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Backup Documents 12/04/2007 GMPBoard of County Commissioners S pecial GMP Meeting BACK -UP DOCUMENTS December 4, 2007 AGENDA December 4, 2007 9:00 a.m. School Concurrency Amendment Transmittal Hearing 2005 Cycle Amendments Adoption Hearing Jim Coletta, Chairman District 5 Tom Henning, Vice Chairman, District 3 Donna Fiala, Commissioner, District 1 Frank Halas, Commissioner, District 2 Fred W. Coyle, Commissioner District 4 NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE COUNTY MANAGER PRIOR TO THE PRESENTATION OF THE AGENDA ITEM TO BE ADDRESSED. COLLIER COUNTY ORDINANCE NO. 2003 -53, AS AMENDED, REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. REQUESTS TO ADDRESS THE BOARD ON SUBJECTS WHICH ARE NOT ON THIS AGENDA MUST BE SUBMITTED IN WRITING WITH EXPLANATION TO THE COUNTY MANAGER AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING AND WILL BE HEARD UNDER "PUBLIC PETITIONS." ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. Page 1 December 4, 2007 ALL REGISTERED PUBLIC SPEAKERS WILL RECEIVE UP TO FIVE (5) MINUTES UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN. IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING, YOU ARE ENTITLED, AT NO COST TO YOU, TO THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3301 EAST TAMIAMI TRAIL, NAPLES, FLORIDA, 34112, (239) 774 -8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE. 1. Pledge of Allegiance 2. 2007 Growth Management Plan Amendment Transmittal Hearing: A. Petition: CPSP- 2007 -7, Petition creating a new Public School Facilities Element with support document, and amending the Capital Improvement Element and Intergovernmental Coordination Element of the Growth Management Plan to establish a public school concurrency program. This is a companion item to the School Concurrency Inter -local Agreement between the Collier County District School Board and Collier County Board of County Commissioners and the cities of Marco Island, Everglades and Naples. [Coordinator: Michele Mosca, AICP, Principal Planner] Motion to accept staff s recommendation of transmittal of ILA — Approved 510 Motion to accept staffs recommendation regarding SBR — Approved 4/1 (Commissioner Halas opposed) Motion to accept Planning Commission's recommendation regarding CIE — Approved 510 Motion to approve the Interlocal Agreement as amended per the motions listed above — Approved 510 Motion to Adopt/Transmit the CIE as amended Approved — 5/0 Motion to transmit ICE — Approved 5/0 Motion to transmit Public School Facilities Element — Approved 5/0 Staff directed to address handout from School System before adoption heating and to correct any clerical errors — Approved 510 Resolution 2007 -342 Adopted w /changes - 5/0 Page 2 December 4, 2007 3. 2005 Cycle Growth Management Plan Amendments Adoption Hearing: A. CP- 2005 -2, Petition requesting an amendment to the Golden Gate Area Master Plan (GGAMP) and Golden Gate Area Master Plan Future Land Use Map (GGAMP /FLUM) and Map Series, to expand "Wilson Boulevard/ Golden Gate Boulevard Neighborhood Center ", to allow medical /medical related uses and professional office uses, for property located at the Southeast corner of Golden Gate Boulevard and 1 st Street SW, in Section 9, Township 49 South, Range 27 East, consisting of 7± acres. [Coordinator: Tom Greenwood, AICP, Principal Planner] Ordinance 2007 -76 Adopted w /CCPC recommendations - 5/0 B. CP- 2005 -6, Petition requesting an amendment to the Golden Gate Area Master Plan (GGAMP) and Golden Gate Area Master Plan Future Land Use Map (GGAMP /FLUM) and Map Series, to create the "Golden Gate Parkway Institutional Subdistrict ", to allow for the expansion and continued operation of the David Lawrence Center and the Church of God, and, to allow additional institutional and related uses, for property located on the north side of Golden Gate Parkway, specifically Tracts 43, 50, 59, and 66, Unit 30, Golden Gate Estates, Section 29, Township 49 South, Range 26 East, consisting of 16.3± acres. [Coordinator: Michele Mosca, AICP, Principal Planner] Ordinance 2007 -77 Adopted w /CCPC recommendations - 510 C. CP- 2005 -9, Petition requesting an amendment to the Future Land Use Element (FLUE) and Future Land Use Map (FLUM) and Map Series, to create the "Corkscrew Island Neighborhood Commercial Subdistrict' for property designated on the Future Land Use Map as Rural Fringe Mixed Use District, Neutral Lands, to allow up to 70,000 square feet of lower order retail, office and personal service uses, for property located at the northwest corner of Immokalee Road and Platt Road, in Section 27, Township 47 South, Range 27 East, consisting of 8± acres. [Coordinator: Corby Schmidt, Principal Planner] Ordinance 2007 -78 Adopted 4/1 (Commissioner Halas opposed) D. CP- 2005 -13, Petition requesting an amendment to the Future Land Use Element (FLUE) and Future Land Use Map (FLUM) and Map Series, to create the "Collier Boulevard Community Facility Subdistrict' for property designated on the Future Land Use Map as Urban Mixed Use District, Urban Page 3 December 4, 2007 Residential Fringe Subdistrict, to allow up to 368,000 square feet of church - sponsored institutional and residential uses, and allow non - church sponsored residential uses at 4.5 dwelling units per acre, offering 150 of up to 296 affordable - workforce and market rate housing units to persons involved in providing essential services in Collier County, for property located on the east side of Collier Blvd. (CR -951), one -half mile north of Rattlesnake - Hammock Road (within the First Assembly of God PUD site), in Section 14, Township 50 South, Range 26 East, consisting of 69f acres. [Coordinator: Corby Schmidt, Principal Planner] Ordinance 2007 -79 Adopted w /staffs recommendations 5/0 w /stipulations E. CPSP- 2005 -14, Petition requesting amendment to the Future Land Use Map (FLUM) and North Belle Meade Overlay Map, part of the Future Land Use Map Series, to re- designate Rural Fringe Mixed Use District Sending Lands to either Neutral Lands or Receiving Lands, for 20 properties located within Section 34, Township 47 South, Range 27 East, and Section 3, Township 48 South, Range 27 East, and Sections 13 and 29, Township 49 South, Range 27 East, and Sections 15 and 21, Township 51 South, Range 27 East, consisting of +283 acres total. [Coordinator: David Weeks, AICP, GMP Planning Manager] Ordinance 2007 -81 Adopted 510 following staff recommendations F. CPSP- 2005 -15, Petition requesting an amendment to the Transportation Element (TE), to add new Policies 3.5 and 3.6, introducing Thoroughfare Corridor Protection Plans (TCPPs), Transportation Corridor Preservation Maps (TCPMs), and associated tables and ordinances, to provide for the protection and acquisition of existing and future transportation corridors. [Coordinator: Nick Casalanguida, Transportation Planning Director] Ordinance 2007 -80 Adopted 4/1 (Commissioner Henning opposed) w /CCPC recommendations and recognize changes on handout. G. CPSP- 2005 -16, Petition requesting an amendment to the Future Land Use Map series map titled Collier County Wellhead Protection Areas, Proposed Wellfields and ASRs Map. [Coordinator: David Weeks, AICP, GMP Planning Manager] Ordinance 2007 -82 Adopted 510 Page 4 December 4, 2007 H. CP- 2006 -4, Petition requesting an amendment to the Golden Gate Area Master Plan (GGAMP), to modify the Conditional Uses Subdistrict, Special Exceptions to Conditional Use Locational Criteria provision, to allow a church as a special exception to locational criteria, for property located on the south side of Immokalee Road and ±300' east of Oakes Boulevard, in Section 29, Township 48 South, Range 26 East, consisting of 2.6± acres. [Coordinator: Corby Schmidt, Principal Planner] Ordinance 2007 -83 Adopted 5/0 4. Adjourn INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 774 -8383. Page 5 December 4, 2007 -.6, zA- )24q)07 Differences between the County's Documents and the Versions Revised After the CCPC Meeting on November 1, 2007 ICE None CIE Policy 1.1.5(A8) LOSS read "CSA/Permanent FISH Capacity ", which may be a misrepresentation of what the LOS actually is. "CSA" should be eliminated. Policy 1.2.8 The increased specificity gained by maintaining "the County's adopted Schedule of Capital Improvements" has been lost with the elimination of "County's" from the sentence. Reinsert "County's ". County Policy 1. 4.5 The sentence "In the case of public school facilities, this determination shall be in the form of a School Capacity Availability Determination Letter (SCADL) issued by the School District" was removed in the County's version. However, the language in either version should instead read "...this determination shall be based on a..." Policy 1.5.4 The phrase "or building permit" should be removed from the policy, as it does not apply for schools. May want to consider inserting "or functional equivalent" into the policy instead. CIE page 16 Last sentence reads the same in both versions, but in the interest of clarity the sentence should read "All Public Facilities provided by the County shall be consistent..." CIE page 17 1. Development Order Review — again, the language should be changed to eliminate "or building permit" when pertaining to public school facilities. 5. Update of Capital Improvement Element — Language reads the same in both versions, but in the interest of maintaining consistency with the School Concurrency calendar of events in the ILA, the language should be changed to "...BEBR population estimates and projections. For public school facilities, the Element will be updated in conjunction with the County's participation, review, and subsequent adoption..." List of Differences between does I20307.doe NAPLES DAILY NEWS Published Daily Naples, FL 34102 Affidavit of Publication State of Florida County of Collier Before the undersigned they serve as the authority, personally • �• appeared B. Lamb, who on oath says that they serve as the Assistant Corporate Secretary of the Naples Daily, a daily newspaper published at Naples, in Collier County, a Florida; distributed in Collier and Lee counties of Florida; that the attached copy of the advertising, being a �. PUBLIC Not ICE in the matter of PUBLIC NOTICE was published in said newspaper 2 times in the issue on November 2'd, 5" 2007 V Kant further sacs that the said Naples Daily News is a newspaper publi lied at Naples in said ('other County Florida. and that the said i e �spiper his heretofore been continuously published in said Collier t alno, I ionda distributed in Collier and Lee counties of I lorida. e t t and has been entered as second class mail mane at the post oft m Aaple in aid Collier County, Florida for a period of I yen neat preccdmg the first publication otthe attached copy at advertisement and alliant further says that he has neither paid nor promised any person. firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. ( Signature of affiant) Sworn to and subscribed before me T;tis gab, Day of November 2007 (Signat e of rwry pubAc) °'�;•. JUDYJANES Commission DD 675029 Expires May 16, 2011 ;,A�t; °•`� e�.aea m�, rov rem i�,�rAeoo-aesrore 1-6159- 2578327 �M ell z pp d'o �A (ppp N �r ro a m m rr .e o. _• O a 2 rR Mrs O V W 31 W r* 7 � -! C l i PUBLIC NOTICE PUBLIC NOTICE NOTICE OF INTENT TO CONSIDER RESOLUTIO? Notice is hereby given that on Tuesday, November 13, 2007 in the Boardroom, Floor, Administration Building, Collier County Government Center, 3301 E. Tamiami Tri Naples, Florida the Board of County Commissioners will hold a public hearing to consic the transmittal of the following County Resolution for Amendments to the Collier Cour Growth Management Plan. The meeting will commence at 9:00 A.M. The title of t proposed resolution is as follows: CONSIDERATION OF INTER -LOCAL AGREEMENT The purpose of the hearing is to consider an Inter -local Agreement between the District School Board of Collier County and the Board of County Commissioners of Collier County, Florida; Everglades City, a municipal corporation, the City of Marco Island, a municipal corporation; and the City of Naples; also a municipal corporation, to establish public school facility planning and school concurrency. This is a companion item to Petition CPSP- 2007 -7 Growth Management Plan (GMP) Amendment to the Capital Improvement Element, Intergovernmental Coordination Element, a new Public School Facilities Element of the Growth Management Plan, being noticed under separate advertisement. All interested parties are invited to appear and be heard. Copies of the propo: Growth Management Plan Amendments Inter -local Agreement is available for inspect at the Collier County Clerk's Office, 411, floor, Administration Building, Collier Cou Government Center, East Naples, Florida; and at Comprehensive Planning Departme 2800 N. Horseshoe Drive, Naples, Florida between the hours of 8:00 A.M. and 5:00 P. Monday through Friday. Any questions pertaining to the document should be direr to the Comprehensive Planning Department. Written comments filed with the Cle6 the Board's Office prior to November 13, 2007, will be read and considered at the public hearing. If a person decides to appeal any decision made by the Board of County Commission with respect to any, matter considered at such meeting or hearing, he will need a rec of that proceeding, and for such purpose he may need to ensure that a verbatim rec of the proceedings is made, which record includes the testimony and evidence of which the appeal is to be based. BOARD OF COUNTY COMMISSIONERS Aloft COLLIER COUNTY, FLORIDA JAMES COLETTA, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Patricia Morgan Deputy Clerk x Y 0 1' I41oI PSFE Policy 1.1.3 Both versions read the same, but in Subpolicy A "each year of should be eliminated to correspond to the change in Statutes earlier this year. Policy 1.2.2(F) The County version reads "...pursuant to Chapter 380, F.S., as of March 1, 2008, notwithstanding any subsequent abandonment of prior development of regional impact status." School District's language has a date of July 2005, which corresponds to F.S. Policy 1.2.3 Subpolicy C(2 and 3) should use the word "adjacent" instead of "contiguous ". Final paragraph in County's version eliminated the first clause "In the event the County has not adopted a review process for school concurrency into its land development regulations before March 1, 2008..." and added the following language to the rest of the sentence so that the paragraph reads: "The Interlocal Agreement for Public School Facility Planning and School Concurrency and this Public School Facilities Element shall provide the process necessary to determine available school capacity for all residential projects that are not exempt under Policy 1.2.2 of this Element, until such time as land development regulations (LDRs) are adopted. In the event that one of the documents listed above is not in effect prior to LDR adoption, the other document shall provide the process necessary to determine the available school capacity for all non - exempt residential projects." Objective 1.3 Language is the same in both versions, but the date `By December 2008" may need to be removed in order to maintain consistency with the March 1 deadline. Objective 1.4 Language is the same in both versions, but as with the above, the date should probably be eliminated. List of Differences between does—] 20307.doc -Vevh 2 F 100 7 ILA Throughout The use of "LOSS" as a replacement for "LOS standard" is not consistent. Map Series The Elementary School CSA Map is an older version, and does not display the revised CSA boundaries that are indicated in the most recent version of the Data and Analysis Report. The correct version is attached as an inserted JPEG at the end of this document. Table of Contents Label for Appendix "D" does not match the name of the Appendix. Should read "Suggested Annual Calendar of Events" List of Acronyms The description of CIP should read "Capital Improvement Plan ". Page 2, 6`" Whereas Clause "Parties" should have only one "p ". Page 4, Definition of'Educational Plant Survey Only needs one "a" as lead in, and "DOE" should read "(FDOE) ". Page 6, Definition of Local Government Eliminate "its ". Page 7, Definition of School District Five - Year... Should include the word "Improvement" in the title. Section 5.1 First sentence should include "(CIP)" after "Five -Year Capital Improvement Plan ". Section 5.2(C) Original language "building permits issued" has been underlined by mistake. The language has not been added since the adoption of the 2003 ILA. Section 6.1 Near end of first sentence the word "schools" was eliminated. Needs to be included so the sentence makes sense. Section 63 Second sentence, original language read "School Board ". The word "District' should be underlined to indicate new language, and a search - and - replace may need to be run in order to catch all other instances of "Board" instead of "District'. List of Differences between dccs 120307.doc Z�em 2 F is14/07 Section 11.2 The County's version contains original language that is both underlined and struck through: "to monitor implementation of this Interlocal Agreement. Oversight Committee members shall be invited to attend all meetings referenced in Section 2 and 5 hereof and shall receive copies of all reports and documents produced pursuant to this Agreement." The language should be removed entirely, as it is not original language. Section 12 The County's version shows the original language before Section 12.1, which has been entirely struck though. However, the `original' language includes words not in the 2003 adopted version, and also leaves out a few original words. The 2003 adopted language should read: "Projects initiated by the School Board shall comply with applicable site development plan review requirements as set forth in a separate interlocal agreement, which further refines and delineates the provisions and scope of site development plan review requirements for future School Board projects." Section 12.3(b) The County's version does not incorporate the language agreed upon at the high -level staff joint meeting. The first sentence is the same in both versions, but the second sentence of the County's reads: "In the absence of an SBR Interlocal Agreement, the School District shall be subject to the County's Comprehensive Plan and Land Development Code, as amended, for site development plan review, subject to the exceptions of the Florida Statutes." The School District is in agreement with the County Staff Recommendation provided in the Executive Summary to Petition CPSP- 2007 -7, identifying language agreed upon by upper management from the School District and the County. Section 13.2(a) Delete the word "standard" from near the end of the last sentence. Section 13.5(c) The language is the same in both versions, but the date at the end of the second sentence "but no later than April Is` of each year" should be removed in order to provide the School District more leeway in the delivery of the draft Five -Year Capital Improvement Plan to the SWG. Additionally, the final sentence should be revised from "...shall occur on or before August 1`t of each year commencing..." to "...shall occur 30 days prior to adoption each year commencing..." in order to account for any unforeseen challenges during the preparation of said document. Lis( of Differences between dots 12030Zdoc Z_�ea 2f 1214101 Section 13.7(a) The subsection should, in order to maintain consistency with Policy 1.2.3 of the PSFE, include reference to the Public School Facilities Element as the other document used to guide the school concurrency process in the absence of LDRs. Suggested revision: "This Interlocal Agreement for Public School Facility Planning and School Coneurrency, and the public school facilities elements of the Local Governments' comprehensive plans, shall provide..." Section 13.8(a) In order to maintain compliance with all statutory requirements, the clause "provided such adoption does not affect the Local Governments' ability to maintain a financially feasible CIE for the current five -year planning period." The School District's CIP must be adopted into the Local Governments' CIE annually as part of the school concurrency process. Section 14.1(c)(6) The County's version correctly numbers the subsection, but changes the language to read: "...Chapter 380 F.S., as of March 1, 2008, notwithstanding any subsequent abandonment of prior development of regional impact status" School District's language has a date of July 2005, which corresponds to F.S., and see PSFE Policy 1.2.2 description above for corresponding issue. Section 14.2(a)3. Need to add the word "shall" back into the first sentence. Appendix D Combine the four items listed under either April or May into a single item with sub- paragraphs: April -May School District's transmittal... Local Governments' comments... School Board Workshop to discuss... The School District staff, with the assistance... List of Differences between does 120307.doc :�-%*YN ZF a 14 107 List of Differences between does 120307.doc RESOLUTION NO. 07- 342 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, PROPOSING AN AMENDMENT TO THE COLLIER COUNTY GROWTH MANAGEMENT PLAN, ORDINANCE 89 -05, AS AMENDED, SPECIFICALLY AMENDING THE CAPITAL IMPROVEMENT ELEMENT, INTERGOVERNMENTAL COORDINATION ELEMENT, AND ADDING A PUBLIC SCHOOL FACILITIES ELEMENT TO THE GROWTH MANAGEMENT PLAN AND FURTHERMORE RECOMMENDING TRANSMITTAL OF THESE AMENDMENTS TO THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS. WHEREAS, Collier County, pursuant to Section 163.3161, et sec., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, Collier County has prepared plan amendments to the following elements of its Growth Management Plan: Capital Improvement Element, Intergovernmental Coordination Element; and WHEREAS, Collier County has prepared a new element to its Growth Management Plan as follows: Public School Facilities Element; and WHEREAS, the Collier County Planning Commission has considered the proposed amendments to the Growth Management Plan pursuant to the authority granted to it by Section 163.3174, Florida Statutes, and has recommended approval of said amendments with certain changes to the Board of County Commissioners; and WHEREAS, upon receipt of Collier County's proposed Growth Management Plan amendments, various State agencies and the Department of Community Affairs (DCA) have ninety (90) days to review the proposed amendments and DCA must transmit, in writing, to Collier County, its comments along with any objections and any recommendations for modification, within said ninety (90) days pursuant to Section 163.3 184, Florida Statutes, and Page 1 of 2 WHEREAS, Collier County, upon receipt of the written comments from DCA must adopt, adopt with changes or not adopt the proposed Growth Management Plan amendments, within sixty (60) days of such receipt pursuant to Section 163.3184, Florida Statutes; and WHEREAS, the DCA, within forty -five (45) days of receipt of Collier County's adopted Growth Management Plan amendments, must review and determine if the Plan amendments are in compliance with the Local Government Comprehensive Planning and Land Development Act of 1985; the State Comprehensive Plan; the appropriate Regional Policy Plan and Rule 9J -5, Florida Administrative Code, pursuant to Section 163.3184, Florida Statutes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: The Board of County Commissioners hereby approves the proposed Growth Management Plan amendments, attached hereto as Exhibit A and incorporated by reference herein, for the purpose of transmittal to the Department of Community Affairs thereby initiating the required State evaluation of the Growth Management Plan amendments, prior to final adoption and State determination of compliance with the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 and Rule 9J -5, Florida Administrative Code, Minimum Criteria for Review of Local Government Comprehensive Plans and Determination of Compliance. J/ THIS RESOLUTION ADOPTED after motion; second and majority vote this " day of �(/,tti M k _ 12007. ATTEST: DWIGHT E. BROCK, Clerk III Itt"t a L"p6ty Clerk SJP&tLvt 001 a Approved, as to form and legate sulirciency: MarjorieNt. Student - Stirling Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Page 2 of 2 Item # bate R& d EXHIBIT A COLLIER COUNTY GROWTH MANAGEMENT PLAN PUBLIC SCHOOL FACILITIES ELEMENT Words underlined are added; words are deleted (DCA Transmittal Document) TABLE OF CONTENTS Goal. Objectives and Policies Appendix A Map Series Words underlined are added; words stFusk thFough are deleted (DCA Transmittal Document) Paae 2 10 GOAL. OBJECTIVES, AND POLICIES PUBLIC SCHOOL FACILITIES ELEMENT CONCURRENCY MANAGEMENT SYSTEM TO ENSURE ADEQUATE OBJECTIVE 1.1: SCHOOL CONCURRENCY MANAGEMENT SYSTEM five -year planning periods. Policy 1.1.1: Level of Service (LOS) standards for CSAs shall be based upon permanent FISH capacity: 100% for hiah school CSAs: 95% for elementary school CSAs: and 95% for middle school CSAs. Policy 1.1.2: School CSAs shall be established less than district -wide through the merger of Traffic Analysis Zones (TAZs) to establish separate elementary school, middle school and high schools CSAs against which to measure the level of service standard. Policy 1.1.3: Prior to adoptina any chance to the CSA boundaries. the County shall require that the School District verify that as a result of the chanae: A. The adopted LOS standards will be achieved and maintained within the five -year Nanning period: and B. The utilization of school capacity will be maximized to the greatest extent possible, taking into account transportation costs, court approved desegregation plans and other relevant factors. observe the following process for modifying CSA boundary maps: A. The School District, in coordination with local governments shall review the proposed CSA boundaries and the data and analysis used to support the Words underlined are added; words stFuGlkthrough are deleted (DCA Transmittal Document) data and analysis to the local government for review and comment. boundary map by the School Board. New mans of the CSA boundaries shall also be included as data and analysis in support of the local government PSFEs. Policy 1.1.5: The County, in conjunction with the School District and municipalities within the County shall observe the following process for changes in the use of schools: A. At such time as the School District determines that a change in the school facility type is appropriate, considering the current use of the school and utilization requirements, the School District shall transmit the proposed school chance in use with the supporting data and analysis for the changes to the local governments for review and comment. B. Local governments shall review and comment on the proposed chances within forty -five (45) days of receipt. C. If acceptable to local governments, the chance to a school use shall become effective upon final approval of the new use of the school by the School Board. OBJECTIVE 1.2: RESIDENTIAL DEVELOPMENT REVIEW Policy 1.2.1: The County shall not approve any non - exempt residential development application for a new Policy 1.2.2: The County shall consider the following residential uses exempt from the reauirements of school concurrence: A. Single family and mobile home lots of record, existing as of March 1. 2008. B. Any new residential development that has a final plat or site plan approval or the Words underlined are added; words strask(threugh are deleted (DCA Transmittal Document) functional equivalent of a site specific development order as of March 1. 2008. C. Any amendment to any previously approved residential development order that does not increase the number of dwelling units or change the dwelling unit type (e.a. single - family to multi - family). D. Age- restricted communities with no permanent residents under the age of 18. Exemption of an age- restricted community will be subject to a restrictive covenant limiting the ape of permanent residents to 18 years and older. E. All new residential plats and site plans (or functional equivalent), or amendments to previously approved residential development orders, which are calculated to generate less than one student. Such development shall be subject to payment of school impact fees. F. Development that has been authorized as a Development of Regional Impact PolicV 1.2.3: The County, through its land development regulations, and in coniunction with the School District, shall establish a school concurrence review process for all residential development projects that are not exempt under Policy 1.2.2. of this Element. The minimum process requirements are as follows: A. A residential development application including a School Impact Analysis (SIA) is submitted to the County for review. B. The Countv determines if the application is complete for processing and C. The School District reviews the application for available capacity and issues a School Capacity Availability Determination Letter (SCADL) to the County stating: 1. If capacity is available within the affected CSA, the School District shall issue a SCADL verifying available capacity. 2. If capacity is not available within the affected CSA, adjacent CSAs are reviewed for available capacity. 3. If capacity is available in the adiacent CSAs, the School District shall issue a SCADL verifying available capacity in the adjacent CSAs. 4. If capacity is not available in the adjacent CSAs, the School District shall issue a SCADL indicating the development is not in compliance with the adopted LOSS and offer the applicant the opportunity to negotiate a mitigation plan within a 90 day period. Words underlined are added; words are deleted (DCA Transmittal Document) available school capacity for all residential projects that are not exempt under Policy 1.2.2 of this Element, until such time as land development regulations (LDRs) are adopted. In the non - exempt residential projects. Policy 1.2.4: necessary to satisfy the impacts of the proposed residential development. A. Mitigation options may include, but are not limited to: 1. Contribution of land or oavment for land acquisition in conjunction with the provision of additional school capacity: or 2. 3. Donation of buildings for use as a primary or alternative learning facility: or 4. Renovation of existing buildings for use as learning facilities; or 5. Construction or expansion of permanent student stations or core capacity; or 6. Construction of a public school facility in advance of the time set forth in the School District Five -Year Capital Facilities Plan. B. If mitigation is approved, the County and the School District shall enter into an enforceable binding agreement with the applicant. The improvements) must be directed by the School District toward a school capacity improvements) identified in the School District's Five Year Capital Plan, and the imorovement(s) must be verifying available capacity to support the development. C. If mitigation is denied. the County must deny the application based upon a lack of available school capacity. PolicV 1.2.5: Within one (1) year from the effective date of the School Concurrence Growth Management Words underlined are added; words sFwslNprough are deleted (DCA Transmittal Document) OBJECTIVE 1.3: By March 1. 2008, the County and the School District will: coordinate the location of public schools with the Future Land Use Map and map series to ensure that existing and proposed school facilities are located consistent with existing and proposed residential areas they serve existing and planned oublic school facilities with the plans for supporting infrastructure: establish a monitoring group: and address coordination on emergency preparedness issues. Policy 1.3.1: The County, in conjunction with the School District, shall jointly determine the need for, and timing of, on -site and off -site improvements necessary to support new schools, proposed expansions, construction that changes the primary use of a facility, stadium construction, or construction that results in a greater than five percent increase in student capacity, on a case by case basis, at the time of site planning. Policy 1.3.2: Prior to commencement of construction of a new school. the County shall enter into an agreement with the School Board identifying the timing, location, and the party or parties responsible for the planning, constructing, operating, and maintaining infrastructure improvements necessary to support a new school or school improvement, and ensure that the necessary infrastructure is in place prior to or concurrent with school construction. Policy 1.3.3: setbacks, buffering, traffic calming, and noise and glare attenuation. County staff shall provide comments to the School District for incorporation into the site plan. Policy 1.3.4: The County, in conjunction with the School District, shall seek opportunities to co- locate use, and facility supervision. emergency preparedness issues. (CAG) to monitor planning and school concurrence in Collier County. Words underlined are added; words are deleted (DCA Transmittal Document) projects necessary to address existing deficiencies and future needs based upon achieving and maintaining the adopted LOS standard for schools. Policy 1.4.1: No later than December 1st of each year, the County shall adopt by reference the School District's annually updated and financially feasible Five -Year Capital Improvement Plan, Policy 1.4.2: The County, in conjunction with the School District, shall annually review the Public School location of schools and ancillary facilities for the five -year planning period and the long - range planning period. This Map Series shall include: A. A map or maps which identify the location of existing public school facilities by type, and the location of ancillary plants. B. A map or maps which identify the general location and type of public school facilities and ancillary plants anticipated over the five -year and for the long -range planning period. Policy 1.4.3: series. Words underlined are added; words stFUG'( tpreugh are deleted (DCA Transmittal Document) APPENDIX A MAP SERIES Words underlined are added; words StFUSk thFOugh are deleted (DCA Transmittal Document) Words underlined are added; words skUG'i ih ugh are deleted (DCA Transmittal Document) Words underlined are added; words StFUSk thFeugh are deleted 10 (DCA Transmittal Document) TABLE OF CONTENTS INTRODUCTION................................................................ ............................... 1 PURPOSE OF REPORT ............................................................................ ..............................1 COUNTY INFORMATION (POPULATION / TRENDS) ......................... ............................... 3 POPULATION PROJECTIONS .................................................................. ..............................3 HOUSING............................................................................................. ..............................4 RESIDENTIAL DEVELOPMENT - GROWTH AREAS ................................... ..............................4 EXISTING PUBLIC SCHOOL FACILITY CONDITIONS ........................ ............................... 9 SCHOOL ENROLLMENT, FACILITY CAPACITY, AND EXISTING UTILIZATION .........................9 EXISTING SCHOOL FACILITES .......................................................... ............................... 10 STUDENT GENERATION RATES ......................................................... ............................... 15 PROJECTED PUBLIC SCHOOL FACILITY CONDITIONS .................... ............................... 21 PROJECTED ENROLLMENT ................................................................. ............................... 21 PROJECTED CAPACITY ...................................................................... ............................... 26 10 AND 20 YEAR FORECAST ............................................................ ............................... 29 SCHOOL CONCURRENCY SERVICE AREAS ..................................................... ............................... 32 SCHOOL CONCURRENCY SERVICE AREAS FOR COLLIER COUNTY ...... ............................... 32 LEVELOF SERVICE ....................................................................................... ............................... 39 SCHOOL LEVEL OF SERVICE FOR COLLIER COUNTY ........................ ............................... 39 CO- LOCATION AND JOINT -USE ANALYSIS ............................... ............................... 42 MUTUAL USE AGREEMENTS .............................................................. ............................... 43 SCHOOL DISTRICT CAPITAL IMPROVEMENTS AND REVENUE SOURCES .............................. 45 SCHOOL DISTRICT CAPITAL IMPROVEMENTS ................................... ............................... 45 SCHOOL DISTRICT REVENUE SOURCES ............................................... .............................50 SUPPORTING INFRASTRUCTURE NEEDS AND SCHOOL PLANNING SHARED COSTS ........ 52 SCHOOL DISTRICT'S CAPITAL IMPROVEMENTS SUMMARY .................. ............................... 53 APPENDICIES................................................................. ............................... 54 STUDENT GENERATION RATES - APPENDIX 1 .................................. ............................... 55 IMPACT FEE STUDY STUDENT GENERATION RATES - APPENDIX 2 ... ............................... 56 CONCURRENCY SERVICE AREA (CSA) CREATION METHODOLOGY- APPENDIX 3 ............. 58 ATTENDANCE BOUNDARY MAPS- APPENDIX 4 ................................... ............................... 63 Collier County Public School Facilities Element Data and Analysis Draft Document - November 2007 LIST OF TABLES TABLE 1: POPULATION TRENDS FOR COLLIER COUNTY AND MUNICIPALITIES ........................ 