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[]
["LEE  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["LEE   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"LEE","Date: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Dining, Admin.; Remodel Bldg. 01","Heights Elementary",null,6850000,null,null,null,6850000]
[null,"New Dining, Rem. Blg. 01; 3 New C.R.; Con. Bldg. 06 to Art/Music","Sanibel Elementary",null,1930000,null,null,null,1930000]
[null,"Heights Elementary Addition & Remodeling",null,null,null,6850000,null,null,6850000]
[null,"SuncoastElem./Middle K-8  Conversion",null,null,6090000,4060000,null,null,10150000]
[null,"High Tech Center Central Addition & Remodeling",null,null,null,3000000,null,null,3000000]
[null,"New Support Services Annex South",{"$nulls":4},6811000,null,6811000]
[null,"Remodel Bldg. 01; Replace Mechanical System","High Tech Center Central",100000,null,null,3000000,null,3100000]
[null,"Remodel for K-8","Suncoast Elem./Middle",null,10150000,null,null,null,10150000]
[null,"Life Safety","All ",250000,250000,250000,250000,250000,1250000]
[null,"Fall Surfaces","All Elementary",45000,{"$nulls":4},45000]
[null,"Fire Sprinkler Modifications","All Elementary",85000,{"$nulls":4},85000]
[null,"Asbestos",null,15000,{"$nulls":4},15000]
[null,"Fire Alarms","District Owned Relocatables",15000,{"$nulls":4},15000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Chiller & Cooling Tower Replacement","Ft. Myers Middle",150000,{"$nulls":4},150000]
[null,"Chiller Replacement& controls","Cape Coral High ",920000,{"$nulls":4},920000]
[null,"Bonita Middle",null,null,300000,null,null,null,300000]
[null,"San Carlos Elementary",null,null,300000,null,null,null,300000]
[null,"Cypress Lake High",null,null,null,300000,null,null,300000]
[null,"Sunshine Elementary",null,null,null,300000,null,null,300000]
[null,"Estero High",{"$nulls":4},300000,null,300000]
[null,"Mariner High",{"$nulls":4},300000,null,300000]
[{"$nulls":8},0]
[null,"Exotic Vegetation Removal","Pinewoods Elementary",75000,10000,10000,10000,10000,115000]
[null,null,"Trafalgar Middle",5000,5000,5000,5000,5000,25000]
[null,"Roofing",{"$nulls":6},0]
[null,"Re-roofing","Gwynne Building",350000,{"$nulls":4},0]
[null,"Re-roofing","Hipps Building",175000,{"$nulls":4},175000]
[null,"Re-roofing","Three Oaks Elem., Villas Elem., Cape Elem., Tropic Isles Elem.",775000,{"$nulls":4},775000]
[null,"Re-roofing","County owned portables",5000,{"$nulls":4},5000]
[null,"Flooring",{"$nulls":6},0]
[null,"Re-Carpet","Diplomat Elementary",150000,{"$nulls":4},150000]
[null,"Re-Carpet","Estero High",null,300000,null,null,null,300000]
[null,"Re-Carpet","Mariner High",325000,{"$nulls":4},325000]
[null,"Re-Carpet","Three Oaks Elementary",null,150000,null,null,null,150000]
[null,"Re-Carpet","Gulf Elementary",null,160000,null,null,null,160000]
[null,"Re-Carpet","Trafalgar Middle",null,null,175000,null,null,175000]
[null,"Re-Carpet","Lehigh Acres Middle",175000,{"$nulls":4},175000]
[null,"Re-Carpet","Buckingham Exceptional",null,null,100000,null,null,100000]
[null,"Re-Carpet","Ft. Myers Middle",null,null,175000,null,null,175000]
