"$nulls":4},7598023]
[null,"Miscellaneous School Repairs","District - wide",192283122,{"$nulls":4},192283122]
[{"$nulls":8},0]
["2b1","LEE Total",null,270487233,{"$nulls":4},270487233]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"East Elementary #1 FY09","East Lee County",18412845,{"$nulls":4},18412845]
[null,"East Elementary#2 FY09","East Lee County",18412845,{"$nulls":4},18412845]
[null,"South Elementary#1 FY09","South Lee County",18646691,{"$nulls":4},18646691]
[null,"South Elementary#2 FY09","South Lee Couny",18646691,{"$nulls":4},18646691]
[null,"West Elementary #1 FY09","West Lee County",18529768,{"$nulls":4},18529768]
[null,"West Elementary #2 FY09","West Lee County",18529768,{"$nulls":4},18529768]
[null,"East Middle FY09","East Lee County",27230520,{"$nulls":4},27230520]
[null,"South Middle FY09","South Lee County",27522827,{"$nulls":4},27522827]
[null,"West Middle # 1 FY09","West Lee County",27376674,{"$nulls":4},27376674]
[null,"West Middle #2 FY09","West Lee County",27376674,{"$nulls":4},27376674]
[null,"East Elementary FY10","East Lee County",19178229,{"$nulls":4},19178229]
[null,"West Elementary FY10","West Lee County",19306845,{"$nulls":4},19306845]
[null,"East High School FY10","East Lee County",55151414,{"$nulls":4},55151414]
[null,"South High School FY10","South Lee County",55537260,{"$nulls":4},55537260]
[null,"South Elementary FY11","South Lee County",20274306,{"$nulls":4},20274306]
[null,"West Elementary FY11","West Lee County",20132829,{"$nulls":4},20132829]
[null,"East Middle FY11","East Lee County",29450897,{"$nulls":4},29450897]
[null,"West Middle FY11","West Lee County",29627743,{"$nulls":4},29627743]
[null,"East Elementary FY12","East Lee County",20847487,{"$nulls":4},20847487]
[null,"South Middle FY12","South Lee County",31037619,{"$nulls":4},31037619]
[null,"South High School FY12","South Lee County",59665995,{"$nulls":4},59665995]
[null,"West High School FY12","West Lee County",59432558,{"$nulls":4},59432558]
[null,"East Middle FY13","East Lee County",31949294,{"$nulls":4},31949294]
[null,"West Middle FY13","West Lee County",32163278,{"$nulls":4},32163278]
[{"$nulls":8},0]
["2b2","LEE Total",null,704441057,{"$nulls":4},704441057]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",23350,23350,30433,1.3,11000,53626,1.56]
[null,"Middle - District Totals",12616,11354,14890,1.31,12006,25004,1.07]
[null,"High - District Totals",13778,13089,13828,1.06,5999,26765,1.4," "]
[null,"Other - ESE, etc",2164,2054,1117,0.54,null,null,0,null," "]
["2b2a.","LEE Total",51908,49847,60268,1.21,29005,105395,1.34]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"(2) East Zone Elementary Schools for 1000 student stations each to begin FY09"]
[null,"(2) South Zone Elementary Schools for 1000 student stations each to begin FY09"]
[null,"(2) West Zone Elementary Schools for 1000 student stations each to begin FY09"]
[null,"East Zone Middle school for 1334 student stations to begin FY09"]
[null,"South Zone Middle School for 1334 students stations to begin FY09"]
[null,"(2) West Zone Middle Schools for 1334 student stations each to begin FY09"]
[null,"East Zone Elementary School for 1000 student stations to begin FY10"]
[null,"West Zone Elementary School for 1000 student stations to begin FY10"]
[null,"East Zone High School for 2106 student stations to begin FY10"]
[null,"South Zone High School for 2106 student stations to begin FY10"]
[null,"South Zone Elementary school for 1000 student stations to begin FY11"]
[null,"West Zone Elementary School for 1000 student stations to begin FY11"]
[null,"East Zone Middle school for 1334 student stations to begin FY11"]
[null,"West Zone Middle School for 1334 student stations to begin FY11"]
[null,"East Zone Elementary School for 1000 student stations to begin FY12"]
[null,"South Zone Middle School for 1334 students stations to begin FY12"]
[null,"South Zone High School for 2106 student stations to begin FY12"]
[null,"West Zone High School for 2106 student stations to begin FY12"]
[null,"East Zone Middle School for 1334 student stations to begin FY13"]
[null,"West Zone Middle School for 1334 student stations to begin FY13"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"none"]
[]
["LEE  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Replace Flooring Covers","District - wide",9593122,959312.2,null,null,null,9593122]
[null,"Replace Ceiling Tile","District - wide",35086822,3508682.2,null,null,null,35086822]
[null,"Re-roofing","District - wide",6689335,668933.5,null,null,null,6689335]
[null,"HVAC Repairs","District - wide",44724620,4472462,null,null,null,44724620]
[null,"Paving (overlay)","District - wide",13376129,1337612.9,null,null,null,13376129]