3 TABLE 2: PERCENTAGE GROWTH OF POPULATION TRENDS FOR COLLIER COUNTY AND TABLE 19: 20 -YEAR RECOMMENDED ADDITIONAL SCHOOL DISTRICT CAPACITY BY COUNTY PLANNING AREA ............................................... ............................... 31 TABLE 20: ELEMENTARY SCHOOL CSA BREAKDOWN .................. ............................... 34 TABLE 21: MIDDLE SCHOOL CSA BREAKDOWN ........................ ............................... 35 TABLE 22: HIGH SCHOOL CSA BREAKDOWN ........................... ............................... 35 TABLE 23: LEVEL OF SERVICE BY SCHOOL CONCURRENCY SERVICE AREA ......................... 41 TABLE 24: SUMMARY OF CAPITAL IMPROVEMENTS, FY 2007/08 - 2011/12 .................... 46 TABLE 25: SUMMARY OF ESTIMATED REVENUE, FY 2007/08 - 2011/12 ........................ 51 Collier County Public School Facilities Element Data and Analysis Draft Document - November 2007 MUNICIPALITIES ................................................. ............................... 3 TABLE 3: HOUSING TRENDS FOR COLLIER COUNTY AND MUNICIPALITIES ........................... 4 TABLE 4: PERCENTAGE GROWTH OF HOUSING TRENDS ................. ............................... 4 TABLE 5: PUBLIC SCHOOL ENROLLMENT .................................. ............................... 9 TABLE 6: COMPARISON OF POPULATION GROWTH AND NEW HOUSING TO HIGH SCHOOL PLANNING AREA ENROLLMENT IN 2006 ................... ............................... 10 TABLE 7: COMPARISON OF CAPACITY TO ENROLLMENT BY SCHOOL TYPE .......................... 10 TABLE 8: COMPARISON OF CAPACITY TO ENROLLMENT BY SCHOOL .. ............................... 12 TABLE 9: COMPARISON OF CAPACITY TO ENROLLMENT BY SPECIAL SCHOOL TYPE ................ 14 TABLE 10: DOR CODE, STUDENT COUNT, AND HOUSING TYPE BREAKDOWN ..................... 18 TABLE 11: STUDENTS BY HOUSING TYPE AND SCHOOL TYPE ........ ............................... 19 TABLE 12: DWELLING UNITS BY TYPE ................................... ............................... 19 TABLE 13: COLLIER COUNTY SCHOOL CONCURRENCY STUDENT GENERATION RATES ........... 19 TABLE 14: DOE COFTE FORECAST ...................................... ............................... 23 TABLE 15: PROPOSED NEW SCHOOLS AND ADDITIONS THROUGH 2011-12 ..................... 27 TABLE 16: 10 -YEAR SCHOOL DISTRICT ENROLLMENT FORECAST .... ............................... 30 TABLE 17:10 -YEAR RECOMMENDED ADDITIONAL SCHOOL DISTRICT CAPACITY BY COUNTY PLANNINGAREA ............................................... ............................... 30 TABLE 18: 20-YEAR SCHOOL DISTRICT ENROLLMENT FORECAST .... ............................... 30 TABLE 19: 20 -YEAR RECOMMENDED ADDITIONAL SCHOOL DISTRICT CAPACITY BY COUNTY PLANNING AREA ............................................... ............................... 31 TABLE 20: ELEMENTARY SCHOOL CSA BREAKDOWN .................. ............................... 34 TABLE 21: MIDDLE SCHOOL CSA BREAKDOWN ........................ ............................... 35 TABLE 22: HIGH SCHOOL CSA BREAKDOWN ........................... ............................... 35 TABLE 23: LEVEL OF SERVICE BY SCHOOL CONCURRENCY SERVICE AREA ......................... 41 TABLE 24: SUMMARY OF CAPITAL IMPROVEMENTS, FY 2007/08 - 2011/12 .................... 46 TABLE 25: SUMMARY OF ESTIMATED REVENUE, FY 2007/08 - 2011/12 ........................ 51 Collier County Public School Facilities Element Data and Analysis Draft Document - November 2007 LIST OF FIGURES FIGURE 1: CERTIFICATE OF OCCUPANCY TRENDS: 2001 AND 2006 .. ............................... 6 FIGURE 1A: CERTIFICATE OF OCCUPANCY TRENDS RELATIVE TO STUDENT LOCATION: 2001 AND 20 E FIGURE 2: APPROVED AND POTENTIAL NEW RESIDENTIAL DEVELOPMENT ........................... 8 FIGURE 3: EXISTING SCHOOL AND ANCILARY FACILITIES MAP ....... ............................... 13 FIGURE 4: PROJECTED ELEMENTARY SCHOOL ENROLLMENT THROUGH 2011-2012 ............. 25 FIGURE 5: PROJECTED MIDDLE SCHOOL ENROLLMENT THROUGH 2011 -2012 ................... 25 FIGURE 6: PROJECTED HIGH SCHOOL ENROLLMENT THROUGH 2011 -2012 ...................... 25 FIGURE 7: FUTURE SCHOOLS AND ANCILARY FACILITIES MAP ........ ............................... 28 FIGURE 8: ELEMENTARY SCHOOL CONCURRENCY SERVICE AREAS .. ............................... 36 FIGURE 9: MIDDLE SCHOOL CONCURRENCY SERVICE AREAS ........ ............................... 37 FIGURE 10: HIGH SCHOOL CONCURRENCY SERVICE AREAS ......... ............................... 38 FIGURE 11: PUBLIC FACILITIES WITH SCHOOL CO- LOCATION OPPORTUNITIES MAP ............ 44 Collier County Public School Facilities Element iv Data and Analysis Draft Document - November 2007 LIST OF ATTACHMENTS ATTACHMENT 1:........ DRAFT INTERLOCAL AGREEMENT FOR PUBLIC SCHOOL FACILITY PLANNING ATTACHMENT 2: ............................................................. EDUCATIONAL PLANT SURVEY ATTACHMENT 3:.... DISTRICT SCHOOL BOARD OF COLLIER COUNTY CAPITAL IMPROVEMENT PLAN ATTACHMENT 4:........... SCHOOL IMPACT FEE TECHNICAL REPORT - COLLIER COUNTY, FLORIDA Collier County Public School Facilities Element Data and Analysis Draft Document - November 2007 Introduction Public schools are essential components to the well -being and future of a community. Residential development occurring within the community is the primary factor associated with student population growth within a public school system. Because of the relationship between residential development and the provision of public schools, coordination among the District School Board of Collier County (School District), Collier County, and the Municipalities of Collier County is critical to ensure that public school capacity needs for future student growth can be met within the public school system. Recognizing the importance of public schools, the 2005 Florida Legislature enacted legislation amending Sections 163.3180 and 163.3177, Florida Statutes (F.S.), mandating the implementation of public school concurrency supported by data and analysis. This Data and Analysis Report has been created in accordance with the requirements of 163.3177(12) (c), F.S. and 93- 5.025(2), Florida Administrative Code (F.A.C.), to detail the methods and analyze the results of the study that have been employed to support the Public School Facilities Element (PSFE) for the School Concurrency Program. The School District, along with Collier County and the municipalities of Everglades City, Marco Island, and Naples are working together, participating in school concurrency. Purpose of Report The Data and Analysis for the PSFE addresses land development, economic, and demographic issues which impact education. These issues include: County growth and population trends; school level of service; school utilization; school proximity and compatibility with residential development; availability of public infrastructure; co- location opportunities for school and public infrastructure; and financial feasibility. Each affected local government must adopt a consistent Public School Facilities Element. This Report will provide Collier County, Everglades City, Marco Island, and Naples with the required data and analysis necessary to adopt a public school concurrency program consistent with the amended Interlocal Agreement for Public School Facility Planning (Attachment A), Subsection 9J- 5.025(2), Florida Administrative Code (F.A.C.) and Chapter 163, F.S. Collier County Public School Facilities Element 1 Data and Analysis Draft Document - November 2007 The data and analysis provided for the PSFE establishes the coordination between the school board, local governments, and county necessary for planning and permitting residential development to ensure that school capacity is available at the adopted level of service for schools prior to or concurrent with the student impact from residential development. Collier County Public School Facilities Element 2 Data and Analysis Draft Document - November 2007 County Information (Population / Trends) Population Using the Collier County 2006 Population Estimates and Projection methodology, population data were collected for the City of Naples, City of Marco Island and Everglades City, in addition to the unincorporated areas of Collier County. Data sources include the 1990 US Census, and the populations and projections compiled by Collier County for the years 2000- 2025. The population figures and projections from Collier County are those from the 2006 October count, and are based on the County's methodology for projecting population, as of October 2006. In the future, population projection figures from Collier County will continue to be supplied to the School District, using whichever methodology the County is using at that time. These data are shown below in Table 1. From 1990 to 2000, the Collier County population increased by 59 percent, and increased 21 percent from 2000 -2005. Projections indicate a 23 percent increase from 2005 to 2010, a 17 percent increase from 2010 to 2015, an increase of 15 percent from 2015 to 2020, and an increase of 13 percent from 2020 to 2025, displayed in Table 2 below. Based on the figures provided, the overall population of the County is expected to increase by over 350,000 persons between 2005 and 2025. Table 1: Population Trends for Collier County and Municipalities 2000 -2025 Data obtained from Collier County Comprehensive Planning Department (October data, 2006 Population Estimates and Projections) Table 2: Percentage Growth of Population Trends for Collier County and Municipalities IM 2000 2005 2010 2045 2020 2W >� 122,500 221,139 287,511 382,122 464,770 549,892 636,431 7% 19,505 21,332 22,779 24,470 25,742 26,760 27,345 5% 9,773 14,973 15,737 16,641 17,590 18,592 19,652 321 484 578 912 947 983 1,021 bW 152,099 257,926 326,605 424,145 509,049 596,227 684,449 7990 data obtained from the US Census Bureau 2000 -2025 Data obtained from Collier County Comprehensive Planning Department (October data, 2006 Population Estimates and Projections) Table 2: Percentage Growth of Population Trends for Collier County and Municipalities Collier County Public School Facilities Element 3 Data and Analysis Draft Document - November 2007 1SWUN 2000-2005 200 &2010 20484VI3 201 20202025 55% 23% 25% 18% 15% 14% 9% 6% 7% 5% 4% 2% 35% 5% 5% 5% 5% 5% 34% 16% 37% 4% 4% 4% 59% 21% 23% 17% 15% 13% Collier County Public School Facilities Element 3 Data and Analysis Draft Document - November 2007 Housing The housing data published in 2006 were collected for the City of Naples, City of Marco Island and Everglades City, and the unincorporated areas of Collier County. The data source for occupied units is the University of Florida Shimberg Center for Affordable Housing. This data provides a more useful dataset than figures for total housing units, owing to the large number of seasonal -use housing units. In total, Collier County doubled its occupied housing between the years 1990 -2005. The municipalities show consistent growth during the same time frame. The data in Tables 3 and 4 represent existing occupied units for 1990 -2005. The Shimberg Center for Affordable Housing projects the occupied unit counts for 2010 -2025. Table 3: Housing Trends for Collier County and Municipalities uara onramea rrom me university or rronaa smmoerg center ror anoroaare Housing Table 4: Percentage Growth of Housing Trends 18"0 2000 2M 2020 2015 20120 2025 Not Available Not Available 84,678 104,971 125,072 145,843 168,095 190,293 7.7% 9,808 10,785 11,682 12,421 13,297 14,271 15,227 5.2% Avai atble 7,128 7,461 7,869 8,851 9,548 10,177 13.8% 72 182 234 294 341 387 440 12.5% 61,576 102,773 124,348 145,656 168,332 192,301 216,137 uara onramea rrom me university or rronaa smmoerg center ror anoroaare Housing Table 4: Percentage Growth of Housing Trends Residential Development - Growth Areas Certificate of Occupancy (CO) data was analyzed to identify where past areas of growth were located in relation current growth areas. Figure 1 displays data regarding the quantity of COs issued within unincorporated Collier County, as well as the municipalities, for the years 2001 and 2006. This snapshot of CO data shows that over time, more COs are being issued in the eastern and southern portions of the County, particularly south and east of Davis Boulevard and east toward Immokalee Road. Areas such as Golden Gate Estates and those within the more rural eastern portion of Collier County are also experiencing a larger Collier County Public School Facilities Element 4 Data and Analysis Draft Document - November 2007 110®0 3000 - 30053023 -20'f0 2O10.Z(115 3015 -2p20 Z0� -20?5 Not Available 19.3% 16.1% 14.2% 13.2% 11.7% 9.1% 7.7% 5.9% 6.6% 6.8% 6.3% Not Available 4.5% 5.2% 11.1% 7.3% 6.2% 60.4% 22.2% 20.4% 13.8% 11.9% 12.0% 40.1% 17.4% 14.6% 13.5% 12.5% 11.0% Residential Development - Growth Areas Certificate of Occupancy (CO) data was analyzed to identify where past areas of growth were located in relation current growth areas. Figure 1 displays data regarding the quantity of COs issued within unincorporated Collier County, as well as the municipalities, for the years 2001 and 2006. This snapshot of CO data shows that over time, more COs are being issued in the eastern and southern portions of the County, particularly south and east of Davis Boulevard and east toward Immokalee Road. Areas such as Golden Gate Estates and those within the more rural eastern portion of Collier County are also experiencing a larger Collier County Public School Facilities Element 4 Data and Analysis Draft Document - November 2007 number of COs being issued. Additionally, Figure 1A compares the locations of students in 2001 and 2006 to the locations of issued COs in those years. The figure indicates that the issuance of a CO does not necessarily correspond to the presence of new students, which is likely due to the construction of second or seasonal dwellings, or age- restricted communities. Growth in Collier County is expected to continue, particularly in the more rural areas of the County. The new town of Ave Maria, which has been approved for 11,000 units, is an example of a large Development of Regional Impact (DRI) in such a rural area. Figure 2 depicts the locations of the approved and new potential residential developments. Figure 2 also provides a table showing the quantity of residential units yet to be built among the 129 approved residential developments. These data were obtained from the County and the Southwest Florida Regional Planning Council (SWFRPC). The developments described and shown in this figure represent existing DRI and planned unit developments (PUDs) with build -out dates of 2007 and later. Collier County Public School Facilities Element 5 Data and Analysis Draft Document - November 2007 Existina Public School Facility Conditions School Enrollment, Facility Capacity, and Existing Utilization During the last eight years, the Collier County School District has grown by 10,000 students, from 32,000 in 1999 to more than 42,000 in 2006. During that same time period the School District built 12 new schools. Table 5 shows the enrollment pattern for students in District -owned buildings since 2000. Enrollment reflects the October membership count. Table 5: Public School Enrollment October Nwmbmhtp Elementa+y Middle High Total Annual Growth 2000 17,389 7,538 8,949 33,876 2001 18,204 8,052 9,645 35,901 2,025 2002 18,523 8,431 10,303 37,257 1,356 2003 19,315 8,851 10,882 39,048 1,791 2004 20,524 9,173 11,608 41,305 2,257 2005 20,741 8,913 12,218 41,872 567 2006 20,433* 8,886 12,633 42,063` 191 -District-owned facilities - including Internet High School and Walker Career and Technical School Between 2000 and 2005 the district was growing at an average rate of approximately 1,500 new students a year. In 2006 the School District, like many other Florida school districts, experienced a slight decline in student enrollment in the elementary and middle grades (subsequent decline in the high schools shows a net decline for the year). The swift rise in median home prices, more investors in the housing market, an increase in the number of rental conversions to condominiums, and a larger second -home market share are some of the changes that have an impact on student enrollment. It remains to be seen if this drop in enrollment is the beginning of a trend, or simply an anomaly. An analysis of the 2006 published housing data in Collier County points to similar building permit activity as in the past, but fewer new students associated with them. The exception is in the Palmetto Ridge High School Service Area where most of the enrollment growth is occurring. Table 6 compares high school enrollment change with population and housing changes in 2006. Collier County Public School Facilities Element 9 Data and Analysis Draft Document - November 2007 Table 6: Comparison of Population Growth and New Housing to High School Planning Area Enrollment in 2006 N/gh Sabloat Plannitng Ate► - Po Growth (2009j ' Now DW#YhV Units (2008) PIS t2 EfflaWasot Mango Baron Collier HS 1,428 692 -295 Gulf Coast HS 1,748 980 -80 Lely HS 2,299 1,545 -121 Naples HS 1 354 1 218 -32 Golden Gate HS 434 332 -289 Palmetto Ridge HS 2,571 856 396 Other 251 88 116 Total 9,084 4,711 -305 * Does not include Internet High School and Walker Career and Technical School Due to an aggressive building plan for the preceding six years, the school district has been able to keep pace with growth at the middle and high school levels. Only the elementary schools continue to face a deficit in 2006. Table 7 compares the capacity to enrollment by school type in 2006. Table 7: Comparison of Capacity to Enrollment by School Type School iYpo E hnantV6 Capacity OS•04 ( t N" ilttf(tadon High Schools 12,633 13,822 91% Middle Schools 8,886 9,618 92% Elementary School 20,433 19,056 107% - includes inrerner mgn school and Walker career and l ecnnical This county -wide data, however, conceals regional differences where some schools are over capacity and others are under capacity. In 2006, 11 elementary schools, two middle schools and one high school exceeded 100 percent utilization. Currently, the School District has more than 200 relocatable classrooms to address both capacity and program needs. Existing School Facilities The School District operates 24 elementary schools, 9 middle schools, 8 high schools, and one PK -12 school with nearly 50 percent having been built since 1990. It is able to dedicate Collier County Public School Facilities Element 10 Data and Analysis Draft Document - November 2007 25 -30 percent of its capital improvement program to the renovation and upgrading of existing facilities. In addition, the School District implements a well conceived and transparent facilities maintenance program. As a result, most school buildings are in good condition and often exceed state guidelines. Table 8 shows the public schools, the year each was built and its site size, and the 2006 enrollment utilization. In addition, the existing location of the schools and ancillary facilities operated by the School District has been provided as Figure 3. Grade Structure: Most schools in the School District follow a standard grade organization with Grades PK -5 in the elementary schools, Grades 6 -8 in the middle schools, and grades 9 -12 in the high school. There are two exceptions. In Immokolee (a geographically isolated community), the elementary schools will begin serving grades PK - 6 in 2007. In Everglades City (also a geographically isolated incorporated community) all grades (K -12) are served at one school. In 2006, Manatee Middle School temporarily housed elementary students pending the opening of a new school in 2007. A 2002 statewide ballot initiative allowed voluntary attendance in a prekindergarten (PK) preparatory program for children living in Florida who turn four years old by September 1. Permanent FISH Caoacity: School districts in Florida calculate FISH (Florida Inventory of School Houses) based on state guidelines. FISH is defined as "the number of students that may be housed in a facility (school) at any given time based on a utilization percentage of the number of existing satisfactory student stations." The figure is a product of the number of classrooms at a school and the student stations assigned to each room type. FISH is the design capacity for the school building (as built) and may not reflect actual usage. It is not uncommon for a school to be at or even below permanent FISH capacity and still need relocatables to address program needs, such as for preschool education, Exceptional Student Education (ESE), English as a Second Language (ESL), or Title One reduced class sizes. Collier County Public School Facilities Element 11 Data and Analysis Draft Document - November 2007 Table 8: Comparison of Capacity to Enrollment by School Sc/rast Natrrs year ' � 20*0 - CRAIIIIIIft 2W ErrrWimsm U811zeHon High Schools Barron Collier HS 1977 98.00 1946 1778 91% Everglades City School (PK -12) 1996 4.00 481 152 32% Golden Gate HS 2003 63.00 2166 1527 70% Gulf Coast HS 1996 42.00 1955 2132 109% Immokalee HS 1973 44.00 1737 1435 83% Lely HS 1973 50.00 2216 1540 69% Naples HS 1959 33.00 2047 1683 82% Palmetto Ridge HS 2003 135.00 2175 1977 91% WOO Schools Corkscrew MS 1999 60.00 1067 1459 137% East Naples MS 1968 17.00 1058 1235 117% Golden Gate MS 1982 27.00 848 847 100% Gulfview MS 1994 11.00 657 616 94% Immokalee MS 1990 24.00 1310 1138 87% Manatee MS' 1993 46.00 1328 843 63% North Naples MS 2003 43.00 984 920 93% Oakridge MS 1992 39.00 1323 1142 86% Pine Ridge MS 1973 37.00 1075 1066 99% Avalon ES 1968 11.00 466 558 120% Big Cypress ES 1986 20.00 701 960 137% Calusa Park ES 2001 33.00 775 1055 136% Corkscrew ES 1998 60.00 901 941 104% Estates ES 2003 8.00 767 714 93% Golden Gate ES 1973 16.00 1145 872 76% Golden Terrace ES 1988 15.00 1326 1013 76% Highlands ES 1965 13.00 466 675 145% Lake Park ES 1989 10.00 562 535 95% Lake Trafford ES 1989 15.00 891 876 98% Laurel Oak ES 1992 30.00 748 1200 160% Lely ES 1989 22.00 922 861 93% Manatee ES' 1993 46.00 761 796 105% Naples Park ES 1973 21.00 747 914 122% Osceola ES 2001 16.00 735 892 121% Pelican Marsh ES 1995 20.00 974 832 85% Pinecrest ES 1962 20.00 690 703 102% Poinciana ES 1973 19.00 834 718 86% Sabal Palm ES 2002 31.00 750 990 132% Sea Gate ES 1964 15.00 628 752 120% Shadowlawn ES 1959 12.00 657 638 97% Tommie Barfield ES 1972 21.00 600 721 120% Village Oaks ES 1986 20.00 692 624 90% Vineyards ES 1989 18.00 959 976 102% Collier County Public School Facilities Element 12 Data and Analysis Draft Document - November 2007 District -wide and Special Schools: In addition to the traditional school setting, the School District offers a variety of alternative programs. Some of these programs provide non - institutional settings, smaller class sizes, interagency services, or special curricula. They are typically targeted to students with disciplinary problems, truancy, drug offenses, or violent or unmotivated behavior. In addition, the district offers career and technical choice schools as alternatives to the traditional high school model. All of these schools are district -wide through student choice or special assignment. Table 9 lists the existing schools and programs. Table 9: Comparison of Capacity to Enrollment by Special School Type -rrograms are iocarea in Dorn ivapres ana immoKaiee -- rvew Duuaings in zuud Charter Schools: Currently, there are two charter schools in Collier County. Marco Island Charter School serves approximately 360 middle school students and Immokolee Community School is serving 180 elementary school students. Collier County Public Schools constructed a new building for the March Island Charter School which opened in 2006. Collier County Public School Facilities Element 14 Data and Analysis Draft Document - November 2007 DIS&W sc rr m Owned a Grade Max shrottterrenr Beacon High School Yes Online High School Grades 9 -12 400 Career and Technology High School (III) ** at the Yes Career High School Grades 9 -12 400 Lorenzo Walker Campus Immokolee Career and Technology Campus JJJ ** Yes Career High School Grades 9 -12 600 Big Cypress Wilderness Moderate to High NO Grades 7 -12 35 Institute Risk Youths Collier Juv. Detention No Juvenile Justice Grades 3 -12 50 Enhanced Assist* Yes Out -of- School Grades 6 -12 As required at Suspension 15:1 ratio New Beginnings* Yes Drop-out Prevention Grades 4 -12 90 Pace No At -Risk Girls Grades 6 -12 35 Phoenix Pro ram* Yes In lieu of expulsion Grades 6 -12 120 Sunshine School No Adolescent Grades 1 -12 20 Psychiatric Unit Teenage Parenting Pregnant Teen / Teen 160 teen parents Program* Yes Parent Grades Vary 140 children of teen Darents -rrograms are iocarea in Dorn ivapres ana immoKaiee -- rvew Duuaings in zuud Charter Schools: Currently, there are two charter schools in Collier County. Marco Island Charter School serves approximately 360 middle school students and Immokolee Community School is serving 180 elementary school students. Collier County Public Schools constructed a new building for the March Island Charter School which opened in 2006. Collier County Public School Facilities Element 14 Data and Analysis Draft Document - November 2007 Student Generation Rates Public School Concurrency provides coordinated planning between the Collier County Board of County Commissioners, the municipalities of Everglades City, the City of Marco Island, and the City of Naples, and the District School Board of Collier County to ensure that school capacity is available at the time of impact of residential development. Currently, the School District utilizes the Florida Department of Education's (DOE) five -year, countywide projections that are updated annually. These projections are valuable, but do not provide a breakdown of the enrollment to the individual school level. The Student Generation Rate (SGR) multipliers developed by this study will provide the level of detail which will be used to accurately project the student growth that can be anticipated from a new residential development at the time of its regulatory review. Data: Three datasets were used to calculate the student generation rates. These datasets were the October 2006 student enrollment data, parcel data from the Collier County Property Appraiser's office, and Geographic Information Systems (GIS) address points as provided by the Collier County GIS department. Student Data - The student population poll used in this study is from October 2006. Among the information collected in the poll is the student's current physical address (as indicated by the student). These addresses have been geocoded (geographically matched) to the Collier County address points. The geocoding procedure results in a spatial dataset that represents one geographic point per student, based on their address. Cadastra/ Data - The Collier County Property Appraiser (CCPA) maintains a cadastral parcel database for Collier County. CCPA maintains the county's tax parcel information in a GIS database that is updated and released on a regular basis. The GIS parcel database used in this study was obtained from the CCPA in December 2006. The Florida Department of Revenue (DOR) Property Classification Code (commonly known as a DOR Code) is assigned at the Property Appraiser's office to each parcel in the county's database. The DOR Code represents and serves as the basis for determining housing type in this study. Address Point Data - The Collier County GIS department maintains a database that contains one address point for each valid physical address within Collier County. The address point database was obtained from Collier County GIS in December 2006. Collier County Public School Facilities Element 15 Data and Analysis Draft Document - November 2007 Methodology: GIS was the business tool of choice for the analysis of student generation rates. The SGR is calculated as the number of students living in a specific housing category divided by the total number of units in the same specific housing unit type. This study examines students by their grade range and housing type. The sample size for this study is the entirety of Collier County, based on student location. The total student population used for this study was 41,502. The School District has a small population of students that do not live within the County boundary, yet attend Collier County Public Schools. These students were not included as part of this SGR analysis, as they live in other surrounding counties. Therefore, the student population used in the multiplier analysis is smaller than the total October 2006 student enrollment population as provided by the School District. The size of the dataset used in this study was large enough to offset occasional housing type assignment errors. The student data file, provided by the School District, was geocoded (geographically matched) to the Collier County address points GIS layer. The geocoding procedure results in a spatial dataset that creates one geographic point per student (similar to an X, Y location), based on their address. The geocoded student dataset does not contain information relating to housing types. The housing category data is present in the CCPA parcel database in the form of the DOR Code. In order to append this DOR Code to the student point dataset, a spatial join was performed. A spatial join is a specific type of spatial analysis whereby the attribute data from one dataset is joined to the attribute data of another dataset based on spatial location. For this study, the parcel data was spatially joined to the student point data, resulting in one GIS point file that contains both student data and housing data from the property appraiser. The DOR Code is assigned to each parcel in the county's database at the CCPA office. The DOR Code serves as the basis for determining housing type in this study. The spatial join allows each parcel's unique DOR Code in the Collier County parcel database to be appended to each student point. This allows the students to be classified into one of five housing unit type categories: Single Family, Multi - Family, Mobile Homes, Condominiums and Co- Operatives, and Government. Collier County Public School Facilities Element 16 Data and Analysis Draft Document - November 2007 The total number of each type of housing unit serves as the denominator in the SGR calculations. The CCPA parcel database does not contain data regarding the number of housing units for each parcel. However, Collier County GIS maintains a database of physical address points. This database contains one address point for every physical address regardless of the number of parcels (i.e.: a multi - family with 50 units will contain 50 separate, unique addresses). The CCPA parcel database was therefore geoprocessed to determine the number of address points that fall within each parcel. This was accomplished by way of a spatial join using the CCPA parcel database and the Collier County GIS Address Points database. This spatial join creates one GIS file that contains the count of units per parcel. Through specific GIS Structured Query Language (SQL) the housing type and student grade range can be selected from this database. Once selected, the number of units is summarized and this is what provides the denominator for the SGR calculations, for each housing type. Detail of the specific GIS SQL used to identify these housing types can be found in Appendix 1. Analysis and Results: Student data was analyzed on two levels: grade range, and housing type. A student's grade range was determined by their current grade rank. The grade ranges used are as follows: o Elementary: Pre - Kindergarten - 5th o Middle: 6th - 8th c High: 9th - 12th The housing type was obtained from the DOR Code in the Collier County parcel database, and was generalized into five unit type categories. For a more detailed description of DOR codes, please refer to Appendix 2. Since Condominiums and Cooperatives are grouped together, some clarification is warranted to distinguish the difference between the two. The difference between Condominiums and Cooperatives is that a condominium owner actually owns the unit, and owns an undivided interest in the common areas like parking lots, recreations areas, lobbies and hallways. In a Cooperative, the resident does not own any real estate. Rather, they own shares in a not - for - profit corporation. As a shareholder they are afforded the right to lease space in the building. The corporation owns the common areas. Generally, a condominium is considered real property and a cooperative is considered intangible personal property. Collier County Public School Facilities Element 17 Data and Analysis Draft Document - November 2007 There are a total of five students that fall within the Cooperative category. Additionally, the condominium category includes condo - conversion properties (previously apartments) which have occurred through August 2006. Further, categories that fall within a commercial category and all categories that contain less than 10 student points were omitted from this analysis. The housing categories are broken down by DOR Code in Table 10. Table 10: DOR Code, Student Count, and Housing Type Breakdown DM Use Code Use Code n C G Housing Type 1 Single Family Residential 27,598 Single Family 51 Agricultural 79 Single Family 52 Agricultural 18 Single Family 60 Agricultural 27 Single Family 66 _ Agricultural 38 Single Family 67 Agricultural 39 Single Family 69 Agricultural 55 Single Family k1 46 i rlinertt �T 99 Non - Agricultural Acreage 123 Single Family Table 11 displays the number of students by housing type and school type in Collier County as of October 2006. In addition to those students that are summarized in Table 11, a total of 1,053 students were assigned to a vacant parcel (DOR Code 0), 24 students were geocoded to a miscellaneous parcel. These results are due to a number of factors, including parcels that were once vacant, which now have a structure on it, or an incorrectly geocoded Collier County Public School Facilities Element 18 Data and Analysis Draft Document - November 2007 student record. This issue is addressed by equitably distributing these students across the five housing types. Table 11: Students by Housing Type and School Type Table 12 below displays the housing type counts based upon the GIS parcel database, as of December 2006. Table 12: Dwelling Units by Type Single Family Multi- Family Mobile Condo /Co Government Homes O 73,517 18,183 10,155 84,757 1,715 Table 13 details the resulting Student Generation Rate multiplier by unit type and school type. An explanation in the differences between the 2006 Collier County Impact Fee Study SGR methodology and this methodology can be found in Appendix 2. Table 13: Collier County School Concurrency Student Generation Rates To determine the student impact of a proposed residential development for school concurrency purposes, a proposed development's projected number and type of unit are converted into the number of projected students within the specific Concurrency Service Area Boundary. Based on the Student Generation Rates in Table 13, for every 100 new Collier County Public School Facilities Element 19 Data and Analysis Draft Document - November 2007 single - family housing units constructed in Collier County, 38 PK -12 students will be generated, but only 16 elementary school students for the School District. Because the projection of the number of students that will be generated from new residential development is critical to the school concurrency process, a student generation multiplier was created using the student population, less those students who do not live within Collier County. Consequently, the number of students associated with a development can be calculated by applying the multiplier to the development's proposed number and type of residential housing units. Collier County Public School Facilities Element 20 Data and Analysis Draft Document - November 2007 • r Projected Enrollment State COFTE: Around July of each year, the Florida DOE publishes grade by grade Capital Outlay Full Time Equivalent ( COFTE) enrollment projections for every school district for the next 5 to 10 years. The State uses a standard 'cohort survival' method using five year enrollment trends. Table 14 identifies the pre -K through grade 12 DOE projected student growth through the school year 2010/11. This methodology is used nation -wide and is considered fairly reliable. Using the State's COFTE projections for concurrency planning poses several problems. First, the State's projections are based on an average of two 'head counts' - one in October and one in February. Therefore, the COFTE tends to under - project the number of high school students that show up in the fall by including winter drop -outs from the spring count. For facilities planning purposes the school district wants to insure that adequate classrooms are available for the peak fall semester and therefore prefers to use the October head count as the basis for planning. Secondly, the State's forecast is not available until July of the upcoming year. However, using an October count, the School District is able to prepare a new forecast by January. Finally, the State's forecast does not count all of the students in the School District's buildings and includes others that are not in District -owned buildings. For example, the DOE forecast excludes students in special or alternative schools or homebound settings. The School District's enrollment for facilities planning purposes includes only students in regular schools. By contrast, the State's forecast includes only pre- kindergarten (Pre -K) students that are in special education (ESE), while the school district provides Pre -K programs for many non -ESE students. Five Year Forecast: The five year forecast is the basis for the school district's Plant Survey and Five Year Work Plan. The School District develops the data and analysis for the Work Plan in the spring for final approval by early September. Enrollment projections are prepared using the same Collier County Public School Facilities Element 21 Data and Analysis Draft Document - November 2007 standard cohort model, as the State using the State's birth projections. The School District prepares the projections school -by- school, and grade -by- grade, modifying information where boundary changes have affected trends or where staff has unique information of housing trends. Collier County Public School Facilities Element 22 Data and Analysis Draft Document - November 2007 M N C U/ E w W N UI _ r O U O LL N O N o E u w N O u Z T C T �p O1 C 0 Q O O u � m o � � u 0 0 m O OMDN�AW�O�NNNr��M M Q Q N Q O m mmmn Mf�1�0 WnN N � Q QQQQQ"cM ^fQMIV Np�(1 N�mN N O_ Oqo a a ry ry 0 ry O E o r MrQMOrMmmrrm�om r rm Qrvg �� y OD MNMN�m min n�� N O� M N� Nn OI Q N��Q O p d N apapyy �IMDOm NDN Q �p mm ��pp tnONm GOD N NMQV r yy Q6OmD M VMMCI C1MMMm VNw MONw � O a N 10 10 m M mm�nmrQmmrappMrn� NN�NMmMOmmll1m �Y7 mNN �g O �L �m m Mo m�nmaMMMmmgom Nino �im o � mg �^ rn vci ci ci ci ri vi of �i riMrirv� rvaiM� �- � a-. N a`m Q O � uyyi H IO y pp mMQOOfOOOMIr NYm10�rvNtiM �cpnn L v M OD yy Mn�n MIlINNNm�rNmQ� .