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[]
["Collier  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Collier   SCHOOL  DISTRICT - -  WORKSHEET "]
["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 "]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Collier","Date: ==>","2005-10-01",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarms/Upgrades","Golden Gate Elementary",100000,null,null,150000,null,250000]
[null,null,"Highlands Elementary",null,250000,null,null,null,250000]
[null,null,"Lake Trafford Elementary",200000,{"$nulls":4},200000]
[null,null,"Laurel Oak Elementary",null,null,250000,null,null,250000]
[null,null,"Lely Elementary",{"$nulls":4},300000,300000]
[null,null,"Manatee Elementary",null,null,null,300000,null,300000]
[null,null,"East Naples Middle",null,350000,null,null,null,350000]
[null,null,"Immokalee Middle",null,null,500000,null,null,500000]
[null,null,"Oakridge Middle",{"$nulls":4},500000,500000]
[null,null,"Transportation/Naples",null,5000,null,null,null,5000]
[null,null,"District-Wide",406000,426000,447000,469000,493000,2241000]
[null,"HVAC Upgrades","Manatee Elementary",{"$nulls":4},700000,700000]
[null,null,"Oakridge Middle",null,10000,null,null,3000000,3010000]
[null,null,"Everglades City School",null,249000,null,null,135000,384000]
[null,null,"Avalon Elementary",null,66000,null,275000,null,341000]
[null,null,"Big Cypress Elementary",null,132000,null,null,9000,141000]
[null,null,"Corkscrew Elementary",null,null,68000,null,95000,163000]
[null,null,"Golden Gate Elementary",408000,null,282000,null,null,690000]
[null,null,"Highlands Elementary",null,null,null,44000,null,44000]
[null,null,"Lake Park Elementary",null,4000,null,null,null,4000]
[null,null,"Lake Trafford Elementary",null,null,424000,null,1165000,1589000]
[null,null,"Naples Park Elementary",75000,8000,100000,null,null,183000]
[null,null,"Pelican Marsh Elementary",62000,null,96000,8000,null,166000]
[null,null,"Pinecrest Elementary",{"$nulls":4},184000,184000]
[null,null,"Poinciana Elementary",null,242000,null,null,235000,477000]
[null,null,"Seagate Elementary",null,138000,8000,58000,null,204000]
[null,null,"Shadowlawn Elementary",null,null,null,110000,null,110000]
[null,null,"Tommie Barfield Elementary",null,77000,null,null,null,77000]
[null,null,"Village Oaks Elementary",null,null,152000,null,null,152000]
[null,null,"Vineyards Elementary",{"$nulls":4},140000,140000]
[null,null,"Golden Gate Middle ",null,null,185000,null,15000,200000]
[null,null,"Gulfview Middle",72000,null,80000,null,null,152000]
[null,null,"Immokalee Middle",null,5000,null,null,null,5000]
[null,null,"Pine Ridge Middle",null,70000,null,null,430000,500000]
[null,null,"Barron Collier High",20000,698000,null,null,null,718000]
[null,null,"Gulf Coast High",null,null,175000,null,null,175000]
[null,null,"Immokalee High",null,null,590000,null,null,590000]
[null,null,"L. Walker Institute of Technology",null,null,31000,null,null,31000]
[null,null,"Naples High ",600000,260000,null,null,null,860000]
[null,null,"Maintenance/Naples",100000,null,null,37000,null,137000]
[null,null,"Transportation/Naples",100000,null,null,94000,null,194000]
[null,null,"Transportation /Satellite",null,36000,null,21500,null,57500]
[null,null,"Warehouse/Production",null,20000,null,null,null,20000]
[null,null,"Maintenance/District-Wide",1150000,1207000,1267000,1331000,1397000,6352000]
[null,"Indoor Air Quality","District-Wide",400000,425000,450000,475000,500000,2250000]
[null,"Roofing","Corkscrew Elementary",null,null,null,100000,null,100000]
[null,null,"Lake Park Elementary",556000,{"$nulls":4},556000]
[null,null,"Pelican Marsh Elementary",null,50000,null,null,null,50000]
[null,null,"Corkscrew Middle",{"$nulls":4},100000,100000]
[null,null,"Laurel Oak Elementary",null,null,638000,null,null,638000]
[null,null,"Lely Elementary",null,600000,null,null,null,600000]
[null,null,"Manatee Elementary",null,null,null,671000,null,671000]
[null,null,"Seagate Elementary",{"$nulls":4},125000,125000]
[null,null,"Vineyards Elementary",3500000,{"$nulls":4},3500000]
[null,null,"Immokalee Middle",null,null,750000,null,null,750000]
[null,null,"Oakridge Middle",{"$nulls":4},500000,500000]
[null,null,"Pine Ridge Middle",null,null,500000,null,null,500000]
[null,null,"Barron Collier High",{"$nulls":4},3000000,3000000]
[null,null,"Immokalee High",null,null,null,1000000,null,1000000]
[null,null,"L. Walker Institute of Technology",null,null,null,100000,null,100000]
[null,null,"Lely High",{"$nulls":4},350000,350000]
[null,null,"Naples High ",200000,null,null,250000,null,450000]
[null,null,"Warehouse/Production",{"$nulls":4},40000,40000]
[null,null,"District-Wide",130000,140000,150000,160000,170000,750000]
[null,"Flooring","Avalon Elementary",null,120000,null,null,null,120000]
[null,null,"Corkscrew Elementary",null,null,null,100000,null,100000]
[null,null,"Golden Gate Elementary",null,null,null,90000,null,90000]
[null,null,"Barron Collier High",null,null,150000,null,null,150000]
[null,null,"Immokalee High",null,200000,null,null,null,200000]
[null,null,"L. Walker Institute of Technology",null,null,null,150000,null,150000]
[null,null,"Lely High",175000,null,null,null,400000,575000]
[null,null,"Maintenance/Naples",null,50000,null,null,null,50000]
[null,null,"Everglades City School",null,null,null,100000,null,100000]
[null,null,"Highlands Elementary",null,200000,null,null,null,200000]
[null,null,"Naples Park Elementary",null,null,300000,null,116000,416000]
[null,null,"Pelican Marsh Elementary",300000,{"$nulls":4},300000]
[null,null,"Pinecrest Elementary",null,null,370000,null,null,370000]
[null,null,"Poinciana Elementary",null,null,132000,141000,null,273000]
[null,null,"Seagate Elementary",60000,{"$nulls":4},60000]
[null,null,"Village Oaks Elementary",null,130000,null,null,null,130000]
[null,null,"Golden Gate Middle ",null,null,100000,null,null,100000]
[null,null,"Gulfview Middle",150000,null,null,null,300000,450000]
[null,null,"Immokalee Middle",null,175000,null,null,null,175000]
