{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Recovered_Sheet1","2003-04_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Recovered_Sheet1","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"2003-04_5YrWkPlan","index":1,"n_rows":1043,"n_cols":16,"rows_kept":1043,"cut":false,"hidden":false,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
[]
["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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"LEE","Date: ==>","2004-11-16",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Safety Modification/Code Compliance","District Wide",9237714,1250000,null,null,null,10487714]
[null,"Safety Modification/Code Compliance","Heights Elementary",975000,{"$nulls":4},975000]
[null,"Indoor Air Quality","District Wide",939106,1000000,1000000,1000000,1000000,4939106]
[null,"Ceiling Tile Replacement","District Wide",714399,300000,300000,300000,300000,1914399]
[null,"Asbestos","District Wide",370893,311000,333400,359000,384000,1758293]
[null,"Other Safety Repairs","District Wide",214650,214000,228980,245009,262159,1164798]
[null,"Fire Code Compliance","District Wide",120000,128400,137400,147100,156718,689618]
[null,"HVAC Upgrades","District Wide",5283375,3233540,3459887,3702080,3961225,19640107]
[null,"AC Controls replacement ","District Wide",1011857,142310,152272,162931,174336,1643706]
[null,"Heating System","Cypress Lake High",1000000,{"$nulls":4},1000000]
[null,"HVAC Renovation","High Tech Central",3681930,{"$nulls":4},3681930]
[null,"HVAC Renovation","Cape High",460694,{"$nulls":4},460694]
[null,"Roofing","District Wide",2575850,1081794,1204299,1142004,1793152,7797099]
[]
[null,"Maintenance Projects","District Wide",14860841,9952057,10753535,11277337,12213714,59057484]
[null,"Standardized School Designs",null,916140,{"$nulls":4},916140]
[null,"Construction Services Projects","District Wide",2472360,1556400,1501800,1576200,1646700,8753460]
[]
[null,"Facilities Project Mgmt/Planning","District Wide",1073886,1139039,1207741,1280565,1345000,6046231]
[null,"Safety Services","District Wide",107676,123000,84000,77000,139000,530676]
[]
[null," Portables Upgrade/Additions","District Wide",5678148,2325000,1743750,1307813,980859,12035570]
[{"$nulls":8},0]
[null,"Ancillary Transportation Depot","East Zone",1371281,{"$nulls":4},1371281]
[null,"Ancillary Transportation Depot","South Zone",2871127,{"$nulls":4},2871127]
[null,"Auxiliary Transportation Depots","East, South, West",null,2000000,2140000,2289800,null,6429800]
[{"$nulls":8},0]
[null,"Land","New school sites district wide",42444763,12000000,9000000,9000000,12000000,84444763]
[null,"Land","East Bus Depot",2500000,{"$nulls":4},2500000]
[null,"Technology upgrades","District Wide",3278314,3442230,3614342,3795059,3985000,18114945]
[null,"Technology repairs\\support","District Wide",195444,{"$nulls":4},195444]
[null,"Document Imaging","District Wide",1000000,{"$nulls":4},1000000]
[null,"New District Software Systems","Student Information/Business Applications",6510315,{"$nulls":4},6510315]
[]
[null,"New Administrative Complex",null,30366998,{"$nulls":4},30366998]
["2b1","LEE Total",null,142232761,40198770,36861406,37661898,40341863,297296698]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"NFM Academy and Dunbar High","completion of renovations",6764,{"$nulls":4},6764]
[null,"East Zone Staging School",null,10957669,null,null,null,0,10957669]
[null,"Riverdale High School","modular addition, Cafeteria Renovation",3056713,{"$nulls":4},3056713]
[null,"Varsity Lakes Middle","completion of new school",4012640,{"$nulls":4},4012640]
[null,"Veterans Park Academy K-8","Addition 500 Elementary seats",8559510,null,null,null,0,8559510]
[null,"Elementary S - East Zone",null,17401410,{"$nulls":4},17401410]
[null,"New East  Elementary School U","East Zone",15155627,{"$nulls":4},15155627]
[null,"New East High School GGG","East Zone",43258412,{"$nulls":4},43258412]
[null,"New East Elementary School T","East Zone",null,17772983,null,null,null,17772983]
[null,"New East Elementary School  Z","East Zone",null,17772983,null,null,null,17772983]
[null,"New East Elementary School","East Zone",null,null,19017092,null,null,19017092]
[null,"New East Middle School","East Zone",null,null,30644800,null,null,30644800]
[null,"New East Elementary School","East Zone",null,null,null,20348289,null,20348289]
[null,"New East Elementary School","East Zone",{"$nulls":4},21772669,21772669]
[null,"The Sanibel School","Addition/Remodel",1294932,{"$nulls":4},1294932]
[null,"Bonita Springs Elementary","Add 4 modular classrooms",1103576,{"$nulls":4},1103576]
[null,"South Zone Staging School",null,16615635,{"$nulls":4},16615635]
[null," Elementary O- South Zone",null,15331904,{"$nulls":4},15331904]
[null," Middle School JJ - South Zone",null,23946000,{"$nulls":4},23946000]
[null," South High School FFF","South Zone",36434418,{"$nulls":4},36434418]
[null,"New South Elementary School B","South Zone",15155627,{"$nulls":4},15155627]
[null,"New South Elementary School V","South Zone",15155627,{"$nulls":4},15155627]
[null,"New South Elementary School","South Zone",null,17772983,null,null,null,17772983]
[null,"New South Middle School LL","South Zone",null,null,30644800,null,null,30644800]
[null,"New South Elementary School","South Zone",null,null,null,20348289,null,20348289]
[null,"Completion of addition @ Gulf Elementary","West Zone",947727,{"$nulls":4},947727]
[null,"Mariner Middle addition","West Zone",8045389,{"$nulls":4},8045389]
[null,"Ida S. Baker High","West Zone",39348931,{"$nulls":4},39348931]
[null,"Trafalgar Elementary addition","West Zone",5218775,{"$nulls":4},5218775]
[null,"New West Modular Elementary W","West Zone",9663410,{"$nulls":4},9663410]
[null,"New West Middle School II","West Zone",22948196,{"$nulls":4},22948196]
[null,"New West High School","West Zone",43258412,{"$nulls":4},43258412]
[null,"New West Elementary School  X","West Zone",null,17772983,null,null,null,17772983]
[null,"New West Middle School","West Zone",null,null,30644800,null,null,30644800]
[null,"New West Elementary School Y","West Zone",null,null,19017092,null,null,19017092]
[null,"New West Elementary School","West Zone",null,null,null,20348289,null,20348289]
[null,"New West Elementary School","West Zone",{"$nulls":4},21772669,21772669]
[{"$nulls":8},0]
["2b2","LEE Total",null,356877304,71091932,129968584,61044867,43545338,662521261]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Allen Park Elementary",863,820,840,1.02,-137,659,0.96]
[null,"Basic School East",null,null,0,null,34,34,1]
[null,"Basic School South",null,null,0,null,34,34,1]
[null,"Basic School West",null,null,0,null,34,34,1]
[null,"Alva Elementary",281,267,411,1.54,null,274,1.03]
[null,"Bayshore Elementary",507,482,577,1.2,-76,345,0.85]
[null,"Bonita Springs Elementary",435,413,342,0.83,46,418,0.91]
[null,"Caloosa Elementary",738,701,1004,1.43,null,702,1]
[null,"Cape Elementary",713,677,965,1.43,null,679,1]
[null,"Colonial Elementary",783,744,768,1.03,-81,635,0.96]
[null,"Diplomat Elementary",832,790,906,1.15,null,665,0.84]
[null,"Edgewood Renaissance Academy",641,609,782,1.28,null,624,1.02]
[null,"Edison Park Elementary",481,457,533,1.17,null,441,0.96]
[null,"Franklin Park Elementary",566,538,503,0.93,null,519,0.96]
[null,"Ft Myers Beach Elementary",200,190,199,1.05,null,190,1]
[null,"Gateway Elementary",816,775,1000,1.29,null,730,0.94]
[null,"Gulf Elementary",1289,1225,1320,1.08,null,1227,1]
[null,"Hancock Creek Elementary",730,694,953,1.37,null,678,0.98]
[null,"Heights Elementary",757,719,852,1.18,-81,612,0.96]
[null,"J. Colin English Elementary",665,632,763,1.21,null,561,0.89]
[null,"Lehigh Elementary",764,688,924,1.34,null,670,0.97]
[null,"Littleton Elementary",730,694,976,1.41,null,695,1]
[null,"Michigan Montessori K-8",624,593,676,1.14,null,565,0.95]
[null,"Mirror Lakes Elementary",623,592,811,1.37,null,607,1.03]
[null,"NFM Academy for the Arts K-8",924,878,1338,1.52,null,829,0.94]
[null,"Orange River Elementary",744,707,792,1.12,null,584,0.83]
[null,"Orangewood Elementary",750,713,789,1.11,-110,581,0.96]
[null,"Pelican Elementary",797,757,988,1.31,null,656,0.87]
[null,"Pine Island Elementary",372,353,567,1.61,110,455,0.98]
[null,"Pinewoods Elementary",806,766,946,1.23,-89,652,0.96]
[null,"San Carlos Park Elementary",834,792,996,1.26,-122,664,0.99]
[null,"Skyline Elementary",768,730,928,1.27,null,645,0.88]
[null,"Spring Creek Elementary",825,784,883,1.13,-105,655,0.96]