-NrM �NmO yy mMMN «C d L LL yO0 N M M M M M M M M N M M M N N M m N ry M p _ Q �a v IL U H M IL a`N o,rn W A dZ G m vi m MmmNOmnmMmMmmmm omo mmMmmrmrmr mr$m QN u>oNr n m rm �, o m MMe .-ry r oo6MmMQ NmMQ n om «� u Y! O N M M M M M M N M M M M N N 6.6 N Q W 0 Q ` C + • N v n D o, ' m R m N�nommmNV�amMrmmM MmNM cL 7 (� O m rviNrppm. mrQm�o�o NNQ�I7NnOO�mOV1O0 � -MO QMNO C M M M M M N M M M M M N N O m m 0 �p a N « d � ry � F m n moMrv�n�morvrOmmMM mMQM.- mg�gmiomorn� u>mmM ^' � N MN�-ONN mmumi� y jN (V MMNIMhI th IV M)hl C'I (VN"m aD VJOm � 'mod 0 Q � N L m nNMmMNmMmmmNN�r nm'-n y C M O M cfl m�- �- Nmmm�OQOOmOmm NmmmmmmmmrOm•-mN Nmmm lV NNNN(V (VNNNth IV (V �-M OQON eD aDO� r� �N N� N T« � N L^L E o y m Y m E w i o c Y�NMQU>mnmm� «�N J N N L � � U' m a00 00(7 0 (9 (9 U' U' U�U�' (7a U�amma 0 ago mm m M N C U/ E w W N UI _ r O U O LL N O N o E u w N O u Z T C T �p O1 C 0 Q O O u � m o � � u 0 0 In general, enrollment increases are expected to moderate for the next five years particularly in the middle and high school age groups. Figures 4 through 6 show projected enrollment through 2011 -12. Two changes are reflected in the elementary school graph - a slight decline in 2002 with the reduction in Pre -K programs, and an increase the following year due to a higher retention of students in the third grade. This planned retention of third grade students in 2003 echoes through the system into the middle schools in 2005. Enrollment in 2005 was less than in previous years because enrollment at the middle schools declined by more than 400 students. This is the result of the 'retained' students causing a one year change in the pattern. It is not a sign of long term growth but an anomaly that will move through the system and into the high schools in 2009. Collier County Public School Facilities Element 24 Data and Analysis Draft Document - November 2007 Figure 4: Projected Elementary School Enrollment through 2011 -12 6ementary School Forecast Figure 5: Projected Middle School Enrollment through 2011 -12 Middle School Forecast 2006 20,433 2007 20,761 328 2008 21,159 398 2009 21,603 444 2010 22,145 542 2011 22,690 1 545 Figure 5: Projected Middle School Enrollment through 2011 -12 Middle School Forecast Figure 6: Projected High School Enrollment through 2011 -12 Kgh School Forecast V' tip, ^ T°e 2006 8,997 2007 8,886 -111 2008 9,241 355 2009 9,171 -70 2010 9,292 121 2011 9,528 1 236 Figure 6: Projected High School Enrollment through 2011 -12 Kgh School Forecast V' tip, ^ T°e Collier County Public School Facilities Element 25 Data and Analysis Draft Document - November 2007 2006 12,633 2007 12,844 211 2008 12,772 -72 2009 13,308 536 2010 13,557 249 2011 1 13,830 273 Collier County Public School Facilities Element 25 Data and Analysis Draft Document - November 2007 Projected Capacity Over the next five years, school enrollment is projected to grow by approximately 3,000 students. To meet this demand and address current capacity needs, the School District plans on opening four new elementary schools, two new career high schools, and constructing classroom additions at eight elementary schools and one middle school for a total of 6,472 additional seats. This will allow the District to achieve and maintain an adopted Level of Service (LOS) of 100 percent of permanent FISH capacity for high school Concurrency Service Areas (CSA), a LOS of 95 percent of permanent FISH capacity for middle school and a LOS 95 of percent of permanent FISH capacity for elementary school CSAs. The elementary and middle school CSAs are to have a lower LOS than that of the high school CSAs in order to allow those school types the opportunity to continue to provide special programs that require smaller classes. It also provides these school types additional latitude to provide the desired physical capacity and program capacity, while reducing the need for relocatable classrooms. Table 15 provides a list of the projects, capacity added, and planned opening date. Figure 7 identifies the location of property owned by the School District and the location future schools by school type, and the general location of future ancillary facilities in the county. Collier County Public School Facilities Element 26 Data and Analysis Draft Document - November 2007 Table SS: Proposed New Schools and Additions through 2011 -12 Collier County Public School Facilities Element 27 Data and Analysis Draft Document - November 2007 Planning Number Opened / Completed Additional / New Capacity Elementary Schools Calusa Park Area G 2008 909 Golden Gate Area J 2008 909 Immokalee K 2008 792 Golden Gate Area North L 2008 909 Parkside M 2007 909 Veterans Memorial 1 2007 786 Middle Schools Cypress Palm EE 2007 1132 Hiah Schools Lorenzo Walker Career HS 111 2008 440 Immokalee Career Center 111 2008 600 Subtotal New Schools: 7,386 ADDITIONS School Additions Completed Additional Capacity Avalon ES 2009 150 Calusa Park ES 2008 178 Estates ES 2008 186 Highlands ES 2007 365 Lake Trafford ES 2007 17 Pinecrest ES 2007 97 Shadowlawn ES 2011 76 Tommie Barfield ES 2010 188 Village Oaks ES 2007 119 Golden Gate MS 2008 286 Subtotal Additions: 1,662 Total All Naw School and Addition Projects: 9,048 Collier County Public School Facilities Element 27 Data and Analysis Draft Document - November 2007 10 and 10 Year Forecast The first five years of the School District's enrollment forecast are based on a standard cohort survivor model modified to reflect housing and program trends. This method is reliable for three to five years of enrollment projections. However, it is not sufficient to forecast many years into the future. As the forecast attempts to predict housing development, population growth, and educational policy for 10 and 20 years, it is better to look beyond individual schools and to use County -level trends in population projections and zoning and land use capacity. The Collier County Comprehensive Planning Department has developed population projections by planning community through the year 2029. These projections were used as the basis for development of the District's 10- and 20 -year enrollment projections. Between 2000 and 2005 the overall population grew by 21 percent from 257,926 to 326,605. In 2000, the 33,876 students enrolled in Collier County's schools represented just over 13 percent (13.1 %) of the County's overall population. While PK -12 enrollment in Collier County schools grew by 19 percent between 2000 and 2005, the portion of the overall population it represented declined slightly to just under 13 percent (12.8 %). This percentage is projected to continue declining over the next 20 years as the county, and nation as a whole, grows older. Although the percentage of the population that student enrollment represents is expected to continue declining, enrollment in Collier County schools is expected to moderately increase over the next 20 years. As of October 2006, the School District had 43,397 students in grades pre - kindergarten through 12th grade. By 2017 this number is projected to grow by approximately 24 percent to over 55,900 students. Between 2017 and 2027 enrollment is projected to increase to nearly 73,700 students. This updated forecast shows a decrease in the rate of growth and 9,500 fewer students over the next 20 years when compared to last year's 20 -year enrollment projections. Tables 16 thorough 19 below provide a summary of the anticipated long range student enrollment and capacity needs for the School District. Collier County Public School Facilities Element 29 Data and Analysis Draft Document - November 2007 Table 16: 30 -Year School District Enrollment Forecast Table 17: 10 -Year Recommended Additional School District Capacity by County Plannina Area School Type Location - A Total South Naples Planning Community 909 DISVId FY20V/18 0910ft 909 !ice Middle "GG" _ Ttsbis01' 2017 High "EEE" Rural Estates Planning Community C 2012 FY2O12 Urban Estates Planning Community 1,957 2016 Total 2OtT ' - 207 2"Z Elementary 27,543 18,712 7,083 25,795 1,818 2 Middle 111 656 9,618 1,418 11,036 1,132 1 High 16,788 13,822 0 13,822 3,844 2 Total 55,987 43,266 8,501 50,653 1 6,794 5 Table 17: 10 -Year Recommended Additional School District Capacity by County Plannina Area School Type Location Phw►nerJ Capetw mate Yeor Elementary "O" South Naples Planning Community 909 2012 Elementary "Q" Ave Maria Community 909 2012 Middle "GG" Rural Estates Planning Community 1,258 2017 High "EEE" Rural Estates Planning Community 1,957 2012 High "GGG" Urban Estates Planning Community 1,957 2016 Total 6,990 Table 18: 20 -Year School District Enrollment Forecast Collier County Public School Facilities Element 30 Data and Analysis Draft Document - November 2007 Pool ,t Elementary 36,244 27,613 8,631 9 Middle 15,338 12,168 3,170 3 High 22,092 17,666 4,426 2 Total 73,674 57,447 16,227 14 Collier County Public School Facilities Element 30 Data and Analysis Draft Document - November 2007 Table 19: 20 -Year Recommended Additional School District Capacity by County Planning Area _ -< ��. . Elementary "P" Rural Estates Planning Community 909 2019 Elementary "S" Royal Fakapalm Planning Community 909 2020 Elementary "T Urban Estates Planning Community 909 2022 Elementary "U" Corkscrew Planning Community 909 2018 Elements "V" Royal Fakapalm Planning Community 909 2024 Elementary "X" Rural Estates Planning Community 909 2025 Elementary "Y" Corkscrew Planning Community 909 2023 Elementary "Z" Urban Estates Planning Community 909 2026 Elementary "A" Royal Fakapalm Planning Community 909 2027 8 Classroom Addition TBD Elementary School 160 2021 8 Classroom Addition TBD Elementary School 160 2021 8 Classroom Addition TBD Elementary School 160 2021 Middle "DD" Rural Estates Planning Community 1,258 2021 Middle "ll" Corkscrew Planning Community 1,258 2024 Middle "JJ" South Naples Planning Community 1,258 2027 High "HHH" Corkscrew Planning Community 1,957 2019 High "DDD" Rural Estates Planning Community 1,957 2027 16 Classroom Addition TBD High School 400 2023 8 Classroom Addition TBD High School 200 2023 Total 16,949 Collier County Public School Facilities Element 31 Data and Analysis Draft Document - November 2007 Concurrence Service Areas School Concurrency Service Areas (CSA) are the geographic areas in which the level of service (LOS) standard is measured for each school type when an application for residential development is reviewed for school concurrency purposes. A fundamental requirement of school concurrency is the establishment of these areas. This includes the option to establish a district -wide (the entire County) CSA, or less than district -wide (smaller geographic areas) CSAs. These CSAs are used to determine whether adequate capacity is available to accommodate new students generated from residential development for a school type; i.e., elementary, middle, and high schools. The legislature allows school concurrency to be applied district -wide initially, but requires that it be applied on a less than district -wide basis within five years of adoption (Chapter 163.3180(13)(c)l, FS). When applying school concurrency on a less than district -wide basis, the school district is required to maximize utilization of their schools and to apply "adjacency" for available capacity when reviewing residential development. Maximizing utilization requires the School District to evaluate school enrollment and attempt to balance the enrollment by shifting children from a CSA that is over its adopted LOS standard to a CSA that is under the LOS capacity to the greatest extent possible. When capacity is not available within a CSA at the adopted LOS of the school type, new residential development can take into consideration capacity in the adjacent CSA of the directly impacted service area (adjacency). School Concurrency Service Areas for Collier County Currently, the School District, the County and the participating local governments have decided to use less than district -wide CSAs. This form of CSA allows the review for available capacity to occur at the schools most likely to be impacted by the new residential development. If available capacity is not present, the adjacent CSAs will be analyzed for capacity. The CSAs were created using GIS, based on Traffic Analysis Zones (TAZ) for Collier County. A description of the methodology used to create the CSAs can be found in Appendix 3. There are a total of 32 CSAs for Collier County Public Schools: 15 Elementary School CSAs, 8 Middle School CSAs, and 8 High School CSAs. The individual TAZ numbers that were merged to create each CSA boundary are summarized in Tables 20 through 22. The Collier County Public School Facilities Element 32 Data and Analysis Draft Document - November 2007 Elementary, Middle, and High School Concurrency Service Area maps are referenced as Figures 8 through Figure 10. In addition to the District - operated schools with defined attendance boundaries, Collier County contains several schools of choice. These include District - operated schools that enroll only those students who apply for admission, as well as charter schools not operated by the District. One example of the latter is Marco Island Charter Middle School. This school is not currently included in a CSA, but at such time as the utilization in the M2 - Southwest Area CSA is affected by residential development, the utilization of the Charter school would be taken into consideration. Currently, Marco Island Charter serves as a middle school for attendance by Marco Island Middle School students only, with no District transportation provided. With the projected residential growth in the M2 CSA anticipated for the mainland, eventually impacting Manatee Middle School and the CSR's LOS, an evaluation of the Charter school's enrollment and projected growth at that time may be factors in determining the necessity of its inclusion into the CSA. Collier County Public School Facilities Element 33 Data and Analysis Draft Document - November 2007 Table 20: Elementary School CSA breakdown CSA 10 CSA Nam® TAZ Everglades City CSA 349, 350, 351 Southwest South CSA 306 -313, 317 -334, 337 -340, 343 -346 E3 Southwest North CSA 233, 244, 246, 247, 249, 277, 278, 280, 287 -298, 301 -305, 314, 355 -362 Golden Gate Area CSA 196 -211, 245, 248, 251 -257, 264 -266 112, 117, 118, 120, 122, 157 -160, 170, E5 Naples Area CSA 171, 175 -179, 181 -183, 185 -187, 189, 191,195 1 -24, 27 -34, 45 -48, 51, 56 -58, 61, 64 -70, $. Northwest Area CSA 119, 121, 123, 124, 151 -156, 166 -169, 173, 174, 192 -194, 250, 258 -263, 267, 270 - 276,279,281 -284 37 -44, 52, 53, 73 -84, 91, 93, 102 -109, E Northwest Area CSA 113 -116, 125 -144, 147, 148, 162 -165, 172 Et Northwest Area CSA 85 -90, 92, 94 -101, 161, 180, 184, 188, 190, 219, 220, 365 -377 E Northwest Area CSA 212 -215, 217, 218, 221 -225, 227 -232, 234 -241, 391, 393 Cs;to North Central Area CSA 216, 387, 389, 390, 392, 394 -403 E11 Immokalee Area CSA 417 -422, 426, 427, 430 -436 Eta, Immokalee ES2 CSA 379 -385, 388, 404 -413, 416, 425, 428, 429 F"M Conservation or Wildlife Refuge Areas 386 914 " Conservation or Wildlife Refuge Areas 353,354 £1S Conservation or Wildlife Refuge Areas 347, 348, 352, 378 Collier County Public School Facilities Element 34 Data and Analysis Draft Document - November 2007 Table 21: Middle School CSA breakdown GSA ID CSA Nerve TAZ Hi Everglades City CSA 349, 350, 351 1 -24, 27 -34, 37 -48, 51 -53, 56 -58, 61, 64- 70, 119, 121, 123, 124, 147, 151 -156, ig132, Southwest Area CSA 166 -169, 173, 174, 192 -194, 230, 233, 244 -267, 270 -284, 287 -298, 301 -314, 317 -334, 337 -340, 343 -346, 355 -362 M3 North Central CSA 196 -217, 222 -225, 227 -229, 234 -237, 239, 387, 389 -402 H3 North Central CSA 73 -109, 112 -118, 120, 122, 125 -144, M4 Northwest CSA 148, 157 -165, 170 -172, 175 -191, 195,218 -221, 231, 232, 238, 240, 241, Northwest CSA 365 - 377,403 MIS Immokalee CSA 379 -385, 388, 404 -413, 416 -422, 425- HS Immokalee CSA 436 Nki , Conservation or Wildlife Refuge Areas 386 NIT Conservation or Wildlife Refuge Conservation or Wildlife Refuge Areas 353,354 W Conservation or Wildlife Refuge Areas 347, 348, 352, 378 Table 22: High School CSA breakdown GSA ID CSA Name TAZ Hi Everglades City CSA 349, 350, 351 1 -24, 27 -34, 37 -48, 51 -53, 56 -58, 61, 64- 70, 119, 121, 123, 124, 147, 148, 151 - F2 Southwest CSA 156, 166 -169, 173, 174, 192 -194, 246 - 250, 255 -263, 265 -267, 270 -284, 287- 298, 301 -314, 317 -334, 337 -340, 343- 346, 355 -357, 361, 362 196 -217, 222 -225, 227 -230, 233 -237, H3 North Central CSA 239, 244, 245, 251 -254, 264, 358 -360, 387, 389 -403 73 -109, 112-118,120, 122, 125 -144, Northwest CSA 157 -165, 170 -172, 175 -191, 195, 218- 221, 231, 232, 238, 240, 241, 365 -377 HS Immokalee CSA 379 -385, 388, 404 -413, 416 -422, 425- 436 Conservation or Wildlife Refuge 386 Areas Conservation or Wildlife Refuge 353,354 Areas Conservation or Wildlife Refuge 347, 348, 352, 378 Areas Collier County Public School Facilities Element 35 Data and Analysis Draft Document - November 2007 Level of Service The level of service (LOS) standards, which are adopted in the Interlocal Agreement (ILA) as well as in the Public School Facilities Element (PSFE) and Capital Improvements Element (CIE), are used to establish maximum permissible school utilization relative to the total capacity within a CSA. An essential component of determining the LOS standard for the geographic areas of the CSAs is the School District's ability to adopt a financially feasible capital program that can achieve and maintain the LOS standard by school type for each CSA. The school concurrency program's LOS standards balance the School District's ability to finance a capital program with its ability to achieve and maintain the adopted LOS for public schools. The establishment of a LOS standard ensures that new or expanded school facilities are built in time to accommodate students generated from new residential developments. If the capacity does not exist to support the students generated by the new development, both the new students and the schools are burdened with overcrowding issues. The Florida Legislature recognizes that an essential requirement for a concurrency system is the LOS standard at which a CSA is expected to operate. The new language established in Chapter 163.3177(12)(c), F.S. requires that the public school facilities element be "based upon data and analysis that address, among other things, how the LOS standards will be achieved and maintained." The ability to achieve and maintain the LOS must be based on a financially feasible Five -Year Capital Plan, adopted annually by the School Board as prescribed in Chapter 163.3180(13)(d)(1), F.S. The LOS standards will be adopted into the CIE of the local governments' comprehensive plans and must apply district -wide for the CSAs of all schools of the same type (elementary, middle, and high) as required in Chapter 163.3180 (13)(b)(3), F.S.. School Level of Service for Collier County The LOS standards for Collier County will be 100 percent of the permanent FISH capacity for high school CSAs and a LOS of 95 percent of the permanent FISH capacity for middle school CSAs and elementary school CSAs. Based on the School District's financially feasible Five - Year Capital Plan, there will be no CSAs which exceed the LOS standards in Collier County at the end of the five year planning period. Due to the School District's ability to achieve and maintain a LOS of no more than 100 percent for high schools and 95 percent for elementary and middle schools, there is no need to establish a tiered LOS at this time, or to isolate certain overcapacity schools in long -term management program. Tables 23 -1 through 23- Collier County Public School Facilities Element 39 Data and Analysis Draft Document - November 2007 20 identify the schools located in each CSA, their existing capacity, their current enrollment and their projected enrollment for the current five -year planning period. In addition, the tables identify the solutions (new schools, additions, etc.) which will be used to maintain the adopted LOS standard. 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W m N N W vi W m V N m m m m m w v� w F 3 v G Co- location and Joint -Use Analysis Co- location and shared use of facilities are important to both the School District and the Local Governments. The School District will look for opportunities to co- locate and share use of school facilities and civic facilities when preparing the Educational Plant Survey. Likewise, co- location and shared use opportunities will be considered by the local governments when preparing the updates to their Comprehensive Plan, Schedule of Capital Improvements and when planning and designing new, or renovating existing, community facilities which may be compatible with schools. For example, opportunities for co- location and shared use will be considered for libraries, parks, recreation facilities, community centers, auditoriums, learning centers, museums, performing arts centers, and stadiums. Coordinated planning for co- location and joint use will result in capital savings for the School District and Local Governments and create community focal points. Co- location and shared use of facilities are important tools in budgeting and community building for the School District and Local Governments. Collier County is 2,025 square miles in area, and includes the cities of Naples, Marco Island and Everglades City. Most of the county's land area is inland and some distance from the Gulf of Mexico. The Collier County Parks and Recreation Department plays a key role in providing water and beach access, as well as providing alternative, land -based activities. Through the State's coordinated planning requirements for school concurrency, Local Governments and the School District are directed to recognize the benefits and opportunities realized through the sharing of facilities and costs to the greatest extent possible. The School District would benefit from joint use of parks in the vicinity of public schools, due largely to the Collier County Parks and Recreation Department's dedication to promoting health and wellness, alternative leisure activities, community involvement through sports and special events for County residents. Figure 11 displays locations of current and proposed school locations, as well as parcels of County -owned land and locations of County facilities. A number of proposed school locations are located adjacent to parcels owned by the County, including the Future "R" Elementary, Future "J]" Middle, Future "EEE" High, Future "GGG" High, and Future "I]Y' High Schools. For appropriate County properties that are not already programmed, these adjacencies could provide the opportunity for co- location of County and School District facilities for the purpose of enhancing the quality of life for area residents and students. Collier County Public School Facilities Element 42 Data and Analysis Draft Document - November 2007 The East Naples Community Park refurbishments, soccer field and center expansion, may create an opportunity to establish a relationship with the School District for mutual use in exchange for use of schools for community meeting purposes. The planning of Manatee Community Park is in Phase I of its development, with construction time still to be determined. This park, as well as the large regional parks in Collier County including Orangetree Regional Park and North Collier Regional Park, may provide coordination opportunities with the School District. The North Collier Regional Park's Exhibit Hall currently provides learning opportunities for students, and the softball and basketball courts at Max A. Hasse Jr. Community Park provide centrally located recreation opportunities to several sections of Collier County, including Golden Gate Estates and the rural North Naples areas. Co- location is intended to provide efficient use of existing infrastructure and discourage sprawl. Identification early in a budget cycle and coordination among agencies will promote successful and effectively utilized public facilities. The School District and the County Department of Parks and Recreation currently maintain negotiated shared -use agreements as part of existing co- location efforts. Each agreement, and the stipulations contained therein, are site- specific and are situationally dependent. Cost effective co- location or joint use of School District or Local Government -owned property could provide substantial savings for existing and future public facilities. The model of cooperation that exists between the School District and County Department of Parks and Recreation could act as the model for coordination between the School District and other entities, including special districts. Opportunities for co- location and joint use should be explored with the Parks and Recreation Advisory Board ( PARAB) and the School District. The PARAB provides guidance and community input for the Parks and Recreation Department. As residential development proceeds in different areas of the County, opportunities for co- location and joint use should be incorporated into the planning of public facilities to serve the local communities. Mutual Use Agreements For each instance of co- location and shared use, the School Board and Local Government shall enter into a separate mutual use agreement addressing legal liability, operating and maintenance costs, scheduling of use, facility supervision and any other issues that may arise from co- location and joint use. Collier County Public School Facilities Element 43 Data and Analysis Draft Document - November 2007 School District Capital Improvements and Revenue Sources School District Capital Improvements The School District's Five -Year Capital Improvement Program (CIP) is the foundation of an annual planning process that allows the School District to effectively address changing enrollment patterns, development, and growth. It is updated and adopted each year, and provides details of district -wide capital improvement needs, funding availability and a proposed schedule for addressing the improvements. Identified in the CIP are proposed projects that are needed to address existing and future projected capacity needs. The School District's Five -Year Capital Improvement Program is an expansion and reformatting of the State's required 5 -Year Work Plan. The goal of the CIP is to encourage community support and understanding, and ultimately to assure public accountability. With the passage of Senate Bill 360 in 2005, local governments are now required to annually adopt the School District's CIP into the CIE of their respective comprehensive plans. Therefore, the School District's capital improvements must be supported by a financially feasible plan, and formally adopted by the School Board each year. The CIP serves as this required financially feasible plan and demonstrates how the School District will achieve and maintain the adopted LOS for schools. Table 24 is a comprehensive summary of the School District's planned capital improvement program along with projected expenditures and revenue over the five -year planning period, as tentatively adopted by the Collier County School Board in April 2007. It provides the estimated cost of addressing the School District's capital construction program to ensure the availability of permanent classrooms for a five year projected Pre -K through 12 student enrollment. It also provides the estimated cost of addressing site acquisition, health and safety items, educational technology, equipment and ancillary facility needs, and other capital expenditures, by year, for the five -year planning period. Collier County Public School Facilities Element 45 Data and Analysis Draft Document - November 2007 E 0 I.J. 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O S O O O (�O N r N O SO m0 O pO ppOp V co O K Q A CO O O T h N N tN0 O (D (M LL � N I 7 cy Q C cl p L � d Iq j d C 1 d C7 NN2 d ?. D C d N LL O LL � U O) C O Gc u1O. S g LL 'v Y w tq A 2 L CL .e t Z�, $ w O j tU y� Yn C QC j C d �• E V!N N (J N Z � CIO � d d� fjjJ 10 t mod, O tO C N N G� •g yO c`n d d in d `� U `m 41 'G, F �y d � y C � d c, �n � c � $ E p� p� W d D• '� t (my] C _cdi 4 O O E w d o N d m J c w N N c ( / J 2 - d 3 Jd O '� W O i VG �i W a W f0 N 5d C Q d L O O W LL Z O m x.. d LL p a a a in O m U U U N 0 U ;c 3 m aCo t J > 2 \# ### 2 §#kiE ~ ® °§a■ 7 \ /E4 �kk 2 } }} \4§9« cn CD �04CN _ 4##ks co CD �C -4C%A ) \ $e R= �k§ 4kkk 20 k � �«7ma /§$) §� ƒeE<$ &( c e > 2 ƒ 7 ) ) et 20 k � /§$) \)�0 ))\3 c e > 2 School District Revenue Sources The School District is responsible for funding the capital needs of the public schools in the county. They utilize a variety of State and local revenue sources to provide for the capital needs of the School District. Local funding sources include millage (maximum 2 -mil local property tax), school impact fees, Certificates of Participation (COPs do not require voter approval), short term loans, and voter - approved General Obligation Bonds and sales tax revenue (usually one -half to one cent increase for specific projects). In addition to the local funding sources, the School District seeks the maximum available state funding provided through Public Education and Capital Outlay (PECO) funds and other state revenue sources such as Capital Outlay and Debt Service (CO & DS) and Class Size Reduction (CSR) appropriations. State capital outlay funding sources are derived from motor vehicle license tax revenue Capital Outlay and Debt Service (CO & DS), and gross receipts tax revenue from utilities Public Education Capital Outlay (PECO) funds. In addition, the recent mandate for smaller class sizes has made additional state funding available. However, state funds represent less than 10 percent of the School District's capital needs. The School District has the legal authority to utilize up to 1.5 mils of the 2.0 capital tax to fund the debt service or Certificates of Participation (COPs) issues. It anticipates future borrowing of $168,300,000 over the next five years to provide adequate facilities for anticipated growth. Table 25 is a summary of estimated revenue sources and estimated annual revenue for the next five years. In general, funding available from state and local sources (including the issuance of long- term debt and the continuation of school impact fees) are sufficient to finance the School District's capital improvement program. Collier County Public School Facilities Element 50 Data and Analysis Draft Document - November 2007 W \W a) cu E 'p vi W 0 cu E E U) d a r N 25 8 m aY, 25 Ci 25. 25 e y pp� O 2QQ5 525 QS m 5Sq� 25, !!��j rn, 7S m CNf pco O C" O pQpQ 0 25 SS 0 co m 8 O 8 O 01 p ry 88 O yy�� N rn 8 O, N m spy nl 3 lri N N O V] N O N O N q g j� Go 8O 8O pQO m pQOpQ pQpQ O N�pp O Q O Gp pN qpO N N � C vi n � rQQ < 'pQ <ri iV c� •- r� � Wi� pQ 8 1i(�} QQN 8 nTQi pQp (OyJ �pp� WA vi W m C m A •N n F LU } 3 dlLsi H F- v E w v n U O m N O N d r E U N V) O U Z a T c > � v c E Q O a uu VSO m o m Umm Supporting Infrastructure Needs and School Planning Shared Costs By coordinating the planning of future schools with affected local governments, the School District can better identify the costs associated with site selection and the construction of new schools. Coordinated planning requires the School District to coordinate school planning with the representatives from various government agencies. The affected jurisdiction may coordinate with School District staff to perform its own technical review of the site. This analysis permits the School District and affected local governments to jointly determine the need for and timing of on -site and off -site improvements necessary to support each new school. The School District's projected student growth requires the School Board to obtain land for future use when it is available, at a reasonable cost. Collier County is undergoing significant infrastructure development and analyzing the infrastructure needs for planned school sites as necessary. With this process, shared funding for capital improvements for school sites can be determined according to the responsibility of each party for each specific school site. Necessary infrastructure coordination may include: potable water lines, sewer lines, drainage systems, roadways including turn lanes, traffic signalization and signage, site lighting, bus stops, and sidewalks. These improvements are to be assessed on a school -by- school basis. As the need for new schools is identified, improvements will be assessed at the earliest point in the school planning process as possible. Approval conditions can cover the timing and responsibility for construction, as well as the operation and maintenance of required on -site and off -site improvements. Any such improvements should be in keeping with the financially feasible capital plan adopted by the School Board. Other cost - effective measures should be considered by local governments during the process of formulating neighborhood plans and programs and reviewing large residential projects. During those processes, the County and the Cities can encourage developers or property owners to provide the School District with incentives to build schools in their neighborhoods. These incentives may include, but are not limited to, donation and preparation of site(s), acceptance of stormwater run -off from future school facilities into development project stormwater management systems, reservation or sale of school sites at pre - development prices, construction of new school facilities or renovation of existing school facilities, and provision of transportation alternatives. Collier County Public School Facilities Element 52 Data and Analysis Draft Document - November 2007 School District Capital Improvements Summary Florida law requires that the PSFE of a local government comprehensive plan address how the LOS standards will be achieved and maintained. The ability to achieve and maintain the adopted LOS must be based on a school district's financially feasible Five -Year Capital Facilities Plan. The School District continuously reviews its capital needs, via the District School Board of Collier County Capital Improvements Plan, on a long term basis. Furthermore, the law requires that the public school LOS standards be adopted into local government capital improvement element, and must apply to all schools of the same type (elementary, middle, and high). The District School Board of Collier County Capital Improvements Plan, as developed for the CSA as proposed, will achieve and maintain the adopted LOS in each CSA for the five year period. The School District's Five -Year Capital Facilities Plan is required to be financially feasible which will correct any existing deficiencies to attain the adopted LOS, and maximize school utilization. Capacity is added in accordance with the annually adopted financially feasible Five -Year Capital Plan. The adopted LOS standard, the level of will not be exceeded in each CSA for the five year period with the continued coordinated planning of school facilities. Collier County Public School Facilities Element 53 Data and Analysis Draft Document - November 2007 APPENDICIES Collier County Public School Facilities Element 54 Data and Analysis Draft Document - November 2007 Student Generation Rates Appendix 1 Specific GIS SQL statements used in the identification of the five housing types can be found below. Furthermore, "School Type" = Elementary, Middle, or High can be appended to the beginning of these statements to isolate just the housing types for the Elementary, Middle, or High School students only. Please note that depending on whether the final GIS file is a shape file or a personal geo- database feature class, the double quotation marks (" ") will need to be replaced with single quotation marks ( ''), and the parenthesis (( )) will need to be replaced with brackets ([ j). Single Family: ( "USE_CODE" = 1 OR "USE—CODE" = 51 OR "USE—CODE" = 52 OR "USE—CODE" = 60 OR "USE CODE" = 61 OR "USE CODE" = 66 OR "USE CODE" = 67 OR "USE CODE" = 69 OR "USE—CODE" = 99) Multi Family: ("USE—CODE" = 3 OR "USE—CODE" = 6 OR "USE_CODE" = 7 OR "USE—CODE" =8 OR "USE—CODE" =71 OR "USE—CODE" =75 OR "USE—CODE" =79) Mobile Home: ( "USE_CODE" = 2 OR "USE_CODE" = 28) Condo /Co -Op: ("USE—CODE" = 4 OR "USE—CODE" = 5) Government: ("USE—CODE" = 83 OR "USE—CODE" = 84 OR "USE—CODE" = 85 OR "USE_CODE" = 86 OR "USE—CODE" = 87 OR "USE—CODE" = 88 OR "USE—CODE" = 90) Collier County Public School Facilities Element 55 Data and Analysis Draft Document - November 2007 Impact Fee Study Student Generation Rates Appendix 2 The following is a comparison of the methodologies used in this Public School Facilities Element Data and Analysis Report and the 2006 Collier County Impact Fee Study. The description presents student generation rates (SGRs) that would have been produced from the data used in this report, had the methodology in the 2006 Collier County Impact Fee Study been used. The 2006 update to the Collier County Impact Fee Study, prepared by Tindale- Oliver and Associates, Inc., contains a simplified version of the SGR analysis used in this Public School Facilities Element Data and Analysis Report. This simplified version is based on only three housing categories: Single Family, Multi - Family, and Mobile Homes. The Tindale- Oliver and Associates study utilized square footage for single family residences, which created three separate categories and single family residential SGRs. When those three categories of single family SGRs are averaged, the result is a Single Family SGR of 0.38. Additionally, the Tindale- Oliver study methodology resulted in a SGR for Multi - Family of 0.12, and a SGR for Mobile Homes of 0.21. The methodology in this Public School Facilities Element Data and Analysis Report utilized student - specific data, current as of the October 2006 FTE count. The Florida Department of Revenue tax code (DOR Code) was assigned to each parcel in the County's database at the Collier County Property Appraiser (CCPA) Office. The DOR Code serves as the basis for determining housing type in this study. By utilizing the DOR tax code as a housing type identifier, a residence could be assigned any one of nine different housing categories (DOR Codes 1 -9 are different types of residential units). For this Data and Analysis report a total of five categories were selected: Single Family, Multi - Family, Mobile Homes, Condominiums /Co- Operatives, and Government. Utilizing Geographic Information Systems, a spatial join of the data allowed each parcel's unique DOR Code in the Collier County parcel database to be appended to each student point. This further allowed each student to be classified into one of five housing unit categories: Single Family, Multi - Family, Mobile Homes, Condominiums and Co- Operatives, and Government. Collier County Public School Facilities Element 56 Data and Analysis Draft Document - November 2007 The methodology used in the Tindale- Oliver impact fee study, however, does not differentiate between multi - family units, condominiums (condominiums can be considered a multi - family residence), or government housing units. Utilizing the impact fee study's methodology, the student counts for Multi - Family, Condo /Co -Op, and Government were summed. This resulted in a "multi- family" count of 11,477 students. The process was then repeated for the number of units for those same housing types, for a result of a total of 104,655 "multi- family" units. The SGR figures that resulted from the use of this methodology on the data used in the Data and Analysis report are shown in the table below. The data used in this Public School Facilities Element Data and Analysis Report, when the five categories are combined down into three housing categories, results in SGRS similar to those of the Tindale- Oliver and Associates, Inc. Impact Fee Study (compare to Table 13: Collier County School Concurrency Student Generation Rates). Most importantly, the two methodologies' results follow a similar high -low trend in their resulting SGRs, in which Single Family classifications have the highest SGRs, followed by Mobile Homes, and then Multi - Family classifications. The difference between the two methodologies is in the detail that is represented in the Public School Facilities Element Data and Analysis Report. This is due to the specificity of the DOR Code, and particularly through separating out the Condo category, which has a very high number of units in relationship to the number of students. It is essentially the same methodology, but when the data is separated into greater detail, the numbers change. Collier County Public School Facilities Element 57 Data and Analysis Draft Document - November 2007 Single Family Multi - Family Mobile Homes Elementary 0.16 0.06 0.12 Middle 0.10 0.03 0.04 High 0.12 0.03 0.05 Total 0.38 0.12 0.21 The data used in this Public School Facilities Element Data and Analysis Report, when the five categories are combined down into three housing categories, results in SGRS similar to those of the Tindale- Oliver and Associates, Inc. Impact Fee Study (compare to Table 13: Collier County School Concurrency Student Generation Rates). Most importantly, the two methodologies' results follow a similar high -low trend in their resulting SGRs, in which Single Family classifications have the highest SGRs, followed by Mobile Homes, and then Multi - Family classifications. The difference between the two methodologies is in the detail that is represented in the Public School Facilities Element Data and Analysis Report. This is due to the specificity of the DOR Code, and particularly through separating out the Condo category, which has a very high number of units in relationship to the number of students. It is essentially the same methodology, but when the data is separated into greater detail, the numbers change. Collier County Public School Facilities Element 57 Data and Analysis Draft Document - November 2007 Concurrence Service Area (CSA) Creation Methodolopv Appendix 3 The following steps were used to create the boundaries of the CSAs for school concurrency (Figures 8, 9, and 10). The progression of this process is shown on the succeeding pages, using maps of CSA E5 as the example. 