[null,"Re-Carpet","Littleton Elementary",null,null,null,150000,null,150000]
[null,"Re-Carpet","Gateway Elementary",null,null,null,150000,null,150000]
[null,"Re-Carpet","Lehigh Elementary",null,null,null,150000,null,150000]
[null,"Re-Carpet","Hancock Creek Elementary",null,null,null,150000,null,150000]
[null,"Re-Carpet","District Owned Relocatables",50000,{"$nulls":4},50000]
[null,"Gym floor refinishing","All high schools",30000,{"$nulls":4},30000]
[null,"Other",{"$nulls":6},0]
[null,"Darianage and fencing ","All",180000,{"$nulls":4},180000]
[null,"Site improvements","All",50000,{"$nulls":4},50000]
[null,"Walkway Cover",null,60000,{"$nulls":4},60000]
[null,"Irrigation System Improvements","Riverdale High",20000,{"$nulls":4},20000]
[null,"Remove On-Site Sewer Plant","Pine Island Elementary",75000,null,75000,null,null,150000]
[null,"Remove On-Site Sewer Plant","Bayshore Elementary",100000,null,null,120000,null,220000]
[null,"Replace On-Site Sewer Plant","Alva Elem./Middle",275000,null,null,500000,null,775000]
[null,"Kitchen equipment","all",100000,{"$nulls":4},100000]
[null,"Classroom & core improvements","All",190000,{"$nulls":4},190000]
[null,"PAVING",{"$nulls":6},0]
[null,"Resurface parking areas","County wide",100000,{"$nulls":4},100000]
["1.","LEE Total",null,4845000,26495000,15300000,11896000,265000,58451000]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Cape Coral High Classroom Addition",null,1000000,0,0,0,0,1000000]
[null,"Lehigh Senior High Buildout",null,1676820,0,0,0,0,1676820]
[null,"Lee Middle Classroom Addition",null,1150000,0,0,0,0,1150000]
[null,"New Dunbar High School",null,9169590,0,0,0,0,9169590]
["2 .","LEE Total",null,12996410,0,0,0,0,12996410]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Alva Elementary",396,396,366.02,0.92,-22,400,1.07]
[null,"Bayshore Elementary",486,486,471.52,0.97,-43,450,1.02]
[null,"Lehigh Acres Elementary",873,873,883.5799999999999,1.01,-11,950,1.1]
[null,"Mirror Lakes Elementary",759,759,747.5,0.98,0,900,1.19]
[null,"Orange River Elementary",777,777,736.5,0.95,-90,700,1.02]
[null,"Sunshine Elementary",864,864,865.44,1,0,920,1.06]
[null,"Tice Elementary",804,804,645,0.8,-198,700,1.16]
[null,"Allen Park Elementary",797,797,640.6,0.8,0,825,1.04]
[null,"Bonita Springs Elementary",363,363,292.02,0.8,-25,270,0.8]
[null,"Colonial Elementary",903,903,763.56,0.85,-14,850,0.96]
[null,"Heights Elementary",917,917,855.09,0.93,-14,850,0.94]
[null,"Orangewood Elementary",770,770,651.24,0.85,0,630,0.82]
[null,"Pinewoods Elementary",900,900,946,1.05,0,900,1]
[null,"San Carlos Park Elementary",944,944,878.02,0.93,0,925,0.98]
[null,"Spring Creek Elementary",959,959,938.18,0.98,-55,951,1.05]
[null,"Tanglewood Riverside Elem.",624,624,478.19,0.77,0,400,0.64]
[null,"Three Oaks Elementary",955,955,894.61,0.94,-66,850,0.96]
[null,"Villas Elementary",779,779,681.64,0.88,0,750,0.96]
[null,"Caloosa Elementary",953,953,773.4200000000001,0.81,0,935,0.98]
[null,"Cape Elementary",916,916,816.64,0.89,0,970,1.06]
[null,"Diplomat Elementary",929,929,904,0.97,-41,930,1.05]
[null,"Gulf Elementary",1001,1001,999.9200000000001,1,-78,1020,1.11]