[null,null,"Oakridge Middle",null,null,250000,null,null,250000]
[null,null,"Pine Ridge Middle",{"$nulls":4},300000,300000]
[null,null,"Gulf Coast High",null,null,null,400000,null,400000]
[null,null,"Naples High ",null,100000,null,null,null,100000]
[null,null,"Transportation/Naples",75000,{"$nulls":4},75000]
[null,null,"Maintenance/District-Wide",185000,190000,195000,200000,210000,980000]
[null,"Painting/Exterior","Everglades City School",250000,{"$nulls":4},250000]
[null,null,"Highlands Elementary",null,null,null,90000,null,90000]
[null,null,"Corkscrew Middle",null,null,null,100000,null,100000]
[null,null,"Immokalee Middle",null,null,null,200000,null,200000]
[null,null,"Oakridge Middle",{"$nulls":4},430000,430000]
[null,null,"L. Walker Institute of Technology",null,250000,null,null,null,250000]
[null,null,"Transportation/Immokalee",{"$nulls":4},37000,37000]
[null,"Painting/Interior","Everglades City School",null,null,250000,null,null,250000]
[null,null,"Avalon Elementary",null,200000,null,null,null,200000]
[null,null,"Big Cypress Elementary",null,null,null,240000,null,240000]
[null,null,"Corkscrew Elementary",null,null,null,100000,null,100000]
[null,null,"Golden Gate Elementary",null,200000,null,null,null,200000]
[null,null,"Lake Park Elementary",{"$nulls":4},217000,217000]
[null,null,"Naples Park Elementary",null,204000,null,null,null,204000]
[null,null,"Pelican Marsh Elementary",250000,{"$nulls":4},250000]
[null,null,"Poinciana Elementary",null,null,150000,244000,null,394000]
[null,null,"Shadowlawn Elementary",null,170000,null,null,null,170000]
[null,null,"Tommie Barfield Elementary",null,null,150000,null,null,150000]
[null,null,"Golden Gate Middle ",{"$nulls":4},200000,200000]
[null,null,"Gulfview Middle",null,300000,null,null,null,300000]
[null,null,"Pine Ridge Middle",350000,{"$nulls":4},350000]
[null,null,"Gulf Coast High",null,null,null,1500000,null,1500000]
[null,null,"Immokalee High",null,500000,null,null,null,500000]
[null,null,"L. Walker Institute of Technology",null,null,null,300000,null,300000]
[null,null,"Naples High ",300000,{"$nulls":4},300000]
[null,null,"Transportation/Immokalee",null,null,40000,null,null,40000]
[null,null,"Transportation/Satellite",null,75000,null,null,null,75000]
[null,null,"Lake Trafford Elementary",null,null,null,337000,null,337000]
[null,null,"Seagate Elementary",null,null,217000,null,null,217000]
[null,null,"Lely High",450000,{"$nulls":4},450000]
[null,null,"Maintenance/Immokalee",null,20000,null,null,null,20000]
[null,"Electrical Upgrade","Lake Park Elementary",{"$nulls":4},300000,300000]
[null,null,"Lely Elementary",{"$nulls":4},300000,300000]
[null,null,"Pinecrest Elementary",null,null,300000,null,null,300000]
[null,null,"Poinciana Elementary",null,100000,null,null,null,100000]
[null,null,"Seagate Elementary",10000,null,50000,null,null,60000]
[null,null,"Vineyards Elementary",{"$nulls":4},350000,350000]
[null,null,"Maintenance/Naples",null,50000,null,null,null,50000]
[null,null,"Transportation/Immokalee",null,null,40000,null,null,40000]
[null,null,"Transportation/Naples",null,50000,null,null,null,50000]
[null,null,"District-Wide",87000,91000,96000,100000,106000,480000]
[null,"Track","Corkscrew Middle",null,6000,null,null,2000,8000]
[null,null,"East Naples Middle",80000,null,null,3100,null,83100]
[null,null,"Golden Gate Middle ",null,3000,null,null,10000,13000]
[null,null,"Gulfview Middle",null,10000,null,null,3500,13500]
[null,null,"Immokalee Middle",null,4000,null,null,12000,16000]
[null,null,"Manatee Middle",10000,null,null,4000,null,14000]
[null,null,"North Naples Middle",null,4000,null,null,10000,14000]
[null,null,"Oakridge Middle",10000,null,null,4000,null,14000]
[null,null,"Pine Ridge Middle",80000,null,null,5000,null,85000]
[null,null,"Barron Collier High",null,null,100000,null,null,100000]
[null,null,"Golden Gate High",null,7000,null,64000,null,71000]
[null,null,"Gulf Coast High",null,null,95000,null,null,95000]
[null,null,"Immokalee High",30000,null,null,7000,null,37000]
[null,null,"Lely High",6000,null,null,93000,null,99000]
[null,null,"Naples High ",20000,null,50000,null,null,70000]
[null,null,"Palmetto Ridge High",null,7000,null,null,null,7000]
[null,null,"Maintenance/District-wide",170000,180000,190000,200000,210000,950000]
[null,"Asphalt ","Everglades City School",7500,{"$nulls":4},7500]
[null,null,"Avalon Elementary",7500,{"$nulls":4},7500]
[null,null,"Big Cypress Elementary",null,null,16000,null,null,16000]
[null,null,"Calusa Park Elementary",null,null,26000,null,null,26000]
[null,null,"Corkscrew Elementary",null,null,null,25000,null,25000]
[null,null,"Estates Elementary",null,null,null,27000,null,27000]
[null,null,"Golden Gate Elem/Intermediate",null,null,null,20000,null,20000]
[null,null,"Golden Terrace Elem/Intermediate",null,null,null,20000,null,20000]
[null,null,"Golden Gate Elementary",null,null,9000,null,null,9000]
[null,null,"Golden Terrace Elementary",null,4000,null,null,null,4000]
[null,null,"Highlands Elementary",{"$nulls":4},11000,11000]
[null,null,"Lake Park Elementary",4000,{"$nulls":4},4000]
[null,null,"Lake Trafford Elementary",null,null,null,15000,null,15000]
[null,null,"Laurel Oak Elementary",null,null,null,15000,null,15000]
[null,null,"Lely Elementary",null,null,null,15000,null,15000]
[null,null,"Manatee Elementary",{"$nulls":4},18000,18000]
[null,null,"Naples Park Elementary",null,null,7500,null,null,7500]
[null,null,"Osceola Elementary",null,null,26000,null,null,26000]
[null,null,"Pelican Marsh Elementary",null,12500,null,null,null,12500]
[null,null,"Pinecrest Elementary",null,10000,null,null,null,10000]
[null,null,"Poinciana Elementary",null,null,17000,null,null,17000]
[null,null,"Sabal Palm Elementary",null,null,25000,null,null,25000]
[null,null,"Seagate Elementary",10000,{"$nulls":4},10000]
[null,null,"Shadowlawn Elementary",null,null,null,15000,null,15000]
[null,null,"Tommie Barfield Elementary",null,null,null,9500,null,9500]
[null,null,"Village Oaks Elementary",null,null,17500,null,null,17500]
