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

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

{"sheet":"2003-04_5YrWkPlan","index":1,"n_rows":1301,"n_cols":16,"rows_kept":1301,"cut":false,"hidden":false,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
[]
["Collier   SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Collier    SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"Collier ","Date: ==>","2004-11-22",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","Highlands Elementary",null,null,250000,null,null,250000]
[null,null,"Lake Park Elementary",250000,{"$nulls":4},250000]
[null,null,"Lake Trafford Elementary",null,200000,null,null,null,200000]
[null,null,"Laurel Oak Elementary",null,null,null,250000,null,250000]
[null,null,"Manatee Elementary",{"$nulls":4},300000,300000]
[null,null,"Vineyards Elemenetary",350000,{"$nulls":4},350000]
[null,null,"East Naples Middle",null,null,350000,null,null,350000]
[null,null,"Immokalee Middle",null,null,null,500000,null,500000]
[null,null,"Transportation/Naples",null,null,5000,null,null,5000]
[null,null,"District-wide",660000,406000,426000,447000,469000,2408000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Chillers/Handlers","Avalon Elementary",350000,null,66000,null,275000,691000]
[null,null,"Big Cypress Elementary",null,null,132000,null,null,132000]
[null,null,"Corkscrew Elementary",null,null,null,68000,null,68000]
[null,null,"Golden Gate Elementary",210000,8000,null,282000,null,500000]
[null,null,"Highlands Elementary",150000,null,null,null,44000,194000]
[null,null,"Lake Park Elementary",null,null,4000,null,null,4000]
[null,null,"Lake Trafford Elementary",10000,null,null,424000,null,434000]
[null,null,"Naples Park Elementary",null,75000,8000,100000,null,183000]
[null,null,"Pelican Marsh Elementary",null,62000,null,96000,8000,166000]
[null,null,"Pinecrest Elementary",77000,{"$nulls":4},77000]
[null,null,"Poinciana Elementary",5000,null,242000,null,null,247000]
[null,null,"Seagate Elementary",null,null,138000,8000,58000,204000]
[null,null,"Shadowlawn Elementary",5000,null,null,null,110000,115000]
[null,null,"Tommie Barfield Elementary",null,null,77000,null,null,77000]
[null,null,"Village Oaks Elementary",6000,null,null,152000,null,158000]
[null,null,"Golden Gate Middle",null,null,null,185000,null,185000]
[null,null,"Gulfview Middle",75000,null,null,80000,null,155000]
[null,null,"Immokalee Middle",2000000,null,5000,null,null,2005000]
[null,null,"Pine Ridge Middle",100000,null,70000,null,null,170000]
[null,null,"Barron Collier High",250000,20000,698000,null,null,968000]
[null,null,"Gulf Coast High",130000,null,null,175000,null,305000]
[null,null,"Immokalee  High",1205000,null,null,590000,null,1795000]
[null,null,"L Walker Institute of Technology",500000,400000,null,31000,null,931000]
[null,null,"Lely High",365000,{"$nulls":4},365000]
[null,null,"Naples High",450000,600000,260000,null,null,1310000]
[null,null,"Everglades City Schools",null,null,249000,null,null,249000]
[null,null,"Maintenance/Naples",{"$nulls":4},37000,37000]
[null,null,"Transportation/Naples",{"$nulls":4},94000,94000]
[null,null,"Transportation/Satellite",5000,null,36000,null,21500,62500]
[null,null,"Warehouse Production",null,null,20000,null,null,20000]
[null,"Maintenance","District-wide",1325000,1550000,1632000,1717000,1806000,8030000]
[null,"Other","Calusa Park Elementary",20000,{"$nulls":4},20000]
[null,null,"Laurel Oak Elementary",8000,{"$nulls":4},8000]
[null,null,"Corkscrew Middle",20000,{"$nulls":4},20000]
[null,null,"Oakridge Middle",null,null,10000,null,null,10000]
[null,"Roofing","The Learning Center",500000,{"$nulls":4},500000]
[null,null,"Big Cypress Elementary",550000,{"$nulls":4},550000]
[null,null,"Everglades City Schools",50000,{"$nulls":4},50000]
[null,null,"Highlands Elementary",null,290000,null,null,null,290000]
[null,null,"Laurel Oak Elementary",null,null,null,638000,null,638000]
[null,null,"Lely Elementary",null,null,600000,null,null,600000]
[null,null,"Manatee Elementary",{"$nulls":4},671000,671000]
[null,null,"Village Oaks Elementary",550000,{"$nulls":4},550000]
[null,null,"Vineyards Elemenetary",null,2500000,null,null,null,2500000]
[null,null,"Immokalee Middle",null,null,null,750000,null,750000]
[null,null,"Pine Ridge Middle",null,null,null,500000,null,500000]
[null,null,"Immokalee High ",{"$nulls":4},1000000,1000000]
[null,null,"L Walker Institute of Technology",800000,null,null,null,100000,900000]
[null,null,"Lely High",750000,{"$nulls":4},750000]
[null,null,"Naples High",175000,200000,null,null,250000,625000]
[null,"Other","Corkscrew Elementary",{"$nulls":4},100000,100000]
[null,null,"Lake Park Elementary",400000,{"$nulls":4},400000]
[null,null,"Pelican Marsh Elementary",null,null,50000,null,null,50000]
[null,null,"Maintenance/Naples",150000,{"$nulls":4},150000]
[null,null,"Transportation/Naples",175000,{"$nulls":4},175000]
[null,"Maintenance","MLK Administrative Center",null,150000,null,null,null,150000]
[null,null,"District-wide",365000,130000,140000,150000,160000,945000]
[null,"Electrical Upgrades","Big Cypress Elementary",null,150000,null,null,null,150000]
[null,null,"Calusa Park Elementary",3000,{"$nulls":4},3000]
[null,null,"Golden Gate Elementary",200000,null,null,null,250000,450000]
[null,null,"Naples Park Elementary",75000,{"$nulls":4},75000]
[null,null,"Osceola Elementary",3000,{"$nulls":4},3000]
[null,null,"Pinecrest Elementary",null,null,null,300000,null,300000]
[null,null,"Poinciana Elementary",null,null,100000,null,null,100000]
[null,null,"Seagate Elementary",null,null,null,50000,null,50000]
[null,null,"East Naples Middle",75000,{"$nulls":4},75000]
[null,null,"Barron Collier High",275000,{"$nulls":4},275000]
[null,null,"Lely High",150000,{"$nulls":4},150000]
[null,null,"Naples High",200000,{"$nulls":4},200000]
[null,null,"District-wide",100000,87000,91000,96000,100000,474000]
[null,null,"Maintenance/Naples",null,null,50000,null,null,50000]
[null,null,"Transportation/Immokalee",null,null,null,40000,null,40000]
[null,null,"Transportation/Naples",null,null,50000,null,null,50000]
[null,"Flooring/Full","Avalon Elementary",null,null,120000,null,null,120000]
[null,null,"Transportation/Naples",null,75000,null,null,null,75000]
[null,"Partial","Everglades City Schools",{"$nulls":4},100000,100000]
[null,null,"Highlands Elementary",null,null,200000,null,null,200000]
[null,null,"Naples Park Elementary",100000,null,null,300000,null,400000]
[null,null,"Pelican Marsh Elementary",null,300000,null,null,null,300000]
[null,null,"Pinecrest Elementary",null,null,null,370000,null,370000]
[null,null,"Poinciana Elementary",null,null,null,132000,141000,273000]
[null,null,"Seagate Elementary",null,60000,null,null,null,60000]
[null,null,"Village Oaks Elementary",null,null,130000,null,null,130000]
[null,null,"The Learning Center",null,null,null,300000,null,300000]
[null,null,"Golden Gate Middle",null,null,null,100000,null,100000]
[null,null,"Gulfview Middle",null,150000,null,null,null,150000]
[null,null,"Immokalee Middle",null,null,175000,null,null,175000]
[null,null,"Oakridge Middle",null,null,null,250000,null,250000]
[null,null,"Pine Ridge Middle",75000,{"$nulls":4},75000]
[null,null,"Gulf Coast High",{"$nulls":4},400000,400000]
[null,null,"Naples High",null,null,100000,null,null,100000]
[null,"Other","Corkscrew Elementary",{"$nulls":4},100000,100000]
[null,null,"Golden Gate Elementary",{"$nulls":4},90000,90000]
[null,null,"East Naples Middle",null,300000,null,null,null,300000]
[null,null,"Barron Collier High",null,null,null,150000,null,150000]
[null,null,"Immokalee High ",60000,null,200000,null,null,260000]
[null,null,"L Walker Institute of Technology",{"$nulls":4},150000,150000]
[null,null,"Lely High",135000,175000,null,null,null,310000]
[null,null,"Maintenance/Naples",null,null,50000,null,null,50000]
[null,null,"District-wide",180000,185000,190000,195000,200000,950000]
[null,"Painting",{"$nulls":6},0]
[null,"Interior/Exterior","Lake Trafford Elementary",{"$nulls":4},337000,337000]
[null,null,"Seagate Elementary",null,null,null,217000,null,217000]
[null,null,"Manatee Middle",350000,{"$nulls":4},350000]
[null,null,"Barron Collier High",375000,{"$nulls":4},375000]
[null,null,"Lely High",null,450000,null,null,null,450000]
[null,null,"Everglades City Schools",null,null,null,250000,null,250000]
[null,null,"Maintenance/Immokalee",null,null,20000,null,null,20000]
[null,"Exterior","Golden Gate Elementary",150000,{"$nulls":4},150000]
[null,null,"Highlands Elementary",{"$nulls":4},90000,90000]
[null,null,"Naples Park Elementary",120000,{"$nulls":4},120000]
[null,null,"Ponciana Elementary",150000,{"$nulls":4},150000]
[null,null,"Corkscrew Middle",{"$nulls":4},100000,100000]
[null,null,"East Naples Middle",null,100000,null,null,null,100000]
[null,null,"Gulfview Middle",250000,{"$nulls":4},250000]
[null,null,"Immokalee Middle",{"$nulls":4},200000,200000]