[null,"Hancock Creek Elementary",882,882,911.76,1.03,0,700,0.79]
[null,"J. Colin English Elementary",747,747,622.18,0.83,0,690,0.92]
[null,"Pelican Elementary",997,997,987.5699999999999,0.99,-110,975,1.1]
[null,"Skyline Elementary",1029,1029,992.54,0.96,-140,950,1.07]
[null,"Suncoast K-8",2118,2118,778,0.37,-785,1200,0.9]
[null,"Tropic Isles Elementary",931,931,825.67,0.89,-55,860,0.98]
[null,"Edgewood Elementary",843,843,810.5,0.96,0,830,0.98]
[null,"Edison Park Elementary",509,509,509.58,1,0,500,0.98]
[null,"Franklin Park Elementary",716,716,494,0.69,0,650,0.91]
[null,"Gateway Elementary",914,914,943.0699999999999,1.03,0,888,0.97]
[null,"Littleton Elementary",970,970,946.4200000000001,0.98,-55,900,0.98]
[null,"Michigan Elem. K-8",779,701.1,421,0.6,null,765,1.09]
[null,"Ft. Myers Beach Elementary",234,234,191,0.82,0,225,0.96]
[null,"Pine Island Elementary",452,452,430.3,0.95,0,340,0.75]
[null,"Sanibel Elementary ",289,289,276.51,0.96,null,410,1.42]
[null,"Alva Middle",830,747,698.5999999999999,0.94,-132,1050,1.71]
[null,"Lehigh Middle",1130,1017,1109.45,1.09,0,1550,1.52]
[null,"Bonita Springs Middle",1223,1100.7,903.4100000000001,0.82,0,900,0.82]
[null,"Cypress Lake Middle",1285,1156.5,1048.07,0.91,-143,1000,0.99]
[null,"Dunbar Middle",1277,1149.3,928.3,0.81,0,900,0.78]
[null,"Three Oaks Middle",1166,1049.4,995.22,0.95,0,900,0.86]
[null,"Caloosa Middle",1159,1043.1000000000001,934.16,0.9,0,1000,0.96]
[null,"Gulf Middle",1172,1054.8,1009.1600000000001,0.96,-10,1100,1.05]
[null,"Trafalgar Middle",1622,1459.8,1003.49,0.69,-330,1100,0.97]
[null,"Diplomat Middle",1136,1022.4,1288.5,1.26,0,1000,0.98]
[null,"Ft. Myers Middle",1129,1016.1,1010.06,0.99,-186,906,1.09]
[null,"Lee Middle",1136,1022.4,1069.49,1.05,-34,1050,1.06]
[null,"Lehigh Senior high",1656,1573.1999999999998,1340.4699999999998,0.85,178,1775,1.01]
[null,"Riverdale High",1764,1587.6000000000001,1259.97,0.79,-71,1740,1.15]
[null,"Cypress Lake High",1929,1832.55,1747.85,0.95,0,1700,0.93]
[null,"Estero High",2270,2156.5,1672.42,0.78,-354,1525,0.85]
[null,"Ft. Myers High",1918,1822.1,1864.5700000000002,1.02,-56,1733,0.98]
[null,"Cape Coral High",1857,1764.1499999999999,1695.5900000000001,0.96,53,2054,1.13]
[null,"Mariner High",2225,2113.75,1879.6799999999998,0.89,-224,2200,1.16]
[null,"N. Ft. Myers High",1948,1850.6,1657.0500000000002,0.9,0,1800,0.97]
[null,"Ft. Myers Edison Center",130,130,133,1.02,0,100,0.77]
[null,"High Tech Center Central",918,918,107,0.12,-233,110,0.16]
[null,"New Directions/LAMP",676,608.4,649,1.07,0,750,1.23]
[null,"High Tech Center North",367,367,79,0.22,0,70,0.19]
[null,"Royal Plam Exceptional",220,220,145,0.66,0,150,0.68]
[null,"Buckingham Exceptional",88,88,70,0.8,0,73,0.83]
[]
["2a.","LEE Total",62310,59871.450000000004,52667.299999999996,0.88,-3344,56195,0.99]
[]
["2b.","Proposed Location of Planned Facilities"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Alva Middle",5,"LCSB",132,null,0,-5,85]
[null,"Alva Elementary",1,"LCSB",22,null,0,-1,11]
[null,"Cypress Lake Middle",7,"LCSB",143,null,0,-7,102]
[null,"Ft. Myers Middle",8,"LCSB",186,null,0,-8,112]