[null,null,"Vineyards Elementary",null,null,15000,null,null,15000]
[null,null,"Corkscrew Middle",30000,{"$nulls":4},30000]
[null,null,"East Naples Middle",null,null,null,16000,null,16000]
[null,null,"Golden Gate Middle ",null,null,null,20000,null,20000]
[null,null,"Gulfview Middle",17500,{"$nulls":4},17500]
[null,null,"Immokalee Middle",null,null,null,20000,null,20000]
[null,null,"Manatee Middle",{"$nulls":4},19000,19000]
[null,null,"North Naples Middle",null,null,null,25000,null,25000]
[null,null,"Oakridge Middle",{"$nulls":4},20000,20000]
[null,null,"Pine Ridge Middle",{"$nulls":4},28000,28000]
[null,null,"Barron Collier High",{"$nulls":4},131000,131000]
[null,null,"Golden Gate High",null,null,null,125000,null,125000]
[null,null,"Gulf Coast High",null,null,null,125000,null,125000]
[null,null,"Immokalee High",21000,{"$nulls":4},21000]
[null,null,"L. Walker Institute of Technology",null,null,null,29000,null,29000]
[null,null,"Lely High",38000,{"$nulls":4},38000]
[null,null,"Naples High ",38000,{"$nulls":4},38000]
[null,null,"Palmetto Ridge High",null,null,null,125000,null,125000]
[null,null,"Maintenance/Immokalee",5000,{"$nulls":4},5000]
[null,null,"Maintenance/Naples",null,null,35000,null,null,35000]
[null,null,"Administrative Center",null,null,30000,null,null,30000]
[null,null,"Transportation/Immokalee",{"$nulls":4},19000,19000]
[null,null,"Transportation/Naples",null,null,100000,null,null,100000]
[null,null,"Transportation/Satellite",null,null,null,75000,null,75000]
[null,null,"Warehouse/Production",null,null,null,12500,null,12500]
["1","Collier Total",null,11305500,9090500,10692000,11159600,17342500,59590100]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elem School \"G\"",null,1444847,13330153,null,0,0,14775000]
[null,"New Elem School \"H\"",null,0,null,null,null,1740936,1740936]
[null,"New Elem School \"I\"",null,15970000,0,null,null,null,15970000]
[null,"New  Elem School \"J\"",null,1643347,15681653,null,null,null,17325000]
[null,"New Elem School \"K\"",null,1591347,14058653,null,null,null,15650000]
[null,"New Elem School \"L\"",null,null,1496727,13778273,0,0,15275000]
[null,"New Elem School \"M\"",null,1464347,13350653,null,null,null,14815000]
[null,"New High School \"EEE\"",null,0,0,5400242,50249758,null,55650000]
[null,"New Middle School \"CC\"",null,0,0,0,2648888,24051112,26700000]
[null,"New Middle School \"EE\"",null,2524053,23825947,null,null,null,26350000]
[null,"New Middle School \"HH\" (MICMS)",null,9250000,{"$nulls":4},9250000]
[null,"Avalon Elementary",null,null,null,200000,1800000,null,2000000]
[null,"Barron Collier High",null,null,null,620000,5580000,null,6200000]
[null,"Big Cypress Elem Addition/Reno",null,7350000,0,null,0,0,7350000]
[null,"Calusa Park Elementary",{"$nulls":4},120000,1080000,1200000]
[null,"Corkscrew Elementary",{"$nulls":4},150000,1350000,1500000]
[null,"Corkscrew Middle",null,null,335000,3015000,null,null,3350000]
[null,"Golden Gate Middle Addition/Reno",null,8900000,{"$nulls":4},8900000]
[null,"Gulf Coast High",null,null,null,475000,4275000,null,4750000]
[null,"Gulfview Middle",null,null,null,250000,2250000,null,2500000]
[null,"Highlands Elementary",null,500000,4500000,null,null,null,5000000]
[null,"Immokalee High",null,null,null,500000,4500000,null,5000000]
[null,"Laurel Oak Elementary",null,null,null,470000,4230000,null,4700000]
[null,"Manatee Elementary",null,null,null,565000,5085000,null,5650000]
[null,"Naples Park Elementary",null,null,null,310000,2790000,null,3100000]
[null,"Osceola Elementary",{"$nulls":4},7500,742500,750000]
[null,"Pinecrest Elementary",null,900000,8100000,null,null,null,9000000]
[null,"Pine Ridge Middle",null,null,null,511000,4599000,null,5110000]
[null,"Poinciana Elementary",null,null,500000,4500000,null,null,5000000]
[null,"Sea Gate Elementary",null,5262072,{"$nulls":4},5262072]
[null,"Shadowlawn Elementary",null,null,133000,1197000,null,null,1330000]
[null,"Tommie Barfield Elementary",null,null,440000,3960000,null,null,4400000]
[2,"Collier Total",null,56800013,95751786,35751515,88285146,28964548,305553008]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Avalon Elem",601,601,550,0.92,15,480,0.78]
[null,"Big Cypress Elem",915,915,994,1.09,48,807,0.84]
[null,"Calusa Park Elem",985,985,1016,1.03,-45,878,0.93]
[null,"Corkscrew Elem",901,901,766,0.85,8,794,0.87]
[null,"Estates Elementary",767,767,592,0.77,158,781,0.84]
[null,"Golden Gate Elem",844,844,823,0.98,-50,985,1.24]
[null,"Golden Terrace Elem",745,745,1033,1.39,null,1211,1.63]
[null,"Highlands Elem",747,747,663,0.89,28,761,0.98]
[null,"Lake Park Elem",599,599,562,0.94,-37,584,1.04]
[null,"Lake Trafford Elem",964,964,807,0.84,null,748,0.78]
[null,"Laurel Oak Elem",1106,1048,1108,1.06,-160,703,0.79]
[null,"Lely Elem",922,922,784,0.85,null,876,0.95]
[null,"Manatee Elem",998,998,1037,1.04,-39,695,0.72]
[null,"Naples Park Elem",1008,1019,922,0.9,-36,711,0.72]
[null,"New Elementary School \"I\"",{"$nulls":4},954,908,0.95]
[null,"New Elementary School \"G\"",{"$nulls":4},954,892,0.94]
[null,"New Elementary School \"J\"",{"$nulls":4},954,1056,1.11]
[null,"New Elementary School \"K\"",{"$nulls":4},750,723,0.96]
[null,"New Elementary School \"L\"",{"$nulls":4},954,527,0.55]
[null,"New Elementary School \"M\"",{"$nulls":4},954,891,0.93]
[null,"Osceola Elem",745,745,864,1.16,228,746,0.77]
[null,"Pelican Marsh Elem",1018,1018,862,0.85,-44,917,0.94]
[null,"Pinecrest Elem",859,859,602,0.7,10,708,0.81]
[null,"Poinciana Elem",834,834,723,0.87,169,783,0.78]
[null,"Sabal Palm Elem",970,970,909,0.94,15,926,0.94]
[null,"Sea Gate Elem",628,628,762,1.21,238,801,0.92]
[null,"Shadowlawn Elem",705,705,657,0.93,18,588,0.81]
[null,"Tommie Barfield Elem",959,665,735,1.11,119,717,0.91]
[null,"Village Oaks Elem",725,725,585,0.81,null,672,0.93]
[null,"Vineyards Elem",1154,1154,998,0.86,-195,914,0.95]
[null,"Corkscrew Middle",1326,1193,1322,1.11,-7,1191,1]
[null,"East Naples Middle",1308,1177,1264,1.07,-32,1377,1.2]
[null,"Golden Gate Middle",1130,1017,1012,1,116,1074,0.95]