1) Traffic Analysis Zones (TAZs) boundary data obtained from Collier County GIS was used as the basis for creating the individual CSAs for each school type (elementary, middle, and high). TAZs provide a good base for defining CSAs, because they provide a geography commonly used for analytical and planning purposes, and contain population information. 2 and 3) Based on staff determinations, each individual TAZ was grouped and assigned a CSA value. The groupings were designed to closely match, but not replicate, individual school boundaries. Although individual school boundaries are based on TAZ geography, exact matches between TAZ groupings and individual school boundaries do not occur. This is primarily because a CSA may contain more than one school. Additionally, school boundaries change over time, and a match between school boundaries and TAZs in the present may not occur in the future. The grouping process was repeated separately for each school type. 4) The grouped TAZs were dissolved into a single shape, creating a single CSA based on TAZ boundaries. The individual TAZs represented in each CSA boundary, according to school type, are listed in Tables 20, 21, and 22 of this document. Collier County Public School Facilities Element 58 Data and Analysis Draft Document - November 2007 101 100 S8 u 376 0 373 369 365 87 99 96 403 94 375 374 371 368 366 98 95 97 IMMOKALE•E RD 142 162 q 115 9 164 161 188 184 180 190 220 144 113 163 159 187 183 179 140 VANDERBIL -T BE- C -H 114 160 185 172 182 178 221 116 158 186 117 8 143 171 181 177 241 112 [ a h jV a 175 189 a [. P -I• TE RIDGE -RD % J 122 p 148 O 125 120 0 170 157 195 191 240 200 199 206 119 121 197 147 168 194 207 20 0 232 169 202 204 Existing Elementary Schools within CSA "E5" 198 ,`S'r PPWIY Qr1 i23 Traffic Analysis Zones 173 167 193 201 ^v"' 210 209 208 231 COL•1'7r 30 166 192 211 �II!)IW GBS 256 254 263 261 252 230 .M w°w.w. Ma„, an•m a..... wx °. WibonMlOer, Inc. 259 258 257 253 « 262 260 251 233 255 RArDIW OR'D 276 275 264 245 360 274 265 O o Q IMMOKALE•E -RD -f1 NDERBIL- T- BEA,C -H CD E5 v a W � a [r PINE- RIDGE -RD V N C � A 4 Existing Elementary Schools within CSA "EF f pI{WrY d Traffic Analysis Zones j Dissolved "EF CSA GOLw'� M /IffG:13 m. o.w..w.. . m .m.. w.e. 01-- nMllleq Inc. 1-1 ,a °_w RADIO RD CREATING CS11 L5 Attendance Boundary Maps Appendix 4 Collier County Public School Facilities Element 63 Data and Analysis Draft Document - November 2007 ELEMENTARY SCHOOL ATTENDANCE ZONES EFFECTIVE 2007 -2008 IMMOKALEE ELEMENTARY SCHOOL ATTENDANCE ZONES EFFECTIVE 2007 -2008 MIDDLE SCHOOL ATTENDANCE ZONES EFFECTIVE 2007 -2008 ATTACHMENT 1 Collier County Public School Facilities Element Data and Analysis Draft Document - November 2007 ATTACHMENT 2 Collier County Public School Facilities Element Data and Analysis Draft Document - November 2007 Survey The District School Board of Collier County 2006 -11 0 0 Contents Section 1 Summary Tables Table II Table III State COFTE Cost Data Section 2 District -wide Recommendations Site -by Site Recommendations Section 3 Facility Lists w d E E Z O Q pW WJ LL CH ZZ uj r N a�W C} C� 0 LL � � 3 m O $ N K m Q ¢ N N y F aV F m wU 7 °o W GOm oZW Z( m$ OO1I � A m m N m 0 n m$ h$ m m m r m W W G N U LL' °o, 8. 888 °o,8. o,8. 88 °o, °m $8 °0 °o °o °o °o o° °00 °,88 2 a LL W O O N N m m O m r m N m m m m N m mm W K O O O O f0 O n O (O Ol O O O O p O O N O O O w W n@ $ O O S O O m m m 3 W LL's O ° S p m $ m V 4 o 0 0 0 o m o 0 0 0101 m J .= 6 pm m pmt m r rN n m N n am m $ o 0 0 0 0 0 0 � m F Ny W gg q g O ~ o 0 o O o 0 0 0 o m O o 0 0 0 0 0 0 0 0 a w LL o o e O 0 0 O O "`1113 9 m IT .- i A$$ O$ 0 n$ Y MT m m m m � s w y� YI��YgW flll= W gy�j �= 19 �Y.t�ti OOH a�LL LL LL LL LL LL LL W Y q '< 8 W °s Slid z � W m 11 1� N V m N m pq p C yq y0� mm t W�1 l0 O 666 O y4� � N WU V C U m �.1 K m Wm, °m, m m m m m m m m m WW $ 0 0 LL m P WW Y N W q N ^` p W 'N ♦ W m W mm W (N � N P A N m A m b p W O O m m p r m 8 W m m m S N C m m A m m N W m O N m N y O �O „ m A m m A P P N O N N N N N N N Vl N p F ~ V W y 'j {GG{yy O S �y N O O O m O O W 0 0 0 m 0 0 0 O O O O O O O O S O N N O Y m ..iUFiUF WO i OF �H U 2 W S m N n � C m W W N y W ZWO O J Q O W O O O O O O O O O O O O O O F V S m2 Z mp {P� N m 8 lyp� pp mN O {(yy mW (mp (qy N ( my pn O O O O qy W W O' N A O A N O N CI N N N N N N Vl F � F LL Q mm N A qq$ qm p� (mV m m W W py m � qp ym Wm tV yG� m b o W N m N ON � N m COl LL 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 N N 101010 O 0 0 0 0 0 0 O N O m O m m 1'1 0 N o ca W W P m m A W W m O O O 1- ' W W i ` Wtlg m Y O a N rJ �q s W S V' S q m f�D J Z 6 2 pOj 6 2 . � |- ■ � B . 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ID 0 J CC) d m Cq n. C6 m E E N oY NY mmr a) to LO Ooo N N O E o^ o h C � co N O N N y o O L .) h m� L C N N O a a1 L r+ l0 m. N c Z a) w C- a m C a ca �o aa) a a) C y m � � C U � I C T U U N a) U C a a) U'� C N N � � a) - U O C w a) W D cu 4) T `W N N L w� N O r O o � � o cr O m m k I Collier District 2006 Capital Outlay Outyear FTE Forecast (2011 -12 to 2015 -16) DRAFT Projected Projected Projected Birth Data for K 4,313 4,478 4,646 4,814 4,977 PreK 398 412 427 440 454 Grade K 4,779 4,971 5,158 5,345 5,526 Grade 1 4,715 5,047 5,261 5,460 5,659 Grade 2 4,456 4,682 5,007 5,226 5,425 Grade 3 4,601 4,772 5,010 5,349 5,594 Grade 4 4,360 4,466 4,631 4,862 5,190 Grade 5 4,134 4,487 4,597 4,767 5,005 Grade 6 3,819 4,148 4,502 4,615 4,785 Grade 7 3,754 3,931 4,268 4,632 4,751 Grade 8 3,759, 3,834 4,014 4,357 4,728 Grade 9 4,298 4,561 4,672 4,881 5,276 Grade 10 3,880 3,944 4,169 4,282 4,466 Grade 11 3,180 3,307 3,366 3,551 3,653 Grade 12 2,624 2,950 3,067 3,122 3,294 PreK -12 52,757 55,512 58,149 60,889 63,806 Grade Level Summary PreK -5 27,443 6 -8 11,332 28,837 30,091 31,449 32,853 11,913 12,784 13,604 14,264 14.762 15.274 15.836 16.689 63,806 OEF/DOE 7/3112006 DRAFT Suncom 205 -0494 (550) 245 -0494 u fN E O Cl) V1 O O N a) .Q E O Z c m n ac0i LO a) s O w N 3 P E N r c o) d m a? E co O c Y 0 o a) U (a W > O as 13 a) E w 0 0 Q o O N i) C � .N- 00 N � O N U m O c ca Q O W N U 0 of Q aT c0 O �I CO) O V c 63 W O 7 ( I M u fN E O Cl) V1 O O N a) .Q E O Z c m n ac0i LO a) s O w N 3 P E N r c o) d m a? E co O c Y 0 o a) U (a W > O as 13 a) E w 0 0 Q o O N i) C � .N- 00 N � O N U m O c ca Q O W N U 0 of Q aT c0 O n 696969 c 63 O m > p C O) r. O O CD O O O 3 '00 O C E d'N m LL mcrO mN— N es in r �a O p } 0 L E (M CD N8 CC3 H N (� LL J M O n n n mco m �MCQ °v Ci- I N U) VJ N3 f9 H. co w rn a) O ar ._ w LL J rn�n Ocon of o ai 0 cq N c 3 �%1 v d d J N 'fl N C7Yao Cpo)Q u fN E O Cl) V1 O O N a) .Q E O Z c m n ac0i LO a) s O w N 3 P E N r c o) d m a? E co O c Y 0 o a) U (a W > O as 13 a) E w 0 0 Q o O N i) C � .N- 00 N � O N U m O c ca Q O W N U 0 of Q N C o.2 a � e v d E N E 08 d 12 The Districtwide Recommendations 1. Correct deficiencies as identified in State Requirements for Educational Facilities (SREF) 1999, Florida Department of Education, Office of Educational Facilities relating to safety to life, health, and sanitation as identified in the Comprehensive Safety Inspection Report. 2. Necessary modifications for the physically disabled in existing school buildings recommended for continued use in this survey report as provided in SREF 1999. 3. Additional or replacement equipment for existing buildings recommended for continued use in this survey report as provided in SREF 1999. 4. Replacement of roofs at existing school buildings as provided in SREF, 1999. 5. Provide storage, custodial spaces, sanitation facilities to serve students, staff, and public as provided for in SREF 1999. 6. Provide paved auto parking areas as provided in SREF 1999. 7. Purchase sites for educational and ancillary facilities for future use beyond the projection period of this survey as provided SREF 1999. 8. Retrofit existing schools for technology which may include: The creation or improvement of cable ways, distribution points (closets in telephone parlance). Provide "clean power" and convenient access, video, data and voice signal wiring, the build -in equipment involved in distributing video, data and voice signals. This recommendation does not include: new construction, remodeling nor terminal equipment (work - stations, terminals, receiving equipment, etc.). 9. Provide for full- service school facilities upon approval of a full- service school grant application, or, issuance to district fidl- service school funds. The cost estimates for the above recommendations are not included in the section on Financing the Proposed Program 5 YEAR SURVEY RECOMMENDATION Font Size: I Printable j Page Orientation: I portrait PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: THE LEARNING CENTER Address: 508 N 9TH STREET, IMMOKALEE Page 1 of 118 Lines Per Page: 15 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state .fl.us:7778 /efis/!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimatetl Project Approx. Stations Total Project CosttStu. Building DescriptiontProject or Work Item Area Added /Reduced Project Cos CostINSF Sta. (Sq. Ft.) (+ or ($) ($ /Stu. Sta. Existino Facilitv Suffix A STANDARD SCHOOL Recommended Capital SCHOOL NOT RECOMMENDED Outlay Classification FOR CONTINUED USE Recommended Fish Use 01-VACANT Code Recommended Low Grade DS DS - High Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 205 Student Stations Existing Relocatable Student Stations Existina Student Stations 20 Existina School Capacity 20 REMODEL 00001 DEMOLISH PER APPROVED 99 0 0 0 CASTALDI REMODEL 00002 DEMOLISH PER APPROVED 5,044 0 0 0 0 CASTALDI REMODEL 00005 DEMOLISH PER APPROVED 3,99 0 0 0 CASTALDI REMODEL 00007 DEMOLISH PER APPROVED 3,257 -2 0 0 0 CASTALDI http: / /appprod0l. doe. state .fl.us:7778 /efis/!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: THE LEARNING CENTER Address: 508 N 9TH STREET, IMMOKALEE Page 2 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project Cost/Stu. Building Description/Project or Work Item Area Added /Reduced Project ostlN$ Sta. (Sq. Ft.) or Cost Cost($) ($INSF) ($ /Stu. Sta.) REMODEL 00009 DEMOLISH PER APPROVED 6,451 0 0 a 0 CASTALDI REMODEL 00010 DEMOLISH PER APPROVED - 4,714 0 0 0 0 CASTALDI REMODEL 00020 DEMOLISH PER APPROVED 2 985 0 0 0 CASTALDI 1 REMODEL 00018 DEMOLISH PER APPROVED 5,157 -35 0 0 0 CASTALDI REMODEL 00019 DEMOLISH PER APPROVED 4,216 -20 0 0 0 CASTALDI REMODEL 00021 DEMOLISH PER APPROVED 6,559 -60 0 0 0 CASTALDI REMODEL 00022 DEMOLISH PER APPROVED 10,413 -60 0 0 0 CASTALDI REMODEL 00004 DEMOLISH PER APPROVED 5,128 0 - 0 0 0 CASTALDI REMODEL 00006 DEMOLISH PER APPROVED 6,363 0 0 0 0 CASTALDI REMODEL 00012 DEMOLISH PER APPROVED 4,438 -10 0 0 0 CASTALDI otal Cost 0 Recommended Permanent 0 Student Stations Recommended Relocatable Student 0 atlons ecommended Total 0 tudent Stations tllization Factor 100% Recommended FTE Student Membership To 0 Be Housed Recommended School 0 Capacity USE PARCEL FOR NEW ADULT District Comments EDUCATION FACILITY AS RECOMMENDED http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Banc 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: AVALON ELEMENTARY Address: 3300 THOMASSON DRIVE, NAPLES Page 3 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.R.us :7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 Student Estimated Project Approx. Statlons Total Project Cost/Stu. Building Description/Project or Work Item Area Area AddedlReduced Project Cost CosUNSF Sta. (Sq. Ft.) M ($INSF) ($ /Stu. Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04 - ELEMENTARY Code Recommended Low Grade - KG 05 High Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 466 Student Stations Existing Relocatahle 130 Student Stations Existing Student Stations 596 Fx�lstlng School Capacity 596 NEW FOUR INTERMEDIATE 4.152 88 771,699 186 8,769 CLASSROOMS NEW COVERED PE 2,254 0 209,467 93 0 NEW THREE RESOURCE ROOMS 1,419 0 283,738 186 0 NEW I FOUR PRIMARY CLASSROOMS 4,288 721 796,9771 1861 11,069 http: / /appprod0l.doe.state.R.us :7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: AVALON ELEMENTARY Address: 3300 THOMASSON DRIVE, NAPLES Page 4 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl.us:7778 /eiis /!PSP_RPT_SURVEY_RECO 4/30/2007 . Student Estimated Project Approx. Stations Total Project Cost/Stu. Building Description/Project or Work Item Area Area Added/Reduced Project ostlNS Sta. (Sq. FL) (+ or Cost (s) ($INSF) ($/Stu. Sta. NEW EXPAND ADMINISTRATION 1,014 0 188,464 186 REMODEL 00001 ADMINISTRATION FOR BETTER UTILIZATION WITH EXPANSION 4,18 0 288,900 69 TRANSFER RELOCATABLES TO REMODEL 00099 DISTRICT FOR OTHER 2,59 -5 3,000 1 5 ADMINISTRATIVE USE REMODEL 00000 RETURN LEASED RELOCATABLES 3,45 -76 4,000 1 53 RENOVATE 00002 ENTIRE BUILDING 14,868 0 683,928 46 otai Cost 3,210 173 Recommended Permanent 62 Student Stations Recommended Relocatable Student Stations Recommended Total 62 Student Stations Utilization Factor 100° Recommended FTE Student Membership To 61 Be Housed Recommended School 62 Capacity District Comments http: / /appprod0l. doe. state. fl.us:7778 /eiis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu_ Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION -1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: BIG CYPRESS ELEMENTARY Address: 3250 GOLDEN GATE BOULEVARD W, NAPLES Page 5 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l . doe. state .fl.us:7778 /efis /!PSP_RPT_SURVEY_ RECO 4/30/2007 Student Estimated Project pproI AArea Stations Total Project Cost/Stu. Building DescriptionlProject or Work Item Area Ft.) Added/Reduced Pro ject Cost1NSF Sta. (Sq. ( +or -) Cost($) (SIN$F) (SStu. Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low Grade KG 05 High Grade Recommended Site 0 Ex ansion Recommended Site Develo ment Recommended Site 0 Improvement Existing Permanent 962 Student Stations Existing Relocatable 299 Student Stations Existing Student Stations 1,261 Ex—Isfing School Capacity 1,261 TRANSFER RELOCATABLES TO REMODEL 00099 DISTRICT FOR OTHER 1,728 -33 20,000 1 606 ADMINISTRATIVE USE REMODEL 00000 RETURN LEASED RELOCATABLES 12,96 -266 6,000 0 23 Total Cost 26,000 Recommended Permanent 962 Student Stations Recommended Relocatable Student 0 Stations Recommended Total 962 Student Stations Utilization Factor 100% Recommended FTE Student Membership To 950 Be Housed Recommended School 962 Capacity District Comments http: / /appprod0l . doe. state .fl.us:7778 /efis /!PSP_RPT_SURVEY_ RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Mgn4 SURVEY YEAR 2006.2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: CALUSA PARK ELEMENTARY Address: 4600 SANTA BARBARA BOULEVARD, NAPLES Page 6 of 118 Date: 30- APR -2007 rime: 12:31:54 http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP_RPT SLTRVEY_R-ECO 4/30/2007 Student e Project Approx. Stations otal Project Cost/Stu. Building Description/Project or Work Item Area AddedlReduced JPEsjTfimatd roect Cost Cost/NSF Sta. (Sq. Ft.) ($INSF) ($/Stu. -xistina Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay ClassiNcatlon CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code ecommended Low Grade - PK 05 i h Grade ecommended Site 0 x anion ecommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 775 Student Stations Existing Relocatable 412 Student Stations ExIstina Student Stations 1 187 Existing School Capacity 1,187 NEW FOUR INTERMEDIATE 4,152 86 771,34 1 86 8,765 CLASSROOMS NEW 00001 EXPAND MEDIA 1,491 0 276,991 186 0 NEW I EXPAND CUSTODIAL 5001 01 92,88 186 0 NEW I ONE SKILLS LAB 1,0221 01 189,6631 1861 0 http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP_RPT SLTRVEY_R-ECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back Approx. 5 YEAR SURVEY RECOMMENDATION Menu Pr act oj SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: CALUSA PARK ELEMENTARY Address: 4600 SANTA BARBARA BOULEVARD, NAPLES Page 7 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Pr act oj Project Ct/S os tu. Building DescrlptlonlProJect or Work Item Area Stations Total COS F ( S Ft. Added/Reduced Project Sta. ) ($ /Stu. (+ or Cost ($) Sta. NEW FIVE PRIMARY CLASSROOMS 5,560 90 1,032,912 186 11,47 REMODEL, 00000 RETURN LEASED RELOCATABLES 15,55 -300 15,000 1 5 TRANSFER RELOCATABLES TO REMODEL 00099 DISTRICT FOR OTHER - 5,184 -112 50,000 10 44 ADMINISTRATIVE USE Total Cost 1 2428,794 Recommended Permanent 95 Student Stations Recommended Relocatabie Student Stations Recommended Total 95 Student Stations Utilization Factor 100% Recommended FTE Student Membership To 941 Be Housed Recommended School 95 Capacity District Comments http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 Description /Project or Work STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: CORKSCREW ELEMENTARY Address: 1065 C R 858, NAPLES Page 8 of 118 Date: 30- APR -2007 Time: 12:31:54 http : / /appprodOI.doe.state.fl.us: ,7778 /efis /1PSP_RPT_SURV-EY_RECO 4/30/2007 Student Estimated Project Project Description /Project or Work Approx. Stations Total Project Cost/Stu. Building Item Area Added/Reduced, Project COet/NS Sta. (Sq. Ft.) (+ or Cost ($) ($INSF) ($ /Stu. Sta. ExIstIna Facility Suffix A STANDARD SCHOOL Recommended Capital Outlay SCHOOL RECOMMENDED Classification FOR CONTINUED USE Recommended Fish Use Code 04 - ELEMENTARY Recommended Low Grade - PK 05 Hi h Grade Recommended Site Expansion ecommended Site Develo ment ecommended Site Improvement Existing Permanent Student 901 Stations Existing Relocatable Student 116 Stations Existing Student Stations 1,01 Existing School Capacity 1,017 NEW EXPAND CUSTODIAL 500 0 92,888 186 REMODEL 00004 UTILIZE TWO PRIMARY AS 1,864 8 0 0 INTERMEDIATE REMODEL 00000 RETURN LEASED 5,184 -116 5,000 1 4 RELOCATABLES otal Cost 97,88 Recommended Permanent 909 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 909 Stations Utilization Factor 100% Recommended FTE Student 900 Membership To Be Housed Recommended School 909 a acct District Comments http : / /appprodOI.doe.state.fl.us: ,7778 /efis /1PSP_RPT_SURV-EY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu_ SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: ESTATES ELEMENTARY Address: 5945 EVERGLADES BOULEVARD NORTH, NAPLES Page 9 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprodOl. doe .state.fl.us:7778 /efis /!PSP_RPT SURVEY_RECO 4/30/2007 Student Project Approx. Lions Stations otal Project CosVStu. Building Description /Project or Work Item Area Added/Reduced IpEsjTt!mated roect Cost Cost/NSF Sta. (Sq. Ft.) ( +or ($) ($INSF) ($ /Stu. Sta. ExIstina Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlav Classiflcation CONTINUED USE Recommended Fish Use 04 - ELEMENTARY Code Recommended Low Grade - PK 05 High Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 767 Student Stations Existing Relocatable Student Stations Existing Student Stations 767 Exstina School capacity 767 NEW SIX PRIMARY CLASSROOMS 6,672 108 1,239,485 1861 11,477 NEW FOUR INTERMEDIATE 4,152 88 771,340 186 8,765 CLASSROOMS NEW EXPAND MEDIA 1,491 0 276,991 186 0 NEW EXPAND CUSTODIAL 50 01 92.8881 1861 0 http: / /appprodOl. doe .state.fl.us:7778 /efis /!PSP_RPT SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: ESTATES ELEMENTARY Address: 5945 EVERGLADES BOULEVARD NORTH, NAPLES Page 10 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project CosUStu. Building Description/Project or Work Item Area Added /Reduced Project Cost/NSF Sta. (Sq. Ft.) (+ or -) Cost ($) ($ /NSF) ($ /Stu. Sta.) ELIMINATE STUDENT STATIONS IN REMODEL 00005 RESOURCE ROOM AFTER 46 -10 0 ADDTION otal Cost 2,380,704 Recommended Permanent 953 Student Stations Recommended Relocatable 0 Student Stations Recommended Total 953 Student Stations Utilization Factor 100% Recommended FTE Student Membership To Be 941 Housed Recommended School 953 Ca acit District Comments http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: GOLDEN GATE ELEMENTARY Address: 4911 20TH PLACE SW, NAPLES Page 11 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project CostlStu. Building Description /Project or Work Item Area Added /Reduced Project Cost Cost/NSF Sta. (Sq. Ft.) (+ or -) M ($INSF) ($ /Stu. Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR 3utlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low Grade PK 05 High Grade Recommended Site 0 Expansion Recommended She 0 Development Recommended Site 0 Improvement Existing Permanent 772 Student Stations Existing Relocatable 0 Student Stations Existina Student Stations 77 Existing School Capacity 77 NEW EXPAND CUSTODIAL 576 01 107,007 186 0 NEW EXPAND FOOD SERVICE, 5,100 0 947,363 186 0 MULTIPURPOSE 8 STAGE NEW TWO SKILLS LABS 2.0 0 379,7251 1861 0 NEW TWO RESOURCE 7801 01 144,9051 1861 0 http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION, Back 5 YEAR SURVEY RECOMMENDATION Menu EstimR SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 DescrlptlonlProject or Work Item STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: GOLDEN GATE ELEMENTARY Address: 4911 20TH PLACE SW, NAPLES Page 12 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student EstimR Project Cost/Stu. Building DescrlptlonlProject or Work Item Area Stations ToProject Sta. (Sq. Ft.) Added /Reduced ProosVNS ($/Stu. (+ or -) Cos$INSF) Sta. REMODEL 00001 FOOD SERVICE FOR BETTER 5,291 0 365,249 6G 0 UTILIZATION WITH EXPANSION TRANSFER RELOCATABLES TO REMODEL 00098 DISTRICT FOR OTHER 864 0 1,000 1 ADMINISTRATIVE USE RENOVATE 00011 ENTIRE BUILDING 2,080 01 95,680 461 0 Total Cost 2,040 929 Recommended Permanent 77 Student Stations Recommended Relocatable Student 0 Stations Recommended Total 772 Student Stations Utilization Factor 100% Recommended FTE Student Membership To 760 Be Housed Recommended School 772 Capacity District Comments http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMDviENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back Approx. 5 YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: GOLDEN GATE ELEMENTARY INTERMEDIATE Address: 5055 20TH PLACE SW, NAPLES Page 13 of 118 Date: 30 -APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efls /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building DescriptionlProjed or Work Area Stations Total Cost/NSF F Ste. Item ( S Ft. ) AddedlReducad Project ) ($/Stu. (+ or Cost ($) Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital Outlay SCHOOL RECOMMENDED Classification FOR CONTINUED USE Recommended Fish Use Cade 04 - ELEMENTARY Recommended Low Grade - 0405 High Grade Recommended Site Expansion 0 ecommended Site 0 Development Recommended Site 0 Improvement Existing Permanent Student 373 Stations Existing Relocatable Student 0 Stations Existing Student Stations 373 Existing School Capacity 373 otal Cost 0 Recommended Permanent 373 Student Stations ecommended Relocatable 0 Student Stations ecommended Total Student 373 tations tlllzation Factor 1 100% Fe-commended FTE Student 360 embershi To Be Housed ecommended School 373 a soil (strict Comments http: / /appprod0l.doe.state.fl.us :7778 /efls /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 20G6 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: GOLDEN TERRACE ELEMENTARY Address: 2711 44TH TERRACE SW, NAPLES Page 14 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.R.us :7778 /efis /!PSP_RPT_SURV-EY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Protect Cost/Stu. Building Description/Project or Work Item Area Added /Reduced Project Cos ost/NS Sta. (Sq. Ft.) ( +or -) ($) ($INSF) (E /Stu. Sta. Existina Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04 - ELEMENTARY Code Recommended Low Grade KG 05 High Grade Recommended Site Ex ansion 0 Recommended Site 0 Develo ment Recommended Site 0 Im rovament Existing Permanent 745 Student Stations Existing Relocatahle 0 Student Stations Existing Student Stations 74 Existin School capacity 745 NEW EXPAND STAGE, DINING, AND 3,034 563,550 186 0 ADD MULTIPURPOSE NEW FOUR RESOURCE ROOMS 1,56 289,810 186 0 NEW ONE SKILLS LAB 1,022 189,863 186 NEW EXPAND TOILETS AND 37 68,769 186 0 TEXTBOOK STORAGE http: / /appprod0l.doe.state.R.us :7778 /efis /!PSP_RPT_SURV-EY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: GOLDEN TERRACE ELEMENTARY Address: 2711 44TH TERRACE SW, NAPLES Page 15 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprodOI.doe.state.fl.us :7778 /efis /1PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project Cost/Stu. Building DescrlptionlProject or Work Item Area AddedlReduced Project CostINS Sta. (Sq. Ft.) (+ or Cos ($ /NSF) ($ /Stu. Sta. REMODEL 00002 STAGE AND DINING FOR BETTER 4,803 0 331,561 69 0 UTILIZATION WITH EXPANSION RENOVATE 00006 ENTIRE BUILDING 16,036 0 737656 46 0 RENOVATE 00007 ENTIRE BUILDING 4,610 0 212,060 46 0 RENOVATE 00008 ENTIRE BUILDING 6,160 0 283,360 46 0 RENOVATE 00005 ENTIRE BUILDING 16,100 01 740,600 46 0 RENOVATE 00004 ENTIRE BUILDING 10,216 0 469,936 4 0 RENOVATE 00003 ENTIRE BUILDING 2,18 0 100510 46 0 RENOVATE 00010 ENTIRE BUILDING 2,322 0 106,812 46 0 RENOVATE 00001 ENTIRE BUILDING 27,506 0 1,265276 46 0 RENOVATE 00002 REMAINDER OF BUILDING 6,291 0 - 289,386 46 0 Total Cost 5,649,14 Recommended Permanent 745 Student Stations Recommended Relocatable 0 Student Stations Recommended Total 745 Student Stations Utilization Factor 100% Recommended FTE Student 740 Membership To Be Housed ecommended School 745 Ca acit District Comments http: / /appprodOI.doe.state.fl.us :7778 /efis /1PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: GOLDEN TERRACE ELEMENTARY INTERMEDIATE Address: 2965 44TH TERRACE SW, NAPLES Page 16 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP_RPT SURVEY_RECO 4/30/2007 Student Estimated Project Description /Project or Work Approx. Stations Total Project Cost/Stu. Building Item AddedlReduced Project Cost/NSF Sta. (groe) S Ft. (+ or Cost ($) ) (Ste.) Sla. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital Outlay SCHOOL RECOMMENDED Classification FOR CONTINUED USE Recommended Fish Use Code 04-ELEMENTARY Recommended Low Grade - 0405 Hi h Grade Recommended Site Expansion Recommended Site Development Recommended Site Improvement Existing Permanent Student 581 Stations Existing Relocatable Student 0 Stations Existing Student Stations 581 K-1sting School Capacity 581 NEW COVERED PE 1,832 0 170,250 93 Total Cost 170,25 Recommended Permanent 581 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 581 Stations Utilization Factor 100% Recommended FTE Student 56 Membership To Be Housed Recommended School 581 Capacity District Comments http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP_RPT SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: HIGHLANDS ELEMENTARY Address: 1101 LAKE TRAFFORD ROAD, IMMOKALEE Page 17 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Appro Stations Total Project CosVStu. Building Description /Project or Work Item Area Added /Reduced Project Cost Cost/NSF Ste. (Sq. Ft.) (+ or -) ($) ($INSF) ($ /Stu. Sta. Existin Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low Grade - KG 05 High Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 466 Student Stations Existing Relocatable 306 Student Stations Existing Student Stations 772 Ex—isting School Capacity 772 NEW FIFTEEN INTERMEDIATE 15,330 330 2,847,940 186 8,63 CLASSROOMS NEW ONE ESE PART -TIME 9901' 15 183,918 186 12,261 NEW THREE RESOURCE ROOMS 1,1701 217,357 186 NEW ONE SKILLS LAB 1,0261 01 190,6061 186 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: HIGHLANDS ELEMENTARY Address: 1101 LAKE TRAFFORD ROAD, IMMOKALEE Page 18 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP_RPT SURVEY_RECO 4/30/2007 Student Estimated Project A Stations Total Project Cost/Stu. [Building Description/Project or Work Item Area Area Ft.) Added /Reduced Project Cost/NSF Sta. /Stu. (Sq. (+ or _) Cost ($) ($INSF) ($ Sta. EW. SIX PRIMARY CLASSROOMS 5,952 108 1,105736 186 10,238 REMODEL 00001 104,104A. & PART OF 118 TO 1,466 -22 101,201 69 4,600 ADMINISTRATION REMODEL 00001 ADMINISTRATION FOR BETTER 2,312 0 159,602 69 0 UTILIZATION WITH EXPANSION ROOM 118, 119, 120, 120A, 1208, 121, & REMODEL 00001 PART OF 118 &172 TO 3,40 -66 234,709 69 3,556 MULTIPURPOSE /DINING FOOD SERVICE, STAGE & REMODEL 00001 MULTIPURPOSE FOR BETTER 4,863 0 335,703 69 0 UTILIZATION WITH EXPANSION REMODEL 00000 RETURN LEASED RELOCATABLES 13,824 -266 12,000 1 45 REMODEL 00001 ROOM 128 & 128A TO MEDIA 1,790 0 123,568 69 REMODEL 00003 TOILETS FOR ADA 400 0 27,613 69 0 REMODEL 00003' TOILETS FOR ADA 450 01 31,064 69 0 REMODEL 00002 TOILETS FOR ADA 400 0 27,613 69 0 REMODEL 00001 TOILETS FOR ADA 1,000 0 69,032 - 69 0 REMODEL 00001 MEDIA FOR BETTER UTILIZATION 3,801 0 262,391 69 0 WITH EXPANSION TRANSFER RELOCATABLES TO REMODEL 00099 DISTRICT FOR OTHER 1,728 -40 20,000 12 500 ADMINISTRATIVE USE Total Cost 5,950,053 Recommended Permanent Student 831 Stations Recommended Relocatable Student Stations Recommended Total 831 Student Stations Utilization Factor 100% Recommended FTE Student Membership To 80 Be Housed Recommended School 831 Ca aci District Comments IMMOKALEE PLANNING ZONE - ISOLATED http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP_RPT SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT I FLORIDA DEPARTMENT OF EDUCATION Bac:kr 5 YEAR SURVEY RECOMMENDATION Menu Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: LAKE PARK ELEMENTARY Address: 1295 14TH AVENUE N, NAPLES Page 19 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project Cost/Stu. Building Descriptlon /Project or Work Item Area Added /Reduced Project Cost Sta. (Sq. Ft.) ($INS) (E /NSF) (5 /Stu. Sta. Existina Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE edemmended Fish Use 04-ELEMENTARY Code Recommended Low Grade - KG 05 High Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 570 Student Stations Existing Relocatable 47 Student Stations Existing Student Stations 617 FxIstIno School CaDaCitV 61 NEW EXPAND ADMNISTRATION 1,63 303,557 186 0 NEW THREE RESOURCE ROOMS 1 41 263,816 186 0 NEW EXPAND MEDIA 76 142,490 186 0 NEW ONE ESE RESOURCE ROOM 52 96,603 1861 0 http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back Approx. 5 YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: LAKE PARK ELEMENTARY Address: 1295 14TH AVENUE N, NAPLES Page 20 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building Description /Project or Work Item Area Stations Total Cost/NS Sta. (Sq. Ft.) Added /Reduced Project ($ /NSF) ($/Stu. I+ or Cost ($) Sta. REMODEL 00001 MEDIA FOR BETTER UTILIZATION 4,543 0 313,613 69 0 WITH EXPANSION REMODEL 00000 RETURN LEASED RELOCATABLES 2,59 -25 2,000 1 80 TRANSFER RELOCATABLES TO REMODEL 00099 DISTRICT FOR OTHER 96 -22 10,000 10 455 ADMINISTRATIVE USE REMODEL 00001 ADMINISTRATION FOR BETTER 5,525 0 6 UTILIZATION WITH EXPANSION .381,403 RENOVATE 00001 REMAINDER OF BUILDING 2,073 0 95,358 461 0 RENOVATE 00001 ENTIRE BUILDING 6,780 0 311,880 461 0 RENOVATE 00002 ENTIRE BUILDING 6,780 0 311,880 461 0 RENOVATE 00004 ENTIRE BUILDING 6,578 0 297,988 45 0 RENOVATE 00005 ENTIRE BUILDING 6,693 0 307,878 46 0 RENOVATE 00006 ENTIRE BUILDING 6,324 0 290,904 46 0 RENOVATE 00007 ENTIRE BUILDING 6,836 0 314,456 46 RENOVATE 00008 ENTIRE BUILDING 16,832 0 774,272 46 0 Total Cost 4,217,898 Recommended Permanent 570 Student Stations Recommended Relocatable Student Stations Recommended Total 570 Student Stations Utilization Factor 100 0 Recommended FTE Student Membership To 560 Be Housed Recommended School 570 Capacity District Comments http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu_ Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: LAKE TRAFFORD ELEMENTARY Address: 3500 LAKE TRAFFORD ROAD, IMMOKALEE Page 21 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project Cost/Stu. Building Description/Project or Work Item Area Area Added/Reduced Project Cost/NSF Sta. (Sq. Ft.) (+ or Cost ($) ($ /NSF) ($ /Stu. Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish 04-ELEMENTARY Use Code Recommended Low PK 06 Grade - High Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 86 Student Stations Existing Relocatahle 13 Student Stations Existing Student 99 Stations Existing Sahool 99 Capacity NEW REPLACE COVERED PE 3,505 325,723 93 0 ENCLOSE BREEZEWAYS BETWEEN NEW BUILDINGS 4,5, 8 6 TO CREATE 1,400 0 260,207 186 0 CLASSROOM STORAGE REMODEL 00002 TOILETS FOR ADA 300 0 20,70 6 0 REMODEL 1 00003 1 TOILETS FOR ADA 1 300 20,70 69 0 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Me_ nu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: LAKE TRAFFORD ELEMENTARY Address: 3500 LAKE TRAFFORD ROAD, IMMOKALEE Page 22 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Building Description /Project or Work Item Approx. Area S Ft. ( 4' Student Stations AddedlReduced + or - Estimated Total Project Cost $ project Cost/NSF ($INSF) Project CosVStu. Sta. $IStu. Sta. REMODEL 00004 TOILETS FOR ADA 120 0 8,283 69 0 REMODEL 00005 TOILETS FOR ADA 132 0 9,112 69 0 REMODEL 00006 TOILETS FOR ADA 132 0 9,112 619 0 REMODEL 00007 TOILETS FOR ADA 263 0 18,155 69 0 REMODEL 00008 TOILETS FOR ADA 275 0 18,983 69 0 REMODEL 1 00001 TOILETS FOR ADA 188f 01 12,978 691 0 REMODEL 00000 RETURN LEASED RELOCATABLES 6,04 -130 6,000 1 46 REMODEL 00001 EXISTING STAGE AREA FOR BETTER UTILIZATION 2,435 168,093 6 0 RENOVATE 00002 REMAINDER OF BUILDING 8.872 0 404,219 461 0 RENOVATE 00003 REMAINDER OF BUILDING 9599 0 437.342 4 0 RENOVATE 00004 REMAINDER OF BUILDING 4,41 0 201,107 4 0 RENOVATE 00005 REMAINDER OF BUILDING 4,41 0 201,290 4 0 RENOVATE 00006 REMAINDER OF BUILDING 4,39 0 200,287 4 0 RENOVATE 00007 REMAINDER OF BUILDING 16,27 0 766.835 4 0 RENOVATE 00008 REMAINDER OF BUILDING 8,677 395,335 41 0 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION sack 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: LAKE TRAFFORD ELEMENTARY Address: 3500 LAKE TRAFFORD ROAD, IMMOKALEE Page 23 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Building DescriptionlProject or Work Approx. Area Stations Total Project Cost/NSF Cost/Stu. 3ta. Item Added /Reduced Project Cost (Sq. Ft.) or (s) (s) ($INSF) ($/Stu. Sta. RENOVATE 00001 REMAINDER OF BUILDING 62,464 0 2845936 46 0 Total Cost - 6,330,415 Recommended Permanent 869 Student Stations Recommended Relocatable Student Stations Recommended Total Student 869 Stations Utilization Factor 1000% Recommended FTE Student A 86 Membership To Be Housed Recommended School Capacity 869 District Comments IMMOKALEE PLANNING _ ZONE - ISOLATED I http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back Approx. 5 YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: LAUREL OAK ELEMENTARY Address: 7800 IMMOKALEE ROAD, NAPLES Page 24 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprodOI. doe. state .fl.us:7778 /efis /1PSP_RPT_SLTRVEY RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building Description /Project or Work Item Area Stations Added /Reduced Total (Sq. Ft.) (+ or -) Project Cost ($) ($ /NSF) ($ /NS) /St ($ /Stu. Sta. Existina Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low Grade - KG 05 High Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 748 Student Stations Existing Relocatable 485 Student Stations Existing Student Stations 1,233 Existing School Capacity 1,233 NEW EXPAND MEDIA 1,686 0 350,373 186 0 NEW ONE ESE PART -TIME 1,115 151 207,1401 1861 13,80 NEW FOUR PRIMARY CLASSROOMS 4,4481 721 826,3301 1861 11,477 NEW TWO ESE RESOURCE ROOM 1,0401 01 193,2071 1861 0 http: / /appprodOI. doe. state .fl.us:7778 /efis /1PSP_RPT_SLTRVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: LAUREL OAK ELEMENTARY Address: 7800 IMMOKALEE ROAD, NAPLES Page 25 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project Cost/Stu. Building DescriptionlProject or Work Item Area Ft.) Added /Reduced Project C" NSF Sta. (Sq. or Cost( Cost($) ($INSF) ($/Stu. She.) NEW EXPAND ADMINISTRATION 3,191 0 592,809 186 NEW EXPAND FOOD SERVICE, STAGE & 6,186 0 1,149,115 186 0 MULTIPURPOSE NEW THREE INTERMEDIATE 31114 66 578,505 186 8,765 CLASSROOMS NEW i SIX RESOURCE ROOMS 2,340 0 434,715 188 REMODEL 00004 MULTIPURPOSE & TOILETS TO 1,923 36 132,749 69 3,687 TWO PRIMARY CLASSROOMS TRANSFER RELOCATABLES TO REMODEL 00099 DISTRICT FOR OTHER 7,97 -162 90,000 11 556 ADMINISTRATIVE USE REMODEL 00000 RETURN LEASED RELOCATABLES .15,52 -323 8,000 1 2 ROOMS 106 -111 B TO IMPROVE REMODEL 00004 UTILIZATION AND EXPAND MEDIA 3.027 -28 0 0 SPACES FOOD SERVICE AND STAGE FOR REMODEL 00002 BETTER UTILIZATION WITH 6,632 0 457,821 69 0 ADDITION Total Cost 5,020,764 Recommended Permanent 909 Student Stations Recommended Relocatable Student 0 Cations Recommended Total 909 Student Stations Utilization Factor 100% Recommended FTE Student Membership To 900 Be Housed Recommended School 909 Capacity District Comments http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: LELY ELEMENTARY Address: 8125 LELY CULTURAL PARKWAY, NAPLES Page 26 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l . doe. state. fl. us:7778 /efis /!PSP_RPT_SURVEY_R.ECO 4/30/2007 Student Estimated I Project Approx. Stations Total Project eOSt/Btu. Building DescriptionlProject or Work Item Area Added/Reduced Project ost/NS Sta. (Sq. Ft.) (+ or -) Cost ($) ($ /NSF) ($/Stu. Sta. Exletin Facility Suffix A STANDARD SCHOOL SCHOOL CONDITIONALLY Recommended Capital RECOMMENDED FOR CONTINUED Outlay Classification USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low PK 05 Grade - High Grade Recommended Site 0 Expansion Recommended Site .., 0 Develo ment Recommended Site 0 Improvement Existing Permanent 922 Student Stations Existing Relocatable 42 Student Stations Existing Student Stations 964 Fx�tsflng School Capacity 964 REMODEL 00099 TRANSFER RELOCATABLES TO 1,728 -42 20,000 12 476 DISTRICT FOR OTHER USE RENOVATE 00002 ENTIRE BUILDING 11,020 0 502085 46 0 RENOVATE 00003 ENTIRE BUILDING 2,228 0 101,510 46 0 RENOVATE 1 00004 ENTIRE BUILDING 9,8701 0 449.6891 46 0 http: / /appprod0l . doe. state. fl. us:7778 /efis /!PSP_RPT_SURVEY_R.ECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 Description/Project or STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: LELY ELEMENTARY Address: 8125 LELY CULTURAL PARKWAY, NAPLES Page 27 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 Student Estimated Project Description/Project or Approx. Stations Total Project Cost/Stu. Building Work Item Area Added /Reduced Project Cost ostfN F Sta. ( �+ or -) tS) ) IS /Stu. Sta. RENOVATE 00005 ENTIRE BUILDING 11,236 0 511,926 46 0 RENOVATE 00006 ENTIRE BUILDING 4,449 0 202,701 46 0 RENOVATE 00007 ENTIRE BUILDING 4,353 0 198,328 46 0 RENOVATE 00008 ENTIRE BUILDING 4,565 0 207,987 46 0 RENOVATE 00009 - ENTIRE BUILDING 11,464 01 522,314 461 01 RENOVATE 00010 ENTIRE BUILDING 6,221 01 283,436 46 RENOVATE 00011 ENTIRE BUILDING 3,177 01 144,748 46 RENOVATE 00012 ENTIRE BUILDING 2,957 0 134,725 46 RENOVATE 00013 ENTIRE BUILDING 15,527 a 707,429 46 RENOVATE 00014 ENTIRE BUILDING 1,990 a 45,333 23 0 RENOVATE 00001 COVERED WALKWAYS 33.64 0 766 431 23 0 RENOVATE 00001 ENTIRE BUILDING 4,582 0 208,762 46 0 Total Cost 5,007,404 Recommended Permanent 922 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 822 Stations Utilization Factor 100' Recommended FTE Student 920 Membershl To Be Housed Recommended School Capacity 922 District Comments http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2066 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: MANATEE ELEMENTARY Address: 1880 MANATEE ROAD, NAPLES Page 28 of 118 Date: 30- APR -2007 Time: 12:31:54 ht4):Happprod0l.doe.state.fl.us :7778 /efis/!PSP_RPT_SLTRVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project CostlStu. Building DeacriptionlProject or Work Item Area Added/Reduced Project Cos °sVNSF Sta. (Sq. Ft.) (+ or ($) ($ /Stu. Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low Grade PK 05 -HI hGrade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 764 Student Stations Existing Relocatable 22 Student Stations ExIstina Student Stations 99 Ex—Isting School Capacity 99 NEW FIVE RESOURCE ROOMS 1,950 01 362,262 186 NEW EXPAND TOILETS AND 57 107,564 186 TEXTBOOK STORAGE NEW EXPAND FOOD SERVICE, STAGE q,301 0 798,928 166 & MULTIPURPOSE NEW EXPAND ADMINISTRATION 2,24 01 416,137 186 ht4):Happprod0l.doe.state.fl.us :7778 /efis/!PSP_RPT_SLTRVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: MANATEE ELEMENTARY Address: 1880 MANATEE ROAD, NAPLES Page 29 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SLJRVEY_RECO 4/30/2007 Approx. Student Estimated Project Project CostlStu. Building Description /Project or Work Item Area Stations TM Sta. (Sq. Ft.) Added /Reduced ProsVNSF ($ /Stu. + or -) Co$INSF) Sta. NEW CUSTODIAL EQUIPMENT STORAGE 500 0 92,888 186 0 NEW TWO ESE RESOURCE ROOMS 1,040 a 193,207 186 0 TRANSFER RELOCATABLES TO REMODEL 00099 DISTRICT FOR OTHER 4,320 -87 40,000 9 460 ADMINISTRATOR TRANSFER RELOCATABLES TO REMODEL 00098 DISTRICT FOR OTHER 2,59 -40 30,000 12 750 ADMINISTRATIVE USE REMODEL 00000 RETURN LEASED RELOCATABLES 5,184 -99 6,000 1 61 ROOMS 100 -1008 FOR USE AS REMODEL 00004 TWO INTERMEDIATE 1,920 44 132,541 69 3,012 CLASSROOMS REMODEL 00001 ADMINISTRATION FOR BETTER 4,099 0 282,962 69 0 UTILIZATION WITH EXPANSION FOOD SERVICE AND STAGE FOR REMODEL 00002 BETTER UTILIZATION WITH 6,788 0 468,590 69 0 EXPANSION Total Cost 2,931,079 Recommended Permanent 808 Student Stations Recommended Relocatable Student 0 Stations Recommended Total 808 Student Stations Utilization Factor 100% Recommended FTE Student Membership To 805 Be Housed Recommended School 808 Capacity District Comments http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SLJRVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NAPLES PARK ELEMENTARY Address: 68511TH AVENUE N, NAPLES Page 30 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.tl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project Cost/Stu. Building Description /Project or Work Item Area AddedlReduced Project Cos CosUNS Sta. (Sq. Ft.) (+ or ($) ($ /NSF) ($/Stu. Sta. 2xistina Facility Suffix A STANDARD SCHOOL)- Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low Grade KG 05 - Hf h Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 747 Student Stations Existing Relocatable 309 Student Stations Existing Student Stations 1,056 Ex—istina School Capacity 1,056 NEW EXPAND FOOD SERVICE, 4,145 11 770,040 186 0 MULTIPURPOSE & STAGE NEW FIVE RESOURCE ROOMS 1,950 0 362,262 186 0 NEW ONE ESE RESOURCE 5201 0 NEW I EXPAND CUSTODIAL 6391 01 118,7111 1861 0 http: / /appprod0l.doe.state.tl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NAPLES PARK ELEMENTARY Address: 685 11TH AVENUE N, NAPLES Page 31 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project Cost/Stu. Building Description/Project or Work Item Area Added /Reduced Project ost/N3 Sta. (Sq. Ft.) (i or -) Cost ($) ($INSF) ($ /Stu. Sta. NEW TWO SKILLS LABS 2,044 0 379,725 186 0 REMODEL 00098 TRANSFER RELOCATABLE TO 864 -5 10,000 12 2,000 DISTRICT FOR OTHER USE FOOD SERVICE AND STAGE FOR REMODEL 00001 BETTER UTILIZATION WITH 6,027 0 416,057 69 0 EXPANSION REMODEL 00000 RETURN LEASED RELOCATABLES 11,252 -25 10,00 1 40 TRANSFER RELOCATABLES TO REMODEL 00099 DISTRICT FOR OTHER 2,592 -5 30,000 12 55 ADMINISTRATIVE USE RENOVATE 00002 ENTIRE BUILDING 5,054 232,484 46 RENOVATE 00003 ENTIRE BUILDING 10,186 468,556 46 RENOVATE 00004 ENTIRE BUILDING 11,529 530,334 46 Total Cost 3,424,817 Recommended Permanent 747 Student Stations Recommended Relocatable Student Stations Recommended Total 747 Student Stations Utilization Factor 100% Recommended FTE Student Membership To 740 Be Housed Recommended School 747 capacity District Comments http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY G (ELEMENTARY) Address: Golden Gate Commerce, COLLIER COUNTY Page 32 of 118 Date: 30- APR -2007 Time: 12:31:54 - Student Estimated Project Approx. Stations Total Project CosUStu. Building Description/Project or Work Item Area Added /Reduced Project Cos Cost1NSF Sta. (Sq. Ft.) (+ or (g) (sINSF) (sl8tu. Sta. Existina Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low Grade - KG 05 High Grade Recommended Site 0 Expansion Recommended Site Development Recommended Site Improvement Existing Permanent nt Stations ng Relocatable nt Stations n Student Stations n School Capacity E 0 32 PRIMARY CLASSROOMS 33,063 576 6,145,243 18 10,669 CUSTODIAL 1,85 0 307,607 16 0 MUSIC 1,270 0 236,090 18 0 ART 1 1,3461 01 250,3111 1861 0 http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION sack 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY G (ELEMENTARY) Address: Golden Gate Commerce, COLLIER COUNTY Page 33 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state .fl.us:7778 /efis/!PSP_RPT_SURVEY RECO 4/30/2007 Student Estimated Project Description/Project or Work Approx. Stations Tot al Project Costlslu. Building Item Area Added /Reduced Project Cost Cost/NSF Sta. (Sq. Ft .) (+ or ($) ($/NSF) ($ /Stu. Sta. NEW TWO SKILLS LABS 2,044 0 380,184 186 0 NEW PE 3,58 0 362,626 101 0 NEW SIX RESOURCE ROOMS 2,340 0 434,903 186 0 NEW ONE ESE PART -TIME 1,115 15 207,373 186 13,825 NEW ONE ESE FULL -TIME 1,1301 10 210,1341 186 21,013 NEW TWO ESE RESOURCE 1,040 0 193,290 186 0 NEW PT /OT 725 0 134,751 186 0 NEW MEDIA 7,183 0 1,335356 186 0 NEW ADMINISTRATION 8218 0 1527406 186 0 NEW FOOD SERVICE 7,818 0 1,453,127 186 0 NEW STAGE 2,000 0 371,807 186 0 NEW MULTIPURPOSE 3,000 0 567642 186 0 NEW TEXTBOOK STORAGE, 1,864 0 346,403 186 0 STUDENT & PUBLIC TOILETS NEW 14 INTERMEDIATE 13,972 308 2,596,99 186 8,432 CLASSROOMS Total Cost 17 051,24 Recommended Permanent 909 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 909 Stations Utilization Factor 100% Recommended FTE Student 900 Membership To Be Housed Recommended School 909 Capacity District Comments http: / /appprod0l. doe. state .fl.us:7778 /efis/!PSP_RPT_SURVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY J (ELEMENTARY) Address: 12TH AVE - GOLDEN GATE ESTATES, COLLIER COUNTY Page 34 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Approx. bons tions Stations Total Project CostlStu. Building Description /Project or Work Item Area Added/Reduced Project Cost CosUNSF Ste. (Sq. Ft.) (+ or ($) ($INSF) ($ /Stu. Sta. Existina Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low Grade - KG 05 High Grade Recommended Site 0 Expansion Recommended Site 0 Develo ment Recommended Site 0 Im rovement Existing Permanent 0 Student Stations Existing Relocatable 0 Student Stations Existina Student Stations xisting School Capacity 0 NEW 32 PRIMARY CLASSROOMS 33,063 576 6,145,24 186 10,669 EW CUSTODIAL 1,655 1 307,607 186 0 EW MUSIC 1 1,270 0 236,09 184 0 NEW ART I 1,346 01 250,3111 1861 0 http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY J (ELEMENTARY) Address: 12TH AVE - GOLDEN GATE ESTATES, COLLIER COUNTY Page 35 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprodOI. doe. state .fl.us:7778 /efis /!PSP_RPT_SLTRV'EY_RECO 4/30/2007 Student Estimated Project Description /Project or Work Approx. Stations Total Project Cost/Stu. Building Item ARrea) Added /Reduced Project Cos /N F Ste. ( S Ft. ( *or -) ($) (ost ) ($ /Stu. Sta. NEW TWO SKILLS LABS 2,044 0 380,184 186 0 NEW PE 3,587 0 362,626 101 0 NEW SIX RESOURCE ROOMS 2,34 434,903 186 0 NEW ONE ESE PART -TIME 1,115 15 207,373 186 13,825 NEW ONE ESE FULL -TIME 1,1301 101 210,1341 186 21,013 NEW TWO ESE RESOURCE 1,040 01 193,290 186 0 NEW PT /OT 725 0 134,751 186 0 NEW MEDIA 7,183 01 1,335358 186 0 NEW ADMINISTRATION 8,216 0 1,527406 186 0 NEW FOOD SERVICE 7,818 0 1,453,127 186 0 NEW STAGE 2,000 0 371,807 186 0 NEW MULTIPURPOSE 3,000 0 557,642 186 0 NEW TEXTBOOK STORAGE, 1,864 0 346,403 186 0 STUDENT & PUBLIC TOILETS NEW 14 INTERMEDIATE 13.972 308 2,596,890 186 8,432 CLASSROOMS Total Cost 17,051,245 Recommended Permanent 909 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 909 Stations Utilization Factor 100% Recommended FTE Student 900 Membershlo To Be Housed Recommended School 909 a acit Istrict Comments http: / /appprodOI. doe. state .fl.us:7778 /efis /!PSP_RPT_SLTRV'EY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY K (ELEMENTARY) Address: IMMOKALEE Page 36 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Approx. Lions Stations Total Project Cost/Stu. Building Description /Project or Work Item Area Added ed Project Cos ""NSF Sta. (Sq. Ft.) ($ /NSF) (E/Stu. Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Durtlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY ode Recommended Low Grade - PK 06 High Grade Recommended Site 0 x ansion ecommended Site evelo ment ecommended Site 0 m rovement xisting Permanent tudent Stations xisting Relocatable tudent Stations x1stina Student Stations xisting School Capacity EW TWENTY -FOUR PRIMARY 23,05 432 4,488,521 195 10,390 CLASSROOMS EW ADMINISTRATION 6,93 1,349,260 1951 0 EW MUSIC 127 247,266 195 0 EW ART 1 1,346 01 262,159 195 0 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back Approx. Area (Sq. (Sq. Ft.) 5 YEAR SURVEY RECOMMENDATION Menu Project Cost/NSF $INSF SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY K (ELEMENTARY) Address: IMMOKALEE Page 37 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Building Description /Project or Work Item Approx. Area (Sq. (Sq. Ft.) Student Stations Added/Reduced (+ or Estimated Total project Cost ($) Project Cost/NSF $INSF Project C$ /Stu. S a.) $Isla. Sta. NEW TWO SKILLS LABS 2.052 0 400,140 195 0 NEW COVERED PE 2,851 0 277,487 97 0 NEW PE STORAGE 315 0 61,310 195 0 NEW THREE RESOURCE 1,170 0 227745 195 0 NEW ESE PART -TIME 1,030 15 200,560 195 13 371 NEW ESE FULL -TIME 950 10 184,943 195 18,494 NEW PT /OT 725 5- 141,12 195 28,226 NEW ESE RESOURCE 520 0 101 364 195 0 MEDIA 6,25 0 1,217,530 19 0 FOOD SERVICE 6,811 0 1,325,980 19 STAGE 1,882 0 366,416 195 0 NE MULTIPURPOSE 2,613 0 508,702 195 0 TEXTBOOK STORAGE & TOILETS 1,623 0 315,950 195 0 CUSTODIAL 1,526 152 19 0 FIFTEEN INTERMEDIATE CLASSROOMS 14,690, 33 2,2891!9 04 195 6,665 http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY K (ELEMENTARY) Address: IMMOKALEE Page 38 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprodO1. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_R.ECO 4/30/2007 Student Estimated Project Description /Project or Work APP x' Stations Total Project Cost/Stu. Building Item Area Added /Reduced Project Cost ostINSF Sta. (Sq. FL) I+ or ($) ($INSF) ($ /Stu. Sta. Total Cost 14,833,21 Recommended Permanent 79 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 792 Stations Utilization Factor 100% Recommended FTE Student 786 Membership To Be Housed Recommended School 792 Capacity IMMOKALEE PLANNING District Comments ZONE - ISOLATED http: / /appprodO1. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_R.ECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY L (ELEMENTARY) Address: CYPRESS CREEK, COLLIER COUNTY Page 39 of 118 Dale: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURV-EY_RECO 4/30/2007 Student Estimated Project A Stations Total Project Cosystu. Building DescriptionlProject or Work Item Area Area Added /Reduced Project Cost ost1N3 Sta. (Sq. Ft.) (+ or M ($INSF) ($ /Stu. Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low Grade - KG 05 High Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 0 tudent.Stations Existing Relocatable 0 Student Stations Existina Student Stations Existing School Capacity NEW 32 PRIMARY CLASSROOMS 33,063 57 6,145,243 186 10,66 NEW CUSTODIAL 1,655 307,607 166 NEW MUSIC 1,270 236,090 186 NEW ART 1 1.3461 01 250,3111 1861 C http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURV-EY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY L (ELEMENTARY) Address: CYPRESS CREEK, COLLIER COUNTY Page 40 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl. us:7778 /efis /!PSP_RPT_SURVEY RECO 4/30/2007 Student Estimated Project DescrlptlonlProject or Work Approx. Stations Total Project Cost/Stu. Building Item Area Added /Reduced Project Cost ost1NS Sta. (Sq. Ft.) (+ or -) ($) ($ /NSF) ($IStu. Sta. NEW TWO SKILLS LABS 2,044 0 380,184 186 NEW PE 3,587 0 362,626 101 NEW SIX RESOURCE ROOMS 2,340 0 434,903 18 NEW ONE ESE PART -TIME 1,11 15 207,373 186 13,82 NEW ONE ESE FULL -TIME 1,130 10 210,134 18 21,01 NEW TWO.ESE RESOURCE 1,040 0 193,290 186 1 NEW PT /OT 725 134,751 18 NEW MEDIA 7,183 0 133535 18 NEW ADMINISTRATION 8,216 0 1,527,406 18 NEW FOOD SERVICE 7818 0 1,453,12 186 NEW STAGE 2,000 0 371,80 186 0 NEW MULTIPURPOSE 3,000 0 557,64 18 0 NEW TEXTBOOK STORAGE, 1,864 0 346,40 18 0 STUDENT & PUBLIC TOILETS NEW 14 INTERMEDIATE 13,972 308 2,596,99C 186 8,432 CLASSROOMS lots] Cost 17,051,24 Recommended Permanent 909 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 909 Stations Utilization Factor - 100% Recommended FTE Student 900 Membership To Be Housed Fe—commended School 909 Cap acity District Comments http: / /appprod0l. doe. state. fl. us:7778 /efis /!PSP_RPT_SURVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION =Back Approx. YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY M (ELEMENTARY) Address: NE OFUS HWY 41 8 S OF RATTLESNAKE, COLLIER COUNTY Page 41 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP RPT SURVEY RECO 4/30/2007 Approx. Student Estimatl Project Project Cost Stu. Building Description/Project or Work Item Area Stations Added /Reduced Tota Project Cost CostINS Sta. (S9- Ft.) (+ or -) ($) ($INSF) ($IStu. Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low Grade - KG 05 High Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 0 Student Stations Existing Relocatable 0 Student Stations Existing Student Stations 0 Ex—Isting School Capacity 0 NEW 32 PRIMARY CLASSROOMS 33,063 576 6,145,243 186 10,669 NEW CUSTODIAL 1,655 307,607 186 NEW MUSIC 1 1,270 4 236.0901 1861 0 NEW ART 1 1,3461 01 250,3111 1861 0 http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP RPT SURVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY M (ELEMENTARY) Address: NE OFUS HWY 41 8 S OF RATTLESNAKE, COLLIER COUNTY Page 42 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 Student Estimated Project Description /Project or Work APpfOX' Stations Total Project Cost/Stu. Building Item Area Added/Reduced Project Cost ostlNS Sta. (Sq. Ft.) (+ or _) M ($INSF) ($/Stu. Sta.) Sta. NEW TWO SKILLS LABS 2,044 0 380,184 186 0 EW PE 3,587 362,626 101 0 NEW SIX RESOURCE ROOMS 2,34 434,903 186 0 NEW ONE ESE PART -TIME 1,115 1 207,373 186 13,825 NEW ONE ESE FULL -TIME 1,130 1 210,134 186 21,013 NEW TWO ESE RESOURCE 1,040 193,290 186 NEW PT /OT 725 0 134,751 186 0 NEW MEDIA 7183 1,335,358 186 0 NEW ADMINISTRATION 8,216 0 1,527,406 186 0 NEW FOOD SERVICE 7.81 0 1,453,127 186 0 NEW STAGE 2000 0 371,807 186 0 NEW MULTIPURPOSE 3,000 557,642 186 0 NEW TEXTBOOK STORAGE, 1 864 346,403 186 0 STUDENT $ PUBLIC TOILETS NEW 14 INTERMEDIATE 13,972 30 2,596,990 186 8,432 CLASSROOMS Total Cost 17,051,245 Recommended Permanent 909 Student Stations Recommended Reloc� table 0 Student Stations Recommended Total Student 909 Stations Utilization Factor 100% Recommended FTE Student 900 Membership To Be Housed Recommended School 909 Capacity District Comments http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 Description /Project or Work STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY 0 (ELEMENTARY) Address: SOUTH NAPLES, COLLIER COUNTY Page 43 of 118 Date: 30-APR -2007 Time: 12:31:54 http: / /appprodOI. doe .state.fl.us:7778 /efis /!PSP RPT SURVEY RECO 4/30/2007 Student Estimated Project Description /Project or Work Approx. Stations Total Project Cost1stu. Building Item Area Added/Reduced Project Cost CostINS Sta. (Sq. Ft.) (+ or (S) ($INSF) (S /Stu. Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low Grade - KG 05 High Grade Recommended Site Acquire site 10,060,000 Expansion Recommended Site Development 0 Recommended Site Improvement 0 Existing Permanent 0 Student Stations Existing Relocatable Student Stations 0 Existing Student Stations 0 Existing School Capacity NEW 32 PRIMARY CLASSROOMS 33,063 576 6,145,24 186 10,66 NEW CUSTODIAL 1,655 0 307,607 186 0 NEW MUSIC 1270 0 23609 1861 0 NEW ART 1,346 01 250,311 1861 http: / /appprodOI. doe .state.fl.us:7778 /efis /!PSP RPT SURVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY O (ELEMENTARY) Address: SOUTH NAPLES, COLLIER COUNTY Page 44 of 118 Date: 30-APR -2007 Time: 12:31:54 ht4): / /appprod0l. doe .state.fl.us:7778 /efis /!PSP RPT SURVEY RECO 4/30/2007 Student Estimated Project Description /Project or Work AArea Stations Total Project Cost/Stu. Building Item Area Added/Reduced Project Cost ost/NS Sta. (Sq. Ft.) (+ or ($) ($ /NSF ) ($/Stu. Sta. NEW TWO SKILLS LABS 2,044 0 380,18 186 0 NEW PE 3,587 0 362.626 101 0 EW SIX RESOURCE ROOMS 2,340 0 434,903 1BG 0 NEW ONE ESE PART -TIME 1,115 15 207,373 186 13,825 NEW ONE ESE FULL -TIME 1,1301 10 210,134 186 21,013 NEW TWO ESE RESOURCE 1,0401 0 193,290 186 0 NEW PTIOT 725 0 134,751 186 0 NEW MEDIA 7,183 0 1,335,358 186 0 NEW ADMINISTRATION 8,216 0 1,527,406 186 0 NEW FOOD SERVICE 7818 0 1,453,127 186 0 NEW STAGE 2000 0 371,807 186 0 NEW MULTIPURPOSE 3,000 0 557,642 186 NEW TEXTBOOK STORAGE, 1,864 0 346,403 186 STUDENT & PUBLIC TOILETS NEW 14 INTERMEDIATE 13,972 308 2,598,990 186 8,43 CLASSROOMS otal Cost 27,111,245 Recommended Permanent 909 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 909 Cations Utilization Factor 100 Recommended FTE Student 900 Membership To Be Housed Recommended School 909 Capacity District Comments ht4): / /appprod0l. doe .state.fl.us:7778 /efis /!PSP RPT SURVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY O (ELEMENTARY) Address: CORKSCREW AREA, COLLIER COUNTY Page 45 of 118 Date: 30 -APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us:7778 /efis /!PSP RPT SURVEY RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building Description /Project or Work Item Area Stations Lions Total os1INSF Sta. (Sq. Ft.) Added/Reduced Protect Cost ($INSF) ($ /Stu. (+ or (g) Sta. Existina Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Durtlay Classification CONTINUED USE Recommended Fish Use 04 - ELEMENTARY Code Recommended Low Grade - KG 05 High Grade Recommended Site Expansion 0 Recommended Site 0 Development Recommended Site Improvement 0 Existing Permanent 0 Student Stations Existing Relocatable Student Stations 0 Existing Student Stations 0 Existin School Capacity 0 NEW 32 PRIMARY CLASSROOMS 33,063 576 6,145,243 186 10,66 NEW CUSTODIAL 1,655 0 307,607 186 NEW MUSIC 1,270 0 236,090 186 0 NEW ART 1 1,3461 01 250,3111 180 0 http: / /appprod0l.doe.state.fl.us:7778 /efis /!PSP RPT SURVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back J 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY Q (ELEMENTARY) Address: CORKSCREW AREA, COLLIER COUNTY Page 46 of 118 Date: 30- APR -2007 Time: 12:31:54 Student Estimated Project Description /Project or Work http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Stations Total Project Cost/Stu. Building Item Area Added /Reduced Project Cos "t1NSF f($/NSF) Ste. (Sq. Ft.) (+ or -) (g) ($/Stu. Sta. NEW TWO SKILLS LABS 2,044 0 380,184 186 0 NEW PE 3,587 0 362,626 101 0 NEW SIX RESOURCE ROOMS 2,340 0 434,903 186 0 NEW ONE ESE PART -TIME 1,115 15 207,373 186 13,825 NEW ONE ESE FULL -TIME 1,1301 101 210,1341 1861 21,013 NEW TWO ESE RESOURCE 1,040 01 193,2901 1861 0 NEW PT /OT 725 01 134,7611 186 NEW MEDIA 7,183 0 1,335.3581 186 0 NEW ADMINISTRATION 8,216 0 1,527,406 186 0 NEW FOOD SERVICE 7,818 0 1,453,127 186 0 NEW STAGE 2000 0 371,807 186 0 NEW MULTIPURPOSE 3,000 0 557,642 186 0 NEW TEXTBOOK STORAGE, 1,864 0 346,403 186 STUDENT & PUBLIC TOILETS NEW 14 INTERMEDIATE 13,972 308 2,596,990 186 8,43 CLASSROOMS otal Cost 17 051,245 Recommended Permanent 909 Student Stations Recommended Relocatable - 0 Student Stations Recommended Total Student 909 Stations Utilization Factor 100% Recommended FTE Student 895 Membership To Be Housed Recommended School 909 Cape i District Comments http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: OSCEOLA ELEMENTARY Address: 5770 OSCEOLA TRAIL, NAPLES Page 47 of 118 Date: 30- APR -2007 Time: 12:31:54 Student Estimated Project Description /Project or Work http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Stations Total roject Cost/Stu. Building Item Added /Reduced Project JCPost/S1SFJ Sta. S Ft. (Sq. (+ or Cost ($) ) ($ /Stu. Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital Outlay SCHOOL RECOMMENDED Classification FOR CONTINUED USE Recommended Fish Use Code 04-ELEMENTARY Recommended Low Grade • PK 05 Hi h Grade Recommended Site Expansion 0 Recommended Site 0 Develo ment Recommended Site 0 Im rovement Existing Permanent Student 753 Stations Existing Relocatable Student 58 Stations Existing Student Stations 811 N—Istina School Capacity 811 NEW EXPAND CUSTODIAL 500 0 92,888 186 0 REMODEL 00000 RETURN LEASED 5,184 -58 5,000 1 86 RELOCATABLES Total Cost 97,888 Recommended Permanent 753 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 753 Stations Utilization Factor 100% Recommended FTE Student 741 Membership To Be Housed Recommended School 75 Capacity District Comments http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: PELICAN MARSH ELEMENTARY Address: 9488 AIRPORT ROAD N, NAPLES Page 48 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP RPT_SLTRVEY_RECO 4/30/2007 Student Estimated Project Approx' Stations •Total Protect CosUStu. Building DescriptionlProject or Work Item Area ddedlReduced Protect COSVNSF Sta. (Sq. Ft.) (* or -) Cost ($) ($INSF) ($Istu. Sta. =xIstIna Facilltv Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay ClassiNcation CONTINUED USE Recommended Fish Use 04 - ELEMENTARY Code Recommended Low PK 05 Grade - Hi h Grade Recommended Site Expansion Recommended Site Development Recommended Site Im rovement Existing Permanent 974 Student Stations Existing Relocatable 44 Student Stations ExIstinq Student Stations 11018 - Existing School Capacity 1,01 EMODEL 00003 REMODEL ROOM 03 -103 TO 1,008 -22 69,584 69 3,16 COMPUTER/SCIENCE SKILLS TRANSFER RELOCATABLES TO EMODEL 00099 DISTRICT FOR OTHER 864 -22 0 0 0 ADMINISTRATIVE USE EMODEL 00000 RETURN LEASED RELOCATABLE 864 -22 1,000 1 45 otal Cost 70,584 Recommended Permanent Student 95 Stations Recommended Relocatable Student 0 Stations Recommended Total 852 Student Stations Utilization Factor 1000% Recommended FTE Student Membership To 950 Be Housed Recommended School 952 Capacity District Comments http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP RPT_SLTRVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: PINECREST ELEMENTARY Address: 313 S 9TH STREET, IMMOKALEE Page 49 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY RECO 4/30/2007 Student Estimated Project Approx. Stall ons Total Project CosNStu. Building Description /Project or Work Item Area Added /Reduced Project Cos COat/NSF Sta. (Sq. Ft.) (+ or ($) ($ /NSF) ($ /Stu. Sta. Existino Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low Grade - PK 06 High Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 690 Student Stations Existing Relocatable 116 Student Stations Existing Student Stations 806 Ex—istina School Capacity 806 NEW THREE RESOURCE ROOMS 1,419 0 263,736 18 NEW EXPAND MEDIA 775 0 144,043 18 0 NEW EXPAND CUSTODIAL 1,025 0 190,509 18 0 NEW TEN INTERMEDIATE 9,820 220 1,825,167 186T 8,296 CLASSROOMS http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: PINECREST ELEMENTARY Address: 313 S 9TH STREET, IMMOKALEE Page 50 of 118 Date: 30 -APR -2007 Time: 12:31:54 http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP_RPT SURVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project CostlStu. Building Description/Project or Work Item Area Area Added/Reduced Project Cost/NSF Sta. (Sq. Ft.) (+ or Cost ($) ($INSF) ($ /Stu. Sta. NEW MUSIC 1,27 0 236,220 186 0 EW EXPAND ADMINISTRATION 5,403 0 1,004,213 186 0 NEW TEXTBOOK STORAGE, PUBLIC & STUDENT 939 0 174,525 186 0 TOILETS NEW DINING, STAGE, & MULTIPURPOSE 10,581 01 1,966,608 186 0 UTILIZE ROOMS 102, 108, 109, 116, 117, 118, 129, REMODEL 00006 132, & 134 AS PRIMARY CLASSROOMS, AND 107 10,849 -10 0 0 0 AS SKILLS LAB REMODEL 00009 DEMOLISH PER APPROVED CASTALDI 7,360 -108 0 0 0 REMODEL 00006 TOILETS FOR ADA 1,300 0 89,741 69 0 REMODEL 00004 PORTION OF BUILDING TO ACCOMODATE 1,000 0 69,032 69 0 EXPANSION AND FOR ADA TOILETS REMODEL 00007 DEMOLISH PER APPROVED CASTALDI 2,451 0 0 0 REMODEL 00001 FOR UTILIZATION AS 1 PART -TIME ESE, ONE 2,792 25 192,737 69 7,70 FULL -TIME ESE, AND ONE ESE RESOURCE REMODEL 00099 TRANSFER RELOCATABLES TO DISTRICT FOR 41320 -94 50,000 12 532 OTHER ADMINISTRATIVE USE WE—MODEL 00000 RETURN LEASED RELOCATABLE 864 -22 1,000 1 45 REMODEL 00002 DEMOLISH STAGE & DINING PER APPROVED 2,914 0 0 0 0 CASTALDI REMODEL 00005 ROOM 102 TO SKILLS LAB 1,356 -30 93,608 69 3,120 REMODEL 00003 DEMOLISH PER APPROVED CASTALDI 4,83 0 0 0 http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP_RPT SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION _Menu Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 Description /Project or Work STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: PINECREST ELEMENTARY Address: 313 S 9TH STREET, IMMOKALEE Page 51 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURV-EY_RECO 4/30/2007 Student Estimated Project Building Description /Project or Work Approx. Area Stations Tota l Project Cost/NS Cost/Stu. Sta. Item Added /Reduced t C Projecost (Sq. Ft.) (+ or ($) (S /NSF) ($ /Stu. Sts. RENOVATE 00006 REMAINDER OF BUILDING 31,835 0 1,450,442 46 0 Total Cost 7,751,583 Recommended Permanent 787 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 787 Stations Utilization Factor 100% Recommended FTE Student 765 Membership To Be Housed Recommended School Capacl!X 78 District Comments IMMOKALEE PLANNING ZONE - ISOLATED http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURV-EY_RECO 4/30/2007 �y��Yn :av�►v�xr��t�i�ir�l�i�v�i r.�� PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION-1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: POINCIANA ELEMENTARY Address: 2825 AIRPORT ROAD, NAPLES Page 52 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP RPT SURVEY RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project Costl$fu. Building DescriptionlProject or Work Item Added /Reduced Cost/ Sta. S Ft. (q. F) (+ or Project Cost (S) ) ($ /Stu. Sta. 1xisting Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Coda Recommended Low Grade • pK 05 High Grade Recommended Site Ex ansion Recommended Site Development 0 Recommended Site Im rovement 0 Existing Permanent Student Stations 834 Existing Relocatable Student Stations 0 Existing Student Stations 834 Existing School Capacity 834 NEW ONE SKILLS LAB 1,022 0 189,863 186 0 NEW FIVE RESOURCE ROOMS 1,950 0 3621262 1116 0 NEW EXPAND ADMINISTRATION 1,015 0 188,562 186 0 NEW COVERED PE & STORAGE 3,12 01 319,8681 1021 0 http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP RPT SURVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: POINCIANA ELEMENTARY Address: 2825 AIRPORT ROAD, NAPLES Page 53 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us:7778 /efis /!PSP RPT SURVEY RECO 4/30/2007 Approx. Student Estimated Project Project Cost /Stu. Building Description/Project or Work Item Area Area Stations Total Cost/NSF Sta. (Sq. Ft.) Added /Reduced Project [$ /NSF) ($/Stu. (+ or cost ($) Sta. NEW TWO ESE RESOURCE 1,040 0 193,207 186 NEW EXPAND CUSTODIAL 639 0 118,711 188 NEW EXPAND FOOD SERVICE, STAGE & 41776 0 887,171 186 0 MULTIPURPOSE NEW EXPAND MEDIA 1,206 Of 224,045 1861 C FOOD SERVICE & STAGE FOR REMODEL 00001 BETTER UTILIZATION WITH 6,389 0 441,046 69 0 EXPANSION REMODEL ADMINISTRATION FOR REMODEL 00001 BETTER UTILIZATION WITH 3,759 0 259,492 69 0 EXPANSION RENOVATE 00006 ENTIRE BUILDING 1,123 0 51,658 46 0 RENOVATE 00005 ENTIRE BUILDING 2,050 0 94,300 46 0 RENOVATE 00004 ENTIRE BUILDING 9003 0 416,898 46 0 RENOVATE 00003 ENTIRE BUILDING 7,531 01 346,426 461 0 RENOVATE 00002 ENTIRE BUILDING 8,854 0 407,284 46 0 RENOVATE 00007 ENTIRE BUILDING 2,000 0 92,000 46 0 Total Cost 4,592,793 Recommended Permanent Student Stations 834 Recommended Relocatable Student 0 Stations Recommended Total Student Stations 834 Utilization Factor 100% Recommended FTE Student Membership To 812 Be Housed Recommended School Capacity 834 District Comments http: / /appprod0l.doe.state.fl.us:7778 /efis /!PSP RPT SURVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: SABAL PALM ELEMENTARY - Address: 4095 18TH AVENUE NORTHEAST. NAPLES Page 54 of 118 Date: 30 -APR -2007 Time: 12:31:54 http:// appprod0l .doe.state.fl.us:7778 /efis /!PSP RPT SURVEY RECO 4/30/2007 Approx. Student st imated Project Project COSta. st/S Building Description /Project or Work Ile Area Stations Added /Reduced Total IPE DOroject (Sq. Ft. roject Cos ($1 SF) ($ /Stu. Sta. =xistinO Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low Grade - KG OS High Grade Recommended Site Expansion 0 Recommended Site Development 0 Recommended Site Improvement 0 Existing Permanent - Student Stations 758 Existing Relocatable Student Stations 314 Existing Student Stations 1,072 Existing School Capacity 1,072 NEW FOUR INTERMEDIATE CLASSROOMS 4 152 88 771,340 186 8,765 NEW SIX PRIMARY CLASSROOMS 61672 1 L81 1,239,495 186 11,477 NEW EXPAND CUSTODIAL 500 0 92,888 168 0 NEW EXPAND MEDIA 1,5771 01 292,9681 1861 0 http:// appprod0l .doe.state.fl.us:7778 /efis /!PSP RPT SURVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back Approx. 5 YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: SABAL PALM ELEMENTARY Address: 4095 18TH AVENUE NORTHEAST, NAPLES Page 55 of 118 Date: 30-APR -2007 Time: 12:31:54 Student Estimated Project Description /Project or http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP RPT SURVEY RECO 4/30/2007 Approx. Project CosGStu. Building Work Item Area Stations /Red Added /Reduced Total Project Cost Cost/NS Sta. (Sq. Ft.) (d (g) ($INSF) ($ /Stu. Sta. REMODEL 00000 RETURN LEASED RELOCATABLES 15,65 -314 15,000 1 48 Total Cost 2,411,691 Recommended Permanent Student Stations 954 Recommended Relocatable Student Stations 0 Recommended Total Student Stations 954 Utilization Factor 100% Recommended FTE Student Membership To Be Housed 932 Recommended School Capacity 954 District Comments http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP RPT SURVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION sack Approx. 