[null,"Ft. Myers High",2,"LCSB",56,null,0,-2,34]
[null,"Lee Middle",4,"LCSB",84,null,0,-4,68]
[null,"Orange River Elementary",5,"LCSB",90,null,0,-5,105]
[null,"Sanibel Elementary",5,"LCSB",68,null,0,-5,66]
[null,"Tice Elementary",8,"LCSB",198,null,0,-8,71]
[null,"Heights Elementary",4,"LCSB",103,null,0,-4,26]
[null,"Bayshore Elementary",3,"LCSB",43,null,0,-3,51]
[null,"High Tech Center Central",10,"LCSB",233,null,0,-10,146]
[null,"Suncoast Elementary",6,"LCSB",99,null,0,-6,77]
[null,"Suncoast Middle",12,"LCSB",171,null,0,-12,195]
[null,"Cape Coral High",1,"LCSB",17,null,0,-1,21]
[null,"Pelican Elementary",6,"LCSB",110,null,0,-6,102]
[null,"Gulf Elementary",4,"LCSB",78,null,0,-4,66]
[null,"Mariner High",8,"LCSB",224,null,0,-8,108]
[null,"Estero High",7,"LCSB",182,null,0,-7,112]
[null,"Three Oaks Elementary",5,"LCSB",66,null,0,-5,41]
[null,"Skyline Elementary",9,"LCSB",140,null,0,-9,60]
[null,"Trafalgar Middle",14,"LCSB",240,null,0,-14,202]
[null,"Diplomat Elementary",4,"LCSB",41,null,0,-4,13]
[null,"Colonial Elementary",1,"LCSB",14,null,0,-1,23]
[]
["2c1.","LEE Total",139,null,2740,0,0,-139,"Avg Age 13.65"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Alva Middle",4,null,4,null,null,null,4]
[null,"Alva Elementary",1,1,{"$nulls":4},1]
[null,"Cypress Lake Middle",4,null,null,null,4,null,4]
[null,"Ft. Myers Middle",5,null,null,4,null,null,4]
[null,"Ft. Myers High",2,null,null,2,null,null,2]
[null,"Lee Middle",2,null,2,null,null,null,2]
[null,"Orange River Elementary",5,null,null,null,5,null,5]
[null,"Sanibel Elementary",4,null,null,4,null,null,4]
[null,"Tice Elementary",3,3,{"$nulls":4},3]
[null,"Heights Elementary",1,null,null,1,null,null,1]
[null,"Bayshore Elementary",3,3,{"$nulls":4},3]
[null,"High Tech Center Central",10,null,null,null,10,null,10]
[null,"Caloosa Elementary",2,2,{"$nulls":4},2]
[null,"Caloosa Middle",6,6,{"$nulls":4},6]
[null,"Suncoast Elementary",3,null,null,3,null,null,3]
[null,"Suncoast Middle",12,null,null,12,null,null,12]
[null,"Cape Coral High",1,null,1,null,null,null,1]
[null,"Pelican Elementary",6,null,null,6,null,null,6]
[null,"Gulf Elementary",3,null,3,null,null,null,3]
[null,"Mariner High",2,2,{"$nulls":4},2]
[null,"Estero High",7,7,{"$nulls":4},7]
[null,"Three Oaks Elementary",1,null,null,null,1,null,1]
[null,"Skyline Elementary",6,null,6,null,null,null,6]
[null,"Trafalgar Middle",11,null,null,11,null,null,11]
[null,"Diplomat Elementary",1,null,1,null,null,null,1]
[null,"Colonial Elementary",1,null,1,null,null,null,1]
["2c2.","LEE Total",106,24,18,43,20,0,105]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Diplomat Elementary",3,"Leased",30,4,0,-30,0]
[null,"Gulf Elementary",1,"Leased",45,2,0,-45,0]
[null,"Heights Elementary",3,"Leased",85,5,0,-85,0]
[null,"Littleton Elementary",2,"Leased",55,2,0,-55,0]
[null,"Sanibel Elementary",1,"Leased",10,4,0,-10,0]
[null,"Skyline Elementary",3,"Leased",60,4,0,-60,0]
[null,"Spring Creek Elementary",2,"Leased",55,6,0,-55,0]
[null,"Suncoast Elementary",3,"Leased",85,6,0,-85,0]
[null,"Three Oaks Elementary",4,"Leased",59,10,0,-59,0]
[null,"Tropic Isles Elementary",2,"Leased",55,5,0,-55,0]