[null,"Gulfview Middle",840,756,699,0.92,78,749,0.9]
[null,"Immokalee Middle",1654,1488,1262,0.85,-198,873,0.68]
[null,"Manatee Middle",1476,1328,632,0.48,null,736,0.55]
[null,"New Middle School \"EE\"",{"$nulls":4},1164,1068,0.92]
[null,"North Naples Middle",1064,1149,954,0.83,null,1249,1.09]
[null,"Oakridge Middle",1470,1323,1090,0.82,null,1166,0.88]
[null,"Pine Ridge Middle",1195,1075,1046,0.97,88,1158,1]
[null,"Barron Collier High",2048,1945,2008,1.03,165,1991,0.94]
[null,"Golden Gate High",2280,2166,1433,0.66,null,1677,0.77]
[null,"Gulf Coast High",2173,2064,1896,0.92,54,2739,1.29]
[null,"Immokalee High",2028,1926,1241,0.64,-188,1193,0.69]
[null,"Lely High",2333,2216,1592,0.72,null,1765,0.8]
[null,"Naples High",2155,2047,1541,0.75,null,1643,0.8]
[null,"Palmetto Ridge High",2290,2175,1475,0.68,null,2742,1.26]
[null,"Everglades City School",501,501,143,0.29,null,107,0.21]
[3,"Collier Total",47970,45904,39964,0.87,7208,48281,0.91]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[]
[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 Elementary School \"H\" - water and sewer line extension or onsite water and sewage treatment plants, roadway extension, sidewalks, traffic signal, deceleration lanes"]
[null,"New Middle School \"HH\" - water and sewer line connection"]
[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,"Avalon Elementary - none"]
[null,"Barron Collier High - none"]
[null,"Big Cypress Elem Addition/Reno - none"]
[null,"Calusa Park Elementary - none"]
[null,"Corkscrew Elementary - none"]
[null,"Corkscrew Middle - none"]
[null,"Golden Gate Middle Addition/Reno - none"]
[null,"Gulf Coast High - none"]
[null,"Gulfview Middle - none"]
[null,"Highlands Elementary - none"]
[null,"Immokalee High - none"]
[null,"Laurel Oak Elementary - none"]
[null,"Manatee Elementary - none"]
[null,"Naples Park Elementary - none"]
[null,"Osceola Elementary - none"]
[null,"Pinecrest Elementary - none"]
[null,"Pine Ridge Middle - none"]
[null,"Poinciana Elementary - none"]
[null,"Sea Gate Elementary - none"]
[null,"Shadowlawn Elementary - none"]
[null,"Tommie Barfield Elementary - none"]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[]
[null,"Yes","New 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 Radio 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 \"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":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Avalon Elementary",5,"Leased",73,0,0,5,"n/a"]
[null,null,2,"CCPS",54,0,0,2,"n/a"]
[null,"Big Cypress Elementary",10,"Leased",180,0,0,10,"n/a"]
[null,null,4,"CCPS",72,0,0,4,"n/a"]
[null,"Calusa Park Elementary",13,"Leased",210,0,0,13,"n/a"]
[null,"Corkscrew Elementary",4,"Leased",80,0,0,4,"n/a"]
[null,"Corkscrew Middle",9,"Leased",140,0,0,9,"n/a"]
[null,"East Naples Middle",6,"Leased",132,0,0,6,"n/a"]
[null,"Gulf Coast High",4,"Leased",75,0,0,4,"n/a"]
[null,null,2,"CCPS",40,0,0,2,"n/a"]
[null,"Golden Gate Middle",8,"Leased",150,0,0,8,"n/a"]
[null,null,5,"CCPS",82,0,0,5,"n/a"]
[null,"Highlands Elementary",14,"Leased",230,0,0,14,"n/a"]
[null,null,2,"CCPS",40,0,0,2,"n/a"]
[null,"Immokalee Middle School",9,"Leased",198,0,0,9,"n/a"]
[null,"Lake Park Elementary",2,"Leased",15,0,0,2,"n/a"]
[null,null,1,"CCPS",22,0,0,1,"n/a"]
[null,"Lake Trafford Elementary",3,"Leased",58,0,0,3,"n/a"]
[null,"Laurel Oak Elementary",13,"Leased",196,0,0,13,"n/a"]
[null,null,9,"CCPS",162,0,0,9,"n/a"]
[null,"Manatee Elementary",10,"Leased",100,0,0,10,"n/a"]
[null,null,3,"CCPS",69,0,0,3,"n/a"]
[null,"Naples Park Elementary",12,"Leased",189,0,0,12,"n/a"]
[null,null,2,"CCPS",54,0,0,2,"n/a"]
[null,"Osceola Elementary",4,"Leased",36,0,0,4,"n/a"]
[null,"Pelican Marsh Elementary",1,"Leased",22,0,0,1,"n/a"]
[null,"Pinecrest Elementary",1,"Leased",22,0,0,1,"n/a"]
[null,null,5,"CCPS",94,0,0,5,"n/a"]
[null,"Seagate Elementary",3,"Leased",18,0,0,3,"n/a"]
[null,null,2,"CCPS",36,0,0,2,"n/a"]
[null,"Shadowlawn Elementary",1,"Leased",22,0,0,1,"n/a"]
[null,null,2,"CCPS",26,0,0,2,"n/a"]
[null,"Sabal Palm Elementary",12,"Leased",220,0,0,12,"n/a"]
[null,"Tommie Barfield Elementary",2,"Leased",33,0,0,2,"n/a"]
[null,null,2,"CCPS",32,0,0,2,"n/a"]
[null,"Vineyards Elementary",18,"Leased",236,0,0,18,"n/a"]
[null,null,4,"CCPS",77,0,0,4,"n/a"]
[6,"Collier Total",209,null,3495,0,0,209,0]
[]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Avalon Elementary",5,0,0,4,1,0,5]
[null,"Big Cypress Elementary",14,0,0,14,0,0,14]
[null,"Calusa Park Elementary",9,0,0,9,0,0,9]
[null,"Corkscrew Elementary",4,0,0,0,4,0,4]
[null,"Corkscrew Middle",4,0,4,0,0,0,4]
[null,"East Naples Middle",6,0,0,0,6,0,6]
[null,"Golden Gate Middle",13,0,0,0,13,0,13]
[null,"Highlands Elementary",16,0,0,16,0,0,16]
[null,"Lake Park Elementary",3,0,3,0,0,0,3]
[null,"Lake Trafford Elementary",3,0,0,3,0,0,3]
[null,"Laurel Oak Elementary",22,0,18,0,3,1,22]
[null,"Manatee Elementary",13,0,0,13,0,0,13]
[null,"Naples Park Elementary",14,0,14,0,0,0,14]
[null,"Osceola Elementary",4,0,4,0,0,0,4]
[null,"Pelican Marsh Elementary",1,0,1,0,0,0,1]
[null,"Pinecrest Elementary",6,0,0,6,0,0,6]
[null,"Sabal Palm Elementary",22,0,0,0,22,0,22]
[null,"Seagate Elementary",5,0,0,5,0,0,5]
[null,"Shadowlawn Elementary",3,0,0,3,0,0,3]
[null,"Tommie Barfield Elementary",4,0,0,0,0,4,4]
[null,"Vineyards Elementary",14,0,0,14,0,0,14]
[7,"Collier Total",185,0,44,87,49,5,185]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Avalon Elementary",5,"Leased",73,1,0,0,0]
[null,"Big Cypress Elementary",10,"Leased",180,1,0,0,0]
[null,"Calusa Park Elementary",13,"Leased",210,1,0,0,0]
[null,"Corkscrew Elementary",4,"Leased",80,1,0,0,0]
[null,"Corkscrew Middle",9,"Leased",140,1,0,0,0]
[null,"East Naples Middle",6,"Leased",132,1,0,0,0]
[null,"Gulf Coast High",4,"Leased",75,1,0,0,0]
[null,"Golden Gate Middle",8,"Leased",150,1,0,0,0]
[null,"Highlands Elementary",14,"Leased",230,1,0,0,0]
[null,"Immokalee Middle School",9,"Leased",198,1,0,0,0]
[null,"Lake Park Elementary",2,"Leased",15,1,0,0,0]
[null,"Lake Trafford Elementary",3,"Leased",58,1,0,0,0]