[null,"Sunshine Elementary",919,873,1016,1.16,-97,669,0.86]
[null,"Tanglewood/Riverside Elementary",606,576,680,1.18,-86,466,0.95]
[null,"The Sanibel School K-8",445,423,426,1.01,null,393,0.93]
[null,"Three Oaks Elementary",714,678,933,1.38,-34,622,0.97]
[null,"Tice Elementary",644,612,634,1.04,null,610,1]
[null,"Trafalgar Elementary",550,523,309,0.59,462,989,1]
[null,"Tropic Isles Elementary",712,676,965,1.43,null,678,1]
[null,"Veterans Park Academy K-8",1205,1145,0,0,462,1499,0.93]
[null,"Villas Elementary",801,761,827,1.09,-103,635,0.97]
[null,"East Zone Staging School",null,null,0,null,570,592,1.04]
[null," Elementary S - East Zone",null,null,0,null,950,974,1.03]
[null,"New East Zone Elementary U",null,null,0,null,950,974,1.03]
[null,"New East Zone Elementary T",null,null,0,null,950,974,1.03]
[null,"New East Zone Elementary  Z",{"$nulls":4},950,974,1.03]
[null," Elementary O - South Zone",null,null,0,null,950,917,0.97]
[null," South Zone Staging School",null,null,0,null,570,230,0.4]
[null,"Elementary B-South Zone",null,null,0,null,950,917,0.97]
[null," South Zone Elementary V",null,null,0,null,950,917,0.97]
[null,"New South Zone Elementary",null,null,0,null,950,917,0.97]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"New South Zone Elementary",null,null,0,null,950,917,0.97]
[null,"New West Zone Elementary W",null,null,0,null,950,952,1]
[null,"New West Zone Elementary X",null,null,0,null,950,952,1]
[null,"West Staging School",{"$nulls":4},689,689,1]
[null,"Alva Middle",705,670,659,0.98,null,504,0.75]
[null,"Bonita Springs Middle",960,912,956,1.05,null,778,0.85]
[null,"Caloosa Middle",1086,1032,1268,1.23,null,851,0.82]
[null,"Cypress Lake Middle",1146,1086,1204,1.11,-209,750,0.86]
[null,"Diplomat Middle",1081,1027,1266,1.23,null,847,0.82]
[null,"Ft Myers Middle Academy",863,825,750,0.91,null,702,0.85]
[null,"Gulf Middle",1005,955,1309,1.37,null,788,0.83]
[null,"Lee Middle",944,897,734,0.82,null,812,0.91]
[null,"Lehigh Acres Middle",1180,1121,1301,1.16,null,999,0.89]
[null,"Mariner Middle",743,706,313,0.44,571,1053,0.82]
[null,"P. L. Dunbar Middle",1057,1004,1146,1.14,null,855,0.85]
[null,"Three Oaks Middle",979,930,1056,1.14,-42,792,0.89]
[null,"Trafalgar Middle",1297,1232,1414,1.15,-230,827,0.83]
[null,"Varsity Lakes Middle",1033,981,0,0,null,909,0.93]
[null," Middle School JJ - South Zone",null,null,0,null,1266,1079,0.85]
[null," South Zone Middle LL",null,null,0,null,1266,1079,0.85]
[null," West Zone Middle II",null,null,0,null,1266,1045,0.83]
[null,"New West Zone Middle",null,null,0,null,1266,1045,0.83]
[null,"Cape Coral High",2075,1971,2136,1.08,-214,1688,0.96]
[null,"Cypress Lake High",1998,1898,1987,1.05,-309,1251,0.79]
[null,"Dunbar High",1294,1229,1222,0.99,null,968,0.79]
[null,"Estero High",2009,1909,1955,1.02,-238,1316,0.79]
[null,"Ft Myers High",1892,1797,2067,1.15,5,1322,0.73]
[null,"Ida S. Baker High",725,689,0,0,1311,1921,0.96]
[null,"Lehigh Senior High ",1831,1739,2287,1.32,null,1600,0.92]
[null,"Mariner High",2083,1978,2224,1.12,-238,1673,0.96]
[null,"North Fort Myers High",2211,2100,2197,1.05,-238,1699,0.91]
[null,"Riverdale High 6-12",1666,1583,1908,1.21,null,1239,0.78]
[null," High School FFF - South Zone",{"$nulls":4},2000,1576,0.79]
[null,"New West Zone High",null,null,0,null,2000,1923,0.96]
[null," East Zone High  GGG",{"$nulls":4},2000,1840,0.92]
[null,"High Tech Center Central",695,834,1159,1.39,null,133,0.16]
[null,"New Directions/LAMP/ALC",590,561,378,0.67,null,511,0.91]
[null,"High Tech Center North",326,391,78,0.2,null,74,0.19]
[null,"Royal Palm Exceptional",210,200,186,0.93,null,172,0.86]
[null,"Buckingham Exceptional",88,84,102,1.21,null,85,1.01]
[null,"Ft Myers Edison Center",130,124,117,0.94,-124,0]
[]
["2b2a","LEE Total",61356,58512,63501,1.09,23449,73482,0.9]
[]
[]
[]
[]
[]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[]
[null,"East Zone Staging School","none needed"]
[null,"Riverdale High renovation completed","none needed"]
[null,"Varsity Lakes Middle","infrastructure requirements are completed"]
[null,"Veterans Park Academ K-8","infrastructure requirements are completed"]
[null," Elementary S-East Zone"," utilities, sidewalks, retention pond"]
[null," Elementary U -East","Utilities, sidewalks, retention pond"]
[null," Elementary T -East","Utilities, sidewalks, retention pond"]
[null," Elementary Z  -East","Utilities, sidewalks, retention pond"]
[null,"New Elementary -East","Utilities, sidewalks, retention pond"]
[null,"New Elementary -East","Utilities, sidewalks, retention pond"]
[null,"New Elementary -East","Utilities, sidewalks, retention pond"]
[null,"New Middle School-East","Utilities, sidewalks, retention pond"]
[null," High School GGG-East","Utilities, sidewalks, retention pond"]
[null,"The Sanibel School Addition/remodel","none needed"]
[null,"Bonita Springs Elementary modular addition","none needed"]
[null,"South Zone Staging School","none needed"]
[null,"Elementary O - South Zone","Utilities, sidewalks, retention pond, road improvements"]
[null," Middle School JJ- South Zone","Add turn lane from Summerlin Road, retention pond, sidewalks, bike paths; requesting traffic light"]
[null,"High School FFF - South Zone","Utilities, sidewalks, retention pond"]
[null," Elementary B-South Zone","Utilities, sidewalks, retention pond"]
[null," Elementary V-South Zone","Utilities, sidewalks, retention pond"]
[null,"New Elementary-South Zone","Utilities, sidewalks, retention pond"]
[null,"New Elementary-South Zone","Utilities, sidewalks, retention pond"]
[null," Middle School LL-South Zone","Utilities, sidewalks, retention pond"]
[null,"Completion of primary center @ Gulf Elem","infrastructure requirements are completed"]
[null,"Mariner Middle Addition","infrastructure requirements are completed"]
[null,"Ida S. Baker High School","Access road, utilites, sidewalks, retention pond"]
[null,"Trafalgar Elementary addition","infrastructure requirements are completed"]
[null,"West Zone Elementary W","Utilities, sidewalks, retention pond"]
[null," Middle School II-West Zone ","Utilities, sidewalks, retention pond"]
[null,"New High School-West Zone","Utilities, sidewalks, retention pond"]
[null,"New Middle School -West Zone","Utilities, sidewalks, retention pond"]
[null,"New Elementary School X -West Zone","Utilities, sidewalks, retention pond"]
[null,"New Elementary School Y -West Zone","Utilities, sidewalks, retention pond"]
[null,"New Elementary School -West Zone","Utilities, sidewalks, retention pond"]
[null,"New Elementary School -West Zone","Utilities, sidewalks, retention pond"]
[]
["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","Modular addition (4 classrooms) to Bonita Elementary School for 75 student stations to be completed in FY05 to accommodate growth"]
[null,"yes","Ida S. Baker High School  for 2106 student stations adjacent to Gulf Elementary/Middle School complex be  completed in FY05 to accommodate growth"]
[null,"yes","New School/Administrative Complex in central Lee County to be completed in FY06"]
[null,"yes","New Comprehensive South Zone High School FFF for 2106 student stations on Plantation Extension to be completed in FY05 to accommodate growth"]
[null,"yes"," South Zone Middle School JJ for 1334 student stations at Summerlin Road to be completed in FY05 to accommodate growth"]
[null,"yes"," East Zone Elementary School S for 1000 student stations in Buckingham to be completed in FY05 to accommodate growth"]
[null,"yes","South Zone Elementary School O  for 1000 student stations  adjacent to P. L. Dunbar Middle School to be completed in FY06 to accommodate growth"]
[null,"yes","South Zone Staging School for 600 students stations on Alico Road and US 41"]
[null,"yes","East Zone Staging School for 600 student stations on Homestead Road"]
[null,"yes","New South Zone Elementary School B  for 1000 student stations to be completed in FY06 to accommodate growth"]
[null,"yes","New South Zone Elementary School V  for 1000 student stations to be completed in FY06 to accommodate growth"]
[null,"yes","New East Zone Elementary School for U 1000 student stations  to be completed in FY06 to accommodate growth"]
[null,"yes","New East Zone Elementary School T for 1000 student stations  to be completed in FY07 to accommodate growth"]
[null,"yes","New East Zone Elementary School Z for 1000 student stations  to be completed in FY07 to accommodate growth"]
[null,"yes","New West Zone Elementary W for 1000 student stations to be completed in FY07 to accommodate growth."]
