{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Recovered_Sheet1","0506WkPl","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":6,"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":"0506WkPl","index":1,"n_rows":1094,"n_cols":18,"rows_kept":1094,"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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Lee","Date: ==>","2005-10-12",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Safety Compliance Repairs","District Wide",1198400,572340,210146,136921,89346,2207153]
[null,"Safety Compliance Repairs","Heights Elementary",897062,{"$nulls":4},897062]
[null,"Indoor Air Quality","District Wide",1087590,1163721,1245182,1332345,1425609,6254447]
[null,"Ceiling Tile Replacement","District Wide",873603,1809175,3965006,2462679,3436393,12546856]
[null,"Asbestos","District Wide",428510,458506,490601,524943,561689,2464249]
[null,"Other Safety Repairs","District Wide",258861,215935,231051,247224,264530,1217601]
[null,"Fire Code Compliance","District Wide",262612,160524,613546,566305,371653,1974640]
[null,"HVAC Upgrades","District Wide",8930856,609298,2614615,5758607,11591748,29505124]
[null,"HVAC Renovation","High Tech Central",199074,{"$nulls":4},199074]
[null,"HVAC Renovation","Cape High",12000,{"$nulls":4},12000]
[null,"AC Controls Replacement","District Wide",584141,625031,668783,715598,765690,3359243]
[null,"Roofing","District Wide",9142250,5845597,1168338,1086486,1330029,18572700]
[{"$nulls":8},0]
[null,"Maintenance Projects","District Wide",18826477,12413265,10021827,8007748,18239812,67509129]
[null,"Construction Services Projects","District Wide",7236597,1484800,1558200,1627700,1709085,13616382]
[{"$nulls":8},0]
[null,"Facilities Project Mgmt/Planning","District Wide",1515488,1576108,1639152,1704718,1772907,8208373]
[null,"Safety Services","District Wide",173941,180899,188135,195660,203486,942121]
[{"$nulls":8},0]
[null,"Portables","District Wide",7071370,1743750,1307813,980859,1030000,12133792]
[]
[null,"Ancillary Transportation Depot","East Zone",868746]
[null,"Auxiliary Transportation Depots","East, South, West",2123400]
[]
[null,"Land","New School Sites District Wide",64229210,61000000,68000000,76500000,85500000,355229210]
[null,"Land","East Bus Depot",2089740]
[null,"Land","Maintenance Facility Addition",99000]
[null,"Technology Upgrades","District Wide",2994081,2758350,2896268,3041000,2896000,14585699]
[null,"Security Installations","District Wide",127866,{"$nulls":4},127866]
[null,"Construction Technology","District Wide",1651477,1734051,1820754,1911792,2007382]
[null,"Document Imaging","District Wide",982712,{"$nulls":4},982712]
[null,"New District Software Systems","Student Information/Business Applications",4634445,{"$nulls":4},4634445]
[]
[null,"New Administrative Complex",null,33562989,{"$nulls":4},33562989]
["1","Lee Total",null,172062498,94351350,98639417,106800585,133195359,590742867]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"East Zone Staging School",null,2301527,{"$nulls":4},2301527]
[null,"Bonita Springs Elementary","add 4 modular classrooms",141193,{"$nulls":4},141193]
[null,"Gulf Elementary ","completion  of addition",258378,{"$nulls":4},258378]
[null,"Harns Marsh Elementary (S)","completion of new school",5134802,{"$nulls":4},5134802]
[null,"The Sanibel School","Addition/Remodel",13935,{"$nulls":4},13935]
[null,"Trafalgar Elementary","completion of addition",476161,{"$nulls":4},476161]
[null,"Rayma Page Elementary ","completion of new school",17636074,{"$nulls":4},17636074]
[null,"New East Elementary U","East Zone",20580000,{"$nulls":4},20580000]
[null,"New East Elementary T","East Zone",16800000,{"$nulls":4},16800000]
[null,"New East Elementary Z","East Zone",20580000,{"$nulls":4},20580000]
[null,"New East Elementary G","East Zone",null,null,23000000,null,null,23000000]
[null,"New East Elementary H","East Zone",null,null,null,23900000,null,23900000]
[null,"New East Elementary I","East Zone",{"$nulls":4},24900000,24900000]
[null,"Mirror Lakes Elementary Addition","East Zone",6123000,{"$nulls":4},6123000]
[null,"Sunshine Elementary Addition","East Zone",6201000,{"$nulls":4},6201000]
[null,"Bayshore Elementary Addition","East Zone",4613700,{"$nulls":4},4613700]
[null,"Orange River Elementary Addition","East Zone",3954600,{"$nulls":4},3954600]
[null,"South Zone Staging School","completion of new school",2380643,{"$nulls":4},2380643]
[null,"New South Elementary School B","South Zone",22613580,{"$nulls":4},22613580]
[null,"New South Elementary School V","South Zone",{"$nulls":4},24900000,24900000]
[null,"New South Elementary School D","South Zone",null,null,23000000,null,null,23000000]
[null,"Pinewoods Elementary Addition","South Zone",4582500,{"$nulls":4},4582500]
[null,"Ray V Pottorf Elementary (O)","completion of new school",4158300,{"$nulls":4},4158300]
[null,"San Carlos Elementary Addition","South Zone",4582500,{"$nulls":4},4582500]
[null,"Tanglewood Elementary Addition","South Zone",3835000,{"$nulls":4},3835000]
[null,"Villas Elementary Addition","South Zone",3835000,{"$nulls":4},3835000]
[null,"Allen Park Elementary Addition","South Zone",4738500,{"$nulls":4},4738500]
[null,"Colonial Elementary Addition","South Zone",3757000,{"$nulls":4},3757000]
[null,"Hector Caffereta Elementary (W)","completion of new school",7531044,{"$nulls":4},7531044]
[null,"New West Elementary School Y","West Zone",20580000,{"$nulls":4},20580000]
[null,"New West Elementary School A","West Zone",null,22050000,null,null,null,22050000]
[null,"New West Elementary School C","West Zone",null,null,23152000,null,null,23152000]
[null,"New West Elementary School E","West Zone",null,null,null,23920000,null,23920000]
[null,"New West Elementary School F","West Zone",{"$nulls":4},24900000,24900000]
[null,"Skyline Elementary Addition","West Zone",7300000,{"$nulls":4},7300000]
[null,"Pelican Elementary Addition","West Zone",7300000,{"$nulls":4},7300000]
[null,"Caloosa Elementary Addition","West Zone",4582500,{"$nulls":4},4582500]
[null,"Cape Coral Elementary Addition","West Zone",5141500,{"$nulls":4},5141500]
[null,"Diplomat Elementary Addition","West Zone",4582500,{"$nulls":4},4582500]
[null,"Hancock Elementary Addition","West Zone",4582500,{"$nulls":4},4582500]
[null,"Tropic Isles Elementary Addition","West Zone",4582500,{"$nulls":4},4582500]
[null,"Lexington Middle (JJ)","completion of new school",2396810,{"$nulls":4},2396810]
[null,"Mariner Middle","completion of addition",1845666,{"$nulls":4},1845666]
[null,"New East Middle School KK","East Zone",24780000,{"$nulls":4},24780000]
[null,"Varsity Lakes Middle","completion of new school",2305300,{"$nulls":4},2305300]
[null,"Veterans Park K-8","completion of new school",892186,{"$nulls":4},892186]
[null,"New South Middle School LL","South Zone",null,30644800,null,null,null,30644800]
[null,"New West Middle School II","West Zone",23566129,{"$nulls":4},23566129]
[null,"New West Middle School MM","West Zone",null,30644800,null,null,null,30644800]
[null,"Cape Coral High",null,344761,{"$nulls":4},344761]
[null,"Ida Baker High ","completion of new school",6781202,{"$nulls":4},6781202]
[null,"Riverdale High","modular classrooms, cafeteria renovation",154467,{"$nulls":4},154467]
[null,"South Fort Myers High (FFF)","completion of new school",5287476,{"$nulls":4},5287476]
[null,"New East High School GGG","East Zone",48280343,{"$nulls":4},48280343]
[null,"New West High School HHH","West Zone",40557334,{"$nulls":4},40557334]
[null,"New West High School III","West Zone",null,50500000,null,null,null,50500000]
[2,"Lee Total",null,382671611,133839600,69152000,47820000,74700000,708183211]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Allen Park Elementary",994,994,925,0.93,63,848.1497373938677,0.8]