[null,"Tice Elementary",5,"Leased",110,10,0,-110,0]
[null,"Alva Middle",1,"Leased",30,4,0,-30,0]
[null,"Cypress Lake Middle",3,"Leased",70,6,0,-70,0]
[null,"Ft. Myers Middle",3,"Leased",90,11,0,-90,0]
[null,"Gulf Middle",1,"Leased",10,3,0,-10,0]
[null,"Lee Middle",2,"Leased",60,3,0,-60,0]
[null,"Trafalgar Middle",3,"Leased",90,9,0,-90,0]
[null,"Estero High",6,"Leased",172,18,0,-172,0]
[null,"Mariner High",6,"Leased",172,19,0,-172,0]
[]
["2c3.","LEE Total",54,null,1343,131,0,-1343,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[]
[]
["2c4.","LEE Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Alva Elementary",18,465,366.02,20.334444444444443,400,-1,23.529411764705884]
[null,"Bayshore Elementary",20,521,471.52,23.576,450,-3,26.470588235294116]
[null,"Lehigh Acres Elementary",36,888,883.5799999999999,24.543888888888887,950,0,26.38888888888889]
[null,"Mirror Lakes Elementary",29,759,747.5,25.775862068965516,900,0,31.03448275862069]
[null,"Orange River Elementary",33,821,736.5,22.318181818181817,700,-5,25]
[null,"Sunshine Elementary",34,945,865.44,25.454117647058826,920,0,27.058823529411764]
[null,"Tice Elementary",40,951,645,16.125,700,-8,21.875]
[null,"Allen Park Elementary",30,816,640.6,21.353333333333335,825,0,27.5]
[null,"Bonita Springs Elementary",16,380,292.02,18.25125,270,0,16.875]
[null,"Colonial Elementary",34,918,763.56,22.45764705882353,850,0,25]
[null,"Heights Elementary",35,922,855.09,24.43114285714286,850,-7,30.357142857142858]
[null,"Orangewood Elementary",32,785,651.24,20.35125,630,0,19.6875]
[null,"Pinewoods Elementary",32,940,946,29.5625,900,0,28.125]
[null,"San Carlos Park Elementary",41,959,878.02,21.41512195121951,925,0,22.5609756097561]
[null,"Spring Creek Elementary",35,978,938.18,26.805142857142854,951,-2,28.818181818181817]
[null,"Tanglewood Riverside Elem.",21,639,478.19,22.77095238095238,400,0,19.047619047619047]
[null,"Three Oaks Elementary",35,970,894.61,25.560285714285715,850,-6,29.310344827586206]
[null,"Villas Elementary",31,783,681.64,21.988387096774193,750,0,24.193548387096776]
[null,"Caloosa Elementary",35,61,773.4200000000001,22.09771428571429,935,2,25.27027027027027]
[null,"Cape Elementary",36,936,816.64,22.684444444444445,970,0,26.944444444444443]
[null,"Diplomat Elementary",34,944,904,26.58823529411765,930,0,27.352941176470587]
[null,"Gulf Elementary",37,1051,999.9200000000001,27.024864864864867,1020,-4,30.90909090909091]
[null,"Hancock Creek Elementary",31,897,911.76,29.411612903225805,700,0,22.580645161290324]
[null,"J. Colin English Elementary",28,777,622.18,22.220714285714283,690,0,24.642857142857142]
[null,"Pelican Elementary",39,1052,987.5699999999999,25.322307692307692,975,-5,28.676470588235293]
[null,"Skyline Elementary",39,1044,992.54,25.449743589743587,950,-6,28.78787878787879]
[null,"Suncoast K-8",81,2143,778,9.604938271604938,1200,-21,20]
[null,"Tropic Isles Elementary",39,981,825.67,21.17102564102564,860,-2,23.243243243243242]
[null,"Edgewood Elementary",34,914,810.5,23.83823529411765,830,0,24.41176470588235]
[null,"Edison Park Elementary",18,519,509.58,28.31,500,0,27.77777777777778]