[null,"yes","New West Zone Elementary X for 1000 student stations to be completed in FY07 to accommodate growth."]
[null,"yes","New South Zone Elementary School  for 1000 student stations to be completed in FY07 to accommodate growth"]
[null,"yes","New South Zone Elementary School  for 1000 student stations to be completed in FY07 to accommodate growth"]
[null,"yes","New West Zone Middle II School for 1334 student stations to be completed in FY07"]
[null,"yes","New East High School GGG for 2106 student stations to be completed in FY07"]
[null,"yes","New West High School for 2106 student stations to be completed in FY07"]
[{"$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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Allen Park Elementary",8,"SDLC/Federal",144,0,0,-8,39]
[null,"Basic School-East",0,"SDLC",0,0,2,2]
[null,"Basic School-South",0,"SDLC",0,0,2,2]
[null,"Basic School-West",0,"SDLC",0,0,2,2]
[null,"Bayshore Elementary",8,"SDLC/Federal",152,0,4,-4,69]
[null,"Bonita Springs Elementary",2,"SDLC/Federal",40,0,0,-2,28]
[null,"Colonial Elementary",5,"SDLC/Federal",90,0,0,-5,5]
[null,"Diplomat Elementary",7,"SDLC/Federal",134,0,7,0,88]
[null,"Gateway Elementary",3,"SDLC",66,0,0,-3,3]
[null,"Hancock Creek Elementary",1,"SDLC/Federal",18,0,0,-1,2]
[null,"Heights Elementary",5,"SDLC",90,0,0,-5,5]
[null,"J. Colin English",4,"SDLC/Federal",76,0,4,0,31]
[null,"Lehigh Elementary",2,"FEDERAL",36,0,2,0,38]
[null,"Orange River Elementary",8,"SDLC/Federal",144,0,8,0,134]
[null,"Orangewood Elementary",6,"SDLC/Federal",116,0,0,-6,23]
[null,"Pelican Elementary",6,"SDLC",108,0,6,0,132]
[null,"Pinewoods Elementary",5,"SDLC/Federal",94,0,0,-5,69]
[null,"San Carlos Park Elementary",6,"SDLC/Federal",128,0,0,-6,19]
[null,"Skyline Elementary",5,"SDLC/Federal",162,0,5,0,147]
[null,"Spring Creek Elementary",5,"SLDC/Federal",110,0,0,-5,4]
[null,"Sunshine Elementary",12,"SLDC/Federal",232,0,7,-5,89]
[null,"Tangelwood/Riverside Elementary",5,"SDLC",90,0,0,-5,5]
[null,"The Sanibel School K-8",2,"SDLC",40,0,2,0,34]
[null,"Three Oak Elementary",2,"SDLC/Federal",36,0,0,-2,18]
[null,"Tice Elementary",1,"SDLC/Federal",18,0,1,0,8]
[null,"Tropic Isles Elementary",4,"SDLC/Federal",72,0,4,0,76]
[null,"Villas Elementary",6,"SDLC/Federal",108,0,0,-6,24]
[null,"Alternative Learning Center Middle",2,"SDLC",44,0,0,-2,22]
[null,"Alva Middle",6,"SDLC/Federal",132,0,0,-6,132]
[null,"Cypress Lake Middle",10,"SDLC",220,0,0,-10,105]
[null,"Gulf Middle",4,"SDLC/Federal",88,0,0,-4,60]
[null,"Lee Middle",1,"SDLC",22,0,0,-1,12]
[null,"Lehigh Acres Middle",2,"SDLC",44,0,0,-2,241]
[{"$nulls":6},"# of Units","Projected "]
[{"$nulls":5},"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Three Oaks Middle",2,"SDLC",44,0,0,-2,40]
[null,"Trafalgar Middle",11,"SDLC",242,0,0,-11,237]
[null,"Cape Coral High",9,"SDLC",225,0,0,-9,9]
[null,"Cypress Lake High",13,"SDLC",325,0,0,-13,70]
[null,"Fort Myers High",5,"SDLC",125,0,0,-5,5]
[null,"Estero High School",10,"SDLC",250,0,0,-10,10]
[null,"High Tech Center Central",6,"SDLC",150,0,6,0,120]
[null,"Ida S. Baker High",29,"SDLC",834,0,0,-29,319]
[null,"Mariner High",10,"SDLC",250,0,0,-10,10]
[null,"North Fort Myers High",14,"SDLC",350,0,0,-14,13]
[null,"Riverdale High",1,"SDLC",25,0,0,-1,2]
[null,"West Zone Staging School",0,"SDLC",null,null,null,29,319]
[]
["2b2c1.","LEE Total",253,null,5674,0,62,-162,"Avg Age 11.13"]
[]
["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",2024]
[]
[]
["2b2c1a.","LEE Maximum Year",2024]
[]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Allen Park Elementary",8,0,6,1,1,0,8]
[null,"Bayshore Elementary",4,0,1,1,1,1,4]
[null,"Bonita Elementary",2,2,0,0,0,0,2]
[null,"Colonial Elementary",5,0,1,1,1,2,5]
[null,"Gateway Elementary ",3,0,1,1,1,0,3]
[null,"Hancock Creek Elementary",1,0,0,1,0,0,1]
[null,"Heights Elementary",5,0,1,1,1,2,5]
[null,"Orangewood Elementary",6,1,1,1,1,2,6]
[null,"Pinewoods Elementary",5,1,1,1,1,1,5]
[null,"San Carlos Park Elementary",6,0,3,1,1,1,6]
[null,"Spring Creek Elementary",5,0,1,1,1,2,5]
[null,"Sunshine Elementary",5,0,1,1,1,2,5]
[null,"Tanglewood/Riverside Elementary",5,0,1,1,1,2,5]
[null,"Three Oaks Elementary",2,0,1,1,0,0,2]
[null,"Villas Elementary",6,0,2,1,1,2,6]
[null,"ALC Middle ",2,0,2,0,0,0,2]
[null,"Alva Middle",6,0,3,1,1,1,6]
[null,"Cypress Lake Middle",10,0,5,2,1,2,10]
[null,"Gulf Middle",4,0,0,0,2,2,4]
[null,"Lee Middle",1,0,1,0,0,0,1]
[null,"Three Oaks Middle",2,0,1,1,0,0,2]
[null,"Trafalgar Middle",11,0,0,0,6,5,11]
[null,"Cape Coral High",9,0,5,4,0,0,9]
[null,"Cypres Lake High",13,0,7,6,0,0,13]
[null,"Fort Myers High",5,0,3,2,0,0,5]
[null,"Estero High",10,0,5,5,0,0,10]
[null,"Ida S. Baker High",29,0,29,0,0,0,29]
[null,"Mariner High",10,0,5,5,0,0,10]
[null,"North Fort Myers High",14,0,7,7,0,0,14]
[null,"Riverdale High",1,0,1,0,0,0,1]
[{"$nulls":8},0]
["2b2c2.","LEE Total",195,4,95,47,22,27,195]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Allen Park Elementary",1,"Resun/Williams",18,5,0,0,0]
[null,"Diplomat Elementary",4,"Resun/Williams",80,5,4,80,5]
[null,"Gateway Elementary",3,"Resun/Williams",66,3,0,0,0]
[null,"Hancock Creek Elementary",1,"Resun/Williams",18,2,0,0,0]
[null,"J. Colin English Elementary",3,"Resun/Williams",54,5,3,54,5]
[null,"Orange River Elementary",3,"Resun/Williams",54,5,3,54,5]
[null,"Pinewoods Elementary",1,"Resun/Williams",22,2,0,0,0]
[null,"San Carlos Park Elementary",1,"Resun/Williams",18,2,0,0,0]
[null,"Skyline Elementary",1,"Resun/Williams",18,5,1,18,5]
[null,"Spring Creek Elementary",5,"Resun/Williams",110,3,0,0,0]
[null,"Sunshine Elementary",2,"Resun/Williams",44,3,0,0,0]
[null,"Three Oaks Elementary",1,"Resun/Williams",18,5,0,0,0]
[null,"Tropic Isles Elementary",2,"Resun/Williams",36,5,2,36,5]
[null,"Cypress Lake Middle",3,"Resun/Williams",66,3,0,0,0]
[null,"Gulf Middle",1,"Resun/Williams",22,2,0,0,0]
[null,"Lehigh Acres Middle",2,"Resun/Williams",44,1,0,0,0]
[null,"Trafalgar Middle",4,"Resun/Williams",88,2,0,0,0]
[null,"Cypress Lake High",10,"Resun/Williams",250,2,0,0,0]
[null,"Estero High",10,"Resun/Williams",250,2,0,0,0]
[null,"Fort Myers High",3,"Resun/Williams",75,2,0,0,0]
[null,"Ida S. Baker High",29,"Resun/Williams",878,1,0,0,0]
[null,"North Fort Myers High ",5,"Resun/Williams",125,2,0,0,0]
[null,"West Zone Staging School",0,"Resun/Williams",0,5,29,725,5]
[]
[]
["2b2c3.","LEE Total",95,null,2354,72,42,967,30]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2008-09"]
[null,"The Island School",2," Island School of Fl,WFP","2000-01",30,24,10,30]
[null,"Richard Milburn Academy",9,"Richard Milburn Academy","2001-02",500,147,5,200]
[null,"Bonita Springs Charter School K-8",58,"Lee Charter Foundation","2002-03",1600,1278,5,1600]
[null,"Gateway  Charter School K-8",41,"Lee Charter Foundation","2003-04",1600,1468,5,1600]
[null,"Cape Coral Charter School K-8",37,"Lee Charter Foundation","2004-05",1600,362,5,1600]
[null,"Gateway Charter High School",36,"The Charter Foundation","2004-05",1600,402,5,1600]
[null,"Lee Charter Academy",9,"Lee Charter Academy Inc","2004-05",500,164,5,500]