[null,"Alva Elementary",303,303,464,1.53,0,243.1309086379772,0.8]
[null,"Bayshore Elementary",595,595,632,1.06,70,533.604139419983,0.8]
[null,"Bonita Springs Elementary",473,473,368,0.78,-84,312.1383612546968,0.8]
[null,"Caloosa Elementary",756,756,1070,1.42,292,840.928027236304,0.8]
[null,"Cape Elementary",777,777,979,1.26,236,812.8435988457785,0.8]
[null,"Colonial Elementary",893,893,755,0.85,88,787.1664071744411,0.8]
[null,"Diplomat Elementary",944,944,1011,1.07,99,836.9159660376575,0.8]
[null,"Edgewood Renaissance Academy",777,777,694,0.89,-36,594.5874696394096,0.8]
[null,"Edison Park Elementary",449,449,466,1.04,0,360.28309563845465,0.8]
[null,"Franklin Park Elementary",703,703,535,0.76,-124,464.59668680326337,0.8]
[null,"Ft Myers Beach Elementary",200,200,203,1.02,0,160.48244794585955,0.8]
[null,"Gateway Elementary",824,824,989,1.2,-66,608.2284777148076,0.8]
[null,"Gulf Elementary",1396,1396,1570,1.12,0,1120.1674866620997,0.8]
[null,"Hancock Creek Elementary",756,756,993,1.31,282,832.903904839011,0.8]
[null,"Harns Marsh Elementary",963,963,0,0,0,772.7229868593137,0.8]
[null,"Hector A Cafferata Jr. Elementary",695,695,0,0,188,708.5300076809699,0.8]
[null,"Heights Elementary",805,805,869,1.08,-110,557.6765066118619,0.8]
[null,"J. Colin English Elementary",737,737,845,1.15,-148,472.6208092005563,0.8]
[null,"Lehigh Elementary",866,866,931,1.08,-102,613.0429511531835,0.8]
[null,"Littleton Elementary",774,774,951,1.23,-36,592.1802329202217,0.8]
[null,"Michigan Montessori K-8",799,799,609,0.76,-62,591.3778206804924,0.8]
[null,"Mirror Lakes Elementary",659,659,832,1.26,396,846.5449129144091,0.8]
[null,"NFM Academy for the Arts K-8",1509,2095,1344,0.64,-737,1089.6758215523864,0.8]
[null,"Orange River Elementary",790,790,788,1,1,634.7080816258746,0.8]
[null,"Orangewood Elementary",759,759,832,1.1,-122,511.13659670756266,0.8]
[null,"Pelican Elementary",904,904,977,1.08,486,1115.3530132237238,0.8]
[null,"Pine Island Elementary",413,413,456,1.1,-22,313.7431857341554,0.8]
[null,"Pinewoods Elementary",924,924,957,1.04,109,828.8918436403644,0.8]
[null,"Ray V. Pottorf Elementary",963,963,0,0,0,772.7229868593137,0.8]
[null,"Rayma C. Page Elementary",856,856,0,0,0,686.8648772082788,0.8]
[null,"San Carlos Park Elementary",857,857,987,1.15,166,820.8677212430715,0.8]
[null,"Skyline Elementary",836,836,974,1.17,552,1113.7481887442652,0.8]
[null,"Spring Creek Elementary",879,879,774,0.88,-126,604.2164165161611,0.8]
[null,"Sunshine Elementary",1067,1067,1023,0.96,163,986.9670548670362,0.8]
[null,"Tanglewood/Riverside Elementary",677,677,729,1.08,104,626.6839592285814,0.8]
[null,"The Sanibel School K-8",512,461,426,0.92,0,369.9120425152063,0.8]
[null,"Three Oaks Elementary",858,858,985,1.15,-120,592.1802329202217,0.8]
[null,"Tice Elementary",777,777,678,0.87,-190,471.01598472109777,0.8]
[null,"Trafalgar Elementary",959,959,586,0.61,0,769.5133379003964,0.8]
[null,"Tropic Isles Elementary",875,875,1025,1.17,188,852.9642108322435,0.8]
[null,"Veterans Park Academy K-8",1964,1768,852,0.48,0,1418.6648398413981,0.8]
[null,"Villas Elementary",893,893,862,0.97,24,735.812023831766,0.8]
[null,"New East Elementary School T",{"$nulls":4},1000,802.4122397292977,0.8]
[null,"New East  Elementary School U",{"$nulls":4},1000,802.4122397292977,0.8]
[null,"New East Elementary School  Z",{"$nulls":4},1000,802.4122397292977,0.8]
[null,"New East Elementary School G",{"$nulls":4},1000,802.4122397292977,0.8]
[null,"New East Elementary School H",{"$nulls":4},1000,802.4122397292977,0.8]
[null,"New East Elementary School I",{"$nulls":4},0,0]
[null,"New South Elementary School B",{"$nulls":4},1000,802.4122397292977,0.8]
[null,"New South Elementary School D",{"$nulls":4},1000,802.4122397292977,0.8]
[null,"New South Elementary School V",{"$nulls":4},0,0]
[null,"New West Elementary School Y",{"$nulls":4},1000,802.4122397292977,0.8]
[null,"New West Elementary School A",{"$nulls":4},1000,802.4122397292977,0.8]
[null,"New West Elementary School C",{"$nulls":4},1000,802.4122397292977,0.8]
[null,"New West Elementary School E",{"$nulls":4},1000,802.4122397292977,0.8]
[null,"New West Elementary School F",{"$nulls":4},0,0]
[null,"Alva Middle",703,633,577,0.91,-119,463.35730650932135,0.9]
[null,"Bonita Springs Middle",973,876,861,0.98,-0.2999999999999545,789.5738340342726,0.9]
[null,"Caloosa Middle",1117,1005,1202,1.2,0.3000000000000682,906.4275155357478,0.9]
[null,"Cypress Lake Middle",1176,1058,1230,1.16,-177.8,793.6312535308516,0.9,null,null,38653]
[null,"Diplomat Middle",1082,974,1233,1.27,-0.1999999999999318,878.0255790596948,0.9]
[null,"Ft Myers Middle Academy",953,858,766,0.89,-0.2999999999999545,773.3441560479566,0.9]
[null,"Gulf Middle",1135,1022,1267,1.24,-99,831.7709967986941,0.9]
[null,"Lee Middle",1117,1005,649,0.65,23.09999999999991,926.9851076517479,0.9]
[null,"Lehigh Acres Middle",1340,1206,910,0.75,-189.9,916.1653223275373,0.9]
[null,"Lexington Middle",1161,1045,0,0,-0.09999999999990905,942.1328071056429,0.9]
[null,"Mariner Middle",1268,1141,765,0.67,0.20000000000004547,1028.9615843324334,0.9]
[null,"P. L. Dunbar Middle",1126,1013,1136,1.12,0.39999999999997726,913.73087062959,0.9]
[null,"Three Oaks Middle",1141,1027,1048,1.02,-39.69999999999993,890.1978375494317,0.9]
[null,"Trafalgar Middle",1401,1261,1423,1.13,-226.9,932.3950003138533,0.9]
[null,"Varsity Lakes Middle",1138,1024,730,0.71,0.20000000000004547,923.4686774213794,0.9]
[null,"New East Middle School KK",{"$nulls":4},1199.7,1081.7080377879604,0.9]
[null,"New South Middle School LL",{"$nulls":4},1200,1081.7080377879604,0.9]
[null,"New South Middle School",{"$nulls":4},0,0]
[null,"New South Middle School",{"$nulls":4},0,0]
[null,"New West Middle School II",{"$nulls":4},1200,1081.7080377879604,0.9]
[null,"New West Middle School MM",{"$nulls":4},1199.7,1081.7080377879604,0.9]
[null,"Cape Coral High",2142,2035,2270,1.12,-213.85,1394.9984207207608,0.77]
[null,"Cypress Lake High",2268,2155,2033,0.94,-451.65,1304.7637810914573,0.77]
[null,"Dunbar High",1307,1242,1043,0.84,-0.3500000000001364,951.1022096411236,0.77]
[null,"East Lee County High - GGG",809,769,0,0,1317.2,1598.026359886693,0.77]
[null,"Estero High",2034,1831,2059,1.12,-136.2,1298.2144927312659,0.77]
[null,"Ft Myers High",1960,1862,2259,1.21,-118.75,1335.3271267723505,0.77]
[null,"Ida S. Baker High",2175,2066,603,0.29,0,1582.5531873865918,0.77]
[null,"Lehigh Senior High ",1962,1864,2059,1.1,-0.10000000000013642,1427.7448625217173,0.77]
[null,"Mariner High",2062,1959,2208,1.13,-237.6,1318.590056518528,0.77]
[null,"North Fort Myers High",2296,2181,2199,1.01,-332.3,1416.1016832147106,0.77]
[null,"Riverdale High 6-12",2336,2102,1984,0.94,-49.05000000000018,1572.5569051526154,0.77]
[null,"South Ft. Myers High ",2196,2086,0,0,0.1999999999998181,1598.026359886693,0.77]
[null,"New West High School HHH",{"$nulls":4},2000,1531.9972772377462,0.77]
[null,"New West High School III",{"$nulls":4},2000,1531.9972772377462,0.77]
[null,"High Tech Center Central",1025,1230,145,0.12,null,145,0.12]
[null,"New Directions/LAMP/ALC",665,665,283,0.43,null,283,0.43]
[null,"High Tech Center North",324,324,79,0.24,null,79,0.24]
[null,"Royal Palm Exceptional",230,230,193,0.84,null,193,0.84]
[null,"Buckingham Exceptional",128,128,113,0.88,null,113,0.88]
[null,"Ft Myers Edison Center",141,141,81,0.57,null,81,0.57]
[null,"New West ALC",{"$nulls":4},300,89,0.3]
[3,"LEE Total",78301,75767,65354,0.86,20469.950000000004,76734.99999999999,0.8]
[null,"The District believes the CO-FTE projection for 76,735 for the year 2009-10 is low.  District estimates show the number closer to 93,430 which results in a projected 2009-10 utilization rate of 96 percent."]
[]
[4]
[null,"This section should include the same project information from 2."]