[null,"Laurel Oak Elementary",13,"Leased",196,1,0,0,0]
[null,"Manatee Elementary",10,"Leased",100,1,0,0,0]
[null,"Naples Park Elementary",12,"Leased",189,1,0,0,0]
[null,"Osceola Elementary",4,"Leased",36,1,0,0,0]
[null,"Pelican Marsh Elementary",1,"Leased",22,1,0,0,0]
[null,"Pinecrest Elementary",1,"Leased",22,1,0,0,0]
[null,"Seagate Elementary",3,"Leased",18,1,0,0,0]
[null,"Shadowlawn Elementary",1,"Leased",22,1,0,0,0]
[null,"Sabal Palm Elementary",12,"Leased",220,1,0,0,0]
[null,"Tommie Barfield Elementary",2,"Leased",33,1,0,0,0]
[null,"Vineyards Elementary",10,"Leased",236,1,0,0,0]
[8,"Collier Total",156,null,2635,23,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"Marco Island Charter Middle",22,"MICMS","1998/99",323,350,8,350]
[null,"Community School of Immokalee",9,"RCMA","2000/01",163,175,6,175]
[9,"Collier Total",31,null,null,486,525,14,525]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Avalon Elem",25,601,550,22,480,null,19.2]
[null,"Big Cypress Elem",36,915,994,27.61,807,null,22.42]
[null,"Calusa Park Elem",41,985,1016,24.78,878,null,21.41]
[null,"Corkscrew Elem",44,901,766,17.41,794,null,18.05]
[null,"Estates Elementary",40,767,592,14.8,781,null,19.53]
[null,"Golden Gate Elem",68,844,823,12.1,985,null,14.49]
[null,"Golden Terrace Elem",65,745,1033,15.89,1211,null,18.63]
[null,"Highlands Elem",26,747,663,25.5,761,null,29.27]
[null,"Lake Park Elem",29,599,562,19.38,584,null,20.14]
[null,"Lake Trafford Elem",47,964,807,17.17,748,null,15.91]
[null,"Laurel Oak Elem",39,1048,1108,28.41,703,null,18.03]
[null,"Lely Elem",49,922,784,16,876,null,17.88]
[null,"Manatee Elem",39,998,1037,26.59,695,null,17.82]
[null,"Naples Park Elem",37,1019,922,24.92,711,null,19.22]
[null,"New Elementary School \"I\"",{"$nulls":4},908,48,18.92]
[null,"New Elementary School \"G\"",{"$nulls":4},892,48,18.58]
[null,"New Elementary School \"J\"",{"$nulls":4},1056,48,22]
[null,"New Elementary School \"K\"",{"$nulls":4},723,48,15.06]
[null,"New Elementary School \"L\"",{"$nulls":4},527,48,10.98]
[null,"New Elementary School \"M\"",{"$nulls":4},891,48,18.56]
[null,"Osceola Elem",35,745,864,24.69,746,null,21.31]
[null,"Pelican Marsh Elem",50,1018,862,17.24,917,null,18.34]
[null,"Pinecrest Elem",39,859,602,15.44,708,null,18.15]
[null,"Poinciana Elem",41,834,723,17.63,783,null,19.1]
[null,"Sabal Palm Elem",39,970,909,23.31,926,null,23.74]
[null,"Sea Gate Elem",32,628,762,23.81,801,null,25.03]
[null,"Shadowlawn Elem",34,705,657,19.32,588,null,17.29]
[null,"Tommie Barfield Elem",32,665,735,22.97,717,null,22.41]
[null,"Village Oaks Elem",37,725,585,15.81,672,null,18.16]
[null,"Vineyards Elem",50,1154,998,19.96,914,null,18.28]
[null,"Corkscrew Middle",47,1193,1322,28.13,1191,null,25.34]
[null,"East Naples Middle",51,1177,1264,24.78,1377,null,27]
[null,"Golden Gate Middle",37,1017,1012,27.35,1074,null,29.03]
[null,"Gulfview Middle",35,756,699,19.97,749,null,21.4]
[null,"Immokalee Middle",55,1488,1262,22.95,873,null,15.87]
[null,"Manatee Middle",56,1328,632,11.29,736,null,13.14]
[null,"New Middle School \"EE\"",{"$nulls":4},1068,54,19.78]
[null,"North Naples Middle",46,1149,954,20.74,1249,null,27.15]
[null,"Oakridge Middle",56,1323,1090,19.46,1166,null,20.82]
[null,"Pine Ridge Middle",50,1075,1046,20.92,1158,null,23.16]
[null,"Barron Collier High",78,1945,2008,25.74,1991,null,25.53]
[null,"Golden Gate High",88,2166,1433,16.28,1677,null,19.06]
[null,"Gulf Coast High",79,2064,1896,24,2739,null,34.67]
[null,"Immokalee High",64,1926,1241,19.39,1193,null,18.64]
[null,"Lely High",86,2216,1592,18.51,1765,null,20.52]
[null,"Naples High",79,2047,1541,19.51,1643,null,20.8]
[null,"Palmetto Ridge High",96,2175,1475,15.36,2742,null,28.56]
[null,"Everglades City School",21,501,143,6.81,107,null,5.1]
[11,"Collier Total",1998,45904,39964,"District Avg 20",48281,342,"District Avg 21"]
[]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Avalon Elem",null,129,119,30,8,0,57.2]
[null,"Big Cypress Elem",null,323,324,342,0,0,197.8]
[null,"Calusa Park Elem",null,339,409,87,96,0,186.2]
[null,"Corkscrew Elem",null,51,115,216,0,0,76.4]
[null,"Estates Elementary",null,0,55,0,9,0,12.8]
[null,"Golden Gate Elem",null,0,0,0,0,0,0]
[null,"Golden Terrace Elem",null,0,0,0,0,0,0]
[null,"Highlands Elem",null,224,221,0,6,0,90.2]
[null,"Lake Park Elem",null,2,0,7,21,0,6]
[null,"Lake Trafford Elem",null,41,68,0,0,0,21.8]
[null,"Laurel Oak Elem",null,491,76,92,8,0,133.4]
[null,"Lely Elem",null,0,13,0,0,0,2.6]
[null,"Manatee Elem",null,110,171,0,0,0,56.2]
[null,"Naples Park Elem",null,213,0,0,0,0,42.6]
[null,"New Elementary School \"I\"",null,null,0,0,0,0,0]
[null,"New Elementary School \"G\"",null,null,null,0,0,0,0]
[null,"New Elementary School \"J\"",null,null,null,0,0,0,0]
[null,"New Elementary School \"K\"",null," "," ",0,0,0,0]
[null,"New Elementary School \"L\"",{"$nulls":4},0,0,0]
[null,"New Elementary School \"M\"",null,null,null,0,0,0,0]
[null,"Osceola Elem",null,268,160,13,31,0,94.4]
[null,"Pelican Marsh Elem",null,0,0,0,0,0,0]
[null,"Pinecrest Elem",null,0,0,0,0,0,0]
[null,"Poinciana Elem",null,0,0,0,0,0,0]
[null,"Sabal Palm Elem",null,292,392,82,139,0,181]
[null,"Sea Gate Elem",null,146,156,0,0,0,60.4]
[null,"Shadowlawn Elem",null,39,29,0,0,0,13.6]
[null,"Tommie Barfield Elem",null,121,104,100,0,0,65]
[null,"Village Oaks Elem",null,0,0,0,0,0,0]
[null,"Vineyards Elem",null,83,93,0,0,0,35.2]
[null,"Corkscrew Middle",null,392,542,111,107,0,230.4]
[null,"East Naples Middle",null,227,252,256,293,0,205.6]
[null,"Golden Gate Middle",null,156,177,192,0,0,105]
[null,"Gulfview Middle",null,0,0,0,0,0,0]
[null,"Immokalee Middle",null,0,0,0,0,0,0]
[null,"Manatee Middle",null,0,0,0,0,0,0]
[null,"New Middle School \"EE\"",null,null,null,0,0,0,0]
[null,"North Naples Middle",null,0,35,60,122,0,43.4]
[null,"Oakridge Middle",null,0,0,0,0,0,0]
[null,"Pine Ridge Middle",null,0,0,0,52,0,10.4]
[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,78,176,375,591,0,244]
[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,0,0,56,248,0,60.8]
[null,"Everglades City School",null,0,0,0,0,0,0]