[null,null,"Immokalee High ",400000,{"$nulls":4},400000]
[null,null,"Everglades City Schools",null,250000,null,null,null,250000]
[null,null,"L Walker Institute of Technology",null,null,250000,null,300000,550000]
[null,"Interior","Avalon Elementary",null,null,200000,null,null,200000]
[null,null,"Big Cypress Elementary",{"$nulls":4},240000,240000]
[null,null,"Corkscrew Elementary",{"$nulls":4},100000,100000]
[null,null,"Golden Gate Elementary",null,null,200000,null,null,200000]
[null,null,"Lely Elementary",200000,{"$nulls":4},200000]
[null,null,"Manatee Elementary",200000,{"$nulls":4},200000]
[null,null,"Naples Park Elementary",null,null,204000,null,null,204000]
[null,null,"Pelican Marsh Elementary",null,250000,null,null,null,250000]
[null,null,"Pinecrest Elementary",150000,{"$nulls":4},150000]
[null,null,"Poinciana Elementary",null,null,null,150000,244000,394000]
[null,null,"Shadowlawn Elementary",null,null,170000,null,null,170000]
[null,null,"Tommie Barfield Elementary",null,null,null,150000,null,150000]
[null,null,"Gulfview Middle",null,null,300000,null,null,300000]
[null,null,"Oakridge Middle",175000,{"$nulls":4},175000]
[null,null,"Pine Ridge Middle",null,350000,null,null,null,350000]
[null,null,"Gulf Coast High",{"$nulls":4},1500000,1500000]
[null,null,"Immokalee High ",null,null,500000,null,null,500000]
[null,null,"Naples High",null,300000,null,null,null,300000]
[null,null,"Transportation/Immokalee",null,null,null,40000,null,40000]
[null,null,"Transportation/Satellite",null,null,75000,null,null,75000]
[null,"Tracks","Corkscrew Middle",null,null,6000,null,null,6000]
[null,null,"East Naples Middle",null,null,2300,null,10000,12300]
[null,null,"Golden Gate Middle",null,null,3000,null,null,3000]
[null,null,"Gulfview Middle",null,null,10000,null,null,10000]
[null,null,"Immokalee Middle",null,null,3000,null,null,3000]
[null,null,"Manatee Middle",null,10000,null,null,3500,13500]
[null,null,"North Naples Middle",null,null,4000,null,null,4000]
[null,null,"Oakridge Middle",null,10000,null,null,4000,14000]
[null,null,"Pine Ridge Middle",null,10000,null,null,3000,13000]
[null,null,"Barron Collier High",null,4000,null,100000,null,104000]
[null,null,"Golden Gate High",null,null,7000,null,64000,71000]
[null,null,"Gulf Coast High",null,4000,null,null,95000,99000]
[null,null,"Immokalee High ",null,30000,null,null,2000,32000]
[null,null,"Lely High",50000,null,null,4500,null,54500]
[null,null,"Naples High",4700,null,null,50000,null,54700]
[null,null,"Palmetto Ridge High",null,null,7000,null,64000,71000]
[null,"Asphalt Maint/Resurface","Avalon Elementary",null,7500,null,null,null,7500]
[null,null,"Big Cypress Elementary",null,null,null,16000,null,16000]
[null,null,"Calusa Park Elementary",null,null,null,26000,null,26000]
[null,null,"Corkscrew Elementary",{"$nulls":4},25000,25000]
[null,null,"Estates Elementary",{"$nulls":4},27000,27000]
[null,null,"Golden Gate Elementary",null,null,null,9000,null,9000]
[null,null,"Golden Gate Intermediate",{"$nulls":4},20000,20000]
[null,null,"Golden Terrace Elementary",null,null,4000,null,null,4000]
[null,null,"Golden Terrace Intermediate",{"$nulls":4},20000,20000]
[null,null,"Highlands Elementary",9000,{"$nulls":4},9000]
[null,null,"Lake Park Elementary",null,4000,null,null,null,4000]
[null,null,"Lake Trafford Elementary",{"$nulls":4},15000,15000]
[null,null,"Laurel Oak Elementary",{"$nulls":4},15000,15000]
[null,null,"Lely Elementary",{"$nulls":4},15000,15000]
[null,null,"Manatee Elementary",15000,{"$nulls":4},15000]
[null,null,"Naples Park Elementary",null,null,null,7500,null,7500]
[null,null,"Osceola Elementary",null,null,null,26000,null,26000]
[null,null,"Pelican Marsh Elementary",null,null,12500,null,null,12500]
[null,null,"Pinecrest Elementary",null,null,10000,null,null,10000]
[null,null,"Poinciana Elementary",null,null,null,17000,null,17000]
[null,null,"Sabal Palm Elementary",null,null,null,25000,null,25000]
[null,null,"Seagate Elementary",null,10000,null,null,null,10000]
[null,null,"Shadowlawn Elementary",{"$nulls":4},15000,15000]
[null,null,"Tommie Barfield Elementary",{"$nulls":4},9500,9500]
[null,null,"Village Oaks Elementary",null,null,null,17500,null,17500]
[null,null,"Vineyards Elemenetary",null,null,null,15000,null,15000]
[null,null,"Corkscrew Middle",null,30000,null,null,null,30000]
[null,null,"East Naples Middle",{"$nulls":4},16000,16000]
[null,null,"Golden Gate Middle",{"$nulls":4},20000,20000]
[null,null,"Gulfview Middle",null,17500,null,null,null,17500]
[null,null,"Immokalee Middle",{"$nulls":4},20000,20000]
[null,null,"Manatee Middle",15000,{"$nulls":4},15000]
[null,null,"North Naples Middle",{"$nulls":4},25000,25000]
[null,null,"Pine Ridge Middle",22500,{"$nulls":4},22500]
[null,null,"Barron Collier High",105000,{"$nulls":4},105000]
[null,null,"Golden Gate High",{"$nulls":4},125000,125000]
[null,null,"Gulf Coast High",{"$nulls":4},125000,125000]
[null,null,"Immokalee High ",null,21000,null,null,null,21000]
[null,null,"L Walker Institute of Technology",{"$nulls":4},29000,29000]
[null,null,"Lely High",null,38000,null,null,null,38000]
[null,null,"Naples High",null,38000,null,null,null,38000]
[null,null,"Palmetto Ridge High",{"$nulls":4},125000,125000]
[null,null,"Everglades City Schools",null,7500,null,null,null,7500]
[null,null,"Maintenance/Immokalee",null,5000,null,null,null,5000]
[null,null,"Maintenance/Naples",null,null,null,35000,null,35000]
[null,null,"MLK Administrative Center",null,null,null,30000,null,30000]
[null,null,"Transportation/Immokalee",15000,{"$nulls":4},15000]
[null,null,"Transportation/Naples",null,null,null,100000,null,100000]
[null,null,"Transportation/Satellite",{"$nulls":4},75000,75000]
[null,null,"Warehouse Production",{"$nulls":4},12500,12500]
[null,"Miscellaneous Renovations","Big Cypress Elementary",400000,{"$nulls":4},400000]
[null,null,"Golden Gate Elementary",260000,{"$nulls":4},260000]
[null,null,"Golden Terrace Elementary",100000,{"$nulls":4},100000]
[null,null,"Laurel Oak Elementary",100000,{"$nulls":4},100000]
[null,null,"Naples Park Elementary",155000,{"$nulls":4},155000]
[null,null,"Pinecrest Elementary",200000,{"$nulls":4},200000]
[null,null,"Shadowlawn Elementary",625000,{"$nulls":4},625000]
[null,null,"Pine Ridge Middle",125000,{"$nulls":4},125000]
[null,null,"Barron Collier High",50000,{"$nulls":4},50000]
[null,null,"Gulf Coast High",170000,{"$nulls":4},170000]
[null,null,"Immokalee High ",250000,{"$nulls":4},250000]
[null,null,"The Learning Center",750000,{"$nulls":4},750000]
[null,null,"District-wide",240000,170000,180000,190000,200000,980000]
["2b1","Collier  Total",null,20803200,10189500,9091800,10901500,11325000,62311000]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elementary School \"I\"",null,13635286,1300000,null,0,0,14935286]
[null,"New Elementary School \"G\"",null,0,787222,13033140,1300000,0,15120362]
[null,"New Elementary School \"J\"",null,0,787222,13033140,1300000,0,15120362]
[null,"New Elementary School \"L\"",null,null,0,802448,13271678,1300000,15374126]
[null,"New Elementary School \"M\"",null,0,0,802448,13271678,1300000,15374126]
[null,"New Middle School \"DD\"",null,null,1215679,20345631,1700000,null,23261310]
[null,"New Middle School \"HH\"",null,515612,8227924,850000,0,0,9593536]
[null,"New High Sch \"EEE\"",null,0,0,0,2600721,42244644,44845365]
[null,"Pinecrest Elem Addition/Remodel",null,200000,3061441,0,0,0,3261441]
[null,"Seagate Elementary Addition",null,0,350000,5340269,0,0,5690269]
["2b2","Collier  Total",null,14350898,15729488,54207076,33444077,44844644,162576183]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avalon Elem",793,793,565,0.71,0,549,0.69]
[null,"Big Cypress Elem",1099,1099,887,0.81,null,680,0.62]
[null,"Calusa Park Elem",1246,1246,927,0.74,null,820,0.66]
[null,"Corkscrew Elem",1077,1077,1175,1.09,null,820,0.76]
[null,"Estates Elementary",969,969,"n/a",null,null,715,0.74]
[null,"Golden Gate Elem",1431,1431,854,0.6,null,1043,0.73]
[null,"Golden Terrace Elem",1590,1590,1081,0.68,null,1246,0.78]
[null,"Highlands Elem",922,922,643,0.7,null,757,0.82]
[null,"Lake Park Elem",740,740,494,0.67,null,548,0.74]
[null,"Lake Trafford Elem",1235,1235,775,0.63,null,942,0.76]
[null,"Laurel Oak Elem",1344,1344,1051,0.78,null,745,0.55]
[null,"Lely Elem",1215,1215,696,0.57,null,802,0.66]
[null,"Manatee Elem",1245,1245,755,0.61,null,684,0.55]
[null,"Naples Park Elem",1196,1196,942,0.79,null,687,0.57]
[null,"New Elementary School \"I\"",{"$nulls":4},954,875]
[null,"New Elementary School \"G\"",{"$nulls":4},954,924]
[null,"New Elementary School \"J\"",{"$nulls":4},954,1033]
[null,"New Elementary School \"L\"",{"$nulls":4},954,722]
[null,"New Elementary School \"M\"",{"$nulls":4},954,917]
[null,"Osceola Elem",914,914,796,0.87,null,754,0.82]
[null,"Pelican Marsh Elem",1271,1271,898,0.71,null,898,0.71]
[null,"Pinecrest Elem",1127,1127,600,0.53,null,703,0.62]