[null,"New East Elementary U","Utilities, sidewalks"]
[null,"New East Elementary T","Utilities, sidewalks"]
[null,"New East Elementary Z","Utilities, sidewalks"]
[null,"New East Elementary G","Utilities, sidewalks"]
[null,"New East Elementary H","Utilities, sidewalks"]
[null,"New East Elementary I","Utilities, sidewalks"]
[null,"Mirror Lakes Elementary Addition","none needed"]
[null,"Sunshine Elementary Addition","none needed"]
[null,"Bayshore Elementary Addition","none needed"]
[null,"Orange River Elementary Addition","none needed"]
[null,"New South Elementary School B","Utilities, sidewalks"]
[null,"New South Elementary School V","Utilities, sidewalks"]
[null,"New South Elementary School D","Utilities, sidewalks"]
[null,"Pinewoods Elementary Addition","none needed"]
[null,"San Carlos Elementary Addition","none needed"]
[null,"Tanglewood Elementary Addition","none needed"]
[null,"Villas Elementary Addition","none needed"]
[null,"Allen Park Elementary Addition","none needed"]
[null,"Colonial Elementary Addition","none needed"]
[null,"New West Elementary School Y","Utilities, sidewalks"]
[null,"New West Elementary School A","Utilities, sidewalks"]
[null,"New West Elementary School C","Utilities, sidewalks"]
[null,"New West Elementary School E","Utilities, sidewalks"]
[null,"New West Elementary School F","Utilities, sidewalks"]
[null,"Skyline Elementary Addition","none needed"]
[null,"Pelican Elementary Addition","none needed"]
[null,"Caloosa Elementary Addition","none needed"]
[null,"Cape Coral Elementary Addition","none needed"]
[null,"Diplomat Elementary Addition","none needed"]
[null,"Hancock Elementary Addition","none needed"]
[null,"Tropic Isles Elementary Addition","none needed"]
[null,"New East Middle School KK","Utilities, sidewalks"]
[null,"New South Middle School LL","Utilities, sidewalks"]
[null,"New West Middle School II","Utilities, sidewalks"]
[null,"New West Middle School MM","Utilities, sidewalks"]
[null,"New East High School GGG","Utilities, sidewalks"]
[null,"New West High School HHH","Utilities, sidewalks"]
[null,"New West High School III","Utilities, sidewalks"]
[]
[5,"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","New School/Administrative Complex in central Lee County to be completed in FY07"]
[null,"Yes","New South Zone Elementary B for 1000 student stations to be completed in FY07 to accommodate growth"]
[null,"Yes","New East Zone Elementary U for 1000 student stations to be completed in FY07 to accommodate growth"]
[null,"Yes","New East Zone Elementary T for 1000 student stations to be completed in FY06 to accommodate growth"]
[null,"Yes","New East Zone Elementary Z for 1000 student stations to be completed in FY07 to accommodate growth"]
[null,"Yes","New West Zone Elementary Y for 1000 student stations to be completed in FY07 to accommodate growth"]
[null,"Yes","New West Zone Elementary A for 1000 student stations to be completed in FY08 to accommodate growth"]
[null,"Yes","New West Zone Middle School II for 1334 student stations to be completed in FY07"]
[null,"Yes","New East  Zone Middle School KK for 1200 student stations to be completed in FY07"]
[null,"Yes","New South Zone  Middle School LL for 1200 student stations to be completed in FY08"]
[null,"Yes","New West Zone  Middle School MM for 1200 student stations to be completed in FY08"]
[null,"Yes","New East Zone High School GGG for 2106 student stations to be completed in FY07"]
[null,"Yes","New West Zone High School HHH for 2106 student stations to be completed in FY07"]
[null,"Yes","New West Zone High School III for 2106 student stations to be completed in FY08"]
[]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Allen Park Elementary",15,"SDLC/Federal",262,0,0,-15]
[null,"Bayshore Elementary",12,"SDLC/Federal",236,0,0,-12]
[null,"Bonita Springs Elementary",4,"SDLC/Federal",84,0,4,0,2005]
[null,"Caloosa Elementary",1,"SDLC",15,0,0,-1]
[null,"Cape Elementary",3,"SDLC",54,0,0,-3]
[null,"Colonial Elementary",8,"SDLC/Federal",144,0,0,-8]
[null,"Diplomat Elementary",10,"SDLC/Federal",182,0,0,-10]
[null,"Edgewood Elementary",2,"SDLC/Federal",36,0,0,-2]
[null,"Franklin Park Elementary",6,"SDLC/Federal",124,0,0,-6]
[null,"Gateway Elementary",3,"SDLC",66,0,0,-3]
[null,"Hancock Creek Elementary",2,"SDLC/Federal",36,0,0,-2]
[null,"Heights Elementary",5,"SDLC",110,0,0,-5]
[null,"J. Colin English",8,"SDLC/Federal",148,0,0,-8]
[null,"Lehigh Elementary",5,"SDLC/Federal",102,0,0,-5]
[null,"Littleton Elementary",2,"SDLC",36,0,0,-2]
[null,"Michigan International Academy",3,"SDLC/Federal",62,0,0,-3]
[null,"Mirror Lakes Elementary",2,"SDLC/Federal",40,0,0,-2]
[null,"North Fort Myers Academy Arts",31,"SDLC/Federal",658,0,0,-31]
[null,"Orange River Elementary",10,"SDLC/Federal",189,0,0,-10]
[null,"Orangewood Elementary",7,"SDLC/Federal",122,0,0,-7]
[null,"Pelican Elementary",11,"SDLC",210,0,0,-11]
[null,"Pine Island Elementary",1,"SDLC",22,0,1,0,2005]
[null,"Pinewoods Elementary",10,"SDLC/Federal",204,0,0,-10]
[null,"San Carlos Park Elementary",5,"SDLC/Federal",110,0,0,-5]
[null,"Skyline Elementary",8,"SDLC/Federal",144,0,0,-8]
[null,"Spring Creek Elementary",7,"SDLC/Federal",126,0,0,-7]
[null,"Sunshine Elementary",15,"SDLC/Federal",290,0,0,-15]
[null,"Tangelwood/Riverside Elementary",5,"SDLC",110,0,0,-5]
[null,"The Sanibel School K-8",4,"SDLC",80,0,4,0,2005]
[null,"Three Oak Elementary",6,"SDLC/Federal",120,0,0,-6]
[null,"Tice Elementary",9,"SDLC/Federal",190,0,0,-9]
[null,"Tropic Isles Elementary",8,"SDLC/Federal",148,0,0,-8]
[null,"Villas Elementary",9,"SDLC/Federal",166,0,0,-9]
[null,"Alva Middle",6,"SDLC/Federal",132,0,0,-6]
[null,"Cypress Lake Middle",9,"SDLC",198,0,0,-9]
[null,"Gulf Middle",5,"SDLC/Federal",110,0,0,-5]
[null,"Lee Middle",4,"SDLC",88,0,0,-4]
[null,"Lehigh Acres Middle",1,"SDLC",0,0,0,-1]
[null,"Three Oaks Middle",2,"SDLC",44,0,0,-2]
[null,"Trafalgar Middle",12,"SDLC",252,0,0,-12]
[null,"Cape Coral High",9,"SDLC",225,0,0,-9]
[null,"Cypress Lake High",19,"SDLC",475,0,0,-19]
[null,"Estero High School",10,"SDLC",250,0,0,-10]
[null,"Fort Myers High",5,"SDLC",125,0,0,-5]
[null,"High Tech Center Central",16,"SDLC",330,0,16,0,2005]
[null,"Mariner High",10,"SDLC",250,0,0,-10]
[null,"North Fort Myers High",14,"SDLC",350,0,0,-14]
[null,"Riverdale High 6-12",7,"SDLC",175,0,0,-7]
[null,"West Zone Staging School",28,"SDLC",695,0,28,0,2005]
[null,"Buckingham Exceptional School",2,"SDLC",28,0,2,0,2005]
[]
[6,"Lee Total",396,null,8353,0,55,-341,2005]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Allen Park Elementary",15,null,15,null,null,null,15]
[null,"Bayshore Elementary",12,null,12,null,null,null,12]
[null,"Caloosa Elementary",1,null,1,null,null,null,1]
[null,"Cape Elementary",3,null,null,3,null,null,3]
[null,"Colonial Elementary",8,null,8,null,null,null,8]
[null,"Diplomat Elementary",10,null,10,null,null,null,10]
[null,"Edgewood Elementary",2,null,2,null,null,null,2]
[null,"Franklin Park Elementary",6,null,null,6,null,null,6]
[null,"Gateway Elementary",3,null,3,null,null,null,3]
[null,"Hancock Creek Elementary",2,null,null,2,null,null,2]
[null,"Heights Elementary",5,null,null,5,null,null,5]
[null,"J. Colin English",8,null,8,null,null,null,8]
[null,"Lehigh Elementary",5,null,5,null,null,null,5]
[null,"Littleton Elementary",2,null,2,null,null,null,2]
[null,"Michigan International Academy",3,null,null,3,null,null,3]
[null,"Mirror Lakes Elementary",2,null,2,null,null,null,2]
[null,"North Fort Myers Academy Arts",31,null,31,null,null,null,31]
[null,"Orange River Elementary",10,null,10,null,null,null,10]
[null,"Orangewood Elementary",7,null,null,7,null,null,7]
[null,"Pelican Elementary",11,null,11,null,null,null,11]
[null,"Pinewoods Elementary",10,null,10,null,null,null,10]
[null,"San Carlos Park Elementary",5,null,5,null,null,null,5]
[null,"Skyline Elementary",8,null,8,null,null,null,8]