[12.1,"Collier Total students in relocatables by year",null,3725,3687,2019,1731,0,2232.4]
[12.2,"Collier Total number of CO-FTE students projected by year",null,41886,43771,46034,48340,50965,46199.2]
[12.3,"Collier Percent in relocatables by year",null,0.09,0.08,0.04,0.04,0,0.05]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district facilities work program."]
[null,"Projects to be implemented with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Roofing ","District-wide - roofing projects"]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"G\"",1,1444847,954,118797,124.53,1514.51,null,70,93,144,1514.51,9309,13008,24934,null," "]
[null,"New Elem School \"I\"",1,15970000,954,118797,124.53,16740.04]
[null,"New Elem School \"J\"",1,1643347,954,118797,124.53,1722.59]
[null,"New Elem School \"K\"",1,1591347,750,104565,139.42,2121.8]
[null,"New Elem School \"M\"",1,1464347,954,118797,124.53,1534.95]
[null,"New Middle School \"EE\"",2,2524053,1293,163344,126.33,1952.09]
[null,"New (Charter)Middle  \"HH\"",2,9250000,625,94386,151.02,14800]
[null,"Big Cypress Elem Add/Reno",0,7350000,262,36765,140.32,28053.44]
[null,"Golden Gate Middle Add/Reno",0,8900000,348,38472,110.55,25574.71]
[null,"Sea Gate Elem Add/Reno",0,5262072,238,44469,186.84,22109.55]
[null,"Highlands Elem",0,500000,264,27892,105.65,1893.94,null,0,0,0,1893.94,0,0,0,null," "]
[null,"Pinecrest Elementary",0,900000,10,21321,2132.1,90000,null,0,0,0,90000,0,0,0,null," "]
["15A","Collier Total 2005-06",null,56800013,7606,1006402,132.32,7467.79,{"$nulls":4},7467.79]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"G\"",1,13330153,954,118797,124.53,13972.91,null,70,93,144,13972.91,9309,13008,24934,null,13972.91]
[null,"New Elem School \"J\"",1,15681653,954,118797,124.53,16437.79]
[null,"New Elem School \"K\"",1,14058653,750,104565,139.42,18744.87]
[null,"New Elem School \"M\"",1,13350653,954,118797,124.53,13994.4]
[null,"New Elem School \"L\"",1,13778273,954,118797,124.53,14442.63]
[null,"New Middle School \"EE\"",2,23825947,1164,163344,140.33,20469.03]
[null,"Corkscrew Middle",0,335000,133,19552,147.01,2518.8]
[null,"Poinciana Elementary",0,500000,169,28636,169.44,2958.58]
[null,"Shadowlawn Elementary",0,133000,66,16343,247.62,2015.15]
[null,"Tommie Barfield Elementary",0,440000,184,26574,144.42,2391.3]
[null,"Highlands Elementary",0,4500000,264,27892,105.65,17045.45]
[null,"Pinecrest Elementary",0,8100000,10,21321,2132.1,810000,null,0,0,0,810000,0,0,0,null," "]
["15B","Collier Total 2006-07",null,108033332,6556,883415,134.75,16478.54,{"$nulls":4},16478.54]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"L\"",1,13778273,954,118797,124.53,14442.63]
[null,"New High School \"EEE",3,5400242,2023,290085,143.39,2669.42]
[null,"Avalon Elementary",0,200000,154,14638,95.05,1298.7]
[null,"Barron Collier High",0,620000,165,35009,212.18,3757.58]
[null,"Corkscrew Middle",0,3015000,133,19552,147.01,22669.17]
[null,"Gulf Coast High",0,475000,54,24710,457.59,8796.3]
[null,"Gulfview Middle",0,250000,78,9405,120.58,3205.13]
[null,"Laurel Oak Elementary",0,470000,198,25095,126.74,2373.74]
[null,"Manatee Elementary",0,565000,198,30635,154.72,2853.54]
[null,"Naples Park Elementary",0,310000,226,39302,173.9,1371.68]
[null,"Pine Ridge Middle",0,511000,154,19327,125.5,3318.18]
[null,"Poinciana Elementary",0,4500000,169,28636,169.44,26627.22]
[null,"Shadowlawn Elementary",0,1197000,66,16343,247.62,18136.36]
[null,"Tommie Barfield Elementary",0,3960000,184,26574,144.42,21521.74]
[null,"Immokalee High",0,500000,12,15519,1293.25,41666.67,null,0,0,0,41666.67,0,0,0,null," "]
["15C","Collier Total 2007-08",null,35751515,4768,713627,149.67,7498.22,{"$nulls":4},7498.22]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School \"EEE\"",3,50249758,2023,290085,143.39,24839.23]
[null,"New Middle School \"CC\"",2,2648888,1293,163344,126.33,2048.64]
[null,"Avalon Elementary",0,1800000,154,14638,95.05,11688.31]
[null,"Barron Collier High",0,5580000,165,35009,212.18,33818.18]
[null,"Calusa Park Elementary",0,120000,165,15465,93.73,727.27]
[null,"Corkscrew Elementary",0,150000,88,10851,123.31,1704.55]
[null,"Gulf Coast High",0,4275000,54,24710,457.59,79166.67]
[null,"Gulfview Middle",0,2250000,78,9405,120.58,28846.15]
[null,"Laurel Oak Elementary",0,4230000,198,25095,126.74,21363.64]
[null,"Manatee Elementary",0,5085000,198,30635,154.72,25681.82]
[null,"Naples Park Elementary",0,2790000,226,39302,173.9,12345.13]
[null,"Osceola Elementary",0,7500,228,32058,140.61,32.89]
[null,"Pine Ridge Middle",0,4599000,154,19327,125.5,29863.64]
[null,"Immokalee High",0,4500000,12,15519,1293.25,375000,null,0,0,0,375000,0,0,0,null," "]
["15D","Collier Total 2008-09",null,88285146,5036,725443,144.05,17530.81,{"$nulls":4},17530.81]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School \"H\"",1,1740936,954,118797,124.53,1824.88,null,70,93,144,1824.88,9309,13008,24934,null," "]
[null,"New Middle School \"CC\"",2,24051112,1293,163344,126.33,18601.01]
[null,"Calusa Park Elementary",0,1080000,165,35009,212.18,6545.45]
[null,"Corkscrew Elementary",0,1350000,88,10851,123.31,15340.91]
[null,"Osceola Elementary",0,742500,228,32058,140.61,3256.58,null,0,0,0,3256.58,0,0,0,null," "]
["15E","Collier Total 2009-10",null,28964548,2728,360059,131.99,10617.5,{"$nulls":4},10617.5]
[]
[15,"Collier 5-Year Total",null,317834554,26694,3688946,692.78,59592.86]
[]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,116842961,122707547,134969845,148537696,163313511,686371560]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,116842961,122707547,134969845,148537696,163313511,686371560,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,5208492,5222537,2793061,2037636,4238455,19500181,0.0284105317533844]
[null,"  less amount used to purchase other vehicles",null,942256,800972,1044266,1010471,398647,4196612,0.00611419855449722]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,10752812,11959500,10995000,11770600,16049500,61527412,0.0896415521645448]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,7380303,8319625,9186874,9672445,10187163,44746410,0.0651926924244938]