[null,"Poinciana Elem",1034,1034,697,0.67,null,811,0.78]
[null,"Sabal Palm Elem",990,990,769,0.78,null,802,0.81]
[null,"Sea Gate Elem",911,911,760,0.83,null,875,0.96]
[null,"Shadowlawn Elem",892,892,707,0.79,null,704,0.79]
[null,"Tommie Barfield Elem",893,893,752,0.84,null,893,1]
[null,"Village Oaks Elem",934,934,626,0.67,null,761,0.81]
[null,"Vineyards Elem",1477,1477,1014,0.69,null,909,0.62]
[null,"Corkscrew Middle",1669,1502,1168,0.78,null,1032,0.69]
[null,"East Naples Middle",1463,1316,1194,0.91,null,1442,1.1]
[null,"Golden Gate Middle",1367,1230,1040,0.85,null,1096,0.89]
[null,"Gulfview Middle",995,895,722,0.81,null,714,0.8]
[null,"Immokalee Middle",1862,1675,1268,0.76,null,1370,0.82]
[null,"Manatee Middle",1604,1443,977,0.68,null,800,0.55]
[null,"New Middle School \"DD\"",{"$nulls":4},1164,928,0.8]
[null,"New Middle School \"HH\"",{"$nulls":4},500,null,0]
[null,"North Naples Middle",1309,1178,"n/a",null,null,1005,0.85]
[null,"Oakridge Middle",1583,1424,1545,1.08,null,979,0.69]
[null,"Pine Ridge Middle",1436,1292,1274,0.99,null,1134,0.88]
[null,"Barron Collier High",2052,1949,2112,1.08,null,1997,1.02]
[null,"Golden Gate High",2418,2297,"n/a",null,null,2039,0.89]
[null,"Gulf Coast High",2322,2205,2971,1.35,null,2513,1.14]
[null,"Immokalee High",1925,1828,1219,0.67,null,1396,0.76]
[null,"Lely High",2254,2141,2223,1.04,null,1921,0.9]
[null,"Naples High",2045,1942,2086,1.07,null,1977,1.02]
[null,"Palmetto Ridge High",2439,2317,"n/a",null,null,2192,0.95]
[null,"Everglades City School",566,509,158,0.31,null,140,0.28]
["2b2a","Collier  Total",55854,53688,38421,0.72,6434,48294,0.8]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[]
[null,"New Elementary School \"I\" -   water and sewer line extension, 2 lane driveway with sidewalks in existing right-of-way, traffic signal, deceleration lanes"]
[null,"New Elementary School \"G\" -   deceleration lane, traffic signal"]
[null,"New Elementary School \"J\" -  onsite water and sewage treatment plants, traffic signal, deceleration lanes, roadway resurfacing"]
[null,"New Elementary School \"L\" -  water and sewer line extension or onsite water and sewage treatment plants, roadway resurfacing, sidewalks, traffic signal, deceleration lanes"]
[null,"New Elementary School \"M\"   -  sidewalk"]
[null,"New Middle School \"DD\" -  onsite water and sewage treatment plants, roadway resurfacing, sidewalks, traffic signal, deceleration lanes"]
[null,"New Middle School \"HH\" - none"]
[null,"New High School \"EEE\" -  water and sewer line extension or onsite water and sewage treatment plants, roadway extension, sidewalks, traffic signal, deceleration lanes"]
[null,"Pinecrest Elementary Addition - none"]
[null,"Seagate Elementary Addition - none"]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New Elementary School \"I\" (954 Stu Sta) located n/o Immokalee Rd, s/o Livingston Rd E/W, w/o Livingston Rd. N/S, e/o US Hwy 41, to accommodate growth."]
[null,"Yes","New Elementary School \"G\" (954 Stu Sta) located n/o Radio Rd, s/o Pine Ridge Rd, w/o Collier Blvd, e/o I-75 extended to Rado Rd. to accommodate growth."]
[null,"Yes","New Elementary School \"J\" (954 stu sta) located n/o 10th Ave. SE, s/o 10th Ave. NE, w/o Desoto Blvd, e/o 22nd Street SE to accommodate growth."]
[null,"Yes","New Elementary School \"L\" (954 stu sta) located n/o future extension of Vanderbilt Beach rd, s/o Immokalee Rd, w/o Wilson Blvd, e/o Collier Blvd to accommodate growth."]
[null,"Yes","New Elementary School \"M\" (954 stu sta) located north and east of US Hwy 41 , s/o Rattlesnake Hammock Rd, w/o Collier Blvd, to accommodate growth."]
[null,"Yes","New Middle School \"DD\" (1164 stu sta) located n/o Alligator Alley (I-75), s/o Golden Gate Blvd, w/o Desoto Blvd, e/o Woodland Estates Rd to accommodate growth."]
[null,"Yes","New Middle School \"HH\" (500 stu sta) located on Marco Island in the vicinity of Tommie Barfield Elementary to accommodate growth."]
[null,"Yes","New High School \"EEE\" (1895 stu sta) located n/o Golden Gate Blvd, s/o Immokalee Rd, w/o Everglades Blvd, e/o Collier Blvd to accommodate growth."]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Avalon Elementary",4,"LEASED",88,0,0,4,8]
[null,"Big Cypress Elementary",4,"CCPS",88,0,0,4,22]
[null,null,6,"LEASED",100,0,0,6,49]
[null,"Calusa Park Elemenatery",7,"CCPS",154,0,0,7,17]
[null,null,6,"LEASED",92,0,0,6,6]
[null,"Highlands Elementary",2,"CCPS",30,0,0,2,5]
[null,null,11,"LEASED",230,0,0,11,27]
[null,"Lake Trafford Elementary",3,"LEASED",70,0,0,3,9]
[null,"Laurel Oak Elementary",9,"CCPS",198,0,0,9,20]
[null,null,9,"LEASED",176,0,0,9,15]
[null,"Manatee Elementary",5,"CCPS",78,0,0,5,8]
[null,null,3,"LEASED",112,0,0,3,12]
[null,"Naples Park Elementary",3,"CCPS",66,0,0,3,6]
[null,null,10,"LEASED",134,0,0,10,49]
[null,"Pelican Marsh Elementary",1,"LEASED",27,0,0,1,3]
[null,null,1,"CCPS",26,0,0,1,2]
[null,"Pinecrest Elementary",5,"CCPS",115,0,0,5,62]
[null,null,1,"LEASED",26,0,0,1,8]
[null,"Sabal Palm Elementary",2,"LEASED",48,0,0,2,6]
[null,"Seagate Elementary",2,"CCPS",44,0,0,2,4]
[null,null,3,"LEASED",22,0,0,3,4]
[null,"Shadowlawn Elementary",2,"CCPS",16,0,0,2,5]
[null,null,1,"LEASED",26,0,0,1,1]
[null,"Tommie Barfield Elementary",2,"CCPS",34,0,0,2,4]
[null,null,2,"LEASED",35,0,0,2,2]
[null,"Vineyards Elementary",4,"CCPS",82,0,0,4,12]
[null,null,9,"LEASED",202,0,0,9,37]
[null,"Corkscrew Middle",8,"LEASED",167,0,0,8,10]
[null,"East Naples Middle",3,"LEASED",84,0,0,3,3]
[null,"Golden Gate Middle",4,"CCPS",93,0,0,4,41]
[null,null,8,"LEASED",155,0,0,8,32]
[null,"Immokalee Middle",9,"LEASED",252,0,0,9,9]
[null,"Gulf Coast High",2,"CCPS",42,0,0,2,32]
[null,null,4,"LEASED",90,0,16,-12,37]
["2b2c1.","Collier  Total",155,null,3202,0,16,139,"Avg Age 3.66"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[]
[null,"ALL PRESENTLY MEET STANDARDS"]
[]
["2b2c1a.","Collier  Maximum Year",0]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Big Cypress Elementary",10,0,0,0,10,0,10]
[null,"Calusa Park Elemenatery",13,0,0,0,13,0,13]
[null,"Laurel Oak Elementary",18,0,0,18,0,0,18]
[null,"Manatee Elementary",6,0,0,0,0,0,0]
[null,"Naples Park Elementary",11,0,0,11,0,0,11]
[null,"Pelican Marsh Elementary",2,0,0,2,0,0,2]
[null,"Sabal Palm Elementary",2,0,0,0,2,0,2]
[null,"Seagate Elementary",5,0,0,0,0,5,5]
[null,"Shadowlawn Elementary",3,0,0,0,0,3,3]
[null,"Tommie Barfield Elementary",4,0,0,0,4,0,4]
[null,"Vineyards Elementary",13,0,0,0,13,0,13]
[null,"Corkscrew Middle",8,0,0,0,8,0,8]
[null,"Golden Gate Middle",11,0,0,0,11,0,11]
[null,"Gulf Coast High",0,0,0,0,0,0,0]
["2b2c2.","Collier  Total",106,0,0,31,61,8,100]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Avalon Elementary",4,"LEASED",88,6,0,0,0]
[null,"Big Cypress Elementary",6,"LEASED",100,8,0,0,0]
[null,"Calusa Park Elemenatery",6,"LEASED",92,2,0,0,0]
[null,"Highlands Elementary",11,"LEASED",230,9,0,0,0]
[null,"Lake Trafford Elementary",3,"LEASED",70,6,0,0,0]
[null,"Laurel Oak Elementary",9,"LEASED",176,2,0,0,0]
[null,"Manatee Elementary",3,"LEASED",112,3,0,0,0]
[null,"Naples Park Elementary",10,"LEASED",134,10,0,0,0]
[null,"Pelican Marsh Elementary",1,"LEASED",27,7,0,0,0]
[null,"Pinecrest Elementary",1,"LEASED",26,4,0,0,0]
[null,"Sabal Palm Elementary",2,"LEASED",48,1,0,0,0]
[null,"Seagate Elementary",3,"LEASED",22,4,0,0,0]
[null,"Shadowlawn Elementary",1,"LEASED",26,3,0,0,0]
[null,"Tommie Barfield Elementary",2,"LEASED",35,8,0,0,0]
[null,"Vineyards Elementary",9,"LEASED",202,12,0,0,0]
[null,"Corkscrew Middle",8,"LEASED",167,2,0,0,0]
[null,"East Naples Middle",3,"LEASED",84,1,0,0,0]
[null,"Golden Gate Middle",7,"LEASED",155,6,0,0,0]
[null,"Immokalee Middle",9,"LEASED",252,2,0,0,0]
[null,"Gulf Coast High",4,"LEASED",90,4,0,0,0]
["2b2c3.","Collier  Total",102,null,2136,100,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null,"Marco Island Charter Middle",22,"Marco Middle","1998/99",323,340,7,340]
[null,"Community School of Immokalee",9,"RCMA","2000/01",163,163,5,163]
["2b2c4.","Collier  Total",31,null,null,486,503,12,503]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Avalon Elem",25,793,565,22.6,549,0,21.96]
[null,"Big Cypress Elem",36,1099,887,24.64,680,null,18.89]
[null,"Calusa Park Elem",41,1246,927,22.61,820,null,20]
[null,"Corkscrew Elem",44,1077,1175,26.7,820,null,18.64]
[null,"Estates Elementary",40,969,null,0,715,null,17.88]
[null,"Golden Gate Elem",68,1505,854,12.56,1043,null,15.34]
[null,"Golden Terrace Elem",65,1590,1081,16.63,1246,null,19.17]
[null,"Highlands Elem",26,922,643,24.73,757,null,29.12]
[null,"Lake Park Elem",29,752,494,17.03,548,null,18.9]
[null,"Lake Trafford Elem",47,1235,775,16.49,942,null,20.04]
[null,"Laurel Oak Elem",39,1344,1051,26.95,745,null,19.1]
[null,"Lely Elem",49,1215,696,14.2,802,null,16.37]
[null,"Manatee Elem",39,1245,755,19.36,684,null,17.54]
[null,"Naples Park Elem",37,1196,942,25.46,687,null,18.57]