[null,"Paving Seal Coat","District - wide",13006119,1300611.9,null,null,null,13006119]
[null,"Painting","District - wide",51145150,5114515,null,null,null,51145150]
[null,"Gym Floors Resurfaced","District - wide",797810,79781,null,null,null,797810]
[null,"Restrooms repairs/refurbished","District - wide",1414439,141443.9,null,null,null,1414439]
[null,"Fencing","District - wide",174392,17439.2,null,null,null,174392]
[null,"Repair /Replace Lockers","District - wide",461297,46129.7,null,null,null,461297]
[null,"Replace Cork Boards","District - wide",2631776,263177.6,null,null,null,2631776]
[null,"Replace Marker Boards","District - wide",4212281,421228.1,null,null,null,4212281]
[null,"Gutters","District - wide",92769,9276.9,null,null,null,92769]
[null,"Security & Emergency Lighting","District - wide",659192,65919.2,null,null,null,659192]
[null,"Resurfacing Tracks","District - wide",899357,89935.7,null,null,null,899357]
[null,"Stadium maintenance","District - wide",218287,21828.7,null,null,null,218287]
[null,"Fire Alarms","District - wide",10031109,1003110.9,null,null,null,10031109]
[null,"Replace PA Systems","District - wide",3997304,399730.4,null,null,null,3997304]
[null,"Replace/repair Lighting","District - wide",22514977,2251497.7,null,null,null,22514977]
[{"$nulls":8},0]
["2b1","LEE Total",null,221726287,{"$nulls":4},221726287]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"East Zone Elementary for 1000 student stations to begin FY14",null,22766801,{"$nulls":4},22766801]
[null,"South Zone Elementary for 1000 student stations to begin FY14",null,23143412,{"$nulls":4},23143412]
[null,"West Zone Elementa;ry for 1000 student stations to begin FY14",null,22955106,{"$nulls":4},22955106]
[null,"East Zone High School for 2106 student stations to begin FY14",null,63778900,{"$nulls":4},63778900]
[null,"East Zone Elementary for 1000 student stations to begin FY15",null,23818884,{"$nulls":4},23818884]
[null,"West Zone Elementa;ry for 1000 student stations to begin FY15",null,24026020,{"$nulls":4},24026020]
[null,"East Zone Middle School for 1334 student stations to begin FY15",null,34788346,{"$nulls":4},34788346]
[null,"West Zone High School for 2106 student stations to begin FY15",null,66556590,{"$nulls":4},66556590]
[null,"South Zone Elementary for 1000 student stations to begin FY16",null,25395137,{"$nulls":4},25395137]
[null,"West Zone Elementary for 1000 student stations to begin FY16",null,25167287,{"$nulls":4},25167287]
[null,"West Zone Middle for 1334 student stations to begin FY16",null,36624292,{"$nulls":4},36624292]
[null,"East Zone High School for 2106 student stations to begin FY16",null,68842243,{"$nulls":4},68842243]
[null,"South Zone High School for 2106 student stations to begin FY16",null,69525793,{"$nulls":4},69525793]
[null,"East Zone Elementary for 1000 student stations to begin FY17",null,26134206,{"$nulls":4},26134206]
[null,"East Zone Middle School for 1334 student stations to begin FY17",null,37987896,{"$nulls":4},37987896]
[null,"South Zone Elementary for 1000 student stations to begin FY18",null,27960873,{"$nulls":4},27960873]
[null,"West Zone Elementary for 1000 student stations to begin FY18",null,27685175,{"$nulls":4},27685175]
[null,"South Zone Middle for 1334 student stations to begin FY18",null,40430834,{"$nulls":4},40430834]
[null,"East Zone Elementary for 1000 student stations to begin FY19",null,28772130,{"$nulls":4},28772130]
[null,"West Zone Elementary for 1000 student stations to begin FY19",null,29075398,{"$nulls":4},29075398]
[null,"East Zone Middle for 1334 student stations to begin FY19",null,41609298,{"$nulls":4},41609298]
[null,"West Zone Middle for 1334 student stations to begin FY19",null,41988383,{"$nulls":4},41988383]
[null,"East Zone High for 2106 student stations to begin FY19",null,77505977,{"$nulls":4},77505977]
[null,"West Zone High School for 2106 student stations to begin FY19",null,77960879,{"$nulls":4},77960879]
[null,"East Zone Elementary for 1000 student stations to begin FY20",null,30229700,{"$nulls":4},30229700]
[null,"West Zone Elementary for 1000 student stations to begin FY20",null,30563295,{"$nulls":4},30563295]
[null,"South Zone Elementary for 1000 student stations to begin FY21",null,32524346,{"$nulls":4},32524346]
[null,"West Zone Elementary for 1000 student stations to begin FY21",null,32157392,{"$nulls":4},32157392]
[null,"East Zone Middle for 1334 student stations to begin FY21",null,45725909,{"$nulls":4},45725909]
[null,"West Zone Middle for 1334 student stations ato begin FY21",null,46184602,{"$nulls":4},46184602]
[null,"East Zone High for 2106 student stations to begin FY21",null,84125218,{"$nulls":4},84125218]
[null,"East Zone Elementary for 1000 student stations to begin FY22",null,33463381,{"$nulls":4},33463381]