[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,9735651,14168000,10728402,11646901,12863060,59142014,0.0861661779809175]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,33120000,0,0,0,33120000,0.0482537475766041]
[null,"  less amount to pay debt service for COP's ",null,15650000,24650000,29650000,29650000,29650000,129250000,0.188309084368239]
[null,"  less other (please be specific)",null,10500000,9240000,8400000,5000000,10000000,43140000,0.0628522545427144,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,56673447,15226913,62172242,77749643,79926686,291748931,0.425059760634604,0.58]
[null,"P E C O New Construction",null,2566398,2018034,0,0,0,4584432,null,0.01]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,1694502,1521632,896598,484997,1073500,5671229,null,0.01,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,730000,740000,770000,800000,850000,3890000,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,32000000,0,0,0,0,32000000,null,0.06]
[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,0,100000000,0,0,null,100000000,null,0.2]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,2218934,2928197,2928197,2928197,2928197,13931722,null,0.03]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,8000000,7500000,7500000,7500000,7500000,38000000,null,0.08]
[null,"Private donations/Other",null,2192500,80000,80000,80000,80000,2512500,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,2811853,2811853,2811853,2811853,2811853,14059265,null,0.03]
[16,"Collier Total",null,108887634,132826629,77158890,92354690,95170236,506398079,0.9999999999999993,1.0099999999999998]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"G\"",954,1444847,13330153,null,0,0,14775000]
[null,"New Elem School \"H\"",954,{"$nulls":4},1740936,1740936]
[null,"New Elem School \"I\"",954,15970000,{"$nulls":4},15970000]
[null,"New  Elem School \"J\"",954,1643347,15681653,null,null,null,17325000]
[null,"New Elem School \"K\"",740,1591347,14058653,null,null,null,15650000]
[null,"New Elem School \"L\"",954,null,1496727,13778273,null,null,15275000]
[null,"New Elem School \"M\"",954,1464347,13350653,null,null,null,14815000]
[null,"New High School \"EEE\"",2023,null,null,5400242,50249758,null,55650000]
[null,"New Middle School \"CC\"",1293,null,null,null,2648888,24051112,26700000]
[null,"New Middle School \"EE\"",1164,2524053,23825947,null,null,null,26350000]
[null,"New Middle School \"HH\" (MICMS)",625,9250000,{"$nulls":4},9250000]
[null,"Avalon Elementary",154,null,null,200000,1800000,null,2000000]
[null,"Barron Collier High",165,null,null,620000,5580000,null,6200000]
[null,"Big Cypress Elem Addition/Reno",262,7350000,{"$nulls":4},7350000]
[null,"Calusa Park Elementary",165,null,null,null,120000,1080000,1200000]
[null,"Corkscrew Elementary",88,null,null,null,150000,1350000,1500000]
[null,"Corkscrew Middle",133,null,335000,3015000,null,null,3350000]
[null,"Golden Gate Middle Addition/Reno",348,8900000,{"$nulls":4},8900000]
[null,"Gulf Coast High",54,null,null,475000,4275000,null,4750000]
[null,"Gulfview Middle",78,null,null,250000,2250000,null,2500000]
[null,"Highlands Elementary",264,500000,4500000,null,null,null,5000000]
[null,"Immokalee High",12,null,null,500000,4500000,null,5000000]
[null,"Laurel Oak Elementary",198,null,null,470000,4230000,null,4700000]
[null,"Manatee Elementary",198,null,null,565000,5085000,null,5650000]
[null,"Naples Park Elementary",226,null,null,310000,2790000,null,3100000]
[null,"Osceola Elementary",228,null,null,null,7500,742500,750000]
[null,"Pinecrest Elementary",10,900000,8100000,null,null,null,9000000]
[null,"Pine Ridge Middle",154,null,null,511000,4599000,null,5110000]
[null,"Poinciana Elementary",169,null,500000,4500000,null,null,5000000]
[null,"Sea Gate Elementary",238,5262072,null,null,null,0,5262072]
[null,"Shadowlawn Elementary",66,0,133000,1197000,null,null,1330000]
[null,"Tommie Barfield Elementary",184,0,440000,3960000,null,null,4400000]
[17,"Collier Total",14963,56800013,95751786,35751515,88285146,28964548,305553008]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",null,0,0,0,0,null,0]
[null,null,null,0,0,null,null,0,0]
[18,"Collier Total",0,0,0,0,0,0,0]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[19,"Collier Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Collier  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Fire Alarm upgrades","various locations",8568000,{"$nulls":4},8568000]
[null,"HVAC Upgrades","various locations",38412800,{"$nulls":4},38412800]
[null,"Flooring Replacement","various locations",10288000,{"$nulls":4},10288000]
[null,"Roofing","various locations",11801500,{"$nulls":4},11801500]
[null,"Renovations","various locations",18271300,{"$nulls":4},18271300]
[20,"Collier Total",null,87341600,{"$nulls":4},87341600]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary \"H\"","Royal Fakapalm Planning Community",14312862,{"$nulls":4},14312862]
[null,"New Elementary \"N\"","North Naples Planning Community",14703048,{"$nulls":4},14703048]
[null,"New Elementary \"O\"","South Naples Planning Community",15100866,{"$nulls":4},15100866]
[null,"New Elementary \"P\"","Rural Estates Planning Community",15498684,{"$nulls":4},15498684]
[null,"New Elementary \"Q\"","Corkscrew Planning Area",15896502,{"$nulls":4},15896502]
[null,"New Middle \"CC\"","Urban Estates Planning area",20021964,{"$nulls":4},20021964]
[null,"New Middle \"DD\"","Rural Estates Planning Community",20569044,{"$nulls":4},20569044]
[null,"New High \"GGG\"","Urban Estates Planning area",47373456,{"$nulls":4},47373456]
[21,"Collier Total",null,163476426,{"$nulls":4},163476426]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District totals",20178,20178,19354,0.96,4770,30909,1.24]
[null,"Middle - District Totals",11463,10506,9281,0.88,2328,13995,1.09]
[null,"High School - District Totals",15873,15040,11329,0.75,1922,16939,1]