[null,"New Elementary School \"I\"",null,null,null,0,875,48,18.23]
[null,"New Elementary School \"G\"",null,null,null,0,924,48,19.25]
[null,"New Elementary School \"J\"",null,null,null,0,1033,48,21.52]
[null,"New Elementary School \"L\"",null,null,null,0,722,48,15.04]
[null,"New Elementary School \"M\"",null,null,null,0,917,48,19.1]
[null,"Osceola Elem",35,914,796,22.74,754,null,21.54]
[null,"Pelican Marsh Elem",50,1271,898,17.96,898,null,17.96]
[null,"Pinecrest Elem",39,1127,600,15.38,703,null,18.03]
[null,"Poinciana Elem",41,1034,697,17,811,null,19.78]
[null,"Sabal Palm Elem",39,990,769,19.72,802,null,20.56]
[null,"Sea Gate Elem",32,911,760,23.75,875,null,27.34]
[null,"Shadowlawn Elem",34,892,707,20.79,704,null,20.71]
[null,"Tommie Barfield Elem",32,893,752,23.5,893,null,27.91]
[null,"Village Oaks Elem",37,934,626,16.92,761,null,20.57]
[null,"Vineyards Elem",50,1477,1014,20.28,909,null,18.18]
[null,"Corkscrew Middle",47,1502,1168,24.85,1032,null,21.96]
[null,"East Naples Middle",51,1316,1194,23.41,1442,null,28.27]
[null,"Golden Gate Middle",37,1230,1040,28.11,1096,null,29.62]
[null,"Gulfview Middle",35,895,722,20.63,714,null,20.4]
[null,"Immokalee Middle",55,1675,1268,23.05,1370,null,24.91]
[null,"Manatee Middle",56,1443,977,17.45,800,null,14.29]
[null,"New Middle School \"DD\"",null,null,null,0,928,54,17.19]
[null,"New Middle School \"HH\"",{"$nulls":4},500,23,21.74]
[null,"North Naples Middle",46,1178,"n/a",0,1005,null,21.85]
[null,"Oakridge Middle",56,1424,1545,27.59,979,null,17.48]
[null,"Pine Ridge Middle",50,1292,1274,25.48,1134,null,22.68]
[null,"Barron Collier High",78,1949,2112,27.08,1997,null,25.6]
[null,"Golden Gate High",88,2297,"n/a",0,2039,null,23.17]
[null,"Gulf Coast High",79,2205,2971,37.61,2513,null,31.81]
[null,"Immokalee High",64,1828,1219,19.05,1396,null,21.81]
[null,"Lely High",86,2141,2223,25.85,1921,null,22.34]
[null,"Naples High",79,1942,2086,26.41,1977,null,25.03]
[null,"Palmetto Ridge High",96,2317,"n/a",0,2192,null,22.83]
[null,"Everglades City School",21,509,158,7.52,140,null,6.67]
["2b2e.","Collier  Total",1998,53774,38421,"District Avg 19",48794,317,"District Avg 21"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Avalon Elem",null,90,94,104,112,0,80]
[null,"Big Cypress Elem",null,208,226,240,218,0,178.4]
[null,"Calusa Park Elem",null,150,226,240,218,0,166.8]
[null,"Corkscrew Elem",null,0,0,0,0,0,0]
[null,"Estates Elementary",null,0,0,0,0,0,0]
[null,"Golden Gate Elem",null,0,0,0,0,0,0]
[null,"Golden Gate Intermediate",null,0,0,0,0,0,0]
[null,"Golden Terrace Elem",null,0,0,0,0,0,0]
[null,"Golden Terrace Intermediate",null,0,0,0,0,0,0]
[null,"Highlands Elem",null,154,175,202,0,0,106.2]
[null,"Lake Park Elem",null,0,0,0,0,0,0]
[null,"Lake Trafford Elem",null,37,60,86,116,156,91]
[null,"Laurel Oak Elem",null,357,472,0,0,0,165.8]
[null,"Lely Elem",null,0,0,0,0,0,0]
[null,"Manatee Elem",null,85,123,165,198,0,114.2]
[null,"Naples Park Elem",null,176,183,0,0,0,71.8]
[null,"New Elementary School \"I\"",null,0,0,0,34,0,6.8]
[null,"New Elementary School \"G\"",null,0,0,0,0,0,0]
[null,"New Elementary School \"J\"",null,0,0,0,0,0,0]
[null,"New Elementary School \"L\"",null,0,0,0,0,0,0]
[null,"New Elementary School \"M\"",null,0,0,0,0,0,0]
[null,"Osceola Elem",null,0,0,17,0,0,3.4]
[null,"Pelican Marsh Elem",null,44,82,0,0,0,25.2]
[null,"Pinecrest Elem",null,112,129,149,0,0,78]
[null,"Poinciana Elem",null,0,0,0,0,0,0]
[null,"Sabal Palm Elem",null,44,68,153,60,0,65]
[null,"Sea Gate Elem",null,66,98,113,148,177,120.4]
[null,"Shadowlawn Elem",null,0,0,0,0,0,0]
[null,"Tommie Barfield Elem",null,66,92,124,0,0,56.4]
[null,"Village Oaks Elem",null,0,0,0,0,0,0]
[null,"Vineyards Elem",null,130,212,285,0,0,125.4]
[null,"Corkscrew Middle",null,167,199,246,0,0,122.4]
[null,"East Naples Middle",null,84,151,182,208,242,173.4]
[null,"Golden Gate Middle",null,248,269,266,259,0,208.4]
[null,"Gulfview Middle",null,0,0,0,0,0,0]
[null,"Immokalee Middle",null,252,266,276,306,320,284]
[null,"Manatee Middle",null,0,0,0,0,0,0]
[null,"New Middle School \"DD\"",null,0,0,0,0,0,0]
[null,"New Middle School \"HH\"",null,0,0,0,0,0,0]
[null,"North Naples Middle",null,0,0,0,0,0,0]
[null,"Oakridge Middle",null,0,0,0,0,0,0]
[null,"Pine Ridge Middle",null,0,0,0,0,0,0]
[null,"Barron Collier High",null,0,0,0,0,0,0]
[null,"Golden Gate High",null,0,0,0,0,0,0]
[null,"Gulf Coast High",null,132,200,300,400,500,306.4]
[null,"Immokalee High",null,0,0,0,0,0,0]
[null,"Lely High",null,0,0,0,0,0,0]
[null,"Naples High",null,0,0,0,0,0,0]
[null,"Palmetto Ridge High",null,0,0,0,0,0,0]
[null,"Everglades City School",null,0,0,0,0,0,0]
["2b2f1","Collier  Total students in relocatables by year",null,2602,3325,3148,2277,1395,2549.4]
["2b2f2","Collier  Total number of CO-FTE students projected by year",null,40013,42251,44103,46260,48266,44178.6]
["2b2f3","Collier  Percent in relocatables by year",null,0.07,0.08,0.07,0.05,0.03,0.06]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NONE"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Roofing Projects","Big Cypress Elementary"]
[null,null,"Everglades City Schools"]
[null,null,"Lely High"]
[null,null,"Naples High"]
[null,null,"Village Oaks Elementary",{"$nulls":7},"State Average","State Average","State Average","State Average","State Average","State Average"]
[]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"I\"",1,13635286,954,118797,124.53,14292.75,null,96,127,247,14292.75,11269,15778,23876]
[null,"New Mid School \"HH\"",2,515612,500,70833,141.67,1031.22,null,107,107,329,1031.22,15083,25712,50508]
[null,"Pinecrest Elementary",0,200000,10,27816,2781.6,20000,null,0,0,0,20000,0,0,0]
["2b3a.","Collier  Total 2004-05",null,14350898,1464,217446,148.53,9802.53,{"$nulls":4},9802.53]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"I\"",1,1300000,954,118797,124.53,1362.68,null,96,127,247,1362.68,11269,15778,23876]
[null,"New Elem School \"G\"",1,787222,954,118797,124.53,825.18]
[null,"New Elem School \"J\"",1,787222,954,118797,124.53,825.18]
[null,"New Middle School \"DD\"",2,1215679,1293,163344,126.33,940.2]
[null,"New Middle School \"HH\"",2,8227924,500,70833,141.67,16455.85]
[null,"Pinecrest Elem Addition/Remodel",0,3061441,10,27816,2781.6,306144.1]
[null,"Seagate Elementary Addition",0,350000,238,41437,174.11,1470.59,null,0,0,0,1470.59,0,0,0]
["2b3b","Collier  Total 2005-06",null,15729488,4903,659821,134.57,3208.14,{"$nulls":4},3208.14]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"G\"",1,13033140,954,118797,124.53,13661.57,null,96,127,247,13661.57,11269,15778,23876]
[null,"New Elem School \"J\"",1,13033140,954,118797,124.53,13661.57]
[null,"New Elem  School \"L\"",1,802448,954,118797,124.53,841.14]
[null,"New Elem School \"M\"",1,802448,954,118797,124.53,841.14]
[null,"New Middle School \"DD\"",2,20345631,1293,163344,126.33,15735.21]
[null,"New Middle School \"HH\"",2,850000,500,70833,141.67,1700]
[null,"Seagate Elementary Addition",0,5340269,238,41437,174.11,22438.11]
["2b3c","Collier  Total 2006-07",null,54207076,5847,750802,128.41,9270.92,{"$nulls":4},9270.92]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School \"G\"",1,1300000,954,118797,124.53,1362.68]
[null,"New Elementary School \"J\"",1,1300000,954,118797,124.53,1362.68]
[null,"New Elementary School \"L\" ",1,13271678,954,118797,124.53,13911.61]
[null,"New Elementary School \"M\"",1,13271678,954,118797,124.53,13911.61]
[null,"New Middle School \"DD\"",2,1700000,1293,163344,126.33,1314.77]
[null,"New High School \"EEE\"",3,2600721,2023,290085,143.39,1285.58,null,120,143,182,1285.58,14229,21749,31693]
["2b3d.","Collier  Total 2007-08",null,33444077,7132,928617,130.2,4689.3,{"$nulls":4},4689.3]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School \"L\"",1,1300000,954,118797,124.53,1362.68,null,96,127,247,1362.68,11269,15778,23876]
[null,"New Elementary School \"M\"",1,1300000,954,118797,124.53,1362.68]
[null,"New High School \"EEE\"",3,42244644,2023,290085,143.39,20882.18,null,120,143,182,20882.18,14229,21749,31693]
["2b3e","Collier  Total 2008-09",null,44844644,3931,527679,134.24,11407.95,{"$nulls":4},11407.95]
[]
["2b3f","Collier  5-Year Total",null,162576183,23277,3084365]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,1.878,2,2,2,2,9.878]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,97745451,110017269,121399858,134969845,148466829,612599252]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,91782979,110017269,121399858,134969845,148466829,606636780,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,5834388,5208492,5222537,2793061,2037636,21096114,0.0347755274581274]
[null,"  less amount used to purchase other vehicles",null,946628,942256,800972,1044266,1010471,4744593,0.00782114299103328]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,40865693,22331136,33771606,34686446,48594031,180248912,0.297128228855494]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,8764569,9727000,10400000,10800000,11100000,50791569,0.0837264911632954]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,13223814,10865661,10908318,7742402,7762301,50502496,0.0832499737322224]