[null,"Lee County Charter",37,"The Charter Foundation","2005-06",1600,0,5,900]
[null,"Life Institute for Education",4,"Goodwill Indust of SW Fl","2005-06",75,0,"pending",100]
[null,"Excelsior Academy",27,"Excelsior Academy Inc","2005-06",500,0,"pending",500]
[null,"City of Cape Coral Charter School South",25,"City of Cape Coral","2005-06",600,0,5,600]
[null,"Challenge Foundation Academy",27,"Challenge Foundation","2005-06",500,0,"pending",500]
[null,"Bonita Springs Charter High School",48,"Lee Charter Foundation","2005-06",1600,0,5,1200]
[null,"City of Cape Coral Charter School North",25,"City of Cape Coral","2006-07",600,0,5,600]
[]
["2b2c4.","LEE Total",385,null,null,12905,3845,60,3845]
[]
["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."]
{"$rows_empty":7}
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Allen Park Elementary",54,892,840,15.56,659,-8,14.33]
[null,"Basic School East",1,18,0,null,34,1,17]
[null,"Basic School South",{"$nulls":4},34,2,17]
[null,"Basic School West",{"$nulls":4},34,2,17]
[null,"Alva Elementary",27,390,411,15.22,274,null,10.15]
[null,"Bayshore Elementary",42,556,577,13.74,345,-4,9.08]
[null,"Bonita Springs Elementary",32,497,342,10.69,418,2,12.29]
[null,"Caloosa Elementary",51,1009,1004,19.69,702,null,13.76]
[null,"Cape Elementary",56,944,965,17.23,679,null,12.13]
[null,"Colonial Elementary",54,919,768,14.22,635,-5,12.96]
[null,"Diplomat Elementary",60,994,906,15.1,665,null,11.08]
[null,"Edgewood Renaissance Academy",48,911,782,16.29,624,null,13]
[null,"Edison Park Elementary",31,616,533,17.19,441,null,14.23]
[null,"Franklin Park Elementary",43,793,503,11.7,519,null,12.07]
[null,"Ft Myers Beach Elementary",13,234,199,15.31,190,null,14.62]
[null,"Gateway Elementary",49,979,1000,20.41,730,-3,15.87]
[null,"Gulf Elementary",87,1007,1320,15.17,1227,null,14.1]
[null,"Hancock Creek Elementary",49,976,953,19.45,678,-1,14.13]
[null,"Heights Elementary",45,834,852,18.93,612,-5,15.3]
[null,"J. Colin English Elementary",48,770,763,15.9,561,null,11.69]
[null,"Lehigh Elementary",49,913,924,18.86,670,null,13.67]
[null," Littleton Elementary",37,984,976,26.38,695,null,18.78]
[null,"Michigan Montessori K-8",45,700,676,15.02,565,null,12.56]
[null,"Mirror Lakes Elementary",43,788,811,18.86,607,null,14.12]
[null,"NFM Academy for the Arts K-8",62,1080,1338,21.58,829,null,13.37]
[null,"Orange River Elementary",53,907,792,14.94,584,null,11.02]
[null,"Orangewood Elementary",49,817,789,16.1,581,-6,13.51]
[null,"Pelican Elementary",58,1102,988,17.03,656,null,11.31]
[null,"Pine Island Elementary",23,466,567,24.65,455,null,19.78]
[null,"Pinewoods Elementary",55,1047,946,17.2,652,-5,13.04]
[null,"San Carlos Park Elementary",55,977,996,18.11,664,-6,13.55]
[null,"Skyline Elementary",57,1040,928,16.28,645,null,11.32]
[null,"Spring Creek Elementary",57,943,883,15.49,655,-5,12.6]
[null,"Sunshine Elementary",66,1075,1016,15.39,669,-5,10.97]
[null,"Tanglewood/Riverside Elementary",47,752,680,14.47,466,-5,11.1]
[null,"The Sanibel School K-8",31,451,426,13.74,393,null,12.68]
[null,"Three Oaks Elementary",53,978,933,17.6,622,-2,12.2]
[null,"Tice Elementary",46,846,634,13.78,610,null,13.26]
[null,"Trafalgar Elementary",33,null,309,9.36,989,23,17.66]
[null,"Tropic Isles Elementary",55,1029,965,17.55,678,null,12.33]
[null,"Veterans Park Academy K-8",73,null,0,0,1499,28,14.84]
[null,"Villas Elementary",56,844,827,14.77,635,-6,12.7]
[null," Elementary S - East Zone",null,null,0,null,974,56,17.39]
[null,"East Zone Staging School",{"$nulls":4},592,56,10.57]
[null,"New East Zone Elementary U",{"$nulls":4},974,56,17.39]
[null,"New East Zone Elementary T",{"$nulls":4},974,56,17.39]
[null,"New East Zone Elementary Z",{"$nulls":4},974,56,17.39]
[null," Elementary O - South Zone ",{"$nulls":4},917,56,16.38]
[null," South Zone Staging School  ",{"$nulls":4},230,56,4.11]
[null,"Elementary B-South Zone",{"$nulls":4},917,56,16.38]
[null,"New South Zone Elementary V",{"$nulls":4},917,56,16.38]
[null,"New South Zone Elementary",{"$nulls":4},917,56,16.38]
[null,"New South Zone Elementary",{"$nulls":4},917,56,16.38]
[null," West Zone Elementary W",{"$nulls":4},952,52,18.31]
[null,"New West Zone Elementary X",{"$nulls":4},952,56,17]
[null,"West Staging School",{"$nulls":4},689,56,12.3]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[]
[null,"Alva Middle",36,763,659,18.31,504,-6,16.8]
[null,"Bonita Springs Middle",40,1094,956,23.9,778,null,19.45]
[null,"Caloosa Middle",45,1142,1268,28.18,851,null,18.91]
[null,"Cypress Lake Middle",57,1175,1204,21.12,750,-10,15.96]
[null,"Diplomat Middle",45,1168,1266,28.13,847,null,18.82]
[null,"Ft Myers Middle Academy",39,875,750,19.23,702,null,18]
[null,"Gulf Middle",48,1232,1309,27.27,788,-4,17.91]
[null,"Lee Middle",48,1085,734,15.29,812,-1,17.28]
[null,"Lehigh Acres Middle",56,1421,1301,23.23,999,-2,18.5]
[null,"Mariner Middle",39,null,313,8.03,1053,21,17.55]
[null,"P. L. Dunbar Middle",47,1132,1146,24.38,855,null,18.19]
[null,"Three Oaks Middle",48,1118,1056,22,792,-2,17.22]
[null,"Trafalgar Middle",64,1325,1414,22.09,827,-11,15.6]
[null,"Varsity Lakes Middle",59,981,null,null,909,null,15.41]
[null," Middle School JJ - South Zone ",{"$nulls":4},1079,46,23.46]
[null," South Zone Middle LL",{"$nulls":4},1079,46,23.46]
[null," West Zone Middle II",{"$nulls":4},1045,46,22.72]
[null,"New West Zone Middle",{"$nulls":4},1045,46,22.72]
[null,"Cape Coral High",93,1760,2136,22.97,1688,-9,20.1]
[null,"Cypress Lake High",92,1951,1987,21.6,1251,-13,15.84]
[null,"Dunbar High",56,1361,1222,21.82,968,null,17.29]
[null,"Estero High",64,1795,1955,30.55,1316,-10,24.37]
[null,"Ft Myers High",79,1772,2067,26.16,1322,14,14.22]
[null,"Ida S. Baker High",29,689,null,null,1921,46,25.61]
[null,"Lehigh Senior High ",56,1434,2287,40.84,1600,null,28.57]
[null,"Mariner High",71,1910,2224,31.32,1673,-10,27.43]
[null,"North Fort Myers High",75,1853,2197,29.29,1699,-14,27.85]
[null,"Riverdale High 6-12",76,1605,1908,25.11,1239,-1,16.52]
[null," High School FFF ",{"$nulls":4},1576,75,21.01]
[null,"New West Zone High",{"$nulls":4},1923,75,25.64]
[null," East Zone High GGG",{"$nulls":4},1840,75,24.53]
[null,"High Tech Center Central",42,865,1159,27.6,133,null,3.17]
[null,"New Directions/LAMP/ALC",27,642,378,14,511,-2,20.44]
[null,"High Tech Center North",20,349,78,3.9,74,null,3.7]
[null,"Royal Palm Exceptional",26,194,186,7.15,172,null,6.62]
[null,"Buckingham Exceptional",14,79,102,7.29,85,null,6.07]
[null,"Ft Myers Edison Center",19,124,117,6.16,0,-19]
[]
["2b2e.","LEE Total",3403,63972,63501,"District Avg 19",73482,-19,"District Avg 22"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Allen Park Elementary",null,144,108,0,0,0,50.4]
[null,"Basic School East",null,0,36,36,36,36,28.8]
[null,"Basic School South",null,0,36,36,36,36,28.8]
[null,"Basic School West",null,0,36,36,36,36,28.8]
[null,"Bayshore Elementary",null,152,134,116,98,72,114.4]
[null,"Bonita Springs Elementary",null,40,0,0,0,0,8]
[null,"Colonial Elementary",null,90,72,54,36,0,50.4]