[null,"Spring Creek Elementary",7,null,7,null,null,null,7]
[null,"Sunshine Elementary",15,null,15,null,null,null,15]
[null,"Tangelwood/Riverside Elementary",5,null,5,null,null,null,5]
[null,"Three Oak Elementary",6,null,null,6,null,null,6]
[null,"Tice Elementary",9,null,null,9,null,null,9]
[null,"Tropic Isles Elementary",8,null,8,null,null,null,8]
[null,"Villas Elementary",9,null,9,null,null,null,9]
[null,"Alva Middle",6,null,6,null,null,null,6]
[null,"Cypress Lake Middle",9,null,null,9,null,null,9]
[null,"Gulf Middle",5,null,null,5,null,null,5]
[null,"Lee Middle",4,null,4,null,null,null,4]
[null,"Lehigh Acres Middle",1,null,null,1,null,null,1]
[null,"Three Oaks Middle",2,null,null,2,null,null,2]
[null,"Trafalgar Middle",12,null,null,12,null,null,12]
[null,"Cape Coral High",9,null,null,null,9,null,9]
[null,"Cypress Lake High",19,null,null,null,19,null,19]
[null,"Estero High School",10,null,null,null,10,null,10]
[null,"Fort Myers High",5,null,null,null,5,null,5]
[null,"Mariner High",10,null,null,null,10,null,10]
[null,"North Fort Myers High",14,null,null,null,14,null,14]
[null,"Riverdale High 6-12",7,null,null,null,7,null,7]
[{"$nulls":8},0]
[{"$nulls":8},0]
[7,"Lee Total",341,0,197,70,74,0,341]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Allen Park Elementary",10,null,172,null,0,0]
[null,"Buckingham Exceptional Center",2,null,28,null,0,0]
[null,"Cypress Lake Middle",2,null,44,null,0,0]
[null,"Cypress Lake Senior High",34,null,800,null,0,0]
[null,"Diplomat Elementary",3,null,54,null,0,0]
[null,"Estero Senior High",10,null,250,null,0,0]
[null,"Fort Myers Senior High",3,null,75,null,0,0]
[null,"Gateway Elementary",3,null,66,null,0,0]
[null,"Gulf Elementary",1,null,0,null,0,0]
[null,"Gulf Middle",1,null,22,null,0,0]
[null,"Lee County High Tech Central ",7,null,0,null,0,0]
[null,"Lee Superintendent Office",2,null,0,null,0,0]
[null,"Littleton Elementary",1,null,18,null,0,0]
[null,"North Fort Myers Academy of the Arts",76,null,1084,null,0,0]
[null,"North Fort Myers Senior High  ",5,null,125,null,0,0]
[null,"Orange River Elementary       ",1,null,18,null,0,0]
[null,"Pelican Elementary            ",5,null,90,null,0,0]
[null,"Skyline Elementary",2,null,10,null,0,0]
[null,"Spring Creek Elementary       ",3,null,54,null,0,0]
[null,"Sunshine Elementary           ",2,null,40,null,0,0]
[null,"The Sanibel School            ",2,null,44,null,2,44]
[null,"Three Oaks Elementary         ",1,null,18,null,0,0]
[null,"Tropic Isles Elementary       ",2,null,36,null,0,0]
[null,"West Zone Staging School      ",46,null,695,null,46,695]
[]
[8,"Lee Total",224,null,3743,0,48,739,0]
[]
[9,"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 2009-10"]
[null,"Bonita Springs Charter K-8",66,"Lee Charter Foundation",2002,1462,1328,5,1600]
[null,"Cape Coral Charter South K-5",30,"City of Cape Coral",2005,490,576,15,600]
[null,"Cape Coral Charter K-8",65,"Lee Charter Foundation Inc,",2004,1340,331,5,1200]
[null,"Gateway Charter High 9-12",74,"Lee Charter Foundation Inc,",2004,1200,600,5,1200]
[null,"Gateway Charter K-8",77,"Lee Charter Foundation Inc,",2003,1600,1517,5,1600]
[null,"Goodwill L.I.F.E. Academy K-12",7,"Goodwill Life Academy Inc",2005,15,9,5,65]
[null,"Lee Charter Academy K-8",10,"Lee Charter Academy Inc",2004,205,212,5,950]
[null,"Richard Milburn Academy 9-12",13,"Richard Milburn Academy",2001,300,245,5,300]
[null,"Six Mile Charter Academy K-8",65,"Lee Charter Foundation Inc,",2005,1340,407,5,1200]
[null,"The Island School",3," Island School of Fl,WFP",2001,45,37,5,50]
[null,"Cape Coral Charter North K-5",null,"City of Cape Coral",2007,null,0,15,600]
[null,"Cape Coral Charter Middle 6-8",null,"City of Cape Coral",2007,null,0,15,500]
[null,"Cape Coral Charter High 9-12",null,"City of Cape Coral",2008,null,0,15,600]
[null,"Excelsior Charter School K-5",null,"Excelsior Academy of Lee County Inc","2006 (Did not open)",null,0,5,500]
[null,"Challenge Foundation Charter K-5",null,"Challenge Foundation Academy Inc",2007,null,0,5,460]
[null,"Bonita Springs Charter High School  K-5",null,"Lee Charter Foundation Inc,",2007,null,0,5,400]
[null,"The Life Skills Center 9-12",null,"The Life Skills Center of SW Fl.",2007,null,0,5,700]
[null,"Excelsior Charter Middle School 6-8",null,"Excelsior Academy of Lee County Inc",2007,null,0,5,300]
[null,"Advantage Academy",null,"Advantage Academy of Lee County Inc",2007,null,0,5,700]
[null,"Lee County Elementary Charter School A K-5",null,"Lee Charter Foundation Inc,",2007,null,0,5,900]
[null,"Lee County Elementary Charter School B K-5",null,"Lee Charter Foundation Inc,",2007,null,0,5,900]
[null,"Lee County Middle Charter School A 6-8",null,"Lee Charter Foundation Inc,",2007,null,0,5,450]
[null,"Lee County Middle Charter School B 6-8",null,"Lee Charter Foundation Inc,",2007,null,0,5,450]
[]
[9,"Lee Total",410,null,null,7997,5262,155,16225]
[]
[10,"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."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) 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)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Allen Park Elementary",54,994,925,17.13,848.1497373938677,3,14.88]
[null,"Alva Elementary",17,303,464,27.29,243.1309086379772,null,14.3]
[null,"Bayshore Elementary",31,595,632,20.39,533.604139419983,6,14.42]
[null,"Bonita Springs Elementary",26,473,368,14.15,312.1383612546968,null,12.01]
[null,"Caloosa Elementary",41,756,1070,26.1,840.928027236304,17,14.5]
[null,"Cape Elementary",42,777,979,23.31,812.8435988457785,15,14.26]
[null,"Colonial Elementary",48,893,755,15.73,787.1664071744411,4,15.14]
[null,"Diplomat Elementary",51,944,1011,19.82,836.9159660376575,8,14.19]
[null,"Edgewood Renaissance Academy",42,777,694,16.52,594.5874696394096,-2,14.86]
[null,"Edison Park Elementary",24,449,466,19.42,360.28309563845465,0,15.01]
[null,"Franklin Park Elementary",37,703,535,14.46,464.59668680326337,-6,14.99]
[null,"Ft Myers Beach Elementary",10,200,203,20.3,160.48244794585955,0,16.05]
[null,"Gateway Elementary",43,824,989,23,608.2284777148076,-3,15.21]
[null,"Gulf Elementary",76,1396,1570,20.66,1120.1674866620997,null,14.74]
[null,"Hancock Creek Elementary",41,756,993,24.22,832.903904839011,16,14.61]
[null,"Harns Marsh Elementary",54,963,0,0,772.7229868593137,0,14.31]
[null,"Hector A Cafferata Jr. Elementary",28,695,0,0,708.5300076809699,19,15.08]
[null,"Heights Elementary",42,805,869,20.69,557.6765066118619,-5,15.07]
[null,"J. Colin English Elementary",40,737,845,21.13,472.6208092005563,-8,14.77]
[null,"Lehigh Elementary",46,866,931,20.24,613.0429511531835,-5,14.95]
[null,"Littleton Elementary",42,774,951,22.64,592.1802329202217,-2,14.8]
[null,"Michigan Montessori K-8",41,799,609,14.85,591.3778206804924,-3,15.56]
[null,"Mirror Lakes Elementary",35,659,832,23.77,846.5449129144091,22,14.85]
[null,"NFM Academy for the Arts K-8",96,2095,1344,14,1089.6758215523864,-31,16.76]
[null,"Orange River Elementary",42,790,788,18.76,634.7080816258746,2,14.43]
[null,"Orangewood Elementary",41,759,832,20.29,511.13659670756266,-7,15.03]
[null,"Pelican Elementary",49,904,977,19.94,1115.3530132237238,25,15.07]
[null,"Pine Island Elementary",22,413,456,20.73,313.7431857341554,0,14.26]
[null,"Pinewoods Elementary",49,924,957,19.53,828.8918436403644,8,14.54]
[null,"Ray V. Pottorf Elementary",54,963,0,0,772.7229868593137,0,14.31]
[null,"Rayma C. Page Elementary",46,856,0,0,686.8648772082788,0,14.93]
[null,"San Carlos Park Elementary",45,857,987,21.93,820.8677212430715,13,14.15]
[null,"Skyline Elementary",45,836,974,21.64,1113.7481887442652,28,15.26]
[null,"Spring Creek Elementary",47,879,774,16.47,604.2164165161611,-7,15.11]
[null,"Sunshine Elementary",57,1067,1023,17.95,986.9670548670362,9,14.95]
[null,"Tanglewood/Riverside Elementary",36,677,729,20.25,626.6839592285814,7,14.57]