[null,"  less amount used to correct environmental problems",null,500000,1448000,1574000,2237000,1743000,7502000,0.0123665432880611]
[null,"  less amount used to pay debt service for s.237 loans",null,0,9360000,0,25882340,7777467,43019807,0.0709152633310496]
[null,"  less amount to pay debt service for COP's ",null,17490000,24100000,24100000,24100000,24100000,113890000,0.187740018005502]
[null,"  less other (please be specific)  land acquisition",null,3000000,3000000,3000000,3000000,3000000,15000000,0.024726492844697,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1157887,23034724,31622425,22684330,41341923,119841289,0.197550318330517,0.43]
[null,"P E C O New Construction",null,0,3000000,3000000,3000000,3000000,12000000,null,0.04]
[null,"P E C O Maintenance Dollars",null,2186727,2000000,2000000,2000000,2000000,10186727,null,0.04]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds/cash flow",null,685000,720000,740000,780000,800000,3725000,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,9000000,0,24886866,7478334,7816340,49181540,null,0.18]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,20084887,3000000,3000000,3000000,3000000,32084887,null,0.11]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,7500000,7500000,7500000,7500000,7500000,37500000,null,0.13]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,3391853,2900000,2900000,2900000,2900000,14991853,null,0.05]
["2b4","Collier  Total",null,44006354,42154724,75649291,49342664,68358263,279511296,0.9999999999999991,0.99]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary School \"I\"",954,13635286,1300000,null,0,0,14935286]
[null,"New Elementary School \"G\"",954,null,787222,13033140,1300000,null,15120362]
[null,"New Elementary School \"J\"",954,null,787222,13033140,1300000,null,15120362]
[null,"New Elementary School \"L\"",954,null,null,802448,13271678,1300000,15374126]
[null,"New Elementary School \"M\"",954,null,null,802448,13271678,1300000,15374126]
[null,"New Middle School \"DD\"",1293,0,1215679,20345631,1700000,0,23261310]
[null,"New Middle School \"HH\"",500,515612,8227924,850000,null,null,9593536]
[null,"New High School \"EEE\"",2023,null,null,null,2600721,42244644,44845365]
[null,"Pinecrest Elem Addition/Remodel",10,200000,3061441,null,null,null,3261441]
[null,"Seagate Elementary Addition",238,null,350000,5340269,null,null,5690269]
["2b5.","Collier  Total",8834,14350898,15729488,54207076,33444077,44844644,162576183]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","Collier  Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,null,0]
[null,"NONE",null,0,0,null,0,0,0]
[null,null,null,0,0,0,null,0,0]
["2b7","Collier  Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Collier   SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Maintenance","District-wide",2722000]
[null,"Fire Alarm","Everglades City School",250000]
[null,null,"Avalon Elementary",200000]
[null,null,"Lely Elementary",300000]
[null,null,"Naples Park Elementary",300000]
[null,null,"Pelican Marsh Elementary",400000]
[null,null,"Pinecrest Elementary",250000]
[null,null,"Seagate Elementary",300000]
[null,null,"Shadowlawn Elementary",200000]
[null,null,"Tommie Barfield Elementary",200000]
[null,null,"Gulfview Middle",400000]
[null,null,"Manatee Middle",400000]
[null,null,"Oakridge Middle",500000]
[null,null,"Pine Ridge Middle",450000]
[null,null,"Barron Collier High",300000]
[null,null,"Immokalee High",450000]
[null,null,"L. Walker Institute of Tech",300000]
[null,null,"Naples High",500000]
[null,null,"Maintenance/Naples",10000]
[null,"Flooring","District-wide",1150000]
[null,"Replacement","Avalon Elementary",200000]
[null,null,"Big Cypress Elementary",216000]
[null,null,"Calusa Park Elementary",350000]
[null,null,"Corkscrew Elementary",300000]
[null,null,"Estates Elementary",163000]
[null,null,"Golden Gate Intermediate",100000]
[null,null,"Golden Terrace Intermediate",125000]
[null,null,"Lake Park Elementary",305000]
[null,null,"Manatee Elementary",320000]
[null,null,"Corkscrew Middle",200000]
[null,null,"North Naples Middle",175000]
[null,null,"Barron Collier High",700000]
[null,null,"Golden Gate High",200000]
[null,null,"Immokalee High",300000]
[null,null,"Lely High",400000]
[null,null,"MLK Administrative Center",250000]
[null,"Partial","Everglades City School",300000]
[null,null,"Highlands Elementary ",110000]
[null,null,"Naples Park Elementary",116000]
[null,null,"Osceola Elementary",350000]
[null,null,"Poinciana Elementary",190000]
[null,null,"Sabal Palm Elementary",155000]
[null,null,"Shadowlawn Elementary",250000]
[null,null,"Tommie Barfield Elementary",300000]
[null,null,"Village Oaks Elementary",383000]
[null,null,"Golden Gate Middle",200000]
[null,null,"Gulfview Middle",300000]
[null,null,"Immokalee Middle",45000]
[null,null,"Pine Ridge Middle",300000]
[null,null,"Gulf Coast High",800000]
[null,null,"Naples High",350000]
[null,null,"Palmetto Ridge High",200000]
[null,"HVAC","Lely Elementary",9200]
[null,"Dsitribution System","Manatee Elementary",1900000]
[null,null,"Oakridge Middle",5803000]
[null,"Maintenance","District-wide",10472000]
[null,null,"Golden Terrace Elementary",9000]
[null,null,"Oakridge Middle",9200]
[null,"Boilers/Chillers/Handlers","Everglades City School",169000]
[null,null,"Avalon Elementary",979000]
[null,null,"Big Cypress Elementary",1209000]
[null,null,"Corkscrew Elementary",104000]
[null,null,"Golden Gate Elementary",144000]
[null,null,"Highlands Elementary ",1300000]
[null,null,"Lake Trafford Elementary",1214000]
[null,null,"Pelican Marsh Elementary",1830000]
[null,null,"Pinecrest Elementary",238000]
[null,null,"Poinciana Elementary",418000]
[null,null,"Seagate Elementary",650000]
[null,null,"Shadowlawn Elementary",215000]
[null,null,"Village Oaks Elementary",178000]
[null,null,"Vineyards Elementary",149000]
[null,null,"East Naples Middle",1371200]
[null,null,"Golden Gate Middle",15000]
[null,null,"Gulfview Middle",829000]
[null,null,"Manatee Middle",2704000]
[null,null,"Pine Ridge Middle",1180000]
[null,null,"Barron Collier High",3405000]
[null,null,"Immokalee High",1758000]
[null,null,"L. Walker Institute of Tech",126000]
[null,null,"Lely High",57000]
[null,null,"Naples High",719000]
[null,null,"Maintenance/Naples",71000]
[null,null,"Transportation/Immokalee",18000]
[null,null,"Transportation/Naples",44000]
[null,"Roofing/Maintenance","Estates Elementary",130000]
[null,null,"North Naples Middle",200000]
[null,null,"District-wide",1019000]
[null,null,"Warehouse/Production",40000]
[null,"Other Roofing","Everglades City School",799000]
[null,null,"Osceola Elementary",122000]
[null,null,"Pelican Marsh Elementary",62500]
[null,null,"Sabal Palm Elementary",120000]
[null,null,"Corkscrew Middle",100000]
[null,null,"Maintenance/Immokalee",75000]
[null,"Partial","Calusa Park Elementary",122000]
[null,null,"Golden Gate Elementary",630000]
[null,null,"Naples Park Elementary",403000]
[null,null,"Poinciana Elementary",350000]
[null,null,"Seagate Elementary",395000]
[null,null,"Golden Gate Middle",600000]
[null,null,"Gulfview Middle",500000]
[null,null,"Manatee Middle",600000]
[null,null,"Oakridge Middle",500000]
[null,null,"Pine Ridge Middle",525000]
[null,null,"Barron Collier High",3000000]
[null,null,"Lely High",350000]
[null,null,"Naples High",750000]
[null,"Full","Avalon Elementary",800000]
[null,null,"Tommie Barfield Elementary",750000]
[null,null,"Gulf Coast High",2500000]
[null,"Painting/Exterior","Golden Gate Elementary",225000]
[null,null,"Naples Park Elementary",180000]
[null,null,"Poinciana Elementary",326000]
[null,null,"East Naples Middle",160000]
[null,null,"Gulfview Middle",375000]
[null,null,"Oakridge Middle",430000]
[null,null,"Pine Ridge Middle",450000]
[null,null,"Transportation/Immokalee",37000]
[null,"Painting/Interior","Calusa Park Elementary",110000]
[null,null,"Golden Gate Elementary",150000]
[null,null,"Golden Terrace Elementary",264000]
[null,null,"Highlands Elementary ",239000]
[null,null,"Lake Park Elementary",217000]
[null,null,"Laurel Oak Elementary",300000]
[null,null,"Osceola Elementary",110000]
[null,null,"Poinciana Elementary",120000]
[null,null,"Tommie Barfield Elementary",100000]
[null,null,"Village Oaks Elementary",163000]
[null,null,"Vineyards Elementary",356000]
[null,null,"Corkscrew Middle",350000]
[null,null,"Golden Gate Middle",200000]
[null,null,"Immokalee Middle",542000]
[null,null,"MLK Administrative Center",100000]
[null,"Painting/Interior/Exterior","Estates Elementary",121000]
[null,null,"Golden Gate Intermediate",300000]
[null,null,"Golden Terrace Intermediate",400000]
[null,null,"Sabal Palm Elementary",110000]
[null,null,"North Naples Middle",400000]