[null,"Diplomat Elementary",null,134,134,134,134,134,134]
[null,"Gateway Elementary",null,66,44,22,0,0,26.4]
[null,"Hancock Creek Elementary",null,18,18,0,0,0,7.2]
[null,"Heights Elementary",null,90,72,54,36,0,50.4]
[null,"J. Colin English",null,76,76,76,76,76,76]
[null,"Lehigh Elementary",null,36,36,36,36,36,36]
[null,"Site                              ",null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Orange River Elementary",null,144,144,144,144,144,144]
[null,"Orangewood Elementary",null,116,72,36,18,0,48.4]
[null,"Pelican Elementary",null,108,108,108,108,108,108]
[null,"Pinewoods Elementary",null,94,72,36,18,0,44]
[null,"San Carlos Park Elementary",null,128,64,36,18,0,49.2]
[null,"Spring Creek Elementary",null,110,88,66,44,0,61.6]
[null,"Sunshine Elementary",null,232,174,138,108,108,152]
[null,"Tangelwood/Riverside Elementary",null,90,72,54,36,0,50.4]
[null,"The Sanibel School K-8",null,40,40,40,40,40,40]
[null,"Three Oak Elementary",null,56,38,18,0,0,22.4]
[null,"Tice Elementary",null,18,18,18,18,18,18]
[null,"Tropic Isles Elementary",null,72,72,72,72,72,72]
[null,"Villas Elementary",null,108,72,36,18,0,46.8]
[null,"Alternative Learning Center Middle",null,44,0,0,0,0,8.8]
[null,"Alva Middle",null,132,61,0,0,0,38.6]
[null,"Cypress Lake Middle",null,220,110,66,44,0,88]
[null,"Gulf Middle",null,88,88,88,44,0,61.6]
[null,"Lee Middle",null,22,0,0,0,0,4.4]
[null,"Lehigh Acres Middle",null,44,0,0,0,0,8.8]
[null,"Three Oaks Middle",null,44,22,0,0,0,13.2]
[null,"Trafalgar Middle",null,242,242,242,121,0,169.4]
[null,"Cape Coral High",null,225,112,0,0,0,67.4]
[null,"Cypress Lake High",null,325,162,0,0,0,97.4]
[null,"Fort Myers High",null,125,75,0,0,0,40]
[null,"Estero High School",null,250,125,0,0,0,75]
[null,"High Tech Center Central",null,150,150,150,150,150,150]
[null,"Ida S. Baker High",null,725,0,0,0,0,145]
[null,"Mariner High",null,250,250,125,0,0,125]
[null,"North Fort Myers High",null,350,175,0,0,0,105]
[null,"Riverdale High",null,25,0,0,0,0,5]
[null,"West Zone Staging School",null,0,725,725,725,725,580]
[]
[]
["2b2f1","LEE Total students in relocatables by year",null,5423,4133,2798,2250,1791,3279]
["2b2f2","LEE Total number of CO-FTE students projected by year",null,64682,66882,69082,71282,73482,69082]
["2b2f3","LEE Percent in relocatables by year",null,0.08,0.06,0.04,0.03,0.02,0.05]
[]
["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.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," Elementary S- East Zone",1,17401410,1000,126549,126.55,17401.41,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},17401.41,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"East Staging School",1,10957669,1000,114000,114,10957.67]
[null,"East Zone Elementary U",1,15155627,1000,126549,126.55,15155.63]
[null,"East Zone High GGG",3,43258412,2106,304170,144.43,20540.56]
[null,"Elementary O- South Zone",1,15331904,1000,126549,126.55,15331.9]
[null," High School FFF- South Zone",3,36434418,2106,304170,144.43,17300.29]
[null," Middle School JJ ",2,23946000,1334,198160,148.55,17950.52]
[null,"South Staging School",1,16615635,1000,119000,119,16615.64]
[null,"South Zone Elementary B",1,15155627,1000,126549,126.55,15155.63]
[null,"South Zone Elementary V",1,15155627,1000,126549,126.55,15155.63]
[null,"West Zone Elementary W",1,9663410,1000,80000,80,9663.41]
[null,"Ida S. Baker High",3,39348931,2106,304170,144.43,18684.2]
[null,"West Zone Middle II",2,22948196,1334,198160,148.55,17202.55]
[null,"West Zone High",3,43258412,2106,321121,152.48,20540.56]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","LEE Total 2004-05",null,324631278,19092,2575696,134.91,17003.52,{"$nulls":4},17003.52]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 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 Elementary T",1,17772983,1000,126549,126.55,17772.98]
[null,"East Zone Elementary Z",1,17772983,1000,126549,126.55,17772.98]
[null,"South Zone Elementary",1,17772983,1000,126549,126.55,17772.98,null,96,127,247,17772.98,11269,15778,23876]
[null,"West Zone Elementary X",1,17772983,1000,126549,126.55,17772.98]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","LEE Total 2005-06",null,35545966,2000,253098,126.55,17772.98,{"$nulls":4},17772.98]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"East Zone Elementary School",1,19017092,1000,126549,126.55,19017.09]
[null,"East Zone Middle School",2,30644800,1334,198160,148.55,22972.11]
[null,"South Zone Middle School",2,30644800,1334,198160,148.55,22972.11]
[null,"West Zone Elementary School",1,19017092,1000,126549,126.55,19017.09]
[null,"West Zone Middle School",2,30644800,1334,198160,148.55,22972.11]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","LEE Total 2006-07",null,129968584,6002,847578,141.22,21654.21,{"$nulls":4},21654.21]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 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 Elementary",1,20348289,1000,126549,126.55,20348.29]
[null,"South Zone Elementary",1,20348289,1000,126549,126.55,20348.29]
[null,"West Zone Elementary",1,20348289,1000,126549,126.55,20348.29]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","LEE Total 2007-08",null,61044867,3000,379647,126.55,20348.29,{"$nulls":4},20348.29]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"East Zone Elementary",1,21772669,1000,126549,126.55,21772.67,null,96,127,247,21772.67,11269,15778,23876]
[null,"West Zone Elementary",1,21772669,1000,126549,126.55,21772.67]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","LEE Total 2008-09",null,43545338,2000,253098,126.55,21772.67,{"$nulls":4},21772.67]
[]
["2b3f","LEE 5-Year Total",null,594736033,32094,4309117]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,95104581,107944000,122516000,139056000,157829000,622449581]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,95104581,107944000,122516000,139056000,157829000,622449581,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,6900000,7900000,8700000,9000000,9700000,42200000,0.0677966558065689]
[null,"  less amount used to purchase other vehicles",null,89184,0,0,0,0,89184,0.000143279074678982]
[null,"less amount transferred to Charter Schools",null,1326648,0,null,null,null,1326648,0.00213133407185955]
[null,"  less amount used for maintenance/repair",null,14860841,9952057,10753535,11277337,12213714,59057484,0.0948791449182452]
[null,"less amount for construction services projects",null,2472360,1556400,1501800,1576200,1646700,8753460,0.0140629221501556]
[null,"less amount for safety & inspections",null,107676,123000,84000,77000,139000,530676,0.000852560618881676]
[null,"less amount for Facilities Project Mgmt/Planning",null,1073886,1139039,1207741,1280565,1345000,6046231,0.143275616113744]
[null,"less amount for Standardized School Designs",null,916140,{"$nulls":4},916140,10.2724703982777]
[null,"  less amount used to purchase capital outlay equipment",null,2679498,2763500,2899200,3041700,3191300,14575198,0.0234158692445164]