[null,"The Sanibel School K-8",25,461,426,17.04,369.9120425152063,0,14.8]
[null,"Three Oaks Elementary",46,858,985,21.41,592.1802329202217,-6,14.8]
[null,"Tice Elementary",40,777,678,16.95,471.01598472109777,-9,15.19]
[null,"Trafalgar Elementary",50,959,586,11.72,769.5133379003964,0,15.39]
[null,"Tropic Isles Elementary",47,875,1025,21.81,852.9642108322435,10,14.96]
[null,"Veterans Park Academy K-8",91,1768,852,9.36,1418.6648398413981,0,15.59]
[null,"Villas Elementary",48,893,862,17.96,735.812023831766,3,14.43]
[null,"New East Elementary School T",{"$nulls":4},802.4122397292977,54,14.86]
[null,"New East  Elementary School U",{"$nulls":4},802.4122397292977,54,14.86]
[null,"New East Elementary School  Z",{"$nulls":4},802.4122397292977,54,14.86]
[null,"New East Elementary School G",{"$nulls":4},802.4122397292977,54,14.86]
[null,"New East Elementary School H",{"$nulls":4},802.4122397292977,54,14.86]
[null,"New East Elementary School I",{"$nulls":4},0]
[null,"New South Elementary School B",{"$nulls":4},802.4122397292977,54,14.86]
[null,"New South Elementary School D",{"$nulls":4},802.4122397292977,54,14.86]
[null,"New South Elementary School V",{"$nulls":4},0,0]
[null,"New West Elementary School Y",{"$nulls":4},802.4122397292977,54,14.86]
[null,"New West Elementary School A",{"$nulls":4},802.4122397292977,54,14.86]
[null,"New West Elementary School C",{"$nulls":4},802.4122397292977,54,14.86]
[null,"New West Elementary School E",{"$nulls":4},802.4122397292977,54,14.86]
[null,"New West Elementary School F",{"$nulls":4},0]
[null,"Alva Middle",30,633,577,19.23,494.38226873168674,-6,20.6]
[null,"Bonita Springs Middle",44,876,861,19.57,842.4412390121388,0,19.15]
[null,"Caloosa Middle",50,1005,1202,24.04,967.1190791125994,0,19.34]
[null,"Cypress Lake Middle",52,1058,1230,23.65,846.7703306822937,-9,19.69]
[null,"Diplomat Middle",47,974,1233,26.23,936.8154374215152,0,19.93]
[null,"Ft Myers Middle Academy",43,858,766,17.81,825.1248723315193,0,19.19]
[null,"Gulf Middle",50,1022,1267,25.34,887.4637923817495,-5,19.72]
[null,"Lee Middle",49,1005,649,13.24,989.0531435747172,-4,21.98]
[null,"Lehigh Acres Middle",50,45,910,18.2,977.5088991209709,0,19.55]
[null,"Lexington Middle",58,1045,0,0,1005.2150858099621,0,17.33]
[null,"Mariner Middle",54,1141,765,14.17,1097.8576475512766,0,20.33]
[null,"P. L. Dunbar Middle",49,1013,1136,23.18,974.911444118878,0,19.9]
[null,"Three Oaks Middle",50,1027,1048,20.96,949.8027124319798,-2,19.79]
[null,"Trafalgar Middle",60,1261,1423,23.72,994.8252658015906,-12,20.73]
[null,"Varsity Lakes Middle",50,1024,730,14.6,985.3012641272497,0,19.71]
[null,"New East Middle School KK",{"$nulls":4},1154.1358392632899,59,19.56]
[null,"New South Middle School LL",{"$nulls":4},0]
[null,"New South Middle School",{"$nulls":4},1154.1358392632899,59,19.56]
[null,"New South Middle School",{"$nulls":4},0]
[null,"New West Middle School II",{"$nulls":4},0]
[null,"New West Middle School MM",{"$nulls":4},1154.1358392632899,59,19.56]
[null,"Cape Coral High",88,2035,2270,25.8,1394.9984207207608,-9,17.66]
[null,"Cypress Lake High",89,2155,2033,22.84,1304.7637810914573,-19,18.64]
[null,"Dunbar High",51,1242,1043,20.45,951.1022096411236,0,18.65]
[null,"East Lee County High - GGG",44,769,0,0,1598.026359886693,47,17.56]
[null,"Estero High",82,1831,2059,25.11,1298.2144927312659,-10,18.03]
[null,"Ft Myers High",78,1862,2259,28.96,1335.3271267723505,-5,18.29]
[null,"Ida S. Baker High",91,2066,603,6.63,1582.5531873865918,0,17.39]
[null,"Lehigh Senior High ",78,1864,2059,26.4,1427.7448625217173,0,18.3]
[null,"Mariner High",81,1959,2208,27.26,1318.590056518528,-10,18.57]
[null,"North Fort Myers High",92,2181,2199,23.9,1416.1016832147106,-14,18.16]
[null,"Riverdale High 6-12",94,2102,1984,21.11,1572.5569051526154,-7,18.08]
[null,"South Ft. Myers High ",92,2086,0,0,1598.026359886693,0,17.37]
[null,"New West High School HHH",0,0,0,null,1531.9972772377462,80,19.15]
[null,"New West High School III",0,0,0,null,1531.9972772377462,80,19.15]
[null,"High Tech Center Central",53,1230,145,2.74,145,0,2.74]
[null,"New Directions/LAMP/ALC",37,665,283,7.65,283,0,7.65]
[null,"High Tech Center North",17,324,79,4.65,79,0,4.65]
[null,"Royal Palm Exceptional",23,230,193,8.39,193,0,8.39]
[null,"Buckingham Exceptional",12,128,113,9.42,113,0,9.42]
[null,"Ft Myers Edison Center",18,141,81,4.5,81,0,4.5]
[null,"New West ALC",{"$nulls":4},89,12,7.42]
[]
[11,"Lee Total",3743,74606,65354,"District Avg 17",76735,999,"District Avg 16"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Allen Park Elementary",null,270,0,null,null,null,135]
[null,"Bayshore Elementary",null,216,0,null,null,null,108]
[null,"Bonita Springs Elementary",null,84,44,22,22,22,38.8]
[null,"Caloosa Elementary",null,18,0,null,null,null,9]
[null,"Cape Elementary",null,54,54,0,null,null,36]
[null,"Colonial Elementary",null,144,0,null,null,null,72]
[null,"Diplomat Elementary",null,180,0,null,null,null,90]
[null,"Edgewood Elementary",null,36,0,null,null,null,18]
[null,"Franklin Park Elementary",null,108,108,0,null,null,72]
[null,"Gateway Elementary",null,54,0,null,null,null,27]
[null,"Hancock Creek Elementary",null,36,36,0,null,null,24]
[null,"Heights Elementary",null,90,90,0,null,null,60]
[null,"J. Colin English",null,144,0,null,null,null,72]
[null,"Lehigh Elementary",null,90,0,null,null,null,45]
[null,"Littleton Elementary",null,36,0,null,null,null,18]
[null,"Michigan International Academy",null,54,54,0,null,null,36]
[null,"Mirror Lakes Elementary",null,36,0,null,null,null,18]
[null,"North Fort Myers Academy Arts",null,558,0,null,null,null,279]
[null,"Orange River Elementary",null,180,0,null,null,null,90]
[null,"Orangewood Elementary",null,126,126,0,null,null,84]
[null,"Pelican Elementary",null,198,0,null,null,null,99]
[null,"Pine Island Elementary",null,18,18,18,18,18,18]
[null,"Pinewoods Elementary",null,180,0,null,null,null,90]
[null,"San Carlos Park Elementary",null,90,0,null,null,null,45]
[null,"Skyline Elementary",null,144,0,null,null,null,72]
[null,"Spring Creek Elementary",null,126,0,null,null,null,63]
[null,"Sunshine Elementary",null,270,0,null,null,null,135]
[null,"Tangelwood/Riverside Elementary",null,90,0,null,null,null,45]
[null,"The Sanibel School",null,80,80,80,80,80,80]
[null,"Three Oak Elementary",null,108,108,0,null,null,72]
[null,"Tice Elementary",null,162,162,0,null,null,108]
[null,"Tropic Isles Elementary",null,144,0,null,null,null,72]
[null,"Villas Elementary",null,162,0,null,null,null,81]
[null,"Alva Middle",null,132,0,null,null,null,66]
[null,"Cypress Lake Middle",null,198,198,0,null,null,132]
[null,"Gulf Middle",null,110,110,0,null,null,73.33333333333333]
[null,"Lee Middle",null,88,0,null,null,null,44]
[null,"Lehigh Acres Middle",null,22,22,null,null,null,22]
[null,"Three Oaks Middle",null,44,44,null,null,null,44]
[null,"Trafalgar Middle",null,264,264,null,null,null,264]
[null,"Cape Coral High",null,225,225,225,0,null,168.75]
[null,"Cypress Lake High",null,475,475,475,0,null,356.25]
[null,"Estero High School",null,250,250,250,0,null,187.5]
[null,"Fort Myers High",null,125,125,125,0,null,93.75]
[null,"High Tech Center Central",null,80,80,80,80,0,64]
[null,"Mariner High",null,250,250,250,0,null,187.5]
[null,"North Fort Myers High",null,350,350,350,0,null,262.5]
[null,"Riverdale High 6-12",null,175,175,175,0,null,131.25]
[null,"West Zone Staging School",null,504,616,616,504,504,548.8]
[null,"Buckingham Exceptional School",null,28,28,28,28,28,28]
[]
[12.1,"Lee Total students in relocatables by year",null,7606,4092,2694,732,652,3155.2]
[12.2,"Lee Total number of CO-FTE students projected by year",null,67431,69540,71709,74033,76735,71889.6]
[12.3,"Lee Percent in relocatables by year",null,0.11,0.06,0.04,0.01,0.01,0.04]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[14,"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 facilities work program."]