5 YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: SEA GATE ELEMENTARY Address: 650 SEA GATE DRIVE, NAPLES Page 56 of 118 Date: 30- APR -2007 Time: 12:31:54 ht4):Happprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building Description /Project or Work Item Area Stations Total oIt/NSF Sta. (Sq. Ft.) Added/Reduced Project Cost ($INSF) ($ /Stu. ( +or -) M Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Dutlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low Grade - High Grade KG OS Recommended Site Expansion 0 Recommended Site Development 0 Recommended Site Improvement 0 Existing Permanent Student Stations 922 Existing Relocatable tudent Stations 106 xisting Student Stations 1,028 Existing School Capacity 1,028 NEW NINE PRIMARY CLASSROOMS 10,008 1621 1,859,242 186 11 477 NEW TWO INTERMEDIATE CLASSROOMS 2,076 44 385,670 186 8,765 NEW TWO SKILLS LABS 2,044 0 379,72 186 NEW PE STORAGE 315 0 58,546 186 0 ht4):Happprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: SEA GATE ELEMENTARY Address: 656 SEA GATE DRIVE, NAPLES Page 57 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project CostlStU. Building Description/Project or Work Item Area Stations Total CosUNS Sta. (Sq. Ft.) AddedlReduced Project ($1NSF) ($ /Stu. Cost ($) Sta. NEW FIVE RESOURCE ROOMS 1,950 01 362,262 186 NEW ONE ESE PART -TIME 1,115 151 207,14 186 13,809 NEW TWO ESE RESOURCE 1,040 01 193,207 186 0 NEW EXPAND MEDIA 3,409 01 633,309 186 0 NEW EXPAND FOOD SERVICE, STAGE, 8 4,583 0 851,143 186 0 MULTIPURPOSE NEW EXPAND TOILETS 8 TEXTBOOK 441 0 81,927 186 0 STORAGE EW EXPAND CUSTODIAL 403 0 74,868 18 NEW MUSIC 1,270 0 235,935 186 REMODEL 00000 RETURN LEASED RELOCATABLES 4,320 -70 3,000 1 4 TRANSFER RELOCATABLES TO REMODEL 00099 DISTRICT FOR OTHER 1,728 -36 20,000 12 55 - ADMINISTRATIVE USE REMODEL FOOD SERVICE AND REMODEL 00001 MEDIA FOR BETTER UTILIZATION 8,001 0 552,326 69 0 WITH EXPANSION otal Cost 5,898,300 Recommended Permanent Student 1,143 Stations Recommended Relocatable Student 0 tations ecommended Total Student Stations 1 143 Utilization Factor 100% Recommended FTE tudent Membership To 1,121 Be Housed ecommended School Ca acity 1,143 District Comments http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back Approx. 5 YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: SHADOWLAWN ELEMENTARY Address: 2161 SHADOWLAWN DRIVE, NAPLES Page 58 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 Approx. Student Estimated Project Protect Cost/Stu. wilding Description /Project or Work Item Area Stations Added Lions Total Cost/NSF Sta. (Sc. Ft.) ed (+ or Project Cost ($) ($INSF) ($ /Stu. Sta. -xistina Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low Grade . PK 05 High Grade Recommended Site Expansion 0 Recommended Site Development 0 Recommended Site Improvement 0 Existing Permanent Student Stations 657 Existing Relocatable Student Stations 43 Existing Student Stations 700 Existing School Capacity 700 EW COVERED PE 2,997 0 278,385 93 0 EW FIVE RESOURCE ROOMS 1,950 0 362,262 188 0 NEW ONE FULL -TIME ESE 1 1,130 10 209,9261 181 20,993 NEW ONE ESE RESOURCE 1 5201 0 96,6031 1861 0 http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back Approx. 5 YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: TOMMIE BARFIELD ELEMENTARY Address: 101 KIRKWOOD STREET, MARCO ISLAND Page 60 of 118 Date: 30- APR -2007 Time: 12:31:54 http : / /appprod0l.doe.state.fi.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project Co.tjStu. Building DescriptlonlProject or Work Item Area Stations AddedlReduced Total Project Cos CostINSF Sta. (Sq. Ft.) (+ or M ($INSF) ($ISIu. Sta. Existina Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outev Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY ode Recommended Low Grade - PK 05 High Grade Recommended Site 0 Ex ansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 600 Student Stations Existing Relocatable 65 Student Stations Existing Student Stations 66 Ex—isting School Capacity 66 NEW TWO PRIMARY CLASSROOMS 2,224 36 413,165 186 11,477 NEW FIVE INTERMEDIATE 5,190 110 964,175 186 8,765 CLASSROOMS NEW TWO SKILLS LABS 2,041 01 379,7251 186 0 NEW ONE ESE PART -TIME 1,1151 151 207,1401 1861 13,809 http : / /appprod0l.doe.state.fi.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: TOMMIE BARFIELD ELEMENTARY Address: 101 KIRKWOOD STREET, MARCO ISLAND Page 61 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project Cost/Stu. Building Description/Project or Work Item Area Added /Reduced Project Cost/NSF Sta. (Sq. Ft.) (+ or -) Cost ($) ($INSF) ($ /Stu. Sta. NEW ONE ESE FULL -TIME 1,130 10 209.926 186 20,99 EW EXPAND MEDIA 896 0 166,456 186 Z EW ONE ESE RESOURCE ROOM 520 0 96,603 18 REMODEL 00000 RETURN LEASED RELOCATABLES 1728 -33 2,000 1 61 TRANSFER RELOCATABLES TO REMODEL 00099 DISTRICT FOR OTHER 1,728 -32 20,000 12 625 ADMINISTRATIVE USE otal Cost 2,459 189 ecommended Permanent 771 Student Stations ecommended elocatable Student tations ecommended Total 771 tudent Stations Utilization Factor 100% Recommended FTE Student Membership To 759 Be Housed Recommended School 771 Capacity District Comments http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: VETERANS MEMORIAL ELEMENTARY Address: 15960 VETERANS MEMORIAL BLVD, NAPLES Page 62 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Protect AArea Stations Total Project CosUStu. Building DescrlptionlProject or Work Item Area Added /Reduced Protect CostINS Sta. (Sq. Ft.) (+ or -) Cost ($) ($INSF) ($IStu. Sta. EXistirm Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Dullay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low PK 05 Grade - Hf h Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 786 Student Stations Existing Relocatable 0 Student Stations Existing Student Stations 786 Existin School Capacity 786 ELIMINATE STUDENT STATIONS IN REMODEL 00003 FIVE RESOURCE ROOMS ONCE 2,32 -50 0 0 0 COFTE IS ASSIGNED Total Cost 0 Recommended Permanent Student 736 Stations Recommended Relocatable Student 0 Stallions Recommended Total 736 Student Stations Utilization Factor 100% Recommended FTE Student Membership To 720 Be Housed Recommended School 736 Capacity District Comments http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: VILLAGE OAKS Address: 1501 STATE ROAD 29, IMMOKALEE Page 63 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprodOI.doe.state.fl.us :7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project Cost/Stu. Building Description/Project or Work Item Area Added /Reduced Project Cost Cost/NSF Sta. (Sq. Ft.) ($INSF) ($ /Stu. Sta. ExIstina Facliltv Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 04-ELEMENTARY Code Recommended Low Grade PK 06 - High Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent - 692 Student Stations Existing Relocatabie 0 Student Stations Existina Student Stations 692 Ni—stina School Capacity - 692 NEW ADMINISTRATION 6,958 0 1,293,22 186 0 NEW COVERED PE & STORAGE 3,148 326,467 1041 0 EW ONE SKILLS LAB 1 1,0221 190,0!34 1861 0 EW Expand kitchen to Include staff 400 0 74,400 1861 0 dining and cooler /freezer http: / /appprodOI.doe.state.fl.us :7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: VILLAGE OAKS Address: 1501 STATE ROAD 29, IMMOKALEE Page 64 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project Building Description /Project or Work Item Area Stations AddedloReduced Total Project Cost ostINSF CosUStu. Sta. (Sq. Ft.) $ ($INSF) 111M.. Rta. FIVE INTERMEDIATE CLASSROOMS 5,19 110 964,17 186 8,765 ODE 00008 TOILETS FOR ADA, PLANNING 48 0 32,030 69 0 AREA ODE REMODEL 00009 TOILETS FOR ADA, AND CREATE PLANNING 232 0 16,015 6 0 [REMODEL AREA 00005 UTILIZE ROOM 4 AS PRIMARY CLASSROOM 1,075 18 0 0 ODEL 00006 UTILIZE ROOM 7 AS RESOURCE, ROOM 4 AS 1,731 -7 0 0 PRIMARY ODE 00007 UTILIZE ROOMS 8, 9, 10, & 11 AS PRIMARY 4,282 -16 REMODEL 00009 1 UTILIZE ROOMS 17, 19, & 20 AS PRIMARY 3,222 12 0 01 0 REMODEL 00008 UTILIZE ROOMS 13 & 14 AS PRIMARY 2,143 -8 0 01 0 REMODEL 00011 TOILETS FOR ADA & CREATE PLANNING 464 0 32,030 6 0 REMODEL 00006 TOILETS FOR ADA & CREATE PLANNING 232 0 16 015 6 0 REMODEL 00010 TOILETS FOR ADA & CREATE PLANNING 232 0 16,015 6 0 REMODEL 00007 TOILETS FOR ADA, AND CREATE PLANNING 232 0 16,015 6 0 AREA REMODEL 00005 TOILETS FOR ADA, AND CREATE PLANNING 232 16,015 6 0 AREA REMODE 00004 TO MEDIA, MUSIC AND SKILLS LAB 9,712 -15 67044 6 44,69 REMODEL 00003 TO MUSIC 2,163 0 149,316 6 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: VILLAGE OAKS Address: 1591 STATE ROAD 29, IMMOKALEE Page 65 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprodOl. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project Cost/Stu. Building Description /Project or Work Item Area Added /Reduced Project Cost/NSF Ste. (Sq. Ft.) (+ or •) Cost ($) ($INSF) ($IStu. Sta. REMODEL 00002 TO FOOD SERVICE, STAGE, AND 10,808 0 746,099 69 0 MULTIPURPOSE TO ONE ESE PART -TIME, ONE REMODEL 00001 FULL -TIME, & TWO REGULAR 4,483 25 309,471 69 12,37 RESOURCE otal Cost 4867.824 Recommended Permanent 811 Student Stations Recommended Relocatable Student 0 Stations Recommended Total - 811 Student Stations Utilization Factor 100% Recommended FTE Student Membership To Be 78 Housed Recommended School 811 Capacity IMMOKALEE PLANNING ZONE - District Comments ISOLATED http: / /appprodOl. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: VINEYARDS ELEMENTARY Address: 6225 ARBOR BOULEVARD W, NAPLES Page 66 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP_RPT SLIRVEY_RECO 4/30/2007 Student Project Approx. Stations al Project Cost/Stu. Building Description /Project or Work Item Area AddedlReduced I'EsT11maled rojeet Cost Co.t NS Sta. (Sq. FL) (+ or •) ($) ($INSF) ($ /Stu. Sta. Existin Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR 3utlay Classification CONTINUED USE Recommended Fish Use 04 - ELEMENTARY Code Recommended Low Grade PK 05 - HI h Grade Recommended Site 0 Expansion Recommended Site 0 Oevelo ment Recommended Site 0 Im rovement Existing Permanent 959 Student Stations Existing Relocatable 221 Student Stations ExIstinq Student Stations 1.180 Existing School Capacity 1,180 NEW EXPAND FOOD SERVICE, STAGE 51911 0 1,098,027 18 0 & MULTIPURPOSE NEW EXPAND MEDIA 1,611 01 299,284 18 0 NEW FIVE RESOURCE ROOMS 1,950 0 362,262 189 0 REMODEL 00000 RETURN LEASED 8,640 -14 11,000 1 74 RELOCATABLES http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP_RPT SLIRVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: VINEYARDS ELEMENTARY Address: 6225 ARBOR BOULEVARD W, NAPLES Page 67 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state.fl.us:7779 /efis /!PSP_RPT_SURVEY RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project CostlStu. Building ProJect or Work Item Description/Project Area Area AddedlReduced Project Cost Cost/NSF Sta. (Sq. Ft.) (+ or ($) ($ /NSF) ($ /Stu. Sta. REMODEL 00002 FOOD SERVICE AND STAGE FOR BETTER 6,907 0 476,805 69 0 UTILIZATION WITH ADDITION REMODEL 00004 MEDIA FOR BETTER UTILIZATION WITH 5,572 0 384,647 69 EXPANSION REMODEL 00005 UTILIZE FOUR PRIMARY CLASSROOMS AS 4,000 -16 0 0 INTERMEDIATE REMODEL 00099 TRANSFER RELOCATABLES TO DISTRICT FOR 3,472 -72 4,000 1 5 OTHER ADMINISTRATIVE USE RENOVATE 00009 I ENTIRE BUILDING 11,374 0 523,2D41 46 0 KE—NOVATE 00010 1 ENTIRE BUILDING 6,035 0 277,61 46 0 RENOVATE 00011 1 ENTIRE BUILDING 3,283 0 151,01 4 0 RENOVATE 00012 1 ENTIRE BUILDING 3,026 0 139,1961 46 0 RENOVATE 00013 1 ENTIRE BUILDING 15,783 0 726,0181 46 0 RENOVATE 00008 ENTIRE BUILDING 4,512 0 207,5521 46 0 RENOVATE 00007 ENTIRE BUILDING 4,478 0 205,9881 4 RENOVAT 00006 ENTIRE BUILDING 4,445 204,47 4 RENOVAT 00005 ENTIRE BUILDING 11,421 525,36 46 RENOVATEI 00004 1 REMAINDER OF BUILDING 4,4121 0 202,954 4 RENOVATE1 00014 1 ENTIRE BUILDING 2,0241 0. 93,1041 46 http: / /appprod0l. doe. state.fl.us:7779 /efis /!PSP_RPT_SURVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: VINEYARDS ELEMENTARY Address: 6225 ARBOR BOULEVARD W, NAPLES Page 68 of 118 Date: 30- APR -2007 Time: 12:31:54 Student Estimated Project Description/Project or http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Project CosUStu. Building Area Stations Total Cost/NSF Sta. Work Item (Sq. Ft.) Added /Reduced Project Cost 61NSF ($JSF ) Stu. (S (+ or •) (s) Sta. RENOVATE 00002 REMAINDER OF BUILDING 3,966 0 182,436 46 0 RENOVATE 00001 ENTIRE BUILDING 34,264 0 1,576,144 46 0 RENOVATE 00003 ENTIRE BUILDING 2,261 0 104,006 46 0 Total Cost 1 1 7,755,089 Recommended Permanent 943 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 943 Stations Utilization Factor 100% Recommended FTE Student 931 Membershi To Be Housed Recommended School Capacity 94 District Comments http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION Page 69 of 118 PRINT FLORIDA DEPARTMENT OF EDUCATION Date: 30- APR -2007 Back 5 YEAR SURVEY RECOMMENDATION Time: 12:31:54 Menu_ SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: CORKSCREW MIDDLE Address: 1165 C R 858, NAPLES http: / /appprodOI . doe. state .fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project CeetlStu. Building Description /Project or Work Item Area Stations Added /Reduced Total Project Cos Cost/NSF Sta. (Sq. FL) (+ or -) ($) ($INSF) ($/Stu. Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 05 - MIDDLE Code Recommended Low Grade - 0608 Man Grade Recommended Site 0 Expansion Recommended Site Development Recommended Site 0 Improvement Existing Permanent 1,186 Student Stations Existing Relocatable P7 Student Stations Existing Student Stations 1 458 Exlstln School Capacity 1,312 NEW EXPAND PE 2,265 0 397,850 176 0 NEW THREE RESOURCE ROOMS 1,170 0 263,567 225 0 REMODEL 00003 PE STUDENT STATION 6,007 -40 0 0 0 ADJUSTMENT REMODEL 00006 BAND STUDENT STATION 1,994 -5 0 ADJUSTMENT http: / /appprodOI . doe. state .fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Estimated Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 Description /Project or STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: CORKSCREW MIDDLE Address: 1165 C R 858, NAPLES Page 70 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project CostlStu. wilding Description /Project or A rea Stations Total CostINSF Sta. Work Item (Sq. Ft.) AddedlReduced Project Cost ($INSF) ($ ( +or -) M Sta. Sta. REMODEL 00000 RETURN LEASED RELOCATABLES 12,09 -272 12,000 1 44 otal Cost - 673,417 Recommended Permanent 1,141 Student Stations Recommended Relocatable Student Stations Recommended Total Student 1,141 Stations Utilization Factor 90% Recommended FTE Student 1,00 Membership To Be Housed Recommended Scl ity 1 1,027 District Comments http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back Appro 5 YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: EAST NAPLES MIDDLE Address: 4100 ESTEY AVENUE, NAPLES Page 71 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Appro Student Estimated Project Project Cost/Stu. Building Description /Project or Work Item Area Stations Total Cost/NSF Sta. (Sq. Ft.) Added /Reduced Project Cost ($INSF) ($/Stu. ( +or -) ($) Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 05 - MIDDLE Code Recommended Low Grade - 0608 High Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 1,134 Student Stations Existing Relocatable 132 Student Stations Existing Student Stations 1,266 9x—isting School Capacity 1.139 REMODEL 00000 RETURN LEASED 5,184 -132 6,000 11 45 RELOCATABLES REMODEL 00002 PE STUDENT STATION 6,793 -40 0 0 ADJUSTMENT REMODEL 00001 BAND STUDENT STATION 1 879 -5 0 ADJUSTMENT RENOVATE 00001 1 ENTIRE BUILDING 132,317 0 7,012,801 5 0 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006.2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: EAST NAPLES MIDDLE Address: 4100 ESTEY AVENUE, NAPLES Page 72 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprodOl.doe.state.fl.us :7778 /efis/!PSP_R-PT_SLTRV'EY_RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building DescriptionlProject or Area Stations Total as NSF Sta. Work Item (Sq. Ft.) Added /Reduced Project Cost ($INSF) ($ /Stu. (• or IS) Sta. RENOVATE 00002 ENTIRE BUILDING 9,569 0 507,157 53 0 Total Cost 7,525,958 Recommended Permanent 1,089 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 1,089 Cations Utilization Factor 9o- Recommended FTE Student 958 membership To Be Housed Recommended School Capacity 980 District comments http: / /appprodOl.doe.state.fl.us :7778 /efis/!PSP_R-PT_SLTRV'EY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved DistrickName: COLLIER COUNTY SCHOOL DISTRICT Facllltf. Name: GOLDEN GATE MIDDLE Address: 2701 48TH TERRACE SW, NAPLES Page 73 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_R.PT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project CosUStu. Building Description /Project or Work Item Area Stations AddadIReduce, d Total Project Cost COStiNBF Sta. (Sq. Ft.) (+ or _) M ($ /NSF) ($IStu. Sta. Existina Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 05 - MIDDLE Code Recommended Low Grade - 0608 i h Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 rn rovement Existing Permanent 921 Student Stations Existing Relocatable 408 Student Stations Existin Student Stations 1,329 Existing School Capacity 1,196 NEW FIVE CLASSROOMS 4,29 110 966,413 225 8.786 NEW ONE ORCHESTRA 2,265 25 510,23 22 20,410 NEW FAMILY & CONSUMER LAB 2,740 221 617,826 225 28,083 NEW TECHNOLOGY EDUCATION 1 3,6101 221 813,9971 2261 37,00 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_R.PT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back Approx. Area (Sq. Ft.) 5 YEAR SURVEY RECOMMENDATION Menu Project CosUNS (S/NSF) SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: GOLDEN GATE MIDDLE Address: 2701 48TH TERRACE SW, NAPLES Page 74 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_R.ECO 4/30/2007 Building Description/Project or Work Item Approx. Area (Sq. Ft.) Student Stations Added /Reduced 1+ or Estimated Total Project Cost (E) Project CosUNS (S/NSF) Project Cost/Stu. Sta. (81St-. Sta. NEW MEDIA CENTER 7,63 1,722,471 22 NEW COVERED DINING 1,20 0 135,16 11 0 NEW ADMINISTRATION 9,63 0 2,171,860 22 0 NEW TWO SKILLS LABS 1,91 44 431,620 - 22 9,810 NEW THREE RESOURCE ROOMS 1,1701 01 263,567 2251 0 NEW ONE ESE PT /OT 7251 0 163,322 22 0 NEW ONE ART 1,570 30 353,676 22 11,78 EMODE 00001 FAMILY & CONSUMER TO TWO ESE FULL -TIME 1,692 - 136,334 81 68,16 EMODE D0001 MEDIA TO THREE SCIENCE LABS 4,529 6 364,929 81 5,52 REMODEL 00001 ROOMS 611 -615 TO HEALTH OCCUPATIONS 1,624 -4 130,855 81 32,714 REMODEL 00001 HEALTH OCCUPATIONS TO CUSTODIAL STORAGE 736 -16 59,303 81 3,706 REMODEL 00001 ADMINISTRATION TO THREE CLASSROOMS 3,022 66 243,501 81 3,689 REMODEL 00099 TRANSFER RELOCATABLES TO DISTRICT FOR OTHER ADMINISTRATIVE USE 4,362 -104 50,000 11 481 REMODEL 00000 RETURN LEASED RELOCATABLES 12,960 -30 13000 1 4 REMODEL 00001 PE & BAND STUDENT STATION ADJUSTMENT 7,875 -4 0 0 0 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_R.ECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back Approx. 5 YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: GOLDEN GATE MIDDLE Address: 2701 48TH TERRACE SW, NAPLES Page 75 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project CosVStu. Building Description /Project or Area Stations Total CostINSF Sta. Work Item (Sq. Ft.) Added/Reduced Project Cost ($ /NSF) ($ /Stu. (/R -) ($) Sta. Total 9,148,076 -Cost Recommended Permanent 1,239 Student Stations Recommended Relocatable Student Stations Recommended Total Student 1,239 Stations Utilization Factor 900 Recommended FTE Student 1,093 Membership To Be Housed Recommended School Capacity 1.11 District Comments http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: GULFVIEW MIDDLE Address: 255 6TH STREET SOUTH, NAPLES Page 76 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Approx, Stations Total Project CosVStu. Building Description /Project or Work Item Area Added /Reduced Project ISVNSF Sta. (Sq. Ft.) (+ or Cost ($) ($ /NSF) ($ /Stu. Sta. ExIstinu Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 05 - MIDDLE Code Recommended Low Grade - 0608 High Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent Student 742 Stations Existing Relocatable 0 Student Stations Existina Student Stations 742 Existina School Caoacltv 668 NEW TWO RESOURCE ROOMS 780 0 175,712 225 0 NEW EXPAND FOOD SERVICE 8 2,056 0 463,045 225 0 MULTIPURPOSE REMODEL 00002 FOOD SERVICE FOR BETTER 81219 0 662,254 81 0 UTILIZATION WITH EXPANSION Total Cost 1,301,011 Recommended Permanent 742 Student Stations Recommended Relocatable 0 Student Stations Recommended Total 742 Student Stations Utilization Factor 90 °/ Recommended FTE Student 646 Membership To Be Housed Recommended School 668 Capacity District Comments http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION I STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: IMMOKALEE MIDDLE Address: 401 N 9TH STREET, IMMOKALEE Page 77 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SLTRVEY RECO 4/30/2007 Student Estimated Project Description /Project or Work APPr ° %. Stations Total Project CosUStu. Building Item Area AddedlReduced Project Cost/NS Sta. (Sq. Ft.) (+ or •) Cost ($) ($ /NSF) ($ /Stu. Sta. Existin Facility Suffix A fSTANDARD SCHOOL Recommended Capital Outlay SCHOOL RECOMMENDED Classification FOR CONTINUED USE Recommended Fish Use Code 05 - MIDDLE Recommended Low Grade - 0708 i h Grade Recommended Site Expansion 0 Recommended Site 0 Development Recommended Site Im rovemet Existing Penrmanent Student 1,427 Stations Existing Relocatable Student 19 Stations Existing Student Stations 1,625 N—Isting School Capacity 1,463 REMODEL 00000 RETURN LEASED 7,776 -198 9,000 1 45 RELOCATABLES Total Cost 9,000 Recommended Permanent 1,427 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 1,427 Stations Utilization Factor 90% Recommended FTE Student 860 Membership To Be Housed Recommended School 1,284 Capacity IMMOKALEE PLANNING ZONE District Comments - ISOLATED http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SLTRVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back Approx. 5 YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: MANATEE MIDDLE Address: 1920 MANATEE ROAD, NAPLES Page 78 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SURVEY RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building Description/Project or Work Area Stations Total Cost/NSF Sta. Item (Sq. Ft.) AddedlReduced Project ($INSF) ($ /Stu. (+ or -) Cost ($) Sta. Existina Facility Suffix I A STANDARD SCHOOL Recommended Capital Outlay SCHOOL RECOMMENDED Classification FOR CONTINUED USE Recommended Fish Use Code 05 - MIDDLE Recommended Low Grade - 0608 Hf h Grade Recommended Site Ex ansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent Student 1,476 Stations Existing Relocatable Student 0 Stations Existin I Student Stations 1,476 Existin a School Capacity 1,328 otal Cost 0 Recommended Permanent 1,476 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 1,476 Stations Utilization Factor 90% Recommended FTE Student 1,306 Membershi To Be Housed Recommended School 1.,328 Ca aci District Comments http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SURVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY EE (MIDDLE) Address: 4255 18th Ave. NE, Naples 34120 Page 79 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SLRVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project CosttStu. Building Description /Project or Work Item Area Added /Reduced Protect Cos CostMSF Ste. (Sq. Ft.) ($ /NSF) ($ /Stu. Sta. Existon Facility Suffix A STANDARD SCHOOL ecommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 05 - MIDDLE ode Recommended Low Grade - 0608 Hi h Grade Re commended Site 0 x E anion Recommended Site 0 Develo mend Recommended Site 0 Im rovement xisting Permanent 0 Student Stations Existing Relocalable 0 Student Stations Existing Student Stations 0 Existing School Capacity 0 NEW TWENTY -SEVEN 22,944 594 5,173,501 2251 8,710 INTERMEDIATE CLASSROOMS NEW CUSTODIAL 2,353 0 530,563 225 0 NEW THREE INTERMEDIATE SKILLS 2.8741 66 648,041 225 9,81 LABS NEW NINE SCIENCE LABS 12,3501 1981 2,784,7261 2251 14,064 http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SLRVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY EE (MIDDLE) Address: 4255 18th Ave. NE, Naples 34120 Page 80 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l . doe. state. fl.us:7778 /efis /!PSP_RPT_SL RVEY_RECO 4/30/2007 Building DescriptionlProject or Work Item Approx. Area (Sq. Ft) Student Stations Added /Reduced + or -) Estimated Total Project Cost ($) Project Cost/NSF Project Cost/Stu. Sta. $]Stu. Sta. NEW FIVE RESOURCE ROOMS 1,950 439,693 225 NEW TWO ESE PART -TIME 1,70 30 383,323 225 12,77 NEW TWO ESE FULL -TIME 1,92 20 432,929 225 21,64 NEW ESE PT /OT 725 5 163,476 225 32,695 NEW ONE ART 1,570 30 354,010 225 11,800 NEW ONE BAND 3,190 45 719,293 225 15,984 NEW ONE VOCAL 1,965 25 443,076 225 17,723 NEW ORCHESTRA 2,565 25 578,366 225 23,135 NEW PE 11,577 120 2,610,427 225 21,754 NEW ONE BUSINESS LAB 1,310 22 295,384 225 13,427 NEW ONE FAMILY & CONSUMER LAB 2,765 22 623,463 225 28,33 NEW ONE TECHNOLOGY LAB 3,610 22 813,997 225 37,000 NEW ONE HEALTH OCCUPATIONS LAB 1,112 22 250,738 225 11,397 NEW MEDIA 8,036 0 1,811,988 2251 0 NEW ADMINISTRATION 11.156 0 2,515,496 2251 0 http: / /appprod0l . doe. state. fl.us:7778 /efis /!PSP_RPT_SL RVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY EE (MIDDLE) Address: 425518th Ave. NE, Naples 34120 Page 81 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.st ate .fl.us:7778 /efis /!PSP_RPT_SURVEY RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building Description/Project or Area Stations Total osVNSF Sta. Work Item (Sq. Ft.) Added /Reduced Project Cost ($ /NSF) ($ /Stu. ( +or -) (E) Sta. NEW FOOD SERVICE 7,754 0 1,748,402 225 NEW STAGE 2,7138 0 628,649 225 NEW MULTIPURPOSE 3,735 0 842,182 225 0 NEW TEXTBOOK STORAGE & 2.320 523,123 225 0 RESTROOMS NEW ONE DETENTION 580 12 130,780 225 10,898 CLASSROOM Total Cost 25,445,628 Recommended Permanent 1,258 Student Stations. Recommended Relocatabla Student Stations Recommended Total Student 1,258 Stations Utilization Factor 90 °� Recommended FTE Student 1.11 0 Membership To Be Housed Recommended School Capa6ity 1 1.13 District Comments http: / /appprod0l.doe.st ate .fl.us:7778 /efis /!PSP_RPT_SURVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION :Back YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NORTH NAPLES MIDDLE Address: 16165 LIVINGSTON ROAD, NAPLES Page 82 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SURVEY RECO 4/30/2007 Student Estimated Project Description /Project or Work APProx. Stations Total Project Cost/Stu. Building Item Area Added /Reduced Project Cost/NSF Sta. (Sq. Ft.) (+ or Cost ($) ($INSF) ($ /Stu. Sta. =xIstina Facilltv Suffix A STANDARD SCHOOL Recommended Capital Outlay SCHOOL RECOMMENDED Classification FOR CONTINUED USE Recommended Fish Use Code 05 - MIDDLE Recommended Low Grade - 0608 High Grade Recommended Site Expansion 0 Recommended Site 0 Development Recommended Site 0 Im rovement xisting Permanent Student 1,094 tations xisting Relocatable Student tations Existing Student Stations 1,094 Existina School Ca acit 98 otal Cost Recommended Permanent 1,094 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 1,094 Stations Utilization Factor 1 90% Recommended FTE Student 963 Membership To Be Housed Recommended School 985 Capacity District Comments http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SURVEY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: OAKRIDGE MIDDLE Address: 14975 COLLIER BOULEVARD, NAPLES Page 83 of 118 Date: 30- APR -2007 . Time: 12:31:54 http: / /appprodOI. doe. state .fl.us:7778 /efis /!PSP_RPT_SLJRV'EY RECO 4/30/2007 Student Estimated Project Descriptlon /Project or Work Approx. Stations Total Project Cost/Stu. Building Item Area Added/Reduced Project Cost/NSF Sta. IS Ft.) (+ or Cost ($) ($ /NSF) ($ /Stu. Sta. Existino Facility Suffix A STANDARD SCHOOL Recommended Capital Outlay SCHOOL RECOMMENDED Classification FOR CONTINUED USE Recommended Fish Use Code 05 - MIDDLE Recommended Low Grade - 0608 Hl oh Grade Recommended Site Ex anion 0 Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent Student 1,470 Stations Existing Relocatable Student 0 Stations Existing Student Stations 1,470 Existing School Capacity 1 323 otal Cost 0 Recommended Permanent 1,470 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 1,470 Stations Utilization Factor 90% Recommended FTE Student 1,301 Membership To Be Housed Recommended School 1,323 Capacity District Comments http: / /appprodOI. doe. state .fl.us:7778 /efis /!PSP_RPT_SLJRV'EY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: PINE RIDGE MIDDLE Address: 1515 PINE RIDGE ROAD, NAPLES Page 84 of 118 Date: 30- APR -2007 Time: 12:31:54 Student Estimated Project Description /Project or Work http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Stations Total Project Cost/Stu. Building Item Area Added/Reduced Project Cost/NSF Sta. (Sq. FL) (+ or -) Cost ($) ($fNSF) ($ /Stu. Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital Outlay SCHOOL RECOMMENDED . Classification FOR CONTINUED USE Recommended Fish Use Code 05 - MIDDLE Recommended Low Grade - 0608 Hi h Grade Recommended Site Expansion Recommended Site Develo ment Recommended Site 0 Improvement Existing Permanent Student 1,24( Stations Existing Relocatable Student 10 Stations Existing Student Stations 1.25 Ex—Istina School Capacity 1,125 REMODEL 00000 RETURN LEASED 664 -10 1,000 1 100 RELOCATABLE RENOVATE 00002 ENTIRE BUILDING 1,23C 65,190 53 0 Total Cost 66,190 Recommended Permanent 1,2401 Student Stations Recommended Relocatable Student Stations Recommended Total Student 1,24 Stations Utilization Factor 90% Recommended FTE Student 1,094 Membership To Be Housed Recommended School 1,116 Capacity District Comments http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back Approx. 5 YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: BARRON COLLIER SENIOR HIGH Address: 5600 COUGAR DRIVE, NAPLES Page 85 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprodOl. doe. state. fl .us:7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building Description /Projector Work Item Area Stations AddedlReduced Total ProJec! Cost Cost/NSF Sta. (Sq. Ft.) ($INSF) ($ /Stu. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 07 - SENIOR HIGH Code Recommended Low Grade - 0912 High Grade Recommended Site 0 Ex ansion Recommended Site 0 Develo menl Recommended Site 0 Inn rovement Existing Permanent 2,048 Student Stations Existing Relocatable 0 Student Stations Existing Student Stations 2.048 9x—[stIna School Capacity 1,946 NEW EIGHT RESOURCE ROOMS 3,120 0 802,128 25 0 NEW TWO ESE RESOURCE ROOMS 1,040 0 267,376 2671 0 NEW FOUR SUPPLEMENTARY 800 0 205,674 257 INSTRUCTION ryEyy COVERED DINING 7,0061 01 900,595 12 0 http: / /appprodOl. doe. state. fl .us:7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Backf 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: BARRON COLLIER SENIOR HIGH Address: 5600 COUGAR DRIVE, NAPLES Page 86 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprodOI. doe .state.fl.us:7778 /efis /!PSP_RPT SLJRVEY_RECO 4/30/2007 Student Estimated Project Description /Project or Approx. Stations Total Project CostlStu. Building Work Item Area Added /Reduced Project Cost Cost/NSF Sta. (Sq. Ft.) (+ or •) ($) ($INSF) ($ /Stu. Sta. NEW EXPAND CUSTODIAL 1,976 0 508,014 257 0 RENOVATE 00003 ENTIRE BUILDING 2415 0 140,07 58 RENOVATE 00007 ENTIRE BUILDING 1,110 0 64,380 58 otal Cost 2,888,23 Recommended Permanent 2,048 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 2,048 Stations Utilization Factor 95% Recommended FTE Student 1.921 Membership To Be Housed Recommended School Capacity 1,94 District Comments http: / /appprodOI. doe .state.fl.us:7778 /efis /!PSP_RPT SLJRVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back - 5 YEAR SURVEY RECOMMENDATION _Menu_ Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 Descriptioniproject or Work STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: GOLDEN GATE SENIOR HIGH Address: 2925 TITAN WAY, NAPLES Page 87 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Descriptioniproject or Work Approx. Stations Total Project Cost/Stu. Building Item Area Added /Reduced Project Sta. (+ or -) Cost ($) $INSF)F ($SF ($/Stu. Sta. =xIstIno Facility Suffix A STANDARD SCHOOL ecommended Capital Outlay SCHOOL RECOMMENDED Classlflcatlon FOR CONTINUED USE ecommended Fish Use Code 07 - SENIOR HIGH ecommended Low Grade - 0912 I h Grade Recommended Site Expansion 0 ecommended Site 0 Development Recommended Site 0 Improvement Existing Permanent Student 2,184 Stations Existing Relocatable Student Cations Existina Student Stations 2,16 Existina School Capacity 2,07 otal Cost 0 Recommended Permanent 2,184 Student Stations Recommended Relocatable Student Stations Recommended Total Student 2,184 Stations Utilization Factor 950/ Recommended FTE Student 2,050 Membership To Be Housed Recommended School 2,075 Capacity District Comments http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: GULF COAST SENIOR HIGH Address: 78781MMOKALEE ROAD, NAPLES Page 88 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprodO1. doe. state .fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project Cost/Stu. [Building Description /Project or Work Item Area Added /Reduced Project ost/NS Sta. (Sq. Ft.) (+ or Cost IS) ($ /NSF) ($ /Stu. Sta. Existina Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish 07 - SENIOR HIGH Use Code Recommended Low 0912 Grade - HI h Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 2,001 Student Stations Existing Relocatable 190 Student Stations Existing Student 2,191 Stations Existing School 2,081 Capacity NEW SIX RESOURCE ROOMS 2,340 0 601.696 257 0 NEW COVERED DINING 6,890 0 885,683 129 0 REMODEL 00000 1 RETURN LEASED RELOCATABLES 6,04 -150 6,000 1 40 TRANSFER RELOCATABLES TO REMODEL 00099 DISTRICT FOR OTHER 1,728 -40 20,000 12 500 ADMINISTRATIVE USE http: / /appprodO1. doe. state .fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECONWENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: GULF COAST SENIOR HIGH Address: 78781MMOKALEE ROAD, NAPLES Page 89 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprodOI.doe.state.fl.us :7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building Description/Project or Area Stations Total Project Cost Cost/NSF Sta. Work Item (Sq. Ft.) Added /Reduced ($INSF) ($ /Stu. (+ or -) (S) Sta. otal Cost 1 513 279 Recommended Permanent 2,001 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 2,001 Stations Utilization Factor 95% Recommended FTE Student 1,876 Membership To Be Housed Recommended School Capacity 1,901 District Comments http: / /appprodOI.doe.state.fl.us :7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back Approx. 5 YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: IMMOKALEE SENIOR HIGH Address: 701 IMMOKALEE DRIVE, IMMOKALEE Page 90 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP_RPT SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building Description /Project or Work Item Area Stations Added/Reduced Total Project CostIN3 Sta. (Sq. FA) (+ or •) Cost ($) ($ /NSF)' ( Sta.) Existing Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Dutlay Classification CONTINUED USE Recommended Fish 07 - SENIOR HIGH Use Code Recommended Low 0912 Grade - High Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site Im rovement Existing Permanent 1,719 Student Stations Existing Relocatable 350 Student Stations Existing Student 2,06 Stations Existing School 1,9661 Capacity NEW FOUR RESOURCE 1,560 400,222 257 0 REMODEL 00005 ROOMS 105 & 106 AND PART OF 116 8,000 530,297 88 13,257 TO COVERED DINING REMODEL 00000 RETURN LEASED RELOCATABLES 6,04 d-175 7,000 1 40 TRANSFER RELOCATABLES TO REMODEL 00099 DISTRICT FOR OTHER 7,00 70,000 10 40 ADMINISTRATIVE USE http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP_RPT SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Estimated Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 Description /Project or Work Item STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: IMMOKALEE SENIOR HIGH Address: 701 IMMOKALEE DRIVE, IMMOKALEE Page 91 of 118 Date: 30- APR -2007 Time: 12:31:54 http ;Happprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building Description /Project or Work Item Area Stations Added/Reduced Total ct Project ost/NS Sta. (Sq. Ft.) ( Cost ($ /NSF) ($ /Stu. Sta. REMODEL 00001 ROOMS 106 & 107 TO OT /PT 1,434 -27 126,739 88 4,694 REMODEL ALL OF BUILDING 5 EXCEPT REMODEL 00005 FOR ROOMS 105,106 AND PART OF 116 10,898 -4 963,185 88 240,796 TWO LARGE FAMILY & CONSUMER LABS RENOVATE 00003 ENTIRE BUILDING 13,1951 01 765,310 58 0 RENOVATE 00007 ENTIRE BUILDING 1,900 01 110,200 58 0 RENOVATE 00008 ENTIRE BUILDING 104 01 6,032 58 0 EN2VATE 00009 ENTIRE BUILDING 78 0 4,524 58 0 RENOVATE 00010 ENTIRE BUILDING 1,050 0 60,900 58 0 RENOVATE 00011 ENTIRE BUILDING 4,009 0 232,522 5 0 otal Cost 3,276,925 Recommended Permanent Student 1,648 Stations Recommended Relocatable Student 0 Stations Recommended Total. 