[null,"Franklin Park Elementary",27,763,494,18.296296296296298,650,0,24.074074074074073]
[null,"Gateway Elementary",32,929,943.0699999999999,29.470937499999998,888,0,27.75]
[null,"Littleton Elementary",34,985,946.4200000000001,27.83588235294118,900,-2,28.125]
[null,"Michigan K-8",33,805,421,12.757575757575758,765,0,23.181818181818183]
[null,"Ft. Myers Beach Elementary",12,243,191,15.916666666666666,225,0,18.75]
[null,"Pine Island Elementary",17,467,430.3,25.311764705882354,340,0,20]
[null,"Sanibel Elementary",13,316,276.51,21.27,410,-5,51.25]
[null,"Alva Middle",29,747,698.5999999999999,24.08965517241379,1050,-4,42]
[null,"Lehigh Middle",37,1031,1109.45,29.985135135135135,1550,0,41.891891891891895]
[null,"Bonita Springs Middle",37,1101,903.4100000000001,24.416486486486487,900,0,24.324324324324323]
[null,"Cypress Lake Middle",39,1162,1048.07,26.873589743589744,1000,-5,29.41176470588235]
[null,"Dunbar Middle",42,1149,928.3,22.10238095238095,900,0,21.428571428571427]
[null,"Three Oaks Middle",43,1220,995.22,23.144651162790698,900,-6,24.324324324324323]
[null,"Caloosa Middle",42,198,934.16,22.24190476190476,1000,1,23.25581395348837]
[null,"Gulf Middle",38,1149,1009.1600000000001,26.55684210526316,1100,0,28.94736842105263]
[null,"Trafalgar Middle",52,1460,1003.49,19.297884615384614,1100,-13,28.205128205128204]
[null,"Diplomat Middle",39,1020,1288.5,33.03846153846154,1000,0,25.641025641025642,null,{"$error":"#REF!"}]
[null,"Ft. Myers Middle",46,2143,1010.06,21.95782608695652,906,-7,23.23076923076923]
[null,"Lee Middle",41,1137,1069.49,26.085121951219513,1050,-3,27.63157894736842]
[null,"Lehigh Senior high",67,1606,1340,20,1775,7,23.986486486486488]
[null,"Riverdale 6-12",64,1725,1259.97,19.68703125,1740,0,27.1875]
[null,"Cypress Lake High",77,1833,1747.85,22.69935064935065,1700,0,22.07792207792208]
[null,"Estero High",59,1686,1672.42,28.346101694915255,1525,0,25.847457627118644]
[null,"Ft. Myers High",71,1822,1864.5700000000002,26.26154929577465,1733,-2,25.115942028985508]
[null,"Cape Coral High",65,1773,1695.5900000000001,26.086000000000002,2054,2,30.65671641791045]
[null,"Mariner High",73,2134,1879.6799999999998,25.74904109589041,2200,-8,33.84615384615385]
[null,"N. Ft. Myers High",68,1851,1657.0500000000002,24.36838235294118,1800,0,26.470588235294116]
[null,"New Dunbar High School",0,0,0,0,1365,54,25.27777777777778]
[null,"High Tech Center Central",64,950,133,2.078125,110,-9,2,"Year",1998,1998,1998,1998,1998,1998]
[null,"New Directions/LAMP",31,608,649,20.93548387096774,750,0,24.193548387096776,"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[null,"High Tech Center North",18,367,79,4.388888888888889,70,0,3.888888888888889,1,70,107,174,7485,11173,16419]
[]
["2e.","LEE Total",2313,60139,52344.829999999994,"District Avg 23",57237,-68,"District Avg 25"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Alva Middle",null,132,0,0,0,0,26.4]
[null,"Cypress Lake Middle",null,143,143,0,0,0,57.2]
[null,"Ft. Myers Middle",null,186,186,143,0,0,103]
[null,"Ft. Myers High",null,56,56,0,0,0,22.4]
[null,"Lee Middle",null,84,84,0,0,0,33.6]
[null,"Orange River Elementary",null,90,90,0,0,0,36]