[null,null,"Golden Gate High",600000]
[null,null,"Palmetto Ridge High",600000]
[null,null,"Transportation/Naples",275000]
[null,"Track","Corkscrew Middle",10000]
[null,null,"East Naples Middle",3000]
[null,null,"Golden Gate Middle",14500]
[null,null,"Gulfview Middle",16000]
[null,null,"Immokalee Middle",17000]
[null,null,"Manatee Middle",12500]
[null,null,"North Naples Middle",10000]
[null,null,"Oakridge Middle",12500]
[null,null,"Pine Ridge Middle",12500]
[null,null,"Barron Collier High",54500]
[null,null,"Golden Gate High",89000]
[null,null,"Gulf Coast High",5500]
[null,null,"Immokalee High",112300]
[null,null,"Lely High",98700]
[null,null,"Naples High",106000]
[null,null,"Palmetto Ridge High",91000]
[null,"Renovations","District-wide",1150000]
[null,null,"Everglades City School",9400]
[null,null,"Avalon Elementary",10000]
[null,null,"Big Cypress Elementary",21000]
[null,null,"Calusa Park Elementary",33000]
[null,null,"Estates Elementary",35000]
[null,null,"Golden Gate Elementary",12000]
[null,null,"Golden Gate Intermediate",26000]
[null,null,"Golden Terrace Elementary",6000]
[null,null,"Golden Terrace Intermediate",26000]
[null,null,"Highlands Elementary ",11000]
[null,null,"Lake Park Elementary",6000]
[null,null,"Manatee Elementary",18000]
[null,null,"Naples Park Elementary",9000]
[null,null,"Osceola Elementary",33000]
[null,null,"Pelican Marsh Elementary",15000]
[null,null,"Pinecrest Elementary",12500]
[null,null,"Poinciana Elementary",21000]
[null,null,"Sabal Palm Elementary",33000]
[null,null,"Seagate Elementary",12500]
[null,null,"Village Oaks Elementary",22000]
[null,null,"Vineyards Elementary",18000]
[null,null,"Corkscrew Middle",38000]
[null,null,"Golden Gate Middle",24000]
[null,null,"Gulfview Middle",22000]
[null,null,"Manatee Middle",19000]
[null,null,"North Naples Middle",33000]
[null,null,"Oakridge Middle",20000]
[null,null,"Pine Ridge Middle",28000]
[null,null,"Barron Collier High",131000]
[null,null,"Golden Gate High",160000]
[null,null,"Immokalee High",26000]
[null,null,"Naples High",47000]
[null,null,"Palmetto Ridge High",160000]
[null,null,"Maintenance/Immokalee",7500]
[null,null,"Maintenance/Naples",40000]
[null,null,"MLK Administrative Center",38000]
[null,null,"Transportation/Immokalee",19000]
[null,null,"Transportation/Naples",125000]
[null,"Electric Upgrades","Highlands Elementary ",300000]
[null,null,"Lake Park Elementary",300000]
[null,null,"Lake Trafford Elementary",300000]
[null,null,"Laurel Oak Elementary",350000]
[null,null,"Lely Elementary",300000]
[null,null,"Vineyards Elementary",350000]
[null,null,"East Naples Middle",350000]
[null,null,"Immokalee Middle",450000]
[null,null,"Gulf Coast High",326000]
[null,null,"Immokalee High",228000]
[null,null,"District-wide",573000,{"$nulls":4},0]
["2b1","Collier  Total",null,88253000,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School \"H\"","Rural Estates Planning Community",14312862,{"$nulls":4},14312862]
[null,"New Elem School  \"K\"","Immokalee Planning Community",14312862,{"$nulls":4},14312862]
[null,"New Elem School \"N\"","North Naples Planning Community",14703048,{"$nulls":4},14703048]
[null,"New Elem School \"O\"","South Naples Planning Community",14703048,{"$nulls":4},14703048]
[null,"New Elem School \"P\"","Rural Estates Planning Community",15100866,{"$nulls":4},15100866]
[null,"New Elem School \"Q\"","Corkscrew Planning Community",15100866,{"$nulls":4},15100866]
[null,"New Elem School \"R\"","Urban Estates Planning Community",15498684,{"$nulls":4},15498684]
[null,"New Elem School \"S\"","Royal Fakapalm Planning Community",15896502,{"$nulls":4},15896502]
[null,"New Middle  \"CC\"","Urban Estates Planning Community",19533084,{"$nulls":4},19533084]
[null,"New Middle  \"EE\"","Rural Estates Planning Community",21679500,{"$nulls":4},21679500]
[null,"New High \"EEE\"","Rural Estates Planning Community",43135885,{"$nulls":4},43135885]
[null,"Golden Gate Middle Addition","Golden Gate Middle",5873350,{"$nulls":4},5873350]
[null,"Gulf Coast High Addition","Gulf Coast High School",7507200,{"$nulls":4},7507200]
["2b2","Collier  Total",null,217357757,{"$nulls":4},217357757]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2001-02","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",26545,26545,18464,0.7,7632,31238,0.91]
[null,"Middle-District Totals",13288,11955,9188,0.77,2678,13765,0.94]
[null,"High - District Totals",16021,15188,10769,0.71,2195,16390,0.94]
["2b2a.","Collier  Total",55854,53688,38421,0.72,12505,61393,0.93]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[]
[null,"New Elem School \"A\"","New elementary school in the Urban Estates Planning Community, to accommodate growth"]
[null,"New Elem School ","New elementary school in the Urban Estates Planning Community, to accommodate growth"]
[null,"New Elem School","New elementary school in the Rural Estates Planning Community, to accommodate growth"]
[null,"New Elem School","New elementary school in the Rural Estates Planning Community, to accommodate growth"]
[null,"New Elem School","New elementary school in the Immokalee Planning Community, to accommodate growth"]
[null,"New Elem School","New elementary school in the North Naples Planning Community, to accommodate growth"]
[null,"New Elem School","New elementary school in the South Naples Planning Community, to accommodate growth"]
[null,"New Elem School","New elementary school in the Corkscrew Planning Community, to accommodate growth"]
[null,"New Elem School","New elementary school in the Royal Fakapalm Planning Community, to accommodate growth"]
[null,"New Middle School","New middle school in the Urban Estates Planning Community, to accomodae growth"]
[null,"New Middle School","New middle school in the Rural Estates Planning Community, to accommodate growth"]
[null,"New High School","New high school in the Rural Estates Planning Community, to accommodate growth"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["Collier   SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Fire Alarm Maintenance","District-wide",7986000,798600,null,null,null,7986000]
[null,"Fire Alarm Upagrades","Big Cypress Elementary",200000,20000,null,null,null,200000]
[null,null,"Calusa Park Elementary",464000,46400,null,null,null,464000]
[null,null,"Corkscrew Elementary",400000,40000,null,null,null,400000]
[null,null,"Estates Elementary",487000,48700,null,null,null,487000]
[null,null,"Golden Gate Intermediate",400000,40000,null,null,null,400000]
[null,null,"Golden Terrace Elementary",312000,31200,null,null,null,312000]
[null,null,"Golden Terrace Intermediate",400000,40000,null,null,null,400000]
[null,null,"Osceola Elementary",464000,46400,null,null,null,464000]
[null,null,"Sabal Palm Elementary",470000,47000,null,null,null,470000]
[null,null,"Vineyards Elementary",640000,64000,null,null,null,640000]
[null,null,"Corkscrew Middle",500000,50000,null,null,null,500000]
[null,null,"Golden Gate Middle",400000,40000,null,null,null,400000]
[null,null,"North Naples Middle",400000,40000,null,null,null,400000]
[null,null,"Pine Ridge Middle",400000,40000,null,null,null,400000]
[null,null,"Golden Gate High",600000,60000,null,null,null,600000]
[null,null,"Gulf Coast High",600000,60000,null,null,null,600000]
[null,null,"Palmetto Ridge High",600000,60000,null,null,null,600000]
[null,null,"MLK Administrative Center",150000,15000,null,null,null,150000]
[null,null,"Transportation/Immokalee",10000,1000,null,null,null,10000]
[null,null,"Transportation/Satellite",20000,2000,null,null,null,20000]
[null,null,"Warehouse/Production",20000,2000,null,null,null,20000]
[null,"Flooring Maintenance","District-wide",3114000,311400,null,null,null,3114000]
[null,"Flooring/other","Estates Elementary",500000,50000,null,null,null,500000]
[null,null,"Golden Gate Elementary",135000,13500,null,null,null,135000]
[null,null,"Golden Gate Intermediate",375000,37500,null,null,null,375000]
[null,null,"Golden Terrace Intermediate",400000,40000,null,null,null,400000]
[null,null,"Lake Park Elementary",493000,49300,null,null,null,493000]
[null,null,"Lake Trafford Elementary",649000,64900,null,null,null,649000]
[null,null,"Laurel Oak Elementary",530000,53000,null,null,null,530000]
[null,null,"Lely Elementary",285000,28500,null,null,null,285000]
[null,null,"Corkscrew Middle",400000,40000,null,null,null,400000]
[null,null,"North Naples Middle",400000,40000,null,null,null,400000]
[null,null,"Barron Collier High",300000,30000,null,null,null,300000]
[null,null,"Golden Gate High",600000,60000,null,null,null,600000]
[null,null,"Lely High",272000,27200,null,null,null,272000]
[null,null,"Transportation/Immokalee",45000,4500,null,null,null,45000]
[null,null,"Transportation/Satellite",50000,5000,null,null,null,50000]
[null,"Partial Flooring","Golden Terrace Elementary",396000,39600,null,null,null,396000]
[null,null,"Highlands Elementary",465000,46500,null,null,null,465000]