[null,"Projects to be implemented 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"]
[15,"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"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New East Elementary U",1,20580000,1000,122000,122,20580,null,70,93,144,20580,9309,13008,24934]
[null,"New South Elementary B",1,22613580,1000,122000,122,22613.58,null,70,70,144,22613.58,9309,13008,24934,null,20580]
[null,"New East Elementary T",1,16800000,1000,122000,122,16800,null,70,70,144,16800,9309,13008,24934]
[null,"New West Elementary Y",1,20580000,1000,122000,122,20580,null,70,70,144,20580,9309,13008,24934]
[null,"New East Elementary Z",1,20580000,1000,122000,122,20580,null,70,70,144,20580,9309,13008,24934]
[null,"New East Middle KK",2,24780000,1334,198160,148.55,18575.71,null,56,56,114,18575.71,9761,11179,14377,null,20580]
[null,"New West Middle II",2,23566129,1334,198160,148.55,17665.76,null,56,56,114,17665.76,9761,11179,14377]
[null,"New East High GGG",3,48280343,2106,330000,156.7,22925.14,null,89,89,116,22925.14,16455,19304,21827]
[null,"New West High HHH",3,40557334,2106,330000,156.7,19257.99,null,89,89,116,19257.99,16455,19304,21827]
["15A","Lee Total 2005-06",null,238337386,11880,1666320,140.26,20062.07,{"$nulls":4},20062.07]
[]
["15B","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","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,"New West Elementary A",1,22050000,1000,122000,122,22050,null,70,93,144,22050,9309,13008,24934]
[null,"New South Middle LL",2,30644800,1334,198160,148.55,22972.11,null,56,69,114,22972.11,9761,11179,14377]
[null,"New West Middle MM",2,30644800,1334,198160,148.55,22972.11,null,56,69,114,22972.11,9761,11179,14377,null,22972.11]
[null,"New West High III",3,50500000,2106,330000,156.7,23979.11,null,89,89,116,23979.11,16455,19304,21827]
["15B","Lee Total 2006-07",null,133839600,5774,848320,146.92,23179.7,{"$nulls":4},23179.7,{"$nulls":4},23979.11]
[]
["15C","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","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,"New East Elementary G",1,23000000,1000,122000,122,23000,null,70,93,144,23000,9309,13008,24934]
[null,"New South Elementary D",1,23000000,1000,122000,122,23000,null,70,93,144,23000,9309,13008,24934]
[null,"New West Elementary C",1,23000000,1000,122000,122,23000,null,70,93,144,23000,9309,13008,24934]
["15C","Lee Total 2007-08",null,69000000,3000,366000,122,23000,{"$nulls":4},23000]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New East Elementary H",1,23900000,1000,122000,122,23900,null,70,93,144,23900,9309,13008,24934]
[null,"New West Elementary E",1,23920000,1000,122000,122,23920,null,70,93,144,23920,9309,13008,24934]
["15D","Lee Total 2008-09",null,47820000,2000,244000,122,23910,{"$nulls":4},23910]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 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,"New East Elementary I",1,24900000,1000,122000,122,24900,null,70,93,144,24900,9309,13008,24934]
[null,"New South Elementary V",1,24900000,1000,122000,122,24900,null,70,93,144,24900,9309,13008,24934,null,24900]
[null,"New West Elementary F",1,24900000,1000,122000,122,24900,null,70,93,144,24900,9309,13008,24934]
["15E","Lee Total 2009-10",null,74700000,3000,366000,122,24900,{"$nulls":4},24900]
[]
[15,"Lee 5-Year Total",null,563696986,25654,3490640]
[]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millage projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,121955052,139760000,160165000,183549000,210347000,815776052]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,121955052,139760000,160165000,183549000,210347000,815776052,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,8023960,8700000,9000000,9700000,8700000,44123960,0.0540883247207654]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,2588725,2795823,3019489,3261048,3521932,15187017,0.0186166497076823]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,5711275,6168177,6661631,7194561,7770126,33505770,0.041072264769057]
[null,"  less amount used for minor maint/repair projects",null,12030854,{"$nulls":4},12030854,0.0147477410871581]
[null,"less amount for construction services projects",null,5781400,{"$nulls":4},5781400,0.00708699401732376]
[null,"  less amount used to purchase capital outlay equipment",null,1383585,2899200,3041700,3191300,3044000,13559785,0.016621945406164]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,3065500,{"$nulls":4},3065500,0.00375777150173072]
[null,"  less amount to pay debt service for COP's ",null,38873857,42549156,42550222,42549628,42717278,209240141,0.256492134682081]
[null,"  less other (please be specific)",{"$nulls":6},0,0,"ALL Capital Outlay Expenditures"]
[null,"less amount used for county-wide roof replacement",null,3081794,1204299,1142004,1793152,1901000,9122249]
[null,"less amount used to upgrade/add  portables",null,4400000,1743750,1307813,980859,1030000,9462422]
[null,"less amount used to purchase land for school sites",null,8925000,12200000,13600000,15300000,17100000,67125000]
[null,"less amount used to upgrade technology",null,3877000,2758350,2896268,3041000,2896000,15468618]
[null,"less amount for Facilities Project Mgmt/Planning",null,1472734,1531643,1592909,1656625,1722890,7976801]
[null,"less amount for safety & inspections",null,88000,91520,95181,98988,102948,476637]
[null,"less amount used for District Software System",{"$nulls":6},0]
[null,"less amount used for county-wide HVAC",null,3765850,609298,2614615,5758607,11591748,24340118]
[null,"less amount used for safety to life corrections",null,1203400,572340,210146,136921,89346,2212153]
[null,"less amount used for technology repairs/tech support",null,133863,144572,156138,168629,182119,785321]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,17548255,55791872,72276884,88717682,107977613,342312306,0.419615536838534,0.32]
[null,"P E C O New Construction",null,4347466,{"$nulls":4},4347466,null,0]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,-3663014,-2710261,-2844450,-2930000,-3018000,-15165725,null,-0.01,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,584904,602451,620525,639000,658000,3104880,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Interest & Miscellaneous Income",null,5011000,2197000,2498000,3059000,4123000,16888000]
[null,"Allocated Fund Balance forward ",null,303253103,{"$nulls":4},303253103]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,86520000,26019000,null,null,null,112539000,null,0.1]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"Effort Index Grants",{"$nulls":6},0,null,0]
[null,"Classrooms for Kids",null,3885454,3500000,3500000,3500000,3500000,17885454,null,0.02]
[null,"District Equity Recognition",{"$nulls":6},0,null,0]
[null,"Federal Grants",{"$nulls":6},0,null,0]
[null,"Impact fees received",null,45000000,49500000,54450000,59895000,65885000,274730000,null,0.26]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0,null,0]
[16,"Lee Total",null,466150182,137610323,133345409,155810682,182143613,1075060209,0.8320993627304962,0.6900000000000001]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"East Zone Staging School",null,2301527,{"$nulls":4},2301527]
[null,"Bonita Springs Elementary","completion  of addition",141193,{"$nulls":4},141193]
[null,"Gulf Elementary ","completion  of addition",258378,{"$nulls":4},258378]
[null,"Harns Marsh Elementary (S)","completion of new school",5134802,{"$nulls":4},5134802]
[null,"The Sanibel School","Addition/Remodel",13935,{"$nulls":4},13935]
[null,"Trafalgar Elementary","completion of addition",476161,{"$nulls":4},476161]
[null,"Rayma Page Elementary ","completion of new school",17636074,{"$nulls":4},17636074]
[null,"New East Elementary U",1000,20580000,{"$nulls":4},20580000]
[null,"New East Elementary T",1000,16800000,{"$nulls":4},16800000]
[null,"New East Elementary Z",1000,20580000,{"$nulls":4},20580000]
[null,"New East Elementary G",1000,null,null,23000000,null,null,23000000]
[null,"New East Elementary H",1000,null,null,null,23900000,null,23900000]
[null,"New East Elementary I",1000,{"$nulls":4},24900000,24900000]
[null,"Mirror Lakes Elementary Addition",464,6123000,{"$nulls":4},6123000]
[null,"Sunshine Elementary Addition",464,6201000,{"$nulls":4},6201000]
[null,"Bayshore Elementary Addition",348,4613700,{"$nulls":4},4613700]
[null,"Orange River Elementary Addition",232,3954600,{"$nulls":4},3954600]
[null,"South Zone Staging School","completion of new school",2380643,{"$nulls":4},2380643]
[null,"New South Elementary School B",1000,22613580,{"$nulls":4},22613580]
[null,"New South Elementary School V",1000,{"$nulls":4},24900000,24900000]
[null,"New South Elementary School D",1000,null,null,23000000,null,null,23000000]
[null,"Pinewoods Elementary Addition",348,4582500,{"$nulls":4},4582500]
[null,"Ray V Pottorf Elementary (O)","completion of new school",4158300,{"$nulls":4},4158300]
[null,"San Carlos Elementary Addition",348,4582500,{"$nulls":4},4582500]
[null,"Tanglewood Elementary Addition",232,3835000,{"$nulls":4},3835000]
[null,"Villas Elementary Addition",232,3835000,{"$nulls":4},3835000]