[null,"Sanibel Elementary",null,68,68,90,0,0,45.2]
[null,"Tice Elementary",null,198,0,0,0,0,39.6]
[null,"Heights Elementary",null,103,103,0,0,0,41.2]
[null,"Bayshore Elementary",null,43,0,null,0,0,10.75]
[null,"High Tech Center Central",null,233,233,0,0,0,93.2]
[null,"Diplomat Middle",null,420,0,233,0,0,130.6]
[null,"Suncoast Elementary",null,143,143,0,0,0,57.2]
[null,"Suncoast Middle",null,171,171,0,0,0,68.4]
[null,"Cape Coral High",null,17,0,0,0,0,3.4]
[null,"Pelican Elementary",null,110,110,0,0,0,44]
[null,"Gulf Elementary",null,78,0,0,0,0,15.6]
[null,"Gulf Middle",null,10,0,0,0,0,2]
[null,"Mariner High",null,52,0,0,0,0,10.4]
[null,"Spring Creek Elementary",null,55,55,0,0,0,22]
[null,"Estero High",null,354,0,0,0,0,70.8]
[null,"Three Oaks Elementary",null,66,66,0,0,0,26.4]
[null,"Skyline Elementary",null,140,0,66,0,0,41.2]
[null,"Trafalgar Middle",null,330,330,0,0,0,132]
[null,"Diplomat Elementary",null,41,0,0,0,0,8.2]
[null,"Colonial Elementary",null,14,0,0,0,0,2.8]
["2f.","LEE Total students in relocatables by year",null,3337,1838,0,0,0,1035]
[null,"Total number of CO-FTE students projected by year",null,53973,54726,55678,56585,57513,55695]
[null,"Percent in relocatables by year",null,0.06,0.03,0,0,0,0.02]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Lee Middle, new ESE suite",null,1150000,50,10680,213.6,0,0,0,23000,0,0,0]
[null,"Lehigh Senior High, convert general space to C/R's",null,1676820,210,15400,73.33,0,0,0,7984.86,0,0,0]
[null,"Cape Coral High Classroom Addition",null,1000000,70,9074,129.63]
[null,"New Dunbar High School",null,9169590,1261,187500,148.69,0,0,0,7271.68,0,0,0]
["3a.","LEE Total 1999-00",null,12996410,1591,222654,139.95,null,null,null,8168.71]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3b","LEE Total 2000-01",null,0,0,0]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3c","LEE Total 2001-02",null,0,0,0]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,null,0,0,0]
["3d.","LEE Total 2002-03",null,0,0,0]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,null,0,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
["3e","LEE Total 2003-04",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3f.","LEE 5-Year Total",null,12996410,1591,222654]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,46536800,47932904,49370891,50852018,52377578,247070191]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,46536800,47932904,49370891,50852018,52377578,247070191,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1500000,3000000,3817488,4008362,4208781,16534631,0.0669228081828779]
[null,"  less amount used to purchase other vehicles",null,257185,{"$nulls":4},257185,0.00104093900991885]
[null,"  less amount transferred to operating budget for maintenance/repair",null,6857969,4987614,3117259,1246903,0,16209745,0.065607853923584]
[null,"  less amount used for maintenance/repair",null,2791298,2930863,3077406,3231276,3392840,15423683,0.0624263207859017]
[null,"  less amount used to purchase capital outlay equipment",null,3659255,4024762,4138500,4257925,4383321,20463763,0.082825705995427]