[null,null,"Naples Park Elementary",189000,18900,null,null,null,189000]
[null,null,"Osceola Elementary",198000,19800,null,null,null,198000]
[null,null,"Pelican Marsh Elementary",513000,51300,null,null,null,513000]
[null,null,"Pinecrest Elementary",573000,57300,null,null,null,573000]
[null,null,"Poinciana Elementary",582000,58200,null,null,null,582000]
[null,null,"Sabal Palm Elementary",475000,47500,null,null,null,475000]
[null,null,"Seagate Elementary",310000,31000,null,null,null,310000]
[null,null,"Shadowlawn Elementary",407000,40700,null,null,null,407000]
[null,null,"Golden Gate Middle",155000,15500,null,null,null,155000]
[null,null,"Gulfview Middle",232000,23200,null,null,null,232000]
[null,null,"Manatee Middle",326000,32600,null,null,null,326000]
[null,null,"Oakridge Middle",60000,6000,null,null,null,60000]
[null,null,"Pine Ridge Middle",225000,22500,null,null,null,225000]
[null,null,"Naples High",725000,72500,null,null,null,725000]
[null,null,"Palmetto Ridge High",600000,60000,null,null,null,600000]
[null,"Full Flooring","Avalon Elementary",180000,18000,null,null,null,180000]
[null,"HVAC Distribution System","Estates Elementary",3500000,350000,null,null,null,3500000]
[null,null,"Golden Gate Intermediate",2500000,250000,null,null,null,2500000]
[null,null,"Golden Terrace Elementary",2400000,240000,null,null,null,2400000]
[null,null,"Golden Terrace Intermediate",2500000,250000,null,null,null,2500000]
[null,null,"Lely Elementary",27000,2700,null,null,null,27000]
[null,null,"Manatee Elementary",710000,71000,null,null,null,710000]
[null,null,"North Naples Middle",3000000,300000,null,null,null,3000000]
[null,null,"Golden Gate High",4000000,400000,null,null,null,4000000]
[null,null,"MLK Administrative Center",1169000,116900,null,null,null,1169000]
[null,"HVAC Maintenance","District-wide",30060000,3006000,null,null,null,30060000]
[null,"Boilers/Chillers/Handlers","Everglades City Schools",1021000,102100,null,null,null,1021000]
[null,null,"Avalon Elementary",619000,61900,null,null,null,619000]
[null,null,"Big Cypress Elementary",3247000,324700,null,null,null,3247000]
[null,null,"Corkscrew Elementary",2629000,262900,null,null,null,2629000]
[null,null,"Golden Gate Elementary",481000,48100,null,null,null,481000]
[null,null,"Highlands Elementary",9200,920,null,null,null,9200]
[null,null,"Lake Park Elementary",2039000,203900,null,null,null,2039000]
[null,null,"Lake Trafford Elementary",1486000,148600,null,null,null,1486000]
[null,null,"Naples Park Elementary",834000,83400,null,null,null,834000]
[null,null,"Osceola Elementary",600000,60000,null,null,null,600000]
[null,null,"Pinecrest Elementary",803000,80300,null,null,null,803000]
[null,null,"Poinciana Elementary",670000,67000,null,null,null,670000]
[null,null,"Sabal Palm Elementary",3300000,330000,null,null,null,3300000]
[null,null,"Seagate Elementary",6301000,630100,null,null,null,6301000]
[null,null,"Shadowlawn Elementary",632000,63200,null,null,null,632000]
[null,null,"Tommie Barfield Elementary",3203000,320300,null,null,null,3203000]
[null,null,"Village Oaks Elementary",2702000,270200,null,null,null,2702000]
[null,null,"Vineyards Elementary",2092000,209200,null,null,null,2092000]
[null,null,"East Naples Middle",1452000,145200,null,null,null,1452000]
[null,null,"Golden Gate Middle",3068000,306800,null,null,null,3068000]
[null,null,"Gulfview Middle",2146000,214600,null,null,null,2146000]
[null,null,"Immokalee Middle",4160000,416000,null,null,null,4160000]
[null,null,"Manatee Middle",760000,76000,null,null,null,760000]
[null,null,"Pine Ridge Middle",1099000,109900,null,null,null,1099000]
[null,null,"Barron Collier High",1121000,112100,null,null,null,1121000]
[null,null,"Gulf Coast High",3960000,396000,null,null,null,3960000]
[null,null,"Immokalee High",2950000,295000,null,null,null,2950000]
[null,null,"L. Walker Institute of Technology",433400,43340,null,null,null,433400]
[null,null,"Lely High",3360000,336000,null,null,null,3360000]
[null,null,"Naples High",2175000,217500,null,null,null,2175000]
[null,null,"Palmetto Ridge High",4000000,400000,null,null,null,4000000]
[null,null,"Maintenance/Naples",76600,7660,null,null,null,76600]
[null,null,"Transportation/Naples",193000,19300,null,null,null,193000]
[null,null,"Transportation/Satellite",64000,6400,null,null,null,64000]
[null,null,"Warehouse/Production",540000,54000,null,null,null,540000]
[null,"HVAC/Other","Calusa Park Elementary",600000,60000,null,null,null,600000]
[null,null,"Corkscrew Middle",2000000,200000,null,null,null,2000000]
[null,"Roofing/Maintenance","District-wide",3439000,343900,null,null,null,3439000]
[null,null,"Estates Elementary",11000,1100,null,null,null,11000]
[null,null,"North Naples Middle",336000,33600,null,null,null,336000]
[null,null,"Warehouse/Production",60000,6000,null,null,null,60000]
[null,null,"MLK Administrative Center",750000,75000,null,null,null,750000]
[null,"Roofing /Partial","Big Cypress Elementary",1920000,192000,null,null,null,1920000]
[null,null,"Calusa Park Elementary",198000,19800,null,null,null,198000]
[null,null,"Highlands Elementary",522000,52200,null,null,null,522000]
[null,null,"Laurel Oak Elementary",1328000,132800,null,null,null,1328000]
[null,null,"Naples Park Elementary",728000,72800,null,null,null,728000]
[null,null,"Pinecrest Elementary",300000,30000,null,null,null,300000]
[null,null,"Poinciana Elementary",624000,62400,null,null,null,624000]
[null,null,"Seagate Elementary",300000,30000,null,null,null,300000]
[null,null,"Shadowlawn Elementary",550000,55000,null,null,null,550000]
[null,null,"Village Oaks Elementary",1199000,119900,null,null,null,1199000]
[null,null,"Vineyards Elementary",1319000,131900,null,null,null,1319000]
[null,null,"East Naples Middle",2700000,270000,null,null,null,2700000]
[null,null,"Immokalee Middle",900000,90000,null,null,null,900000]
[null,null,"Pine Ridge Middle",900000,90000,null,null,null,900000]
[null,null,"Golden Gate High",3500000,350000,null,null,null,3500000]
[null,null,"Immokalee High",60000,6000,null,null,null,60000]
[null,null,"L. Walker Institute of Technology",1762000,176200,null,null,null,1762000]
[null,null,"Lely High",1500000,150000,null,null,null,1500000]
[null,null,"Naples High",2500000,250000,null,null,null,2500000]
[null,"Roofing/Full","Golden Gate Intermediate",450000,45000,null,null,null,450000]
[null,null,"Golden Terrace Elementary",665000,66500,null,null,null,665000]
[null,null,"Golden Terrace Intermediate",600000,60000,null,null,null,600000]
[null,"Roofing /Other","Everglades City Schools",84000,8400,null,null,null,84000]
[null,null,"Corkscrew Elementary",180000,18000,null,null,null,180000]
[null,null,"Lake Trafford Elementary",738000,73800,null,null,null,738000]
[null,null,"Lake Park Elementary",520000,52000,null,null,null,520000]
[null,null,"Pelican Marsh Elementary",78000,7800,null,null,null,78000]
[null,null,"Sabal Palm Elementary",200000,20000,null,null,null,200000]
[null,null,"Corkscrew Middle",163000,16300,null,null,null,163000]
[null,null,"Palmetto Ridge High",3500000,350000,null,null,null,3500000]
[null,null,"Maintenance/Immokalee",75000,7500,null,null,null,75000]
[null,null,"Maintenance/Naples",150000,15000,null,null,null,150000]
[null,null,"Transportation/Immokalee",70000,7000,null,null,null,70000]
[null,null,"Transportation/Naples",200000,20000,null,null,null,200000]
[null,null,"Transportation/Satellite",200000,20000,null,null,null,200000]
[null,"Painting/Interior","Avalon Elementary",300000,30000,null,null,null,300000]
[null,null,"Big Cypress Elementary",391999,39199.9,null,null,null,391999]
[null,null,"Calusa Park Elementary",163000,16300,null,null,null,163000]
[null,null,"Corkscrew Elementary",148000,14800,null,null,null,148000]
[null,null,"Golden Gate Elementary",320000,32000,null,null,null,320000]
[null,null,"Lake Park Elementary",353000,35300,null,null,null,353000]
[null,null,"Laurel Oak Elementary",489000,48900,null,null,null,489000]
[null,null,"Lely Elementary",326000,32600,null,null,null,326000]
[null,null,"Manatee Elementary",315000,31500,null,null,null,315000]
[null,null,"Naples Park Elementary",316000,31600,null,null,null,316000]
[null,null,"Osceola Elementary",163000,16300,null,null,null,163000]
[null,null,"Pelican Marsh Elementary",388000,38800,null,null,null,388000]
[null,null,"Pinecrest Elementary",341000,34100,null,null,null,341000]
[null,null,"Poinciana Elementary",729000,72900,null,null,null,729000]
[null,null,"Tommie Barfield Elementary",387000,38700,null,null,null,387000]
[null,null,"Village Oaks Elementary",265000,26500,null,null,null,265000]
[null,null,"Vineyards Elementary",580000,58000,null,null,null,580000]
[null,null,"Golden Gate Middle",320000,32000,null,null,null,320000]
[null,null,"Gulfview Middle",465000,46500,null,null,null,465000]
[null,null,"Immokalee Middle",366000,36600,null,null,null,366000]