[null,"Allen Park Elementary Addition",348,4738500,{"$nulls":4},4738500]
[null,"Colonial Elementary Addition",232,3757000,{"$nulls":4},3757000]
[null,"Hector Caffereta Elementary (W)","completion of new school",7531044,{"$nulls":4},7531044]
[null,"New West Elementary School Y",1000,20580000,{"$nulls":4},20580000]
[null,"New West Elementary School A",1000,null,22050000,null,null,null,22050000]
[null,"New West Elementary School C",1000,null,null,23152000,null,null,23152000]
[null,"New West Elementary School E",1000,null,null,null,23920000,null,23920000]
[null,"New West Elementary School F",1000,{"$nulls":4},24900000,24900000]
[null,"Skyline Elementary Addition",696,7300000,{"$nulls":4},7300000]
[null,"Pelican Elementary Addition",696,7300000,{"$nulls":4},7300000]
[null,"Caloosa Elementary Addition",348,4582500,{"$nulls":4},4582500]
[null,"Cape Coral Elementary Addition",null,5141500,{"$nulls":4},5141500]
[null,"Diplomat Elementary Addition",348,4582500,{"$nulls":4},4582500]
[null,"Hancock Elementary Addition",348,4582500,{"$nulls":4},4582500]
[null,"Tropic Isles Elementary Addition",348,4582500,{"$nulls":4},4582500]
[null,"Lexington Middle (JJ)","completion of new school",2396810,{"$nulls":4},2396810]
[null,"Mariner Middle","completion of addition",1845666,{"$nulls":4},1845666]
[null,"New East Middle School KK",1334,24780000,{"$nulls":4},24780000]
[null,"Varsity Lakes Middle","completion of new school",2305300,{"$nulls":4},2305300]
[null,"Veterans Park K-8","completion of new school",892186,{"$nulls":4},892186]
[null,"New South Middle School LL",1334,null,30644800,null,null,null,30644800]
[null,"New West Middle School II",1334,23566129,{"$nulls":4},23566129]
[null,"New West Middle School MM",1334,null,30644800,null,null,null,30644800]
[null,"Cape Coral High",null,344761,{"$nulls":4},344761]
[null,"Ida Baker High ","completion of new school",6781202,{"$nulls":4},6781202]
[null,"Riverdale High","modular classrooms, cafeteria renovation",154467,{"$nulls":4},154467]
[null,"South Fort Myers High (FFF)","completion of new school",5287476,{"$nulls":4},5287476]
[null,"New East High School GGG",2106,48280343,{"$nulls":4},48280343]
[null,"New West High School HHH",2106,40557334,{"$nulls":4},40557334]
[null,"New West High School III",2106,null,50500000,null,null,null,50500000]
[{"$nulls":8},0]
[17,"Lee Total",31686,382671611,133839600,69152000,47820000,74700000,708183211]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[18,"Lee Total",0,0,0,0,0,0,0]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",{"$nulls":6},0]
[null,"Other (specify)",{"$nulls":6},0]
[19,"Lee Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Lee  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Replace Flooring Covers","District - wide",8135333.180719491,{"$nulls":4},8135333.180719491]
[null,"Replace Ceiling Tile","District - wide",9487730.789673196,{"$nulls":4},9487730.789673196]
[null,"Re-roofing","District - wide",7711995.970212873,{"$nulls":4},7711995.970212873]
[null,"HVAC Repairs","District - wide",42726719.58828381,{"$nulls":4},42726719.58828381]
[null,"Paving (overlay)","District - wide",9250237.385628695,{"$nulls":4},9250237.385628695]
[null,"Paving Seal Coat","District - wide",2781774.7018570583,{"$nulls":4},2781774.7018570583]
[null,"Painting","District - wide",9170414.102747373,{"$nulls":4},9170414.102747373]
[null,"Gym Floors Resurfaced","District - wide",412551.7718477337,{"$nulls":4},412551.7718477337]
[null,"Restrooms repairs/refurbished","District - wide",2579895.3742808695,{"$nulls":4},2579895.3742808695]
[null,"Fencing","District - wide",2169042.090688957,{"$nulls":4},2169042.090688957]
[null,"Replace Cork Boards","District - wide",370947.6477575177,{"$nulls":4},370947.6477575177]
[null,"Replace Marker Boards","District - wide",585112.6421353363,{"$nulls":4},585112.6421353363]
[null,"Gutters","District - wide",248770.2590119516,{"$nulls":4},248770.2590119516]
[null,"Security & Emergency Lighting","District - wide",114238.86183262616,{"$nulls":4},114238.86183262616]
[null,"Resurfacing Tracks","District - wide",629017.9461775504,{"$nulls":4},629017.9461775504]
[null,"Stadium maintenance","District - wide",382923.05494531256,{"$nulls":4},382923.05494531256]
[null,"Fire Alarms","District - wide",8878448.819686018,{"$nulls":4},8878448.819686018]
[null,"Replace PA Systems","District - wide",3351911.6749315644,{"$nulls":4},3351911.6749315644]
[null,"Replace/repair Lighting","District - wide",8164001.948901065,{"$nulls":4},8164001.948901065]
[null,"Miscellaneous School Repairs","District - wide",3050000,{"$nulls":4},3050000]
[20,"Lee Total",null,120201067.81131902,{"$nulls":4},120201067.81131902]
[]
[21,"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,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New East Elementary School ","East Zone",26145000,{"$nulls":4},26145000]
[null,"New East Elementary School ","East Zone",27452250,{"$nulls":4},27452250]
[null,"New East Elementary School ","East Zone",28824863,{"$nulls":4},28824863]
[null,"New East Elementary School ","East Zone",30266106,{"$nulls":4},30266106]
[null,"New East Elementary School ","East Zone",30266106,{"$nulls":4},30266106]
[null,"New South Elementary School ","South Zone",26145000,{"$nulls":4},26145000]
[null,"New South Elementary School ","South Zone",28824863,{"$nulls":4},28824863]
[null,"New South Elementary School ","South Zone",30266106,{"$nulls":4},30266106]
[null,"New West Elementary School","West Zone",26145000,{"$nulls":4},26145000]
[null,"New West Elementary School","West Zone",27452250,{"$nulls":4},27452250]
[null,"New West Elementary School","West Zone",28824863,{"$nulls":4},28824863]
[null,"New West Elementary School","West Zone",30266106,{"$nulls":4},30266106]
[null,"New East Middle School","East Zone",37248946,{"$nulls":4},37248946]
[null,"New East Middle School","East Zone",43120311,{"$nulls":4},43120311]
[null,"New South Middle School","South Zone",45276326.550000004,{"$nulls":4},45276326.550000004]
[null,"New West Middle School","West Zone",39111393.300000004,{"$nulls":4},39111393.300000004]
[null,"New West Middle School","West Zone",45276326.550000004,{"$nulls":4},45276326.550000004]
[null,"New East High School","East Zone",64452219.300000004,{"$nulls":4},64452219.300000004]
[null,"New East High School","East Zone",71058571.5,{"$nulls":4},71058571.5]
[null,"New South High School","South Zone",67521372.60000001,{"$nulls":4},67521372.60000001]
[null,"New West High School ","West Zone",64452219.300000004,{"$nulls":4},64452219.300000004]
[null,"New West High School ","West Zone",71058571.5,{"$nulls":4},71058571.5]
[21,"Lee Total",null,889454770.5999999,{"$nulls":4},889454770.5999999]
[22,"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 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",35410,35410,30875,0.87,28422,47612,0.75]
[null,"Middle - District Totals",16831,15148,15541,1.03,9970,21690,0.86]
[null,"High - District Totals",23547,22152,18938,0.85,11778,23731,0.7]
[null,"Other - District Totals",2513,2718,894,0.33,300,1194,0.4]
[22,"Lee Total",78301,75428,66248,0.88,50470,94227,0.75]
[]
[]
[]
[]
[]
[23,"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 East Elementary School I","Opens in FY 11, Funded in Fy 10"]
[null,"New East Elementary School V","Opens in FY 11, Funded in Fy 10"]
[null,"New East Elementary School F","Opens in FY 11, Funded in Fy 10"]
[null," New Elementary School (1000 Stu Sta) in the eastern part of the district to accommodate growth to open FY12"]
[null," New Elementary School (1000 Stu Sta) in the eastern part of the district to accommodate growth to open FY13"]
[null," New Elementary School (1000 Stu Sta) in the eastern part of the district to accommodate growth to open FY14"]
[null," New Elementary School (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 FY15"]
[null," New Elementary School (1000 Stu Sta) in the southern part of the district to accommodate growth to open FY12"]
[null," New Elementary School (1000 Stu Sta) in the southern part of the district to accommodate growth to open FY14"]
[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 western part of the district to accommodate growth to  open FY12"]
[null," New Elementary School (1000 Stu Sta) in the western part of the district to accommodate growth to  open FY13"]
[null," New Elementary School (1000 Stu Sta) in the western part of the district to accommodate growth to  open FY14"]
[null," New Elementary School (1000 Stu Sta) in the western 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 FY12"]
[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 southern 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 FY13"]
[null,"New Middle School (1334 Stu Sta) in the western 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 FY13"]
[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 southern part of the district to accommodate growth to open FY14"]
[null,"New High School (2106 Stu Sta) in the western part of the district to accommodate growth to open FY13"]
[null,"New High School (2106 Stu Sta) in the western part of the district to accommodate growth to open FY16"]