[22,"Collier Total",47514,45724,39964,0.87,9020,61843,1.13]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[null,"New Elementary School \"H\" (954 stu sta) in the Royal Fakapalm Planning area to accommodate growth"]
[null,"New Elementary School \"N\" (954 stu sta) in the north Naples Planning community to accommodate growth"]
[null,"New Elementary School \"O\" (954 stu sta) in the south Naples Planning Community to accommodate growth"]
[null,"New Elementary School \"P\" (954 stu sta) in the rural Estates planning area to accommodate growth"]
[null,"New Elementary School \"Q\" (954 stu sta) in the Corkscrew Planning area to accommodate growth"]
[null,"New Middle School \"CC\" (1,164 stu sta) in the urban estates planning community to accommodate growth"]
[null,"New Middle School \"DD\" (1,164 stu sta) in the rural estates planning community to accommodate growth"]
[null,"New High School \"GGG\" (1,922 stu sta) in the urban estates planning community to accommodate growth"]
[]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["Collier  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Fire Safety Upgrades","various district-wide locations",14932000,1493200,null,null,null,14932000]
[null,"HVAC Upgrades","various district-wide locations",112941000,11294100,null,null,null,112941000]
[null,"Flooring Replacement","various district-wide locations",14628000,1462800,null,null,null,14628000]
[null,"Roofing","various district-wide locations",36417000,3641700,null,null,null,36417000]
[null,"Renovations","various district-wide locations",48294330,4829433,null,null,null,48294330]
[25,"Collier Total",null,227212330,{"$nulls":4},227212330]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary \"R\"","Rural Estates Planning Community",16294320,{"$nulls":4},16294320]
[null,"New Elementary \"S\"","Royal Fakapalm Planning community",16692138,{"$nulls":4},16692138]
[null,"New Elementary \"T\"","Urban Estates Planning Community",17089956,{"$nulls":4},17089956]
[null,"New Elementary \"U\"","Rural Estates Planning Community",17487774,{"$nulls":4},17487774]
[null,"New Elementary \"V\"","Royal Fakapalm Planning community",17885592,{"$nulls":4},17885592]
[null,"New Elementary \"W\"","Urban Estates Planning Community",18283410,{"$nulls":4},18283410]
[null,"New Elementary \"X\"","Rural Estates Planning Community",18681228,{"$nulls":4},18681228]
[null,"New Elementary \"Y\"","Corkscrew Planning Community",19079046,{"$nulls":4},19079046]
[null,"New Middle \"GG\"","Rural Estates Planning Community",22789956,{"$nulls":4},22789956]
[null,"New Middle \"FF\"","Rural Estates Planning Community",24455640,{"$nulls":4},24455640]
[null,"New Middle \"II\"","Corkscrew Planning Community",26676552,{"$nulls":4},26676552]
[null,"New High \"HHH\"","Corkscrew Planning Community",52232272,{"$nulls":4},52232272]
[null,"New High \"DDD\"","Rural Estates Planning Community",57091088,{"$nulls":4},57091088]
[null,"16 Classroom Addition","TBD High School",10617600,{"$nulls":4},10617600]
[null,"8 Classroom Addition","TBD High School",5561600,{"$nulls":4},5561600]
[26,"Collier Total",null,340918172,{"$nulls":4},340918172]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District totals",20178,26631,19354,0.73,7786,38788,1.13]
[null,"Middle - District Totals",11463,11955,9281,0.78,3567,17562,1.13]
[null,"High School - District Totals",15873,15040,11329,0.75,4334,21669,1.12]
[27,"Collier Total",47514,53626,39964,0.75,15687,78019,1.13]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[null,"New Elementary School \"R\" (954 stu sta) in the Rural Estates Planning Community to accommodate growth"]
[null,"New Elementary School \"S\" (954 stu sta) in the Royal Fakapalm Planning Community to accommodate growth"]
[null,"New Elementary School \"T\" (954 stu sta) in the urban estates planning community to accommodate growth"]
[null,"New Elementary School \"U\" (954 stu sta) in the  Rural Estates Planning Community to accommodate growth"]
[null,"New Elementary School \"V\" (954 stu sta) in the Royal Fakapalm Planning Community to accommodate growth"]
[null,"New Elementary School \"W\" (954 stu sta) in the Urban Estates Planning Community to accommodate growth"]
[null,"New Elementary School \"X\" (954 stu sta) in the Rural Estates Planning Community to accommodate growth"]
[null,"New Elementary School  \"Y\" (954 stu sta) in the Corkscrew Planning Community to accommodate growth"]
[null,"New Middle School \"GG\" (1,164 stu sta) in the Rural Estates Planning Community to accommodate growth"]
[null,"New Middle School \"FF\" (1,164 stu sta) in the Rural Estates Planning Community to accommodate growth"]
[null,"New Middle School \"II\" (1,164 stu sta) in the Corkscrew Planning Community  to accommodate growth"]
[null,"New High School \"HHH\" (1,922 stu sta) in the Corkscrew Planning Community to accommodate growth"]
[null,"New High School \"DDD\" (1,922 stu sta) in the Rural Estates Planning Community to accommodate growth"]
[]
[]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the development of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2005."]
[]
[null,"SCHOOL BOARD OF ","Collier  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Raymond J. Baker",null,null,"2005-09-16"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Robert C. Spencer                                                                                                                              9-20-2005                                      .",null,null," 9/22/2005                                     ."," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null," Alvah Hardy II                                                                                 (239)377-0242                                                                                                                             9/22/2005",null,null,"hardyal@collier.k12.fk.us",null," 9/22/2005                                    ."," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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