[null,"  less amount transferred to operating budget for salaries",null,14572748,12447113,13193940,13985576,14824711,69024088,0.110891050627922]
[null,"less amount used for county-wide roof replacement",null,2578850,1081794,1204299,1142004,1793152,7800099,0.0125312944824683]
[null,"less amount used to upgrade/add  portables",null,5678148,2325000,1743750,1307813,980859,12035570]
[null,"  less amount used to pay debt service for s.1011 loans",null,3124500,3060000,null,null,null,6184500]
[null,"  less amount to pay debt service for COP's ",null,38355752,45640657,45692614,45682619,45690220,221061862]
[null,"less amount used for Ancillary Transportation Depots",null,6742308,2000000,2140000,2289800,null,13172108]
[null,"less amount used for New Administrative Complex",null,30366998,{"$nulls":4},30366998]
[null,"less amount used to purchase land for School Sites",null,42444763,12000000,9000000,9000000,12000000,84444763]
[null,"less amount used to upgrade technology",null,4278314,3442230,3614342,3795059,3985000,19114945]
[null,"less amount used for District Software Systems",null,6510315,{"$nulls":4},6510315]
[null,"less amount for county-wide HVAC",null,11437856,3375850,3612159,3865011,4135561,26426437]
[null,"less amount  for safety to life corrections",null,12571762,3203400,2000380,2051109,2102877,21929528]
[null,"less amount for technology repairs/tech support",null,195444,0,0,0,0,195444,0.000313991696622252,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-114179410,-4066040,15168240,29684207,44080906,-29312097,-0.0470915201724588,-0.03]
[null,"P E C O New Construction",{"$nulls":6},0,null,0]
[null,"P E C O Maintenance Dollars",null,4691102,2554884,2710261,2844450,2930000,15730697,null,0.02]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,2341796,569904,587001,604611,623000,4726312,null,0.01]
[null,"Charter School Capital Outlay Revenue",null,1326648,{"$nulls":4},1326648]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.1011.14 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Interest & Miscellaneous Income",null,9339614,2020000,1744000,1716000,2006000,16825614]
[null,"Allocated Fund Balance forward ",null,319983784,{"$nulls":4},319983784]
[null,"Unallocated fund balance forward",null,26752792,81255807,38842623,22113141,32418542,201382905]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,160000000,{"$nulls":4},160000000,null,0.19]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,3876785,0,0,0,0,3876785,null,0]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,24000000,27600000,31740000,36501000,41976000,161817000,null,0.19]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","LEE Total",null,438133111,109934555,90792125,93463409,124034448,856357648,10.695672596910905,0.38]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NFM Academy and Dunbar High","completion of renovations",6764,{"$nulls":4},6764]
[null,"Veterans Park K-8 Addition",500,8559510,null,null,null,0,8559510]
[null,"Riverdale High addition, cafeteria ",200,3056713,{"$nulls":4},3056713]
[null,"Varsity Lakes Middle",1260,4012640,{"$nulls":4},4012640]
[null,"East Staging School",600,10957669,null,null,null,0,10957669]
[null,"Elementary S-East Zone",1000,17401410,{"$nulls":4},17401410]
[null,"Elementary School U-East Zone",1000,15155627,{"$nulls":4},15155627]
[null,"High School GGG- East Zone",2106,43258412,{"$nulls":4},43258412]
[null,"Elementary School T -East Zone",1000,null,17772983,null,null,null,17772983]
[null," Elementary Z-East Zone",1000,null,17772983,null,null,null,17772983]
[null,"New Elementary-East Zone",1000,null,null,19017092,null,null,19017092]
[null,"New Elementary-East Zone",1000,{"$nulls":4},21772669,21772669]
[null,"New Elementary-East Zone",1000,null,null,null,20348289,null,20348289]
[null,"Sanibel School",394,1294932,{"$nulls":4},1294932]
[null,"Bonita Elementary Addition",72,1103576,{"$nulls":4},1103576]
[null,"Elementary O-South Zone",1000,15331904,null,null,null,0,15331904]
[null,"Middle School JJ - South Zone",1334,23946000,{"$nulls":4},23946000]
[null,"High School FFF - South Zone",2106,36434418,{"$nulls":4},36434418]
[null,"South Staging School",600,16615635,{"$nulls":4},16615635]
[null,"Elementary B - South Zone",1000,15155627,{"$nulls":4},15155627]
[null,"Elementary V - South Zone",1000,15155627,{"$nulls":4},15155627]
[null,"Elementary School - South Zone",1000,null,17772983,null,null,null,17772983]
[null,"Middle LL - South Zone",1334,null,null,30644800,null,null,30644800]
[null,"Elementary School - South Zone",1000,null,null,null,20348289,null,20348289]
[null,"Gulf Elementary addition",500,947727,{"$nulls":4},947727]
[null,"Mariner Middle School Addition",500,8045389,{"$nulls":4},8045389]
[null,"Trafalgar Elementary Addition",500,5218775,{"$nulls":4},5218775]
[null,"Modular Elementary W - West Zone",1000,9663410,{"$nulls":4},9663410]
[null,"Ida S. Baker High - West Zone",2106,39348931,{"$nulls":4},39348931]
[null,"Middle II - West Zone",1334,22948196,{"$nulls":4},22948196]
[null,"High School - West Zone",2106,43258412,{"$nulls":4},43258412]
[null,"Elementary X - West Zone",1000,null,17772983,0,null,null,17772983]
[null,"New Elementary Y -West Zone",1000,null,null,19017092,null,null,19017092]
[null,"New Elementary-West Zone",1000,null,null,null,20348289,null,20348289]
[null,"New Elementary-West Zone",1000,{"$nulls":4},21772669,21772669]
["2b5.","LEE Total",34552,356877304,71091932,68678984,61044867,43545338,601231661]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Middle School-East Zone",1334,null,null,30644800,null,0,30644800]
[null,"Middle School - West Zone",1334,null,null,30644800,null,null,30644800]
[]
[]
[]
["2b7","LEE Total",2668,0,0,61289600,0,0,61289600]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,"2009/10 - 2013/14","Annual"]
[null,"Project","Location","Projected Cost","Average Cost"]
[null,"Replace Flooring Covers","District - wide",4148120,829624]
[null,"Replace Ceiling Tile","District - wide",9545615,1909123]
[null,"Re-roofing","District - wide",6111674,1222334.8]
[null,"HVAC Repairs","District - wide",16045226,3209045.2]
[null,"Paving (overlay)","District - wide",6863213,1372642.6]
[null,"Paving Seal Coat","District - wide",3743450,748690]
[null,"Painting","District - wide",9918955,1983791]
[null,"Gym Floors Resurfaced","District - wide",236404,47280.8]
[null,"Restrooms repairs/refurbished","District - wide",2104889,420977.8]
[null,"Fencing","District - wide",0,0]
[null,"Repair /Replace Lockers","District - wide",100595,20119]
[null,"Replace Cork Boards","District - wide",415912,83182.4]
[null,"Replace Marker Boards","District - wide",656023,131204.6]
[null,"Gutters","District - wide",135375,27075]
[null,"Security & Emergency Lighting","District - wide",97612,19522.4]
[null,"Resurfacing Tracks","District - wide",230234,46046.8]
[null,"Stadium maintenance","District - wide",468338,93667.6]
[null,"Fire Alarms","District - wide",3219805,643961]
[null,"Replace PA Systems","District - wide",1470959,294191.8]
[null,"Replace/repair Lighting","District - wide",7602481,1520496.2]