[null,"  less amount used to correct environmental problems",null,105000,0,0,0,0,105000,0.000424980446143744]
[null,"  less amount transferred to operating budget for salaries",null,844791,800757,840795,882835,926977,4296155,0.0173883987485969]
[null,"  less amount used to pay debt service for s.237 loans",null,6465800,4364750,3140250,0,0,13970800,0.0565458744474763]
[null,"  less amount to pay debt service for COP's ",null,16672132,16670212,16659302,16644270,16653630,83299546,0.337149316406203]
[null," safety to Llfe ",null,295000,250000,250000,250000,250000,null,0]
[null," county wide roof replacement",null,1300000,0,0,0,0,null,0]
[null," county wide HVAC ",null,1000000,0,0,0,0,null,0]
[null,"electronic surveillance",null,70000,0,0,0,0,null,0]
[null,"school telephone system replacement",null,50000,0,0,0,0,null,0]
[null,"imaging and archival record storage",null,45000,0,0,0,0,null,0]
[null,"maintenance improvement projects",null,2327500,2502063,2689718,2891447,3108306,null,0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2295870,8401883,11640173,17439000,19453723,76509683,0.309667802053871,0.81]
[null,"P E C O New Construction",null,3296007,1995779,1972593,1781129,1826114,10871622,null,{"$error":"#DIV/0!"}]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,2313633,0,0,0,0,2313633,null,{"$error":"#DIV/0!"}]
[null,"C O & D S maximum potential bond proceeds",null,2100000,2600000,0,0,0,4700000,null,{"$error":"#DIV/0!"}]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,{"$error":"#DIV/0!"}]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,{"$error":"#DIV/0!"}]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Impact fees received",null,0,0,0,0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Private donations",null,0,0,0,0,0,0,null,{"$error":"#DIV/0!"}]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,{"$error":"#DIV/0!"}]
["4.","LEE Total",null,10005510,12997662,13612766,19220129,21279837,94394938,1.0000000000000004,{"$error":"#DIV/0!"}]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Cape Coral High Classroom Addition",null,1000000,0,0,0,0,1000000]
[null,"Lehigh Senior High Buildout",null,1676820,0,0,0,0,1676820]
[null,"Lee Middle Classroom Addition",null,1150000,0,0,0,0,1150000]
[null,"New Dunbar High School",null,9169590,0,0,0,0,9169590]
["5.","LEE Total",null,12996410,0,0,0,0,12996410]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","LEE Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[]
[]
["7.","LEE Total",null,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this 15th day of September, 1999."]
[]
[null,"SCHOOL BOARD OF ","LEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Bruce Harter"]
[null,null,"Signature",null,null,"Name Printed ",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Ande J. Albert",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  Frederick R. Gutknecht",null,null,null,"Dir. of Facilities Management       (941)479-4201               rickg@lee.k12.fl.us",{"$nulls":4}," "]
[null,null,"Name Printed",null,"Job Title ","Phone number(s)",null,"E-Mail Address",null,null," "]

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