[null,"South Zone Middle for 1334 student stations to begin FY22",null,48019375,{"$nulls":4},48019375]
[null,"South Zone High School for 2106 student stations to begin FY22",null,86877377,{"$nulls":4},86877377]
[null,"West Zone High School for 2106 student stations to begin FY22",null,86271902,{"$nulls":4},86271902]
[null,"East Zone Elementary for 1000 student stations to begin FY23",null,34593601,{"$nulls":4},34593601]
[null,"West Zone Elementary for 1000 student stations to begin FY23",null,35037616,{"$nulls":4},35037616]
[null,"South Zone Elementary for 1000 student stations to begin FY23",null,35481631,{"$nulls":4},35481631]
[null,"East Zone Middle for 1334 student stations to begin FY23",null,49409500,{"$nulls":4},49409500]
[null,"East Zone High School for 2106 student stations to begin FY23",null,89423150,{"$nulls":4},89423150]
[{"$nulls":8},0]
["2b2","LEE Total",null,1764587855,{"$nulls":4},1764587855]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",23350,23350,30433,1.3,20000,77411,1.79]
[null,"Middle - District Totals",12616,11354,14890,1.31,12006,37332,1.6]
[null,"High - District Totals",13778,13089,13828,1.06,20000,43999,1.33]
[null,"Other - ESE, etc",2164,2054,1117,0.54,null,null,0]
["2b2a","LEE Total",51908,49847,60268,1.21,52006,158742,1.56]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"East Zone Elementary for 1000 student stations to begin FY14"]
[null,"South Zone Elementary for 1000 student stations to begin FY14"]
[null,"West ZoneElementary for 1000 student stations to begin FY14"]
[null,"East Zone High for 2106 student stations to begin FY14"]
[null,"East Zone Elementary for 1000 student stations to begin FY15"]
[null,"West Zone Elemenetary for 1000 student stations to begin FY15"]
[null,"East Zone Middle for 1334 student stations to begin FY15"]
[null,"West Zone High for 2106 student stations to begin FY15"]
[null,"South Zone Elementary for 1000 student stations to begin FY16"]
[null,"West Zone Elementary for 1000 student stations to begin FY16"]
[null,"West Zone Middle for 1334 student stations to begin FY16"]
[null,"East Zone High for 2106 student stations to begin FY16"]
[null,"South Zone High for 2106 student stations to begin FY16"]
[null,"East Zone Elementary for 1000 student stations to begin FY17"]
[null,"East Zone Middle for 1334 student stations to begin FY17"]
[null,"South Zone Elementary for 1000 student statiaons to begin FY18"]
[null,"West Zone Elementary for 1000 student stations to begin FY18"]
[null,"South Zone Middle for 1334 student stations to begin FY18"]
[null,"East Zone Elementary for 1000 student stations to begin FY19"]
[null,"West Zone Elementary for 1000 student stations to begin FY19"]
[null,"East Zone Middle for 1334 student stations to begin FY19"]
[null,"West Zone Middle for 1334 student stations to begin FY19"]
[null,"East Zone High for 2106 student stations to begin FY19"]
[null,"East Zone Elementary for 1000 student stations to begin FY20"]
[null,"West Zone Elementary for 1000 student stations to begin FY20"]
[null,"South Zone Elementary for 100 student stations to begin FY21"]
[null,"West Zone Elemenetary for 1000 student stations to begin FY21"]
[null,"East Zone Middle for 1334 student stations to begin FY21"]
[null,"West Zone Middle for 1334 student stations to begin FY21"]
[null,"East Zone High for 2106 student stations to begin FY21"]
[null,"East Zone Elementary for 1000 student stations to begin FY22"]
[null,"South Zone Middle for 1334 student stations to begin FY22"]
[null,"South Zone High for 2106 student stations to begin FY22"]
[null,"West Zone High for 2106 student stations to begin FY22"]
[null,"East Zone Elementary for 1000 student stations to begin FY23"]
[null,"South Zone Elementary for 1000 student stations to begin FY23"]
[null,"West Zone Elementary for 1000 student stations to begin FY23"]
[null,"East Zone Middle for 1334 student stations to begin FY23"]
[null,"East Zone High for 2106 student stations to begin FY23"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"none"]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"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, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___18th_day of __November__, 2003."]
[]
[null,"SCHOOL BOARD OF ","LEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed","Dr. James W. Browder",null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed","James W. Moore",null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature","Michael Olliff","Budget Director","Phone number(s)","(239) 337-8217","E-Mail Address","MichaelO@lee.k12.fl.us",null," "]

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