1,648 Student Stations Utilization Factor 95% Recommended FTE Student Membership 1,350 o Be Housed Recommended School 1,566 Ca acit IMMOKALEE PLANNING ZONE - District Comments ISOLATED http ;Happprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: LELY SENIOR HIGH Address: 324 LELY BOULEVARD, NAPLES Page 92 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building Description /Project or Work Item Area Stations Added /Reduced Total Project CosNNSF Sta. (Sq. Ft.) (+ or -) Cost ($) ($ NSF) (Sta.) Sta. Existing Facility Suffix A STANDARD SCHOOL SCHOOL CONDITIONALLY Recommended Capital ecomm e end d apit RECOMMENDED FOR CONTINUED Outlay USE Recommended Fish Use 07 - SENIOR HIGH e mmended Low 09 12 e - HI h Grade mmended Site 0 nion ommended Site 0 la ment ommended Site rovement ting Permanent I 2,333 ent Stations ting Relocatable 0 ent Stations tin Student Stations 2,333 tin School Ca aci 2,21 OVATE 00003 ENTIRE BUILDING 784 0 45,472 5 0 OVATE 00004 ENTIRE BUILDING 66 0 3,82 OVATE 00008 ENTIRE BUILDING 174 0 10,092 58 OVATE 1 00006 ENTIRE BUILDING 1 601 Of 3,480 58 http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION sack 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: LELY SENIOR HIGH Address: 324 LELY BOULEVARD, NAPLES Page 93 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP_RPT SURVEY_RECO 4/30/2007 APProx. Student Estimated Project Project Cost/Stu. Building Description/Project or Area Stations Total Sta. Work Item (Sq. Ft.) Added /Reduced Project Cost ($ /N F) ($INSF) (Sta.) ( +or -) (g) Sta. RENOVATE 00007 ENTIRE BUILDING 448 0 25,984 58 0 RENOVATE 00005 ENTIRE BUILDING 32 0 1,856 5 Total Cost 90.712 Recommended Permanent 2,333 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 2,333 Stations Utilization Factor 95% Recommended FTE Student 1,373 To Be Housed Fbershi ommended School Capacity 2.216 Dlstrlct Comments http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP_RPT SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NAPLES SENIOR HIGH Address: 1100 GOLDEN EAGLE CIRCLE, NAPLES Page 94 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SURV-EY RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building DescriptionlProject or Work Item Area Stations JAddedlReduced Total Project Cost/NSF Sta. (Sq. Ft.) (+ or -) Cost ($) ($INSF) ($IStu. Sta. Existing Facility A (STANDARD SCHOOL) Suffix Recommended SCHOOL CONDITIONALLY RECOMMENDED Capital Outlay FOR CONTINUED USE Classification Recommended 07 - SENIOR HIGH Fish Use Code Recommended Low Grade - High 0912 Grade Recommended 0 Site Expansion Recommended p Site Development Recommended Correct site drainage 100,000 its Improvement Existing Permanent Student 2,155 tations Existing Relocatabie 0 Student Stations Existing Student 2,155 Stations Existing School 2,047 Capacity REMODEL 00009 PE storage to eliminate "lofr and make useable 1,000 0 88,381 88 0 from floor level REMODEL LOCKER ROOMS, TOILETS, SHOWERS, TEACHER TOILETS & OFFICES REMODEL 00009 FOR BETTER VISUAL SUPERVISION FROM 4,895 0 432,628 8 0 - TEACHER OFFICE AND FOR MODERNIZATION REMODEL 00009 TO IMPROVE SAFETY, EXITING, AND TO 9.009 792,792 88 EXPAND GYM SEATING REMODEL 1 00009 LOBBY /CONCESSIONS TO IMPROVE EXITING 3,004 0 265,499 881 01 http: / /appprod0l. doe. state .fl.us:7778 /efis /!PSP_RPT_SURV-EY RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NAPLES SENIOR HIGH Address: 1100 GOLDEN EAGLE CIRCLE, NAPLES Page 95 of 118 Date: 30-APR -2007 Time: 12:31:54 http: / /appprodOI. doe .state.fl.us:7778 /efis /1PSP_RPT SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building DescriptionlProject or Area Stations Total Cost/NSF Sta. Work Item (Sq. Ft.) Added/Reduced Project Cost ($INSF) ($ /Stu. (+ or -) ($) Sta. RENOVATE 00009 I WEIGHT ROOM 1,623 0 407,494 251 RENOVATE 00005 1 ENTIRE BUILDING 5,501 0 319058 58 0 Total Cost 2,405,862, Recommended Permanent - 2,155 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 2,155 Stations Utilization Factor 95% Recommended FTE Student 1,732 Membership To Be Housed Recommended School Capacity 2,047 District Comments http: / /appprodOI. doe .state.fl.us:7778 /efis /1PSP_RPT SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION sack 5 YEAR SURVEY RECOMMENDATION Memu. SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY III (HIGH) Address: Page 96 of 118 Date: 30 -APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_R-PT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building Description/Project or Work Item Area Area Stations AddedlReduced Total Project Cost CostINS Sta. (Sq. Ft.) (+ or (g) (SINSF) (91Stu. Sta. Existina Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 07 - SENIOR HIGH Code Recommended Low Grade - 0912 Hi h Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Im rovement Existing Permanent 0 Student Stations Existing Relocatable 0 Student Stations Existing Student Stations Existing School Capacity NEW 18 senior high classrooms 16,200 450. 4,163,400 257 9,252 NEW 4 senior high science labs 6,100 100 1,564,9701 257 15,65 NEW 2 resource rooms 780 200,4601 257 0 NEW Media 1 2,3401 01 601,3801 257 0 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_R-PT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION sack Approx. 5 YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY III (HIGH) Address: Page 97 of 118 Date: 30 -APR -2007 Time: 12:31:54 PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved, District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: PALMETTO RIDGE SENIOR HIGH Address: 1655 VICTORY LANE, NAPLES uate: 3u -Ai K -zuur Time: 12:31:54 Approx. Student Estimated Project Project Cost[Stu. Building Description /Protector Work Item Area Area Stations Added/Reduced Total Project Cost/NSF Sta. Item (Sq. Ft.) ( +or -) Cost ($) ($ /NSF) ($/Stu. (+ or -) Cost ($) Sta. NEW Adminstration 3,046 0 782,822 257 NEW PHYSICAL EDUCATION 3,745 0 962,465 257 FOR CONTINUED USE NEW Custodial 1,075 0 276,732 257 NEW FOOD SERVICE 3,870 0 994,590 257 Recommended Low Grade - NEW COVERED PATIO 1,620 01 208,170 129 NEW 2 LARGE TECHNOLOGY 10,580 50 2,719,060 257 54,381 Recommended Site Expansion! EDUCATION LABS 0 NEW Student toilets 676 0 173,732 257 Total Cost 12,647,781 Recommended Permanent 60 Student Stations Recommended Relocatable Student 0 Stations Recommended Total 600 Student Stations Utilization Factor 75% Recommended FTE Student Membership To 425 Be Housed Recommended School 45 Capacity On James L. Walker Vocational site - District Comments adds high school portion to vocational school PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved, District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: PALMETTO RIDGE SENIOR HIGH Address: 1655 VICTORY LANE, NAPLES uate: 3u -Ai K -zuur Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Protect l:OStl$tU. Building Description/project or Work Area Stations Total Item (Sq. t ) dded /Reduced Project �$/NSF)F ($ /Stu. (+ or -) Cost ($) Sta. -Xistina Facility Suffix A STANDARD SCHOOL Recommended Capital Outlay SCHOOL RECOMMENDED Classification FOR CONTINUED USE Recommended Fish Use Code 07 - SENIOR HIGH Recommended Low Grade - 0912 High Grade Recommended Site Expansion! 0 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION Page 98 of 118 Recommended Site Development p Recommended Site Improvement p Existing Permanent Student Stations 2,112 Existing Relocatable Student Stations p Existing Student Stations - 2,112 Existinq School Capacity 2,006 Total Cost 0 Recommended Permanent Student Stations 2,112 Recommended Relocatable Student Stations p Recommended Total Student Stations 2,112 Utilization Factor 950 Recommended FTE Student Membership To Be Housed 1,981 Recommended School Capacity 2,006 District Comments http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: EVERGLADES SCHOOL Address: 415 SCHOOL DRIVE, EVERGLADES Page 99 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprodO1. doe. state .fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project 1:0Sta. Building Description /Project or Work Item Area Stations Added /Reduced Total Project F Sta. (Sq. Ft.) (+ or Cost ($) $1NSF ($ /NSF) ($/Stu. Sta. ExlstIna Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 09 - COMBINATION Code Recommended Low Grade PK 12 High Grade Recommended Site 0 Expansion Recommended Site Development Recommended Site 0 Improvement Existing Permanent 557 Student Stations Existing Relocatable 0 Student Stations Existing Student Stations 557 Existing School Capacity 501 otal Cost 0 Recommended Permanent - 557 Student Stations Recommended Relocatable 0 Student Stations Recommended Total 55 Student Stations Utilization Factor 90° Recommended FTE tudent Membership To Be 155 Housed Recommended School 501 Capacity Geographically isolated. This small District Comments K -12 serves only Everglades City area. http: / /appprodO1. doe. state .fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY EEE (HIGH) Address: East of 1 -75 Page 100 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprodOI. doe. state. fl. us:7778 /efis/!PSP RPT_SURVEY_RECO 4/30/2007 Student Estimated ProJact Approx. Stations Total Project Cost/Stu. Building Description /Project or Work Item Area Added /Reduced Project Cost Cost/NSF Sta. (Sq. Ft.) (+ or M ($ /NSF) ($ /Stu. Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR ' Outlay Classification CONTINUED USE Recommended Fish Use 09 - COMBINATION Code Recommended Low Grade - 0612 High Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 0 Student Stations Existing Relocatable 0 Student Stations Existing Student Stations 0 Existing School Capacity 0 NEW 21 classrooms 18,90 525 5,704,656 302 10,866 NEW 1 custodial 3,297 0 995,1171 30 0 NEW 8 skills labs 7,20 200 2,173,19 30 10 866 NEW 6science labs 9,15 1501 2,761,5921 3021 18,411 http: / /appprodOI. doe. state. fl. us:7778 /efis/!PSP RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY EEE (HIGH) Address: East of 1 -75 Page 101 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl. us:7778 /efis /!PSP RPT_SURVEY_R-ECO 4/30/2007 Building Description /Project or Work Item Approx. Area (Sq. Ft.) Student Stations Added /Reduced or Estimated Total Project Cost ($) Project Cost/NSF $INSF Project CostlStu. Sta. ($/Stu. Sta. NEW 1 ROTC 1,580 25 476,840 302 19074 NEW 8 resource 3,120 0 941,568 302 0 NEW 3 ESE art-time 2,926 45 882.919 302 19,620 NEW 3ESE full -time 3,100 30 935,618 302 31,187 NEW 1 ESE vocational 1,410 12 425,416 302 35,451 NEW 3 ESE resource. 1,560 0 470,678 302 0 NEW 4 supplementary instruction 8001 01 241,395 302 0 NEW 3 art 5,3621 841 1,618,366 302 19,266 NEW 1 band 4,1901 451 1,264,561 302 28,101 NEW 1 orchestra 2,7661 281 834,683 302 29,810 NEW 1 general music 1.7361 281 524,014 302 18,715 NEW 1 PE 23,72 120 7,180,888 302 59,674 NEW 2 business education labs 4,88 60 1,472,80 302 24,547 NEW 2 distributive & diversified labs -small 4;25 50 1,282.836 302 25,657 NEW 1 family & consumer-practical 2,9951 301 903.956, 302 30,1321 http: / /appprod0l. doe. state. fl. us:7778 /efis /!PSP RPT_SURVEY_R-ECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY EEE (HIGH) Address: East of 1.75 Page 102 of 118 Date: 30- APR -2007 Time: 12:31:54 bttp:Happprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Description /Project or Work APProx. Stations Total Project Cost/Stu. Building Item Area Added /Reduced Project Cost Cost/NSF (5q. FL) (+ or (g) ($ /NSF) ($/St u. Sta. NEW 1 family 8 consumer - medlum 3,145 30 949,218 302 31,641 NEW 1 health occupations-small 3,070 30 926,693 302 30,890 NEW 1 media 13,913 0 4,198,912 302 0 NEW 1 administration 17,073 0 5.153,230 302 0 NEW 1 food service 19,836 01 5,986,850 302 0 NEW 1 auditorium 6,394 0 1,929,885 302 0 NEW 1 stage 2,852 0 860,607 302 0 NEW 1 textbook, student 8 public 31610 0 1,089,677 302 0 toilets NEW l detention classroom 790 20 238,420 302 11,921 Total Cost 52,404,594 Recommended Permanent 1,512 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 1,512 Stations Utilization Factor 90% Recommended FTE Student 1,336 Membership To Be Housed Recommended School 1,361 .Capacity Core facilities for build-out to District Comments 1957 student stations bttp:Happprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu_ SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: ALTERNATIVE SCHOOL Address: 3710 ESTEY AVENUE, NAPLES Page 103 of 118 Date: 30- APR -2007 Time: 12:31:54 ht4): / /appprodOI. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Protect CostlStu. Building DeseriptionlProject or Work Area Stations Total Cost/NSF Sta. Item (Sq. Ft.) Added /Reducetl Protect ($ /NSF) ($ /Stu. (+ or -) Cost (S) Sta. Existina Facility Suffix A STANDARD SCHOOL Recommended Capital Outlay SCHOOL RECOMMENDED Classification FOR CONTINUED USE 10 - ALTERNATIVE Recommended Fish Use Code EDUCATION Recommended Low Grade - 0612 High Grade Recommended Site Expansion 0 Recommended Site 0 Develo ment Recommended Site Correct site drainage 100,000 Im rovement Existing Permanent Student 262 Stations Existing Relocatable Student 0 Stations Existing Student Stations 262 Existing School Capacity 262 otal Cost 100,000 ecommended Permanent 28 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 262 Stations Utilization Factor 100% Recommended FTE Student 211 Membership To Be Housed III Recommended School 28 Ca acct District Comments I ht4): / /appprodOI. doe. state. fl .us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Estimated Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 Description /Project or Work Item STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY KKK (HIGH) Address: 3170 ESTEY AVENUE, NAPLES -Page 104 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP_RPT SURV-EY_RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building Description /Project or Work Item Area Stations ddedlReduced Total ProJeet ost/NSF Sta. . (Sq. Ft.) (+ or -) Cost ($) [$ /NSF) ($IStu. Sta. Existing Facility A (STANDARD SCHOOL) - Suffix Recommended SCHOOL RECOMMENDED FOR Capital Outlay CONTINUED USE Classification Recommended Fish 10- ALTERNATIVE EDUCATION Use Code Recommended Low 0612 Grade - Hi h Grade Recommended Site 0 Ex anslon Recommended Site 0 Development Recommended Site 0 Im rovement Existing Permanent Student Stations Existing Relocatable Student Stations Existing Student 0 Stations Existing School 0 Ca acit UTILIZE BUILDING #9 AT JAMES L WALKER TECHNICAL CENTER FOR USE AS 2 NEW INTERMEDIATE CLASSROOMS, 3 HIGH 10,630 144 1 0 SCHOOL CLASSROOMS, TECHNOLOGY LAB & ADMINISTRATION Total Cost 1 Recommended Permanent Student 144 Stations Recommended Relocatable Student Stations Recommended Total 144 Student Stations Utilization Factor 100% Recommended FTE Student Membership 119 o Be Housed Recommended 144 School Capacity PHOENIX- ALTERNATIVE TO EXPULSION- - District Comments CURRENTLY EXISTS AT THIS SITE http: / /appprod0l. doe .state.fl.us:7778 /efis /!PSP_RPT SURV-EY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back Appro 5 YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY JJJ (HIGH) Address: 508 N 9TH ST, IMMOKALEE Page 105 of 118 Dale: 30- APR -2007 Time: 12:31:54 http: / /appprodOI. doe .state.fl.us:7778 /efis /iPSP_RPT SURVEY_R-ECO 4/30/2007 Appro Student Estimated Project Protect Cos Stu. Building DescriptlonlProject or Work item Area Stations dded /Reduced Total Project CostINSF Sta. (Sq. Ft.) (+ or -) Cost ($) ($INSF) ($ /Stu. Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish Use 11 -ADULT EDUCATION Code Recommended Low AE AE rade - Hi hGrade Recommended Site 0 Ex anion Recommended Site Develo ment Recommended Site 0 Im rovement Existing Permanent 0 Student Stations Existing Relocatable 0 Student Stations Existina Student Stations 0 ExIstina School Ca acit NEW ONE MEDIUM INDUSTRIAL LAB 3,475 2 8 3,075 257 44,654 NEW DINING 1,320 0 339,240 257 0 NEW THREE MEDIUM AGRICULTURE 14,265 60 3,666,105 257 61,102 LABS NEW TWO FAMILY & CONSUMER 5,730 40 1,472,610 257 36,815 CULINARY ARTS, CHILDCARE http: / /appprodOI. doe .state.fl.us:7778 /efis /iPSP_RPT SURVEY_R-ECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Estimated SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY JJJ (HIGH) Address: 508 N 9TH ST, IMMOKALEE Page 106 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l .doe.state.fl.us :7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 Student Estimated Project Approx. Stations Total Project Cost/Stu. Building DescriptionlProject or Work Item Area Added /Reduced Project ost/NSF Sta. (Sq. Ft.) (+ or -) Cost ($) ($ /NSF) ($ /Stu. Sta. NEW ONE VOCATIONAL WORK 1,755 0 451,035 257 EVALUATION LAB NEW ONE VPI LAB 2,045 0 525,565 257 NEW MEDIA 1,130 0 290,410 257 NEW FOUR HEALTH OS CUPATIONS 16,26 80 4,178,82 257 52,23 NEW ADMINISTRATION 3,929 01 1,009,753 25 NEW TOILETS, TEXTBOOK STORAGE 732 0 188,124 257 NEW CUSTODIAL 115 0 295,550 257 0 NEW FIVE SKILLS LABS 4,50C 125 1,156,500 257 9,25 NEW TWO RESOURCE ROOMS 780 0 200,460 257 NEW PHYSICAL EDUCATION SPACE 3,713 0 954,241 257 NEW TWO BUSINESS PRACTICAL 31600 50 925,200 257 18,50 EXPERIENCE LABS NEW ONE LARGE TECHNOLOGY 51290 25 1,359,530 257 54,381 EDUCATION LAB NEW TWO LARGE INDUSTRIAL LAB 11,600 401 2,981,200 257 74,530 Total Cost 1 20,887,418 Recommended Permanent 440 Student Stations Recommended Relocatable 0 Student Stations Recommended Total 440 Student Stations Utilization Factor 150% Recommended FTE Student Membership To Be Housed Recommended School 66 Capacity ON THE PROPERTY CURRENTLY District Comments USED BY THE LEARNING CENTER http: / /appprod0l .doe.state.fl.us :7778 /efis /!PSP_RPT_SLTRVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: DR. MARTIN LUTHER KING, JR. ADMINISTRATIVE CENTER Address: 5775 OSCEOLA TRAIL, NAPLES Page 107 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Description /Project or Work AArea Stations Total Project Cost/Stu. Building Item Area Added /Reduced Project COStINSF Sta. (Sq. Ft.) (+ or -) Cost ($) ($]NSF) ($]Stu. Sta. Existinu Facilitv Suffix F ANCILLARY FACILITY Recommended Capital Outlay ANCILLARY RECOMMENDED Classification FOR CONTINUED USE 12-COUNTY Recommended Fish Use Code ADMINISTRATION Recommended Low Grade - CA CA HI h Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent Student Stations Existing Relocatable Student 0 Stations Existing Student Stations 0 Existing School Capacity otal Cost Recommended Permanent Student Stations Recommended Relocatable Student Stations Recommended Total Student Stations Utilization Factor 100% Recommended FTE Student 0 Membership To Be Housed Recommended School Capacity District Comments http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu_ SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: NEW FACILITY ANA (ANCILLARY) Address: Collier County Page 108 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.E.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project DescriptionlProJect or Work Approx. Stations Total Protect Cost/Stu. Building Item Area AddedlRedueed Project Cost/NSF Sta. (Sq. Ft.) (+ or -) Cost ($) ($INSF) ($/Stu. Sta. Exeiino Facilltv Suffix F ANCILLARY FACILITY . Recommended Capital Outlay ANCILLARY RECOMMENDED Classification FOR CONTINUED USE Recommended Fish Use Code 13 - WAREHOUSE Recommended Low Grade - DS DS Hi h Grade Recommended Site 0 Expansion Recommended Site 0 Develo ment Recommended Site 0 Im rovement Existing Permanent Student 0 Stations Existing Relocatable Student 0 Stations ExistIna Student Stations 0 Existino School Capacity 0 NEW WAREHOUSE 52,800 0 8,396,811 159 0 Total Cost 8,396,811 Recommended Permanent 0 Student Stations Recommended Relocatable Student Stations Recommended Total Student Stations Utilization Factor 100 Recommended FTE Student Mernbership To Be Housed School MRecommended acit Istrict Comments http: / /appprod0l.doe.state.E.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back Approx. 5 YEAR SURVEY RECOMMENDATION Menu Protect SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: IMMOKALEE TRANSPORTATION Address: 9950 STOCKADE ROAD, IMMOKALEE Page 109 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_R-ECO 4/30/2007 Approx. Student Estimated Protect Project DOSta. Building Description /Project or Work Area Stations Total Cost/NS Sta. Item (Sq. Ft.) Added /Reduced Project ($ /Stu. (+ or Cost ($) Sta. Existina Facility Suffix F ANCILLARY FACILITY Recommended Capital Outlay ANCILLARY RECOMMENDED Classification FOR CONTINUED USE Recommended Fish Use 15 - TRANSPORTATION Code Recommended Low Grade - DS DS High Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Mgment Permanent Student 0 Cations Existing Relocatable Student 0 Stations Existing Student Stations 0 Existing School Capacity 0 RENOVATE 00001 ENTIRE BUILDING 2,746 0 100,504 37 5 Total Cost 1 100,504 Recommended Permanent 0 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 0 Stations Utilization Factor 100% Recommended FTE Student 0 Membershio To Be Housed Recommended School 0 Capacity District Comments http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_R-ECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back AArea 5 YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006.2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: MAINTENANCE & TRANSPORTATION DEPARTMENT Address: 5702 COUGAR LANE, NAPLES Page 110 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state .fl.us:7778 /efis/!PSP_RPT_SURVEY_RECO 4/30/2007 AArea Student Estimated Project Project CosUStu. Building Description /Project or Work Item Area Ft.) Stations Added /Reduced Total Project osUNS Sta. /Stu. (Sq. (+ or •) Co! f ($) ($INSF) ($ Sta. S (ANCILLARY FACILITY WITH Existing Facility Suffix STUDENT STATIONS Recommended Capital ANCILLARY RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish 15 - TRANSPORTATION Use Code Recommended Low DS DS Grade - Hi hGrade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Improvement Existing Permanent 0 Student Stations Existing Relocatable Student Stations Existing Student 0 Stations xisting School a acct NEW MAINTENANCE FACILITY AT 25,000 3,975,763 159 0 RATTLESNAKEHAMMOCK LOCATION RENOVATE 00002 ENTIRE BUILDING 5,121 167,429 37 0 RENOVATE 00004 ENTIRE BUILDING 4,670 170922 37 0 RENOVATE 1 00006 1 ENTIRE BUILDING 2,125 76,51 37 0 http: / /appprod0l. doe. state .fl.us:7778 /efis/!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu Project SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: MAINTENANCE & TRANSPORTATION DEPARTMENT Address: 5702 COUGAR LANE, NAPLES Page I I I of 118 Date: 30- APR -2007 Time: 12:31:54 Student Estimated Project Description /Project or http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Project Cost/Stu. Building Area Stations Total ostlNS Sta. Work Item (Sq. Ft.) Added/Reduced Project Cost ($INSF) ($IStu. (+ or ($) Sta. RENOVATE 00001 ENTIRE BUILDING 19,945 729,987 3 RENOVATE 00003 ENTIRE BUILDING 11,330 0 414,678 3 Total Cost 5,557,292 Recommended Permanent 0 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 0 Stations Utilization Factor 100% Recommended FTE Student 0 Membership To Be Housed Recommended School Capacity 0 District Comments http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION i STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: BETHUNE EDUCATION CENTER Address: 614 S 5TH STREET, IMMOKALEE Page 112 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprodOI. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project Co- t/Stu. Building Description /Project or Work Item Area Stations Added /Reduced Total Project Cos Sta. (Sq. Ft.) (+ or •) ($) (SINSF) ($INS) ($ /Stu. Sta. Existing Facility Suffix A STANDARD SCHOOL Recommended Capital ANCILLARY RECOMMENDED Outlay Classification FOR CONTINUED USE Recommended Fish Use 19- MULTIPLE USE SUPPORT Code Recommended Low Grade DS DS -Hi hGrade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site 0 Im rovement Existing Permanent 296 Student Stations xisting Relocatable 5 tudent Stations Existing Student Stations 34 Existing School Capacity 346 REMODEL 00000 Return leased relocatables 1,728 -50 5,000 3 100 REMODEL 00001 Convert to ancilla 10,840 -49 10,000 1 204 REMODEL 00005 Convert to ancillary 3,453 -92 191,748 56 2,084 REMODEL 00003 Convert to ancillary 2,482 -63 5,0001 21 79 http: / /appprodOI. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION sack 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: BETHUNE EDUCATION CENTER Address: 614 S 5TH STREET, IMMOKALEE Page 113 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 AArea Student Estimated Project Project Cost/Stu. Building Description /Protector Area Stations Total CostINS Sta. Work Item (Sq. Ft.) Added /Reduced Project Cost ($/NSF) ($ /Stu. (+ or •) ($) Sta. REMODEL 00004 Convert to ancillary 3,543 -92 196,746 56 2,13 REMODEL 00002 Convert to ancillary 3,87 0 5,000 1 Total Cost 413,494 Recommended Permanent 0 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 0 Stations Utilization Factor 100% Recommended FTE Student Membership To Be Housed Recommended School Ca act Buildings 1, 2, & 3 > 50 District Comments ears old http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: PRODUCTION/WAREHOUSE Address: 2149 ANDREW DRIVE, NAPLES Page 114 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SLTRV'EY_RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building DescriptionlProject or Work Area Stations Total Cost/NS I Sta. Item (Sq. Ft.) AddedlReduced Project ($ /NSF) ($ /Stu. [+ or Cost ($) Sta. Existing Facility Suffix F ANCILLARY FACILITY Recommended Capital Outlay ANCILLARY RECOMMENDED Classification FOR CONTINUED USE Recommended Fish Use Code 19 - MULTIPLE USE SUPPORT Recommended Low Grade - DS DS Hl oh Grade Recommended Site 0 Expansion Recommended Site 0 Development Recommended Site Correct site drainage 50,000 Improvement Existing Permanent Student Stations xisting Relocatable Student 0 Stations Ex—isting Student Stations 0 Existing School Capacity 0 RENOVATE 00009 ENTIRE BUILDING 4,340 156,240 36 0 Total Cost 206.240 Recommended Permanent 0 Student Stations Recommended Relocatable 0 Student Stations Recommended Total Student 0 Stations Utilization Factor 100% Recommended FTE Student 0 Membership To Be Housed Recommended School 0 Ca acct District Comments http: / /appprod0l.doe.state.fl.us :7778 /efis /!PSP_RPT_SLTRV'EY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: PROFESSIONAL DEVELOPMENT CENTER Address: 615 3RD AVENUE SOUTH, NAPLES Page 115 of 118 Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SL RVEY_RECO 4/30/2007 Approx. Student Estimated Project Project Cost/Stu. Building Description/Project or Work Area Stations Total Item Ft.) AddedlReduced NSF) ($�F ($/Stu. (+ or Cost ($) Sta. Existing Facility Suffix F ANCILLARY FACILITY Recommended Capital Outlay ANCILLARY RECOMMENDED Classification FOR CONTINUED USE Recommended Fish Use Cod 19 - MULTIPLE USE SUPPORT Recommended Low Grade - DS DS ade ended Site 0 ion ended Site 0 ment mended Site E 0 ment Permanent Student 0 s g Relowtable Student 0 Stations Existing Student Stations 0 ix�istina School Capacity 0 Total Cost 0 Recommended Permanent 0 Student Stations Recommended Relocatable Student Stations Recommended Total Student 0 Stations utilization Factor 100% Recommended FTE Student 0 Membership To Be Housed Recommended School 0 Ca acity District Comments http: / /appprod0l. doe. state. fl.us:7778 /efis /!PSP_RPT_SL RVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: JAMES L WALKER VOCATIONAL - TECHNICAL CENTER Address: 3702 ESTEY AVENUE, NAPLES Page 116 of 118 Date: 30- APR -2007 Time: 12 :31:54 http: / /appprodOI. doe .state.fl.us:7778 /efis /!PSP_RPT SURVEY_RECO 4/30/2007 Approx. Student Estimated Project Project CostlStu. Building Description/Project or Work Item Area Ft.) Stations AddedlReduced Total Project ostINSF ($INSF) Sta. ($lS1u. (Sq. Cost ($) Sta. Existina Facilltv Suffix A STANDARD SCHOOL Recommended Capital SCHOOL RECOMMENDED FOR Outlay Classification CONTINUED USE Recommended Fish 20 - VOCATIONAL TECHNICAL Use Code Recommended Low VE VE Grade - High Grade Recommended Site 0 Ex ansion Recommended Site 0 Develo ment Recommended Site 0 Im rovement Existing Permanent 77 Student Stations Existing Relocatable 17 Student Stations Existing Student 951 Stations Existing School 1,1411 Ca act NEW 2 Industrial Education Small Education 12,850 100 4,144,809 323 41,448 Labs & 2 Medium REMODEL 00001 First floor for use as administration, 15,938 -42 1,809,650 114 43,087 media, dining, & custodial receivin REMODEL 00000 Return leased relocatables 6,048 -175 7,000 1 40 Second floor for use as 2 classrooms, 2 REMODEL 00001 VPI labs, & 2 small technology education 15,614 28 1,772,862 114 63,317 labs http: / /appprodOI. doe .state.fl.us:7778 /efis /!PSP_RPT SURVEY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: JAMES L WALKER VOCATIONAL- TECHNICAL CENTER Address: 3702 ESTEY AVENUE, NAPLES Page 117 of 118 Date: 30- APR -2007 Time: 12:31:54 PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Student Estimated Project SURVEY 3 VERSION 1 Approx. Stations Total Project CostlStu. Building Description/Project or Work Item Area Added /Reduced Protect C ostINSF Sta. (Sq. Ft.) (+ or •) Cost ( $) ($INSF) ($ /Stu. Sta. For use as 2 Medium Industrial Education REMODEL 00002 Labs, 1 Small Industrial Education Lab, 1 16,689 -4 1,894,921 11 473,730 Classroom, 1 Business Education Lab, student & staff toilets and teacher planning For use as 4 Family & Consumer Practical REMODEL 00004 Experience Labs, 2 Classrooms, 3 Business 16,15 14 1,834,743 11 12,397 Education Practical Experience Labs, student & staff toilets, & teacher lannin REMODEL 00005 For use as 1 Health Occupations Small 3,34 379,915 11 75,983 Education Lab For use as 3 Family & Consumer Practical REMODEL 00006 Experlence Labs, 2 Health Occupations 16,62 -4 1,887,427 11 43,894 Small Education Labs, student & staff toilets and teacher lannin For use as 2 Health Occupations Small REMODEL 00007 Education Labs, 2 Resource Rooms, 1 Skills 91242 1 1,049,366 114 55,230 Lab, student & staff toilets, & teacher annin CONVERT BUILDING AND 1 ACRE OF REMODEL 00009 LAND TO ALTERNATIVE SCHOOL USE 10,639 -16 634,133 60 3,914 PHOENIX PROGRAM For use as 2 Small Technology Education REMODEL 00003 Labs, 1 Skills Lab, 1 Medium Technology 11,430 100 1,297,798 114 12,978 Education Lab, student & staff toilets, and teacher pl annin Total Cost 16,712,624 Recommended I Permanent Student 92 Stations Recommended Relocatable Student Stations Recommended Total 925 Student Stations Utilization Factor 120° Recommended FTE Student Membership 0 To Be Housed Recommended 1,110 School Ca aci District Comments PRINT FLORIDA DEPARTMENT OF EDUCATION Back 5 YEAR SURVEY RECOMMENDATION Menu SURVEY YEAR 2006 -2011 SURVEY 3 VERSION 1 STATUS Active Approved District Name: COLLIER COUNTY SCHOOL DISTRICT Facility Name: MARCO ISLAND CHARTER MIDDLE SCHOOL Date: 30- APR -2007 Time: 12:31:54 http: / /appprod0l. doe. state. fl .us:7778 /efis /!PSP_RPT_SURV-EY_RECO 4/30/2007 5 YEAR SURVEY RECOMMENDATION Address: 1401 TRINADAD AVENUE, MARCO ISLAND Page 118 of 118 PRINT Back http: / /appprod0l. doe. state .fl.us:7778 /efis/!PSP_RPT_SURVEY_RECO 4/30/2007 Student Estimated Project Apr" Stations Total Project Costlstu. Building Description /Project or Work Item Area Added /Reduced Project Cost/NSF Sta. (Sq. Ft.) (+ or.) Cost ($) ($ /NSF) ($ /Stu. Sta. C (DISTRICT OWNED Existing Facility Suffix CONVERSION CHARTER SCHOOL Recommended Capital LEASED TO ANOTHER ENTITY utlay Classification Recommended Fish Use 23 - LEASED TO ANOTHER Code ENTITY Recommended Low Grade • LS LS High Grade Recommended Site 0 Ex amn.on Recommended Site 0 Develo ment Recommended Site 0 Improvement Existing Permanent Student 541 Stations Existing Relocatable Student 0 Stations Existinq Student Stations 541 Existing School Capacity 541 REMODEL 00002 Lease to Charter School 26,234 -166 0 01 0 REMODEL 00001 Lease to Charter School 40,653 -373 0 0 0 Total Cost - 0 Recommended Permanent 0 Student Stations Recommended Relocatable 0 Student Stations Recommended Total 0 Student Stations Utilization Factor 100% Recommended FTE Student 0 Mambershi To Be Housed Recommended School 0 Capacity Operated a Charter col- District Comments COFTE accrue e to Charter r School PRINT Back http: / /appprod0l. doe. state .fl.us:7778 /efis/!PSP_RPT_SURVEY_RECO 4/30/2007 In d r M District: Collier County Total Stations 909 Gross Sq Ft: 125,693 May -09 Cost per stu sta $19,091 Total Cost $17,353,719 Level: Elementary PK -5 Student Capacity 909 Utilization: 100% r 11 Acres Recommended (Min.) NET SQUARE FEET DESIGN TOTAL xo FISH CAPACITY STATIONS SPACES. CppE ,,.DESCRIPTION, _ . UNIT TOTAL„ PER UNIT.. UTILIZED GRAND TOTALS 93,369 909 STANDARD CLASSROOMS 32 001 PK -3 Primary Classroom 882 28,224 18 576 32 808 Storage, Material 100 3,200 4 811 Storage, Outside 50 200 32 814 Toilet, Student 40 1,280 Subtotal 1,112 33,064 14 002 4-8 Intermedlate /Middle Clas 858 12,012 22 308 14 808 Storage, Material 100 1,400 7 8151816 Toilet; Student -Male 40 280 r 7 816 Toilet, Student- Fomale 40 280 I Subtotal 1,038 13,972 MUSIC -'I 1 055 P -6 Elementary Music 1,000 1,000 22 1 806 Refetence 100 100 ` 1 810 Storage, Material 100 100 1 '831 Practice, Music 70 70 uI Subtotal 1,270 1,270 ART 1 050 P-d Elementary Art 1,036 1,036 28 1 805 Kiln 60 60 1 808 Storage, Material 100 100 1 812 Storage, Project 150 150 Subtotal 1,346 1,346 ( SKILLS DEVELOPMENT LAB 2 010 PK -3 Primery -Wits Labs 882 1,764 18 2 808 Storage, Material 100 200 2 814 Toilet, Student 40 80 Subtotal 1,022 2,044 PHYSICAL EDUCATION 1 013 PK -5 P. E. Storage 315 315 1 014 PK5 Covered Play Area 3,272 .3,272 Subtotal 3,587 3,587 RESOURCE- REGULAR -- 6 040 PK -12 Resource Room 296 1,740 10 6 808 Storage, Material 100 600 Subtotal 390 2,340 EXCEPTIONAL EDUCATION 1 061 PK -12 ESE Part-time 975 975 15 15 1 808 Storage, Material 100 100 1 815/816 Toilet, Student - Male /Fet 40 40 Subtotal 1,115 1,115 1 062 PK -12 ESE Full -time 950 950 10 10 Page 1 909 Elementary Facility List f III I! District: Collier County Total Stations . 909 Gross Sq Ft: May -09 Cost per stu sta $19,091 Total Cost Level: Elementary PK5 Student Capacity 909 Utilization: 11 Acres Recommended (Min.) NET SQUARE FEET DESIGN TOTAL NO. Flea -• -•- --^ ^- CAPACITY STATIONS SPACES .- DESCRIPTION .. .. _ UNIT TOTAL PERUNIT, .UTILIZED ., 1 808 Storage, Material 100 100 Subtotal 1,130 1,130 1 064 N -PK ESE PT /OT 475 475 0 0 1 808 Storage, Material 100 100 1 813 Storage, Student 40 40 1 817 RR and Bath, Student 110 110 1 Subtotal 725 725 2 065 PK -12 ESE Resource Room 380 760 4 0 2 808 Storage, Material 100 200 2 813 - Storage, Student 40 80 Subtotal 520 1,040 MEDIA CENTER 1 380 P -PS Reading Room /Stacks 3,363 3,363 1 381 P -PS Technical Processing 364 364 1 382 P -PS Prod.Professional Lib. 364 364 1 383 P -PS A -V Storage 545 545 1 384 P -PS Perrodical Storage 162 102 1 385 P -PS C.C.Tetevision 636 636 1 386 P -PS C.C.T.V.Stbrage 455 455 1 387 P -PS Media Production Lab 455 455 1 388 P -PS Copying Room 182 182 1 389 P -PS - Small Group Listening 91 91 1 390 P -PS Group Projects 455 455 1 391 P -PS Maintenance Repair 91 91 Subtotal 7,183 7,183 ADMINISTRATION 1 300 N -PS PrincipaPs /Oir Office 250 250 5 301 N -PS Asst Pdn /Other Office 175 875 1 302 N -PS Bookkeeping Office 125 125 2 3b3 N -PS Secretarial Space 158 316 1 3d4 N -PS Admin. Reception 773 773 1 305 N -PS ProductienNV6rkroom 364 364 1 3D6 N -PS Conference Rooms 636 636 1 307 N -PS Clinic 273 273 1 308 N -PS Admin. Storage 455 455 1 309 N -PS Records/Vault 273 273 1 310 N -PS School Store 91 91 1 311 N -PS Student AcNties Area 455 455 1 312 N -PS Computer Area 136 136 1 313 N -PS Careers Room 273 273 3 314 N -PS Itinerant Office 125 375 1 315 N -PS Teacher Planning Area 1,818 1,818 1 316 N -PS Teacher Lounge/Dining 364 364 1 819-821 P -PS Toilets, Staff (M & F) 364 364 Subtotal 7,108 8,216 FOOD SERVICE 1 340 N -PS Dining 3,636 3,636 1 341 N -PS Kitchen 4,000 4,000 Page 2 125,693 $17,353,719 100 909 Elementary Facility List (I District: Collier County Total Stations 909 Gross Sq Ft: 125,693 May -09 Cost per stu sta $19,091 Total Cost $17,353,719 Level: Elementary PK -5 Student Capacity 909 Utilization: 100% 11 Acres Recommended (Min.) NET SQUARE FEET DESIGN TOTAL No. RSH - - - -- - -•— CAPACITY STATIONS SPACES CODE .DESCRIPTION UNIT TOTAL.. PER UNIT, UTILIZED 1 349 N -PS Chair Storage 182 ,182 Subtotal 7,818 7,818 STAGE 1 363 N -PS Stage 990 990 1 364 N -PS Storage 455 455 1 365/366 N -PS Dressing (M & F) 455 455 1 367 N -PS Control Booth 100 100 1 Subtotal 2,000 2,000 1 1 MULTIPURPOSE 1 361 N-PS Multipurpose Room 2,818 2,818 1 362 N -PS Chair Storage 182 182 Subtotal 3,000 3,000 OTHER SPACES 1 368 N -PS Textbook Storage 318 318 2 815/816 Student Toilets 682 1,364 2 8221823 Public Toilets 91 182 Subtotal 1,091 1,864 CUSTODIAL 1 330 N -PS Custodial Receiving 1,000 1,000 1 333 N -PS Flammable Storage 155 155 1 334 N -PS Equipment Storage 500 500 Subtotal 1,655 1,655 Page 3 909 Elementary Facility List - Dislrtct: Colliervlmmoksles K Total Stations 792 Gross Sq Ft: 104,565 Elementary May -OB $19,091 Cost per stu sta $15,120,072 Level: Elementary K -Q K -5 Student Capacity 792 Utilization: 100% r- 9 Acres Required NET SQUARE FEET DESIGN TOTAL NO. Fisn CAPACITY STATIONS ;PACES.. Moe .. DESORIP.TION. UNIT TOTAL . PER UNIT UTILIZED.,, GRAND TOTALS 77,674 792 i . STANDARD CLASSROOMS r 24 001 PK -3 Primary Classroom 802 19,248 18 432 24 808 Storage, Material 100 2,400 9 811 Storage, Outside 50 450 24 814 Toilet, Student 40 960 ( Subtotal 992 23,058 L- 15 002 4-6 Intennediate/Middle Clas: 842 12,630 22 330 15 868 Storage, Material 100 1,500 7 815 Toilet, Student -Male 40 280 7 816 Toilet, Student - Female 40 280 Subtotal 1,022 14,690 MUSIC 1 035 P-6 Elementary Music 11000 1,000 22 1 806 Reference 100 100 1 808 Storage, Material 100 100 1 831 Practice, Music Subtotal 70 1,270 70 1,270 ART 1 051 P -6 Elementary Art 1,036 1,038 28 1 805 Kilh 60 60 1 868 Storage, Material 100 100 1 812 Storage, Project 150 150 Subtotal 1,346 1,346 SKILLS DEVELOPMENT LAB 2 010 PK -3 Primary-SMils Labs 802 1,764 18 2 808 Storage, Material 100 201 2 814 Te9et, Student 44 88 Subtotal 1,026 2,052 PHYSICAL EDUCATION 1 013 PK -5 P. E. Storage 315 315 1 014 PK -5 Covered Play AFea 2,851 2,851 Subtotal 3,166 3,166 - RESOURCE- REGULAR - 3 040 PK -12 Resource Room 290 870 10 3 808 Storage, Material 100 300 Subtotal 390 1,170 fJ EXCEPTIONAL EDUCATION 1 061 PK -12 ESE Part-time 850 850 15 15 1 BOB Storage, Material 100 100 1 815 Toilet, Student -Male 40 40 I 1 816 Toilet, Student - Female 40 40 Subtotal 1,030 1,030 792 Elementary Facility List Page 1 District: Collier4mmakalee K Total Stations 792 Gross Sq Ft: 104,565 Elementary G May -09 $19,091 Cost per stu Ste $15,120,072 Level: Elementary K -6, K -5 Student Capacity 792 Utilization: 100% 9 Acres Required NET SQUARE FEET DESIGN TOTAL 110 NO. FISH - - - -- - -- CAPACITY STATIONS . srACgs. coos DESCRIPTION . UNIT. TOTAL,,, PER UNIT UTILIZED, 10 10 5 5 4 0 792 Elementary Facility List 1 062 PK -12 ESE Full -time 850 850 1 80B Storage, Material 100 100 1 817 RR and Bath, Student 110 110 ( _ Subtotal 950 950 1 064 N -PK ESE PT /OT 475 475 1 808 Storage, Material 100 100 r 1 813 Storage, Student 40 40 1 817 RR and Bath, Student 110 110 Subtotal 725 725 1 065 PK -12 ESE. Resource Room 380 380 1 808 Storage, Material 100 100 1 813 Storage, Student 40 40 Subtotal 520 520 MEDIA CENTER 1 380 P -PS Reading Room/Stacks 2,930 2,930 1 381 P -PS Technical Processing 317 317 1 382 P -PS Prbd.Pmlessional Lib, 317 317 I—, 1 1 383 P -PS A -V Storage 475 475 I_ 1 384 P -PS Periodical Storage 158 158 1 385 P -PS C.C,Televiston 554 554 1 386 P -PS C.C.T.V.Storage 396 396 1 387 P-PS Media Production Lab 396 396 l 1 388 P -PS Copying Room 158 158 1 389 P -PS Small Group Listening 79 79 1 390 P -PS Group Projects 396 398 1 391 P-PS Maintenance Repair 79 79 Subtotal 6,255 6,255 ADMINISTRATION 1 300 N -PS Principal's/Dlr Office 250 250 3 301 N -Ps Asst Prin /Other Office 175 525 1 302 N -PS Bookkeeping Office 125 125 2 303 N -PS Secretarial Space 158 316 1 304 N -PS Admin. Reception 673 673 1 305 N -PS ProductionlWorkroom 317 317 1 306 N -PS Conference Rooms 554 554 1 307 N -PS Clinic 238 - 238 1 308 N -PS Admin. Storage 396 396 1 309 N -PS Records/Vault 238 238 1 310 N -PS School Store 79 79 1 311 N-PS Student Activities Area 396 396 1 312 N -PS Computer Area 119 119 1 313 N -PS Careers Room 238 238 2 314 N -PS Itinerant Office 125 250 1 315 N -PS Teacher Planning Area 1,584 1,584 1 316 N -PS Teacher Lounge /Dining 317 317 1 819-821'P-PS Toilets, Staff (M 8 F) 317 317 Subtotal 6,299 6,932 , l i Page 2 10 10 5 5 4 0 792 Elementary Facility List r -' District: Collier- immokalee K Total Stations 792 Grass Sq Ft: 104,565 Elementary G May -09 $19,091 Cost per stu sta $15,120,672 Level: Elementary K-6, K-5 Student Capacity 792 Utilization: 100% r -- 9 Acres Required NET SQUARE FEET DESIGN TOTAL NO, PISH CAPACITY STATIONS sTACEe C�OE DESCRIPTION UNIT. TOTAL. PER UNIT UTLLIZED. (- l FOOD SERVICE 1 340 N -PS Dining 3,168 3,168 1 341 N-PS Kitchen 3,485 3,485 1 349 N -PS Chair Storage 158 158 r Subtotal 6,811 6,811 STAGE 1 363 N -PS Stage 990 990 ( -y 1 364 N -PS Storage 396 396 1 365/366 N -PS Dressing (M & F) • 396 396 I 1 367 N -PS Control Booth 100 100 Subtotal 1,882 1,882 MULTIPURPOSE r 1 361 N -PS Multpurpose Room 2,455 2,455 1 362 N -PS Chair Storage 158 158 Subtotal 2,613 2,613 OTHER SPACES 1 368 N -PS Textbook Storage 277 277 2 815816 Student Toilets 594 1,188 2 822/823 Public Toilets 79 158 Subtotal 950 1,623 CUSTODIAL 1 1 330 N -PS Custodial Receiving 871 871 J 333 N -PS Flammable Storage 155 155 334 N -PS Equipment Storage 500 500 Subtotal 1,526 1,526 792 Elementary Facility List Page 3 District: Collier Total Stations 1,196 Gross Sq Ft: 153,003 May -09 $20,616 Cost per stu sta $24,656,736 Level: Middle 6 -8 Student Capacity 1,076 Utilization: 90 13 Acres Recommended (Min) NET SQUARE FEET DESIGN TOTAL NO. FISH CAPACITY STATIONS SPACESCODE.. DESCRIPTION UNIT TOTAL PER UNIT„ UTILIZED GRAND TOTALS 109,350 1,196 STANDARD CLASSROOMS III I 27 D02 4-8 Intermediate /Middle Clas $58 23,186 22 594 Subtotal 858 23,166 SKILLS DEVELOPMENT LAB i 3 011 4 -8 Interned /Mid - Skills Labs 858 2,574 22 66 3 808 Storage, Student 100 300 Subtotal 958 2,874 SCIENCE l 9 021 4-8 Interned /Mid Sci Lab 1,122 10,098 22 198 9 808 Storage, Material 100 900 9 812 Storage, Pmject 150 1,350 L _ Subtotal 1,372 12,348 RESOURCE - REGULAR 5 040 PK -12 Resource Room 390 1,950 10 u Subtotal 390 1,950 EXCEPTIONAL EDUCATION 2 061 PK -12 ESE Part-time 858 1,716 15 30 Subtotal 858 1,716 2 062 PK -12 ESE Full -time 858 1,716 10 20 1 817 RR and Bath, Student 110 110 Subtotal 968 1,826 1 064 N -Pk ESE PT /OT 475 475 5 0 1 808 Storage, Material 100 100 1 813 Storage, Student 40 40 1 817 RR and Bath, Student 110 110 1 Subtotal 725 725 ART 1 051 4-8 Intermediate/Middle 1,260 1,260 30 30 1 805 Kiln 60 60 1 808 Storage, Material 100 100 1 812 Storage, Project 150 150 Subtotal 1,570 1,570 1 1 MUSIC 1 076 6-12 Band Classroom 2,000 2,000 40 40 I 1 830 Ensemble 300 300 2 I 831 Practice Room(s) 70 140 I 1 832 Storage, Instrument 600 600 1 836 Storage, Sheet Music 150 150 i Subtotal 3,120 3,190 Page 1 Middle School Facility List I District: Collier Total Stations 1,196 Gross Sq Ft: 153,003 May -09 $20,616 Cost per stu sta $24,656.736 Level: Middle 6 -8 Student Capacity 1,076 Utilization: 90 13 Acres Recommended (Min) NET SQUARE FEET DESIGN TOTAL NO. FISH - - - -- •• - -- CAPACITY STATIONS SPACESCODE.... DESCRIPTION- . _.. UNIT . TOTAL_ ...PER UNIT UTILIZED. ..... - .... ... 