[null,null,"Oakridge Middle",570000,57000,null,null,null,570000]
[null,null,"Pine Ridge Middle",550000,55000,null,null,null,550000]
[null,null,"Immokalee High",750000,75000,null,null,null,750000]
[null,null,"Lely High",689000,68900,null,null,null,689000]
[null,null,"L. Walker Institute of Technology",450000,45000,null,null,null,450000]
[null,null,"Naples High",450000,45000,null,null,null,450000]
[null,null,"MLK Administrative Center",148000,14800,null,null,null,148000]
[null,null,"Transportation/Immokalee",60000,6000,null,null,null,60000]
[null,null,"Transportation/Satellite",125000,12500,null,null,null,125000]
[null,"Painting/Exterior","Everglades City Schools",352000,35200,null,null,null,352000]
[null,null,"Highlands Elementary",162000,16200,null,null,null,162000]
[null,null,"Naples Park Elementary",205000,20500,null,null,null,205000]
[null,null,"Corkscrew Middle",155000,15500,null,null,null,155000]
[null,null,"East Naples Middle",168000,16800,null,null,null,168000]
[null,null,"Immokalee Middle",305000,30500,null,null,null,305000]
[null,null,"Oakridge Middle",640000,64000,null,null,null,640000]
[null,null,"Immokalee High",600000,60000,null,null,null,600000]
[null,null,"Lely High",689000,68900,null,null,null,689000]
[null,"Painting  Interior/Exterior","Estates Elementary",197000,19700,null,null,null,197000]
[null,null,"Golden Gate Intermediate",489000,48900,null,null,null,489000]
[null,null,"Golden Terrace Intermediate",652000,65200,null,null,null,652000]
[null,null,"Lake Trafford Elementary",550000,55000,null,null,null,550000]
[null,null,"Sabal Palm Elementary",190000,19000,null,null,null,190000]
[null,null,"Seagate Elementary",336000,33600,null,null,null,336000]
[null,null,"Manatee Middle",542000,54200,null,null,null,542000]
[null,null,"North Naples Middle",672000,67200,null,null,null,672000]
[null,null,"Barron Collier High",611000,61100,null,null,null,611000]
[null,null,"Golden Gate High",978000,97800,null,null,null,978000]
[null,null,"Lely High",733000,73300,null,null,null,733000]
[null,null,"Palmetto Ridge High",978000,97800,null,null,null,978000]
[null,null,"Maintenance/Immokalee",20000,2000,null,null,null,20000]
[null,null,"Maintenance/Naples",75000,7500,null,null,null,75000]
[null,"Track and Field","All Middle and High Schools",1205730,120573,null,null,null,1205730]
[null,"Renovations/Other","District-wide",3007000,300700,null,null,null,3007000]
[null,"Asphalt","All",4401500,440150,null,null,null,4401500]
[null,"Electrical Upgrades","Everglades City Schools",300000,30000,null,null,null,300000]
[null,null,"Avalon Elementary",250000,25000,null,null,null,250000]
[null,null,"Calusa Park Elementary",464000,46400,null,null,null,464000]
[null,null,"Corkscrew Elementary",400000,40000,null,null,null,400000]
[null,null,"Estates Elementary",487000,48700,null,null,null,487000]
[null,null,"Golden Gate Elementary",416000,41600,null,null,null,416000]
[null,null,"Golden Gate Intermediate",400000,40000,null,null,null,400000]
[null,null,"Golden Terrace Intermediate",400000,40000,null,null,null,400000]
[null,null,"Manatee Elementary",400000,40000,null,null,null,400000]
[null,null,"Naples Park Elementary",400000,40000,null,null,null,400000]
[null,null,"Osceola Elementary",464000,46400,null,null,null,464000]
[null,null,"Pelican Marsh Elementary",400000,40000,null,null,null,400000]
[null,null,"Pinecrest Elementary",300000,30000,null,null,null,300000]
[null,null,"Poinciana Elementary",300000,30000,null,null,null,300000]
[null,null,"Sabal Palm Elementary",470000,47000,null,null,null,470000]
[null,null,"Seagate Elementary",300000,30000,null,null,null,300000]
[null,null,"Shadowlawn Elementary",150000,15000,null,null,null,150000]
[null,null,"Tommie Barfield Elementary",300000,30000,null,null,null,300000]
[null,null,"Vineyards Elementary",336000,33600,null,null,null,336000]
[null,null,"Golden Gate Middle",300000,30000,null,null,null,300000]
[null,null,"Gulfview Middle",500000,50000,null,null,null,500000]
[null,null,"Manatee Middle",500000,50000,null,null,null,500000]
[null,null,"North Naples Middle",600000,60000,null,null,null,600000]
[null,null,"Oakridge Middle",500000,50000,null,null,null,500000]
[null,null,"Barron Collier High",500000,50000,null,null,null,500000]
[null,null,"Golden Gate High",1150000,115000,null,null,null,1150000]
[null,null,"Gulf Coast High",1000000,100000,null,null,null,1000000]
[null,null,"Immokalee High",400000,40000,null,null,null,400000]
[null,null,"L. Walker Institute of Technology",400000,40000,null,null,null,400000]
[null,null,"Lely High",600000,60000,null,null,null,600000]
[null,null,"Naples High",350000,35000,null,null,null,350000]
[null,null,"Palmetto Ridge High",250000,25000,null,null,null,250000]
[null,null,"Transportation/Satellite",50000,5000,null,null,null,50000]
[null,null,"Warehouse/Production",25000,2500,null,null,null,25000]
[null,null,"District-wide",1601000,160100,null,null,null,1601000]
["2b1","Collier  Total",null,228547429,22854742.9,null,null,null,228547429]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School  \"T\"","Urban Estates Planning Community",16294320,{"$nulls":4},16294320]
[null,"New Elem School  \"U\"","Rural Estates Planning Community",16692138,{"$nulls":4},16692138]
[null,"New Elem School  \"V\"","Royal Fakapalm Planning Community",17089956,{"$nulls":4},17089956]
[null,"New Elem School  \"W\"","Urban Estates Planning Community",17487774,{"$nulls":4},17487774]
[null,"New Elem School \"X\"","Rural Estates Planning Community",17885592,{"$nulls":4},17885592]
[null,"New Elem School \"Y\"","Corkscrew Planning Community",18283410,{"$nulls":4},18283410]
[null,"New Elem School \"Z\"","Urban Estates Planning Community",18681228,{"$nulls":4},18681228]
[null,"New Elem School \"A\"","Rural Estates Planning Community",19079046,{"$nulls":4},19079046]
[null,"New Elem School \"B\"","Rural Estates Planning Community",19476864,{"$nulls":4},19476864]
[null,"New Elem School \"C\"","Urban Estates Planning Community",19874682,{"$nulls":4},19874682]
[null,"New Middle School \"GG\"","Urban Estates Planning Community",22789956,{"$nulls":4},22789956]
[null,"New Middle School \"FF\"","Urban Estates Planning Community",23900412,{"$nulls":4},23900412]
[null,"New Middle School \"II\"","Corkscrew Planning Community",25010868,{"$nulls":4},25010868]
[null,"New Middle School \"JJ\"","Royal Fakapalm Planning Community",26121324,{"$nulls":4},26121324]
[null,"New High School \"GGG\"","Urban Estates Planning Community",58396800,{"$nulls":4},58396800]
[null,"New High School \"DDD\"","Rural Estates Planning Community",66739200,{"$nulls":4},66739200]
[null,"Barron Collier High Addition","Barron Collier High School",10364800,{"$nulls":4},10364800]
[null,"Lely High Addition","Lely High School",11123200,{"$nulls":4},11123200]
[null,"Naples High Addition","Naples High School",5814400,{"$nulls":4},5814400]
["2b2","Collier  Total",null,431105970,{"$nulls":4},431105970]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",26631,26631,18464,0.69,9540,41301,1.14]
[null,"Middle - District Totals",13288,11955,9188,0.77,4656,18199,1.1]
[null,"High - District Totals",16021,15188,10769,0.71,5400,21669,1.05]
["2b2a","Collier  Total",55940,53774,38421,0.71,19596,81169,1.11]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[]
[null,"New Elem School ","New elementary school ing the Urban Estates Planning Community to accommodate growth."]
[null,"New Elem School ","New elementary school in the Rural Estates Planning Community to accommodate growth."]
[null,"New Elem School ","New elementary school in the Royal Fakapalm Planning Community to accommodate growth."]
[null,"New Elem School ","New elementary school in the Urban Estates Planning Community to accmodate growth."]
[null,"New Middle School","New middle school in the Urban Estates Planning Community to accommodate growth"]
[null,"New Middle School","New middle school in the Rural Estates Planning Community to accommodate growth."]
[null,"New Middle School","New middle school in the Urban Estates Planning Community to accommodate growth."]
[null,"New Middle School","New middle school in the Royal Fakapalm Planning Community to accomodae growth."]
[null,"New Middle School","New middle school in the Immokalee Planning Community to accommodate growth."]
[null,"New High School","New high school in the Rural Estates Planning Community to accommodate growth."]
[null,"New High School","New high school in the Urban Estates Planning Community to accommodate growth."]
[null,"Barron Collier High Addition","Barron Collier High School"]
[null,"Lely High Addition","Lely High School"]
[null,"Naples High Addition","Naples High School"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"NONE Planned"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Collier   COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[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"]}