[null,"Miscellaneous School Repairs","District - wide",63000000,12600000]
["2b1","LEE Total",null,136114880,27222976]
[]
["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,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost"]
[null,"Elementary School(1000 SS) open FY12","East Zone",26897985]
[null,"Elementary School(1000 SS) open FY13","East Zone",28888881]
[null,"Elementary School (1000 SS) open FY14","East Zone",31029943]
[null,"Elementary School (1000 SS) open FY12","South Zone",27155216]
[null,"Elementary School (1000 SS) open FY14","South Zone",31341192]
[null,"Elementary School (1000 SS)open FY12","West Zone",27026601]
[null,"Elementary School (1000 SS) open FY13","West Zone",29030358]
[null,"Elementary School (1000 SS) open FY14","West Zone",31185568]
[null,"Middle School (1334 SS) open FY12","East Zone",42042735]
[null,"Middle School (1334 SS) open FY13","West Zone",45474464]
[null,"High School (2106 SS) open FY13","East Zone",82338865]
[null,"High School (2106 SS) open FY13","West Zone",82692557]
[null,"High School (2106 SS) open FY14","South Zone",89177810]
[]
[]
[]
["2b2","LEE Total",null,574282175,{"$nulls":4},0]
[]
["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 2004-05","Actual 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",27415,26045,30122,1.16,26749,50673,0.96]
[null,"Middle - District Totals",14085,13381,13376,1,10926,22502,0.93]
[null,"High - District Totals",17782,16893,17983,1.06,14726,30252,0.96]
[null,"Other - ESE, etc",2310,2194,2020,0.92,2589,3398,0.71]
[]
[]
["2b2a.","LEE Total",61592,58513,63501,1.09,54990,106825,0.94]
[]
["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,"New Elementary School(1000 Stu Sta) in eastern part of the district to accommodate growth to open FY12"]
[null,"New Elementary School(1000 Stu Sta) in eastern part of the district to accommodate growth to open FY13"]
[null,"New Elementary School(1000 Stu Sta) in eastern part of the district to accommodate growth to open FY14"]
[null,"New Elementary School(1000 Stu Sta) in southern part of the district to accommodate growth to open FY12"]
[null,"New Elementary School(1000 Stu Sta) in southern part of the district to accommodate growth to open FY14"]
[null,"NewElementary School (1000 Stu Sta) in western part of the district to accommodate growth to open FY12"]
[null,"NewElementary School (1000 Stu Sta) in western part of the district to accommodate growth to open FY13"]
[null,"NewElementary School (1000 Stu Sta) in western part of the district to accommodate growth to open FY14"]
[null,"New Middle School (1334 Stu Sta) in eastern part of the district to accommodate growth to  open FY12"]
[null,"New Middle School (1334 Stu Sta) in western part of the district to accommodate growth to  open FY13"]
[null,"New High School (2106 Stu Sta) in western part of the district to accommodate growth to open FY13"]
[null,"New High School (2106 Stu Sta) in eastern part of the district to accommodate growth to open FY13"]
[null,"New High School (2106 Stu Stat) in southern part of the district to accommodate growth to open FY14"]
[]
["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,"2014/15-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost"]
[null,"Replace Flooring Covers","District - wide",8276286,827628.6]
[null,"Replace Ceiling Tile","District - wide",38819895,3881989.5]
[null,"Re-roofing","District - wide",9763141,976314.1]
[null,"HVAC Repairs","District - wide",41900482,4190048.2]
[null,"Paving (overlay)","District - wide",14131950,1413195]
[null,"Paving Seal Coat","District - wide",12797294,1279729.4]
[null,"Painting","District - wide",53326087,5332608.7]
[null,"Gym Floors Resurfaced","District - wide",771261,77126.1]
[null,"Restrooms repairs/refurbished","District - wide",1491359,149135.9]
[null,"Fencing","District - wide",285110,28511]
[null,"Repair /Replace Lockers","District - wide",455280,45528]
[null,"Replace Cork Boards","District - wide",2627398,262739.8]
[null,"Replace Marker Boards","District - wide",4202591,420259.1]
[null,"Gutters","District - wide",75372,7537.2]
[null,"Security & Emergency Lighting","District - wide",668663,66866.3]
[null,"Resurfacing Tracks","District - wide",1149693,114969.3]
[null,"Stadium maintenance","District - wide",218287,21828.7]
[null,"Fire Alarms","District - wide",8928670,892867]
[null,"Replace PA Systems","District - wide",4269408,426940.8]
[null,"Replace/repair Lighting","District - wide",19432373,1943237.3]
[null,"Miscellaneous School Repairs","District - wide",212000000,21200000]
["2b1","LEE Total",null,435590600,43559060]
[]
["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,","2014/15-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost"]
[null," Elementary School  (1000 SS) open FY15","East",33332764]
[null," Elementary School  (1000 S S)open FY15","East",33332764]
[null,"Elementary School (1000 SS) open FY16","East",35809854]
[null,"Elementary School (1000 SS) open FY17","East",38474721]
[null,"Elementary School (1000 SS) open FY18","East",41341946]
[null,"Elementary School (1000 SS) open FY19","East",41979925]
[null,"Elementary School (1000 SS) open FY20","East",47747719]
[null,"Elementary School (1000 SS) open FY21","East",51321645]
[null,"Elementary School (1000 SS) open FY22","East",55168906]
[null,"Elementary School (1000 SS) open FY23","East",59310949]
[null,"Elementary School (1000 SS) open FY24","East",63770957]
[null," Elementary School  (1000 SS) open FY15","South",33675138]
[null," Elementary School  (1000 SS) open FY16","South",35809855]
[null," Elementary School  (1000 SS) open FY17","South",38888993]
[null," Elementary School  (1000 SS) open FY18","South",41797646]
[null,"Elementary School (1000 SS) open FY20","South",48299115]
[null,"Elementary School (1000 SS) open FY21","South",51928182]
[null,"Elementary School (1000 SS) open FY22","South",55836096]
[null,"Elementary School (1000 SS) open FY24","South",64578257]
[null," Elementary School  (1000 SS) open FY15","West",33503951]
[null,"Elementary School (1000 SS) open FY17","West",38681857]
[null,"Elementary School (1000 SS) open FY18","West",41569796]
[null,null,"Location - Community, quadrant,","2014/15-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost"]
[null,"Elementary School (1000 SS) open FY19","West",44677911]
[null,"Elementary School (1000 SS) open FY20","West",48023417]
[null,"Elementary School (1000 SS) open FY21","West",51624913]
[null,"Elementary School (1000 SS) open FY22","West",55502501]
[null,"Elementary School (1000 SS) open FY23","West",59677904]
[null,"Elementary School (1000 SS) open FY24","West",64174607]
[null,"Middle School (1334 SS) open FY15","East",34531073]
[null,"Middle School (1334 SS) open FY17","East",59903242]
[null,"Middle School (1334 SS) open FY20","East",74152210]
[null,"Middle School (1334 SS) open FY22","East",85525044]
[null,"Middle School (1334 SS) open FY16","South",56270316]
[null,"Middle School (1334 SS) open FY20","South",74841456]
[null,"Middle School (1334 SS) open FY24","South",99686845]