[]
[24,"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"]
[]
[25,"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,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Replace Flooring Covers","District - wide",9367846.591105122,936784.6591105122,null,null,null,9367846.591105122]
[null,"Replace Ceiling Tile","District - wide",16196411.269511601,1619641.1269511601,null,null,null,16196411.269511601]
[null,"Re-roofing","District - wide",19794702.321154878,1979470.2321154878,null,null,null,19794702.321154878]
[null,"HVAC Repairs","District - wide",32237908.470888905,3223790.8470888906,null,null,null,32237908.470888905]
[null,"Paving (overlay)","District - wide",15801634.381862994,1580163.4381862995,null,null,null,15801634.381862994]
[null,"Paving Seal Coat","District - wide",1679914.8673125,167991.48673125,null,null,null,1679914.8673125]
[null,"Painting","District - wide",10549135.89446194,1054913.589446194,null,null,null,10549135.89446194]
[null,"Gym Floors Resurfaced","District - wide",249862.16960937498,24986.216960937498,null,null,null,249862.16960937498]
[null,"Restrooms repairs/refurbished","District - wide",4443097.908125,444309.7908125,null,null,null,4443097.908125]
[null,"Fencing","District - wide",1672125.483721875,167212.54837218748,null,null,null,1672125.483721875]
[null,"Repair /Replace Lockers","District - wide",8198.7633,819.87633,null,null,null,8198.7633]
[null,"Replace Cork Boards","District - wide",801189.7965489604,80118.97965489604,null,null,null,801189.7965489604]
[null,"Replace Marker Boards","District - wide",1263753.20491875,126375.32049187501,null,null,null,1263753.20491875]
[null,"Gutters","District - wide",742295.8383749999,74229.58383749999,null,null,null,742295.8383749999]
[null,"Security & Emergency Lighting","District - wide",140379.9625921875,14037.996259218751,null,null,null,140379.9625921875]
[null,"Window Replacement","District - wide",535000,53500,null,null,null,535000]
[null,"Resurfacing Tracks","District - wide",642153.5809147265,64215.35809147265,null,null,null,642153.5809147265]
[null,"Stadium maintenance","District - wide",566407.853125,56640.785312500004,null,null,null,566407.853125]
[null,"Fire Alarms","District - wide",4349208.591,434920.8591,null,null,null,4349208.591]
[null,"Replace PA Systems","District - wide",2972502.8287500003,297250.28287500003,null,null,null,2972502.8287500003]
[null,"Replace/repair Lighting","District - wide",12598735.899408301,1259873.5899408301,null,null,null,12598735.899408301]
[null,"Miscellaneous School Repairs","District - wide",9760339,976033.9,null,null,null,9760339]
[25,"Lee Total",null,146372804.67668715,{"$nulls":4},146372804.67668715]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New East Elementary School ","East Zone",31779411,{"$nulls":4},31779411]
[null,"New East Elementary School ","East Zone",33368382,{"$nulls":4},33368382]
[null,"New East Elementary School ","East Zone",35036800,{"$nulls":4},35036800]
[null,"New East Elementary School ","East Zone",36788641,{"$nulls":4},36788641]
[null,"New East Elementary School ","East Zone",38628073,{"$nulls":4},38628073]
[null,"New East Elementary School ","East Zone",40559477,{"$nulls":4},40559477]
[null,"New East Elementary School ","East Zone",42587450,{"$nulls":4},42587450]
[null,"New East Elementary School ","East Zone",44716823,{"$nulls":4},44716823]
[null,"New East Elementary School ","East Zone",46952664,{"$nulls":4},46952664]
[null,"New East Elementary School ","East Zone",49300297.2,{"$nulls":4},49300297.2]
[null,"New South Elementary School ","South Zone",31779411,{"$nulls":4},31779411]
[null,"New South Elementary School ","South Zone",33368382,{"$nulls":4},33368382]
[null,"New South Elementary School ","South Zone",35036800,{"$nulls":4},35036800]
[null,"New South Elementary School ","South Zone",38628073,{"$nulls":4},38628073]
[null,"New South Elementary School ","South Zone",40559477,{"$nulls":4},40559477]
[null,"New South Elementary School ","South Zone",42587450,{"$nulls":4},42587450]
[null,"New South Elementary School ","South Zone",46952664,{"$nulls":4},46952664]
[null,"New South Elementary School ","South Zone",49300297,{"$nulls":4},49300297]
[null,"New West Elementary School","West Zone",31779411,{"$nulls":4},31779411]
[null,"New West Elementary School","West Zone",33368382,{"$nulls":4},33368382]
[null,"New West Elementary School","West Zone",35036800,{"$nulls":4},35036800]
[null,"New West Elementary School","West Zone",36788641,{"$nulls":4},36788641]
[null,"New West Elementary School","West Zone",38628073,{"$nulls":4},38628073]
[null,"New West Elementary School","West Zone",40559477,{"$nulls":4},40559477]
[null,"New West Elementary School","West Zone",42587450,{"$nulls":4},42587450]
[null,"New West Elementary School","West Zone",44716823,{"$nulls":4},44716823]
[null,"New West Elementary School","West Zone",46952664,{"$nulls":4},46952664]
[null,"New West Elementary School","West Zone",49300297.2,{"$nulls":4},49300297.2]
[null,"New East Middle School","East Zone",47540143.35,{"$nulls":4},47540143.35]
[null,"New East Middle School","East Zone",55033657.35,{"$nulls":4},55033657.35]
[null,"New East Middle School","East Zone",60674607,{"$nulls":4},60674607]
[null,"New East Middle School","East Zone",70238442.75,{"$nulls":4},70238442.75]
[null,"New South Middle School","South Zone",55033657.35,{"$nulls":4},55033657.35]
[null,"New South Middle School","South Zone",66893754.900000006,{"$nulls":4},66893754.900000006]
[null,"New West Middle School","West Zone",49917150.15,{"$nulls":4},49917150.15]
[null,"New West Middle School","West Zone",60674607,{"$nulls":4},60674607]
[null,"New West Middle School","West Zone",70238442.75,{"$nulls":4},70238442.75]
[null,"New East High School","East Zone",82259178.75,{"$nulls":4},82259178.75]
[null,"New East High School","East Zone",104985872.25,{"$nulls":4},104985872.25]
[null,"New East High School","East Zone",110235166.65,{"$nulls":4},110235166.65]
[null,"New South High School","South Zone",90690743.85000001,{"$nulls":4},90690743.85000001]
[null,"New West High School ","West Zone",82259178.75,{"$nulls":4},82259178.75]
[null,"New West High School ","West Zone",104985872.25,{"$nulls":4},104985872.25]
[{"$nulls":8},0]
[26,"Lee Total",null,2229309065.5,{"$nulls":4},2229309065.5]
[]
[27,"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 2004-05","Actual 2002-03","05/06 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",35410,35410,30875,0.87,58422,95318,1.02]
[null,"Middle - District Totals",16831,15148,15541,1.03,20770,40057.5,1.12]
[null,"High - District Totals",23547,22152,18938,0.85,25778,49907,1.04]
[null,"Other - District Totals",2513,2718,894,0.33,300,2200,0.73]
[27,"Lee Total",78301,75428,66248,0.88,105270,187482.5,1.04]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null," New Elementary School (1000 Stu Sta) funded in FY14, to open FY15"]
[null," New Elementary School (1000 Stu Sta) funded in FY14, to open FY15"]
[null," New Elementary School (1000 Stu Sta) funded in FY14, 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 eastern part of the district to accommodate growth to open FY25"]
[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 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 FY22"]
[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 southern part of the district to accommodate growth to open FY25"]
[null," New Elementary School (1000 Stu Sta) in the western part of the district to accommodate growth to  open FY16"]
[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 Elementary School (1000 Stu Sta) in the western part of the district to accommodate growth to  open FY25"]
[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 eastern part of the district to accommodate growth to open FY25"]
[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 FY19"]
[null,"New Middle School (1334 Stu Sta) in the western part of the district to accommodate growth to open FY22"]
[null,"New Middle School (1334 Stu Sta) in the western part of the district to accommodate growth to open FY25"]
[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 eastern part of the district to accommodate growth to open FY25"]
[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 FY19"]
[null,"New High School (2106 Stu Sta) in the western part of the district to accommodate growth to open FY24"]
[]
[29,"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 development 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":10}
["Respectfully submitted this 13th day of October, 2005."]
[]
[null,"SCHOOL BOARD OF ","Lee  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. James W Browder",null,"2005-10-13"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ",{"$nulls":4},"Kelly Letcher, Budget Supervisor",null,"2005-10-13",null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:",null,null,"William G. Moore, Jr.","Executive Director School Support",null,"(239)479-4263","WilliamGM@lee.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,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"]}