[null,"Middle School (1334 SS) open FY16","West",56034934]
[null,"Middle School (1334 SS) open FY19","West",70277026]
[null,"Middle School (1334 SS) open FY22","West",85942038]
[null,"High School (2106 SS) open FY16","East",101917983]
[null,"High School (2106 SS) open FY19","East",126250573]
[null,"High School (2106 SS) open FY22","East",156521338]
[null,"High School (2106 SS) open FY21","South",147202766]
[null,"High School (2106 SS) open FY16","West",102388747]
[null,"High School (2106 SS) open FY19","West",126877161]
[null,"High School (2106 SS) open FY24","West",181730598]
[]
["2b2","LEE Total",null,2949895639,{"$nulls":4},0]
[]
["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 2004-05","Actual 2003-04","Actual 2004-05","04/05 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",27415,26045,30122,1.16,53349,76351,0.96]
[null,"Middle - District Totals",14085,13381,13376,1,22323,33905,0.95]
[null,"High - District Totals",17782,16893,17983,1.06,28724,45582,1]
[null,"Other - ESE, etc",2309,2194,2020,0.92,2589,5120,1.07]
["2b2a","LEE Total",61591,58513,63501,1.09,106985,160958,0.97]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null," New Elementary School #1 (1000 Stu Sta) in the eastern part of the district to accommodate growth to open FY15"]
[null," New Elementary School #2 (1000 Stu Sta) in the eastern part of the district to accommodate growth to open FY15"]
[null,"New Elementary School (1000 Stu Sta) in the eastern part of the district to accommodate growth to open FY16"]
[null,"New Elementary School (1000 Stu Sta) in the eastern part of the district to accommodate growth to open FY17"]
[null,"New Elementary School (1000 Stu Sta) in the eastern part of the district to accommodate growth to open FY18"]
[null,"New Elementary School (1000 Stu Sta) in the eastern part of the district to accommodate growth to open FY19"]
[null,"New Elementary School (1000 Stu Sta) in the eastern part of the district to accommodate growth to open FY20"]
[null,"New Elementary School (1000 Stu Sta) in the eastern part of the district to accommodate growth to open FY21"]
[null,"New Elementary School (1000 Stu Sta) in the eastern part of the district to accommodate growth to open FY22"]
[null,"New Elementary School (1000 Stu Sta) in the eastern part of the district to accommodate growth to open FY23"]
[null,"New Elementary School (1000 Stu Sta) in the eastern part of the district to accommodate growth to open FY24"]
[null," New Elementary School (1000 Stu Sta) in the southern part of the district to accommodate growth to open FY15"]
[null," New Elementary School (1000 Stu Sta) in the southern part of the district to accommodate growth to open FY16"]
[null," New Elementary School (1000 Stu Sta) in the southern part of the district to accommodate growth to open FY17"]
[null," New Elementary School (1000 Stu Sta) in the southern part of the district to accommodate growth to open FY18"]
[null," New Elementary School (1000 Stu Sta) in the southern part of the district to accommodate growth to open FY19"]
[null," New Elementary School (1000 Stu Sta) in the southern part of the district to accommodate growth to open FY20"]
[null," New Elementary School (1000 Stu Sta) in the southern part of the district to accommodate growth to open FY21"]
[null," New Elementary School (1000 Stu Sta) in the southern part of the district to accommodate growth to open FY24"]
[null," New Elementary School (1000 Stu Sta) in the western part of the district to accommodate growth to  open FY15"]
[null," New Elementary School (1000 Stu Sta) in the western part of the district to accommodate growth to  open FY17"]
[null," New Elementary School (1000 Stu Sta) in the western part of the district to accommodate growth to  open FY18"]
[null," New Elementary School (1000 Stu Sta) in the western part of the district to accommodate growth to  open FY19"]
[null," New Elementary School (1000 Stu Sta) in the western part of the district to accommodate growth to  open FY20"]
[null," New Elementary School (1000 Stu Sta) in the western part of the district to accommodate growth to  open FY21"]
[null," New Elementary School (1000 Stu Sta) in the western part of the district to accommodate growth to  open FY22"]
[null," New Elementary School (1000 Stu Sta) in the western part of the district to accommodate growth to  open FY23"]
[null," New Elementary School (1000 Stu Sta) in the western part of the district to accommodate growth to  open FY24"]
[null,"New Middle School (1334 Stu Sta) in the eastern part of the district to accommodate growth to open FY15"]
[null,"New Middle School (1334 Stu Sta) in the eastern part of the district to accommodate growth to open FY17"]
[null,"New Middle School (1334 Stu Sta) in the eastern part of the district to accommodate growth to open FY20"]
[null,"New Middle School (1334 Stu Sta) in the eastern part of the district to accommodate growth to open FY22"]
[null,"New Middle School (1334 Stu Sta) in the southern part of the district to accommodate growth to open FY16"]
[null,"New Middle School (1334 Stu Sta) in the southern part of the district to accommodate growth to open FY20"]
[null,"New Middle School (1334 Stu Sta) in the southern part of the district to accommodate growth to open FY24"]
[null,"New Middle School (1334 Stu Sta) in the western part of the district to accommodate growth to open FY16"]
[null,"New Middle School (1334 Stu Sta) in the western part of the district to accommodate growth to open FY19"]
[null,"New Middle School (1334 Stu Sta) in the western part of the district to accommodate growth to open FY22"]
[null,"New High School (2106 Stu Sta) in the eastern part of the district to accommodate growth to open FY16"]
[null,"New High School (2106 Stu Sta) in the eastern part of the district to accommodate growth to open FY19"]
[null,"New High School (2106 Stu Sta) in the eastern part of the district to accommodate growth to open FY22"]
[null,"New High School (2106 Stu Sta) in the southern part of the district to accommodate growth to open FY21"]
[null,"New High School (2106 Stu Sta) in the western part of the district to accommodate growth to open FY16"]
[null,"New High School (2106 Stu Sta) in the western part of the district to accommodate growth to open FY19"]
[null,"New High School (2106 Stu Sta) in the western part of the district to accommodate growth to open FY24"]
[]
[]
["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 ______2_____ day of ______November_____________, 2004."]
[]
[null,"SCHOOL BOARD OF ","LEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. James W.  Browder"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"J. Michael Olliff, Director of Budget",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Armando De Leon","Director, Plant Mgmt",{"$nulls":4}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)","(239) 479-4205","E-Mail Address","ArmandoD@lee.k12.fl.us",null," "]

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