1 075 6 -12 Vocal Classroom 1,425 1,425 25 25 1 808 Storage, Material 100 100 1 830 Ensemble 300 300 2 831 Practice Room(s) 70 140 Subtotal 1,895 1,965 1 077 6 -12 Orchestra Classroom 1,425 1,425 25 25 1 BOB Storage, Material 100 100 2 831 Practice Room(s) 70 140 1 832 Storage,lnstrument 600 600 Subtotal 2,195 2,265 PHYSICAL EDUCATION 1 111 6 -9 Gymnasium Floor 5,800 5,660 BO 80 2 090/091 6.12 Dossing Room 646 1,292 2 092/093 Lockers 108 215 2 0941095 Showers 108 215 2 815/816 Restrdern 108 215 2 6g8 /097 Drying Area 108 215 2 0991100 Teacher Toliet/Shower 66 132 1 098 PE Storage 484 484 1 110 Multipurpose 1,050 1,050 1 114 Laundry/towel 108 108 1 115 First Aid 108 108 1 119 Gymnastics & Dance 1,050 1,050 1 120 Gym. Storage 300 300 2 822/823 Public Toilets 108 216 Subtotal 10,150 11,400 1 1 VOCATIONAL EDUCATION 1 1 gUSINE$S EDUCATION 1 210 6-g Orientatidn /EXplo(ation La 1,210 1,210 22 22 1 808 Storage, Material 100 100 Subtotal 1,310 1,310 1 1 FAMILY AND CONSUMER SCIENCES 1 230 6 -9 Orientation /Exploration La 1,540 1,640 22 22 1 808 Storage, Material 250 250 1 812 Storage, Project 150 150 1 852 Technology Resource 800 800 Subtotal 2,740 2,740 1 1 TECHNOLOGY EDUCATION - 1 240 6-9 Orientation /Explaration La 2,090 2,090 22 22 1 Boa Storage, Material 100 100 1 849 Storage, Project 310 310 1 851 Storage, Tool 310 310 1 852 Technology Resource 800 800 Subtotal 3,610 3,610 1 1 HEALTH OCCUPATIONS EDUCATION 1 250 6 -9 Orientation /Exploration La 1,012 1,012 22 22 1 808 Storage, Material 100 190 Subtotal 1,112 1,112 Page 2 Middle School Facility List r j.� District: Collier Total Stations 1,196 Gross Sq Ft: 153,003 P -PS Reading Room /Stacks May -09 $20,616 Cost per stu sta $24,656,736 Level: Middle 6-8 Student Capacity 1,076 Utilization: 90 13 Acres Recommended (Min) NET SQUARE FEET DESIGN TOTAL A -V Siorege/Repair NO. FISH -- - -- CAPACITY STATIONS 215 SPACESCODE, DESCRIPTION UNIT TOTAL PER UNIT UTILIZED 753 ADMINISTRATION 1 360 MEDIA CENTER Princlpal's/Dlr Office 250 1 380 P -PS Reading Room /Stacks 3,981 3981 1 361 P -PS Technical Processing 430 430 1 382 P -PS Prod.Piofessidnal Lib. 430 430 1 383 P -PS A -V Siorege/Repair 646 646 1 384 P -PS Periodical Storage 215 215 1 385 P -PS C.C.Television /Stor 753 753 1 386 P -PS C.C.T.V.Storage 538 538 1 387 P -PS Media Production Lab 538 538 1 391 P -PS Maintenance Repair ,108 108 N -PS Admin. Storage Subtotal 7,639 7639 ADMINISTRATION 1 360 N -PS Princlpal's/Dlr Office 250 250 6 301 N -PS Asst Pdn /Other Office 175 1050 1 302 N -PS Bookkeeping Office 125 125 1 309 N -PS Secretarial Space 158 158 1 304 N -PS Admin. Reception 915 915 1 305 N-PS ProductionMlorkroom 430 430 1 306 N -PS Conference Rooms 753 753 1 307 N -Ps Clinic 323 323 1 308 N -PS Admin. Storage 538 538 1 309 N-PS RecerdsIVault 323 323 1 310 N -PS School Siore 108 108 1 311 N -PS Student Activities Area 538 538 1 312 N -PS Computer Area 161 161 1 313 N -PS Careers Room 323 323 5 314 N -PS Itinerant Office 125 625 1 315 N-PS Teacher Planning Area 2,152 2152 1 316 N -PS Teacher Lounge /Dining 430 430 1 819- 521'P -PS Toilets, Staff (M & F) 430 430 Subtotal 8,257 9632 FOOD SERVICE 1 340 N -PS Dining 4,304 4304 1 341 N -PS Kitchen 3,000 3000 1 349 N -PS Chair Storage 215 215 1 351 Covered Dining 1,200 600 Subtotal 8,719 8119 STAGE 1 363 N -Ps Stage 990 990 1 364 N -PS Storage 536 538 1 3BM66 N -PS Dressing (M & F) 538 538 1 367 N -PS Control Booth 100 100 1 Subtotal 2,166 2166 1 1 MULTIPURPOSE 1 361 N -PS Multipurpose Room 3,336 3336 1 362 N -PS Chair Storage 215 215 Subtotal 3,551 3551 Page 3 Middle School Facility List District: Collier Total Stations 1,196 Gross Sq Ft: 153,003 May-09 $20,616 Cost per stu sla $24,656,736 Level: Middle 6-8 Student Capacity 1,076 Utilization: 90% 13 Acres Recommended (Min) NET SQUARE FEET DESIGN TOTAL NO, FISH - -- -- CAPACITY STATIONS SPACE$CODE DESCRIPTION UNIT TOTAL. . PER UNIT. UTILIZED OTHER SPACES 1 368 N -PS Textbook Storage 377 377 ` 2 8151816 Student Toilet 807 1614 2 822/823 Public Toilets 108 216 Subtotal 1,292 2207 CUSTODIAL 1 336 N -PS Custodial Receiving 1,614 1614 1 333 N -PS Flammable Storage 155 155 1 334 N -PS. Equipment Storage 500 500 Subtotal 2,269 2269 I rI Page 4 Middle School Facility List h L, District: Collier Total Stations 1,957 Gross Sq Ft: 290,148 May-09 $26,779 Cost per stu sta $52,406,503 Level: High 9 -12 Student Capacity 1,859 Utilization: 90% 29 Acres Recommended (Min) NET SQUARE FEET DESIGN TOTAL No. FISH - -- - -- CAPACITY STATIONS sencas CODE DE$CRIpTION .. UNIT TOTAL,,, PER,UNIT UTILIZED, GRAND TOTALS 204,272 1,957 STANDARD CLASSROOMS 28 003 9 -12 Senior High Classroom 800 22,400 25 700 30 808 Storage, Material 100 3,000 Subtotal 900 25,4r 1 704 K -12 Detention Classroom 600 6D0 20 20 1 808 Storage, Material 100 100 1 815 Toilet, Student -Male 45 45 1 815 Toilet, Student - Female 45 45 Subtotal 790 790 SKILLS DEVELOPMENT LAB 10 012 9 -12 Senior High Skills Labs Boo 8,000, 25 250 10 808 Storage, Student 100 1,000 Subtotal 900 9,000 SCIENCE 8 023 9A2 Senior High Sci Lab 1,275 10,200 25 200 a Wit Storage, Material 100 800 8 812 Storage, Project _ 150 1,200 Subtotal 1,525 12,200 R.O.T.C. 1 708 9 -12 J.R.O.T.C. Classroom 1,050 1,060 25 25 1 800 Arms Room 150 150 1 802 Conference 225 225 1 808 Storage, Material 155 155 Subtotal 1,580 1,580 RESOURCE - REGULAR B 040 PK -12 Resource Room 290 2,320 10 8 808 Storage, Material 100 800 Subtotal 390 3,120 EXCEPTIONAL EDUCATION 4 061 PK -12 ESE Part-time 975 3,900 15 60 Subtotal 975 3,900 3 062 PK -12 ESE Full -time 950 2,850 10 30 1 808 Storage, Material 100 100 1 813 Storage, Student 40 40 1 817 RR and Bath, Student 11D 110 Subtotal 1,200 3,100 Page 1 High School Facility List II District: Collier Total Stations 1,957 Gross Sri Ft: 290,148 May -09 $26,779 Cost per stu sta $52,406,503 Level: High 9.12 Student Capacity 1,859 Utiliution: 90% 29 Acres Recommended (Min) NET SQUARE FEET DESIGN TOTAL No. FISH - - -- - - - - -- CAPACITY STATIONS SPACES cone_..,__ .DESCRIPTION .. UNIT TOTAL. PERUNIT UTILIZED. 1 063 N -12 ESE Vocational 1,140 1,140 12 12 1 808 Storage, Student 100 100 1 817 RR and Bath, Student 110 110 1 816 Toilet, Student - Female 60. 60 Subtotal 1,410 1,40 3 065 PK -12 ESE Resource Room 380 1,140 4 0 3 808 Storage, Material 100 300 3 813 Storage, Student 40 120 Subtotal 520 1,560 4 066 PK -12 Supplementary Instruction 100 400 2 0 4 808 Storage, Material 100 400 Subtotal 200 800 ART 3 052 6 -8 Senior High 1,484 4,452 28 84 1 803 Darkroom 100 100 1 805 Kiln 60 60 3 808 Storage, Material 100 300 3 812 Storage, Project 150 450 Subtotal 1,894 5,362 MUSIC 1 076 6.12 Band Classroom 2,000 2,000 50 50 1 806 Reference 100 100 1 808 Storage, Material 200 200 1 830 Ensemble 300 300 2 831 Practice Room(s) 70 140 1 832 Storage, Instrument 600 600 1 834 Uniform 300 300 1 836 Storage, Sheet Music 150 150 1 837 Storage, Large Pquiprne 400 400 Subtotal 4,120 4,190 1 077 6 -12 Orchestra Classroom 1,596 1,596 28 28 1 806 Reference 100 100 1 8D8 Storage, Material 100 100 1 830 Ensemble 300 300 1 831 Practice Room(s) 70 70 1 832 Storage,lnstrument 600 600 Subtotal 2,766 2,766 1 078 6 -12 General Music Classroom 1,036 1,036 28 28 1 808 Storage, Material 100 100 1 832 Storage, Instrument 600 600 Subtotal 1,736 1,736 Page 2 High School Facility List I I H District: Collier Total Stations 1,957 Gross Sq Ft: 290,148 May -09 $26,779 Cost per stu sta $52,406,503 Level: High 942 Student Capacity 1,859 Utilization: 90% 29 Acres Recommended (Min) NET SQUARE FEET DESIGN TOTAL NO. FISH - -- - -- CAPACITY STATIONS SPACES coos,... DESCRIPTION, ., UNIT ..,TOTAL ,PER UNIT ..UTILIZED _ .. PHYSICAL EDUCATION 1 112 9 -12 Gymnasium Floor 6,500 6,500 160 160 2 090/091 6.12 Dressing Room 1,115 2,230 2 092/093 Lockers 186 372 2 094/095 Showers 186 372 2 8151816 Restr0om 186 372 2 0961097 Drying Alta 186 372 2 099/100 Teacher Toilet/Shower 66 132 1 098 PE Storage 837 837 1 110 Multipurpose 1,050 1,050 1 113 Gym Sealing 5,949 5,949 1 114 Lauhdryltowel 186 186 1 115 First Aid 186 186 1 116 Training Room & whirlp 250 250 1 117 Weight Room 1,000 1,000 _ 1 118 Wresting Room 1,680 1,680 1 119 Gymnastics &Dance 1,050 1,050 1 120 Gym. Storage 300 300 1 370 Lobby 930 930 1 371 Concessions 200 200 1 372 Ticket Booth 30 30 2 822/623 Public Toilets _ 186 372 Subtotal 22,259 24,370 VOCATIONAL EDUCATION BUSINESS EDUCATION 2 212 9 -PS Education Lab 2,190 4,380 30 60 2 808 Storage, Material 100 200 2 812 Storage, Project 150 300 Subtotal 2,440 4,880 0 0 DISTRIBUTIVE AND DIVERSIFIED EDUCATION 2 222 9 -PS Small Education Lab 1,125 2,250 25 50 0 808 Storage, Material 0 0 2 812 Storage, Project 150 300 2 840 Classroom for Related h 850 1,700 Subtotal 2,125 4,250 FAMILY AND CONSUMER SCIENCES 1 231 9 -12 Practical Expenehce Lab 1,920 1,920 30 30 1 808 storage, Material 100 100 1 842 Kitchen 125 125 1 843 Laundry 50 50 1 852 Technology Resource 800 8001 Subtotal 2,995 2,995 1 233 9 -PS Medium Education Lab 2,070 2,070 30 30 1 808 Storage, Material 100 100 1 842 Kitchen 125 125 1 843 Laundry 50 50 1 852 Technology Resource 800 800 Subtotal 3,145 3,145 Page 3 High School Facility List r District: 300 N -PS Collier Total Stations 250 1,957 Gross Sq Ft: 290,148 Asst Prin/Other Office 175 2,975 1 May -09 N -PS $26,779 Cost per stu sta $62,406,503 Level: High 9.12 N -PS Student Capacity 1,859 Utilization: 90% 29 Acres Recommended (Min) NET SQUARE FEET DESIGN TOTAL 1 No. FISH Production/Workroom - -- - - -- CAPACITY STATIONS N -PS SPACES cook, .. DESCRIPTION UNIT TOTAL.. PER UNIT UTILRED 558 1 308 N -PS Admin. Storage 930 930 TECHNOLOGY EDUCATION 1 241 9 -12 Small Education Lab 1,950 1,950 30 30 1 808 Storage, Material 100 100 1 852 Technology Resource 800 800 Subtotal 2,860 2,850 INDUSTRIAL EDUCATION 2 245 9 -PS Medium Education Lab 2,700 5,400 30 60 2 808 Storage, Material 100 200 2 810 Storage, Material - 395 790 2 840 Classroom, Related 1,020 2,040. - 2 849 Storage, Project 310 620 2 850 Storage, Tool 195 390 Subtotal 4,720 9,440 HEALTH OCCUPATIONS EDUCATION 1 252 9 -PS Small Educatidn Lab 1,800 1,800 30 30 1 808 Storage, Material 100 100 1 812 Storage, Project 150 150 1 840 Classroom Related ,1,020 1,020 Subtotal 3,070 3,070 0 0 PUBLIC SERVICE EDUCATION 1 283 9 -PS Medium Education Lab 1,300 1,300 20 20 1 610 Storage, Material 395 395 1 840 Classroom for Related It 1 680 680 Subtotal 2,375 2,375 MEDIA CENTER 1 38b P -PS Reading Room/Stacks 6,878 6,878 1 381 P -PS Technical Processing 744 744 1 382 P -PS Prod.Professional Lib. 744 744 1 383 P -PS. A-V Sfoiage 1,115 1,115 1 38$ P -PS PeribdidaI Storage 372 372 1 385 P -PS C.b.Teil Vmsiim 1,301 1,301 1 386 P -PS C.C.T.V.Sforage 930 930 1 387 P-PS Media Production Lab 930 930 1 388 P -PS Copying Room 372 372 1 389 P -PS Small Group Listening 186 186 1 360 P -PS Group Projects 930 936 1 391 P -PS Maintenance Repair. 186 186 Subtotal 14,688 14,688 ADMINISTRATION 1 300 N -PS Principal's/Dir OlOoe 250 250 17 301 N -PS Asst Prin/Other Office 175 2,975 1 302 N -PS Bookk6eping Office 125 125 6 303 N -PS Secretarial Space 158 948 1 304 N -PS Admin. Reception 1,580 1,580 1 305 N -PS Production/Workroom 744 744 1 306 N -PS Conference Rooms 1,301 1,301 1 307 N -PS Clinic 558 558 1 308 N -PS Admin. Storage 930 930 Page 4 High School Facility List r District Collier Total Stations 1,957 Gross Sq Ft: 290,148 May -09 $26,779 Costperstusta $52,406,503 Level: High 9 -12 Student Capacity 1,859 Utilization: 90% 29 Acres Recommended (Min) NET SQUARE FEET DESIGN TOTAL NO. FISH - -•— - -- CAPACITY STATIONS SPACES . CODE DESCRIPTION ._ ._. . UNIT. ..TOTAL,,, PER UNIT.., UTILIZED..... . 1 309 N -PS Records/Vault 558 558 1 310 N -PS School Store 186 186 1 311 N -PS Student Activities Area 930 930 1 312 N -PS Computer Area 279 279 1 313 N -PS Careers Room 558 558 5 314 N -PS Itinerant Office 125 625 1 315 N -PS Teacher Planning Area 3,718 3,718 1 316 N -PS Teacher LoungalDining 744 744 2 81"21'P-PS Tollets, Staff (M & F) 372 744 Subtotal 13,291 17,753 FOOD SERVICE 1 340 N-PS Oining 7,436 7,436 1 341 N -PS Kitchen 6,100 6,100 1 349 N -PS Chair Storage 372 372 1 351 N -PS Covered Pago 6,692 6,592 Subtotal 20,600 20,600 AUDITORIUM 1 360 6 -PS Auditorium Seating 5,577 5,577 1 370 6 -PS Lobby 930 930 1 371 6 -Ps Concessions 200 200 1 372 6 -PS Ticket Booth 30 30 Subtotal 6,737 6,737 STAGE 1 363 N -PS Stage 990 990 1 364 N -PS Storage 930 930 1 3651366 N -PB Dressing (M & F) 930 930 1 367 N -PS Control Booth 100 100 1 Subtotal 2,950 2,950 1 OTHER SPACES 1 368 N -PS Textbook Storage 651 651 2 8151616 Student Toilet 1,394 2,788 2 822/823 Public Toilets 186 372 Subtotal 2,231 3,811 CUSTODIAL 1 330 N -PS Custodial Receiving 2,789 2,789 1 333 N -PS Flammable Storage 165 155 1 334 N -PS Equipment Storage 500 500 Subtotal 3,444 3,444 (l fi Page 5 High School Facility List District: CollierJL Walker Total Stations 600 Gross Sot Ft: 72,024 Level: High 9.12 Student Capacity 450 Utilization: 75% 9 Acres Recommended (Min) NET SQUARE FEET DESIGN TOTAL NO. FISH --- -- CAPACITY STATIONS SPACES CODE .. ., DESCRIPTION UNIT TOTAL PERUNIT., _ UTILIZED GRAND TOTALS 50,707 600 STANDARD CLASSROOMS 18 003 9 -12 Senior High Classroom 800 14,400 25 450 18 808 Storage, Material 100 1,800 Subtotal 900 16,200 SCIENCE 4 023 9 -12 Senior High Sol Lab 1,275 5,100 25 100 4 808 Storage, Matedat 100 400 4 612 Storage, Pmject 150 600 Subtotal 1,525 6,100 , RESOURCE - REGULAR 2 040 PK -12 Resource Room 290 580 10 2 808 Storage, Material 100 200 Subtotal 390 780 PHYSICAL EDUCATION 2 090/091 6-12 Dressing Room 500 1,000 2 0921093 Lockers 45 90 2 094/095 Showers 45 90 2 81016 Restroom 45 90 2 096/097 Drying Area 45 90 2 . 099 /100 Teacher Toilet/Shower 66 132 1 096 PE Storage 203 203 1 110 Multipurpose 1,050 1,050 1 117 Weight Room 1,000 1,000 Subtotal 2,999 3,745 , VOCATIONAL EDUCATION 2. 243 9 -12 Large Education Lab 3,375 6,750 25 50 2 808 Storage, Material 100 200 2 810 Storage, Material 395 790 2 849 Storage, Ptoject 310 620 2 851 Storage, Tool 310 620 2 852 Technology Resource 800 1,660 Subtotal 5,290 10,580 MEDIA CENTER 1 3BO P -PS Reading Room/Stacks 1,665 1,665 1 381 P -PS Technical Processing 180 180 District: ColllerJL Walker Total Stations 600 Gross Sq Ft: 72,024 Level: High 9 -12 Student Capacity 450 Utilization: 75% 9 Acres Recommended (Min) NETSQUAREFEET DESIGN TOTAL NO. FISH — ^ ^• CAPACITY STATIONS SPACES, copE,. ... ... .,DESCRIPTION .. UNIT TOTAL, P..ER.UNIT UTILIZED 1 383 P -PS A -V Storage 270 270 1 390 P -PS Group Projects 225 225 Subtotal 2,340 2,340 ADMINISTRATION 1 300 N -PS Pdncipars/Dir Office 250 250 4 301 N -PS Asst Pdn /Other Office 175 700 1 302 N-PS Bookkeeping Office 125 125 1 303 N -PS Secretarial Space 158 158 1 304 N -PS Admin. Reception 383 383 1 305 N -PS ProductloniWorkroom 180 180 1 306 N -PS Conference Room's 315 315 1 307 N -PS Clinic 135 135 1 308 N -PS Admin. -Storage 225 22S 1 309 N -PS RecordsiVault 135 135 1 313 N -PS Careers Room 135 135 1 315 N -PS Teacher Planning Area 125 125 1 819421'P-PS Toilets, Staff (M & F) 180 180 Subtotal 2,521 3,046 FOOD SERVICE 1 340 N -PS Dining 1,800 1,800 1 341 N -PS Kitchen 1,980 1,980 - 1 349 N -PS Chair Storage 90 90 1 351 N -PS. Covered Patio 1,,620 1,620 Subtotal 3,870 3,870 MULTIPURPOSE 1 361 W15S MulUpuipbse Room 1,395 1,305 1 362 N -PS Chair Storage 96 90 Subtotal 1,485 1,485 OTHER SPACES 2 816/816 Student Toilet 338 676 Subtotal 338 676 CUSTODIAL 1 330 N -PS Custodial Receiving 675 675 1 333 N -PS Flammable Storage 100 100 1 334 N -PS Equipment Storage 300 300 Subtotal 1,075 1,075 District: Adult Ed Center Total Stations 440 Gross Sq Ft: 115,442 Immokalee Level: Adult Student Capacity 660 Utilization: 150% NETSQUARE FEET DESIGN TOTAL No. RSH -- CAPACITY STATIONS sPAcE$ CWE ., . _ .,.DESCRIP'SIO.N,. ......_.... UNIT.. ...,TOTAL, pEk."U.NjT, UTILIZED, GRAND TOTALS 81,274 440 SKILLS DEVELOPMENT LAB 5 012 9 -12 Senior High Sidle Labs 800 4,000 25 125 5 608 Storage, Student 100 500 Subtotal 900 4,500 RESOURCE- REGULAR 2 040 PK -12 Resource Room 290 580 10 2 808 Storage, Material 100 200 Subtotal 390 780 PHYSICAL EDUCATION 2 0901091 6 -12 Dressing Room 500 1,000 2 0921093 Lockers 33 66 2 094/095 Showers 33 66 2 8151816 Restroom 33 66 1 096/097 Drying Area 250 250 1 099/100 Teacher Toilet/Shower 66 66 1 098 PE Storage 149 149 1 ND Multipurpose 1,050 1,050 1 117 Weight Room .1,000 .1,000 Subtotal 3,114 3,713 VOCATIONAL EDUCATION 3 203 9-PS Medium Education Lab 1,600 4,800 20 60 3 806 Reference 100 300 3 810 Storage, Matdrfal 395 11185 3 818 Lockers, R/R, Showers 450 1,350 3 840 Classroom for Related 1 675 2,025 3 847 Storage, Flammable 125 375 3 848 Storage, Machinery 1,100 3,300 3 851 Storage, Tool 310 930 Subtotal 4,755 14,285 BUSINESS EDUCATION 2 211 9-12 Practical Experience Lab 1,550 3,100 25 50 2 808 Storage, Material 100 200 2 812 Storage, Project 150 300 Subtotal 1,800 3,600 Pagel of 4 Immokakee Adult Ed Facility List H District Adult Ed Center Total Stations 440 Gross Sq Ft: 115,442 2 808 Immokakee 100 200 2 810 Level: Adult 395 Student Capacity, 660 Utilization: 150% Classroom, Related 675 1,350 NET SQUARE FEET DESIGN TOTAL NO. FISH 2 --- -- CAPACITY STATIONS sgncES. CODE ... „DESCRIPTION UNIT . TOTAL, .. eEI{ UNIT UTILIZED Subtotal 5,800 11,600 FAMILY AND CONSUMER SCIENCES 2 234 9 -PS Large Education Lab 1,700 3,400 20 40 2 812 Storage, Project 150 300 2 813 Student Storage 40 80 2 642 Kitchen 125 250 2 843 Laundry 50 100 2 852 Technology Resource 800 1,600 Subtotal 2,865 5,730 TECHNOLOGY EDUCATION 1 243 9-12 Large Education Lab 3,375 3,375 25 25 1 608 Storage, Material 100 100 1 810 Storage, Material 395 395 1 849 Storage, Project 310 310 1 651 Storage, Tool 310 310 1 852 Technology Resource 800 800 Subtotal 5,290 5,290 INDUSTRIAL EDUCATION 1 245 9-PS Medium Education Lab 1,800 1,800 20 20 1 808 Storage, Material 100 100 1 810 Storage, Material 395 395 1 840 Classroom, Related 675 675 1 849 Storage, Project 310 310 1 850 Storage, Tool 195 195 Subtotal 3 475 3 475 2 246 9 -PS Large Education Lab 4,000 81000 2 808 Storage, Material 100 200 2 810 Storage, Material 395 790 2 840 Classroom, Related 675 1,350 2 847 Storage, Flammable 125 250 2 849 Storage, Project 310 620 2 850 Storage, Tool 195 390 Subtotal 5,800 11,600 Page 2 of 4 20 40 Immokakee Adult Ed Facility List District: Adult Ed Center Total Stations 440 Gross Sq Ft: 115,442 Immokalee Level: Adult Student Capacity .660 Utilization: 150% NET SQUARE FEET DESIGN TOTAL No. FISH - -- -- CAPACITY STATIONS sP.AC6s CODE . DESPIPP !9N., .. UNIT .. I;OTAL. ,PER,QNIT UTILIZED HEALTH OCCUPATIONS EDUCATION 4 253 9 -PS Medium Education Lab 2,200 81800 20 80 4 804 Dispensary 135 540 4 806 Reference 100 400 4 808 Storage, Material 100 400 4 810 Storage, Material 395 1,580 4 812 Storage, Project 150 600 4 840 Classroom for Related 1 675 2,700 4 849 Storage, Project 310 1,240 Subtotal 4,065 16,260 VOCATIONAL RESOURCE SPACE 1 270 9 -PS Work Evaluation Lab 1,110 11110 15 1 810 Stbrage, Material 395 395 1 853 Testing 250 250 Subtotal 1,755 1,755 1 271 9 -PS VPI Lab 705 705 15 ' 1 802 Conference 225 225 1 808 Storage, Material 100 100 1 840 Classroom for Related l 675 675 1 846 Reception 90 90 1 853 Testing 250 250 Subtotal 2,045 2,045 MEDIA CENTER 1 380 P -PS Reading Roorn/Stacks 800 Bob 1 381 P -PS Technical Processing 132 132 1 383 P -PS A -V Storage 198 198 Subtotal 1,130 1,130 ADMINISTRATION 1 300 N -PS Principal's/Oir Office 250 250 5 301 N -PS Asst Prin /Other Office 175 875 1 302 N -PS - Bookkeeping Office 125 125 4 303 N -PS Secretarial Space 158 632 1 3D4 N -PS Admin. Reception 281 281 1 305 N -PS Production/Wdrkmom 132 132 1 306 N -PS Conference Rooms 231 231 1 308 N -PS Admin. Storage 165 165 1 309 N -PS Records/Vault 99 99 1 310 N -PS School Store 33 33 1 311 N -PS Student Activities Area 165 165 1 312 N -PS Computer Area 50 50 Page 361`4 Immokakee Adult Ed Facility List District: Adult Ed Center Total Stations 440 Gross Sq Ft: 115,442 Immokalee Level: Adult Student Capacity 660 Utillmtlon: 150% NET SQUARE FEET DESIGN TOTAL No. RSH - -- CAPACITY STATIONS srncES, cone , _ .. D $CRIPTION_ .,_UNIT. TOTAL .PERIMIT UTILIZED 1 313 N -PS Careers Room 99 99 1 315 N -PS Teacher Planning Area 660 660 1 819-821' P -PS Toilets, Staff (M & F) 132 132 Subtotal 2,755 3,929 FOOD SERVICE 1 340 N -PS Dining 1,320 1,320 ' Subtotal 1,320 1,320 OTHER SPACES 1 368 N-PS Textbook Storage 116 116 2 8151816 Student Toilet 248 496 2 8221823 Public Toilets 60 120 Subtotal 424 132 CUSTODIAL 1 330 N -PS Custodial Receiving 495 495 1 333 N -PS Flammable Storage 155 155 1 334 N -PS Equipment Storage Soo 500 Subtotal 1,150 1,150 Page 4 of 4 Immokakee Adult Ed Facility List District: COLLIER Projected COFTE: 52,757 Survey - Out Year 2011 -12 FISH Mit"UM TOTAL NET ... . ..... . #., ,_ DESCR)pT10N-, NSF SP;!10E ANCILLARY ADMINISTRATIVE SUPPORT - 38% 400 Superintendent 200 401 Conference Room 100 402 Superintendents Secretary ! 403 Ancillary Secretarial l Clerical Offices 404 Ancillary Reception Area 100 405 Vault 100 406 Assistant Superintendent 180 r 407 Ancillary Administrative Officas 100 l408 Business Operations 409 Terminal Stdrage Area r 410 School Plant Planning Il 411 Word Processing Center I 412 Personnel Services 413 Central Reproduction and Copy 414 Central Administrative Supply - 415 Mail Room 417 Central Security 1 418 Ancillary AdminisBative Storage hj 419 Ancillary Flammable Storage 420 Board Meeting Room 500 421 Ancillary Staff Lounge 200 422 Main Lobbly acid Switchboard 424 Directors Office 425 Assistant Directors Office 426 General Office 427 Staff Development I Instructional 428 Other Ancillary Administrative Support Subtotals 100,238 CUSTODIAL -2% 416 Ancillary Custodial Services Subtotals 5,276 ANCILLARY COMPUTERIDATA CENTER -, 2% 5D0 Programmer Room 501 Data Processing Technical Area 502 Data Processing Equipment 503 Computer (Ratted Floor) 504 OR -Line Equipment Room 505 Ancillary Computer Storage Subtotals 5,276 ANCILLARY SUPPORT FACILITIES -50% 510 Warehouse 515 Central Kitchen Page 1 of 2 Ancillary Facility Ust ANCILLARY MEDIA SERVICES -8°A 600 Library Warehouse / Shacks 601 Reference 602 Professional Library 603 Periodical / Joumal Services 604 Central Media Pmceasing 605 Audlo Visual Equipment 606 Closed Circuit TV Laboratory 607 Closed Circuit Support 606 Media Production Laboratory 609 Media Copying Room 610 Media Maihtenance / Repair 611 Ancillary Made Storage 612 Other Ancilary Media Space Subtotals 21,103 Total Net Square Feet Plus 6% Net Square Feet Subtotal Net Square Feet Plus 34% Net Square Feet Total Gross Square Feet Page 2 of 2 263,786 + 15,827 279,613 + 95,068 374,661 Ancillary Facility List RECOMMENDED FISH MINIMUM TOTAL NET ,# DESCRIPTION NSF SPACE 520 Carpentry Shop 525 Glazing Shop 530 Masonry Shop 535 Small Engine Shop ` 540 Electronics Shop 545 Electrical Shop 550 Machine Shop 555 Plumbing Shop 560 Paint Shop 565 Welding Shop 570 Air Conditioning 575 Carpet Shop 580 Locksmith Shop 585 Garage Pans Room 586 Machine Shop 587 Glass /Upholstery Shop 588 Body Shop 589 Paint / Flammable Storage 590 Paint Bay 800 591 Tu'e Storage and Mounting 592 Work Bay 800 593 Drivers' Classroom 400' 594 Ancillary Support Storage Subtotals 131,893 ANCILLARY MEDIA SERVICES -8°A 600 Library Warehouse / Shacks 601 Reference 602 Professional Library 603 Periodical / Joumal Services 604 Central Media Pmceasing 605 Audlo Visual Equipment 606 Closed Circuit TV Laboratory 607 Closed Circuit Support 606 Media Production Laboratory 609 Media Copying Room 610 Media Maihtenance / Repair 611 Ancillary Made Storage 612 Other Ancilary Media Space Subtotals 21,103 Total Net Square Feet Plus 6% Net Square Feet Subtotal Net Square Feet Plus 34% Net Square Feet Total Gross Square Feet Page 2 of 2 263,786 + 15,827 279,613 + 95,068 374,661 Ancillary Facility List ATTACHMENT 3 Collier County Public School Facilities Element Data and Analysis Draft Document - November 2007 :3 0 U 0 U 4- 0 I 7E5 0 V Lf) 4-J U_ L. 4-J 4-J 4-J L. 0 4- 00 0 U. 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November 2007 COLLIER COUNTY SCHOOL IMPACT FEE UPDATE FINAL REPORT Prepared. for: COLLIER COUNTY and DISTRICT SCHOOL BOARD OF COLLIER COUNTY April 26, 2005 Prepared hy: Tindale- Oliver & Associates, Inc. 1000 North Ashley Drive, Suite 100 Tampa, Florida, 33602 ph (813) 224 -8862, fax (813) 226 -2106 TABLE OF CONTENTS Introduction..................................................................................... ............................... 1 LegalBasis ....................................................................................... ............................... 1 Dual Rational Nexus Test ........................................................ ............................... 2 School Impact Fees in Florida — the Case Law ........................ ............................... 2 Inventory.......................................................................................... ............................... 4 Population........................................................................................ ............................... 5 Levelof Service ............................................................................... ............................... 5 CostComponent .............................................................................. ............................... 6 Facility Cost per Student Station ............................................. ............................... 6 Facility Planning, Construction, and FF &E Costs .......... ............................... 6 LandCosts ...................................................................... ............................... 7 Net Interest Carrying Costs ............................................. ............................... 8 Weighted Facility Impact Cost per Student ............................. ............................... 8 Total Facility Impact Cost per Student .................................... ............................... 9 Transportation Costs ....................................................... ............................... 9 Ancillary/Administrative Facility Costs ......................... ............................... 10 CreditComponent .......................................................................... ............................... 11 StateRevenue Credit ................................................................ ............................... 12 Capital Improvement Revenue Tax ......................................... ............................... 13 Net Impact Cost per Student Student Generation Rates 16 16 Proposed School Impact Fee Schedule .......................................... ............................... 17 Indexing........................................................................................... ............................... 18 BuildingCost ........................................................................... ............................... 18 LandCost ................................................................................. ............................... 19 EquipmentCost ........................................................................ ............................... 20 Application............................................................................... ............................... 20 Tindale - Oliver & Associates, Inc. Collier County April 2006 i School Impact Fee Update Study LIST OF TABLES: Table 1: Level of Service .................................................................. ............................... 6 Table 2: School Facility Cost per Student Station ............................ ............................... 7 Table 3: Weighted Facility Impact Cost per Student ........................ ............................... 9 Table 4: Facility Impact Cost per Study ........................................... ............................... 11 Table 5: State Revenue Credit .......................................................... ............................... 13 Table 6: Annual CIT Available per Student ..................................... ............................... 14 Table 7: Annual CIT Credit per Student ........................................... ............................... 15 Table 8: Net Impact Cost per Student ............................................... ............................... 16 Table 9: Student Generation Rates ................................................... ............................... 17 Table 10: Proposed School Impact Fee Schedule ............................. ............................... 18 Table 11: Building Cost Index .......................................................... ............................... 19 Table 12: Collier County Property Market Values ........................... ............................... 19 Table 13: Equipment Cost Index ...................................................... ............................... 20 Table 14: Distribution of Capital Cost .............................................. ............................... 21 Appendices Appendix A - District School Board of Collier County Facility Inventory Tindale- Oliver & Associates, Inc. Collier County April 2006 ii School Impact Fee Update Study Collier County School Impact Fee Update Study Introduction Tindale- Oliver & Associates, Inc. (TOA) was retained by Collier County to conduct an update of the County's existing school impact fee program. School impact fees are used to fund the capital construction and expansion of public education facilities, land, and equipment required to support the additional demand for new school facilities created by new growth. This report presents the results of the School Impact Fee Study prepared for the County and will serve as the technical support document for the updated school impact fee. There are several major elements associated with the update of the school impact fee. These include: • Legal Basis • Inventory • Population • Level of Service • Cost Component • Credit Component • Net Impact Cost per Student • Student Generation Rate • Proposed School Impact Fee Schedule • Indexing These ten elements are summarized in the remainder of this report, with the result being the net impact cost for new residential development in Collier County. It should be noted that school impact fees are charged only to residential land uses, as reflected in the proposed impact fee schedule. Legal Basis In order to perform the necessary functions of government, local governments must constantly expand the inventory of government facilities and lands needed to provide essential governmental services, including schools. As local governments grow, so too does the demand and cumulative costs of new capital facilities. The authority for Florida Tindale- Oliver & Associates, Inc. Collier County April 2006 1 School Impact Fee Update Study counties to adopt and collect impact fees in order to address these "growth- necessitated" costs is well- established. St. Johns County v. Northeast Florida Builders Association, 583 So. 2d 635, 638 (Fla. 1991) ( "The use of impact fees has become an accepted method of paying for public improvements that must be constructed to serve new growth. ") (citing Home Builders & Contractors Ass'n. v. Palm Beach Cry., 446 So.2d 140 (Fla. 4th DCA 1984); Hollywood, Inc. v. Broward County, 431 So.2d 606 (Fla. 4th DCA 1983)). The Local Government Comprehensive Planning and Land Development Regulations Act specifically "encourage[s] the use of innovative land development regulations which include provisions such as ... impact fees.. ". See §163.3202(3), Fla. Stat.; see also Home Builders & Contractors Ass'n., 446 So.2d 140. Furthermore, in the 1991 case of St. Johns County v. Northeast Florida Builders Ass'n, the Florida Supreme Court upheld the authority of Florida counties to impose impact fees for school facilities. 583 So. 2d at 642. Dual Rational Nexus Test Although the fees at issue were described as "user fees," the case of Contractors & Builders Ass'n of Pinellas County v. Dunedin provided the initial guidance as to what constitutes a defensible "impact fee" under Florida law. 329 So.2d 314 (Fla. 1976). In Dunedin, the Florida Supreme Court found, first, that "the cost of new facilities should be borne by new users to the extent new use requires new facilities, but only to that extent." Id. at 321. Fifteen years later, the Florida Supreme Court once again took up the issue of impact fees in the first of two major school impact fee cases it has decided, and expressly set forth the "dual rational nexus test" as the constitutional standard against which impact fees would be imposed in Florida. 583 So.2d at 637. The Court stated the test as follows: "... the local government must demonstrate a reasonable connection, or rational nexus, between the need for additional capital facilities and the growth in population generated by the subdivision. In addition, the government must show a reasonable connection, or rational nexus, between the expenditures of the funds collected and the benefits accruing to the subdivision," Id. at 637 (emphasis added) (quoting Hollywood, Inc. 431 So. 2d at 611 -12). St. Johns County and the subsequent case of Volusia County v. Aberdeen at Ormond Beach, 760 So. 2d 126 (Fla. 2000) have resolved many questions related to how school impact fee programs, specifically, should be structured so as to ensure compliance with the dual rational nexus test. School Impact Fees in Florida — the Case Law In St. Johns County, upon the school board's request, the county had prepared a methodology report recommending a school impact fee, based on adopted level of service Tindale- Oliver & Associates, Inc. Collier County April 2006 2 School Impact Fee Update Study standards and cost factors, which assigned to new residential development its fairshare of the costs of new capital school facilities. 583 So. 2d at 637. Payment of the fees was a condition of building permit issuance and all school impact fee revenues were to be earmarked by the school board "solely to `acquire, construct, expand, and equip the educational sites and educational capital facilities necessitated by new development. "' Id. Impact fee revenues not spent within six years of their collection would be returned and developers who dedicated or constructed school facilities would receive a "developer credit" against impact fees owed. However, the county's impact fee ordinance provided that it would be applicable in both the unincorporated and incorporated areas of the county, except that it would not be effective within the municipalities until the municipality had entered into an interlocal agreement with the county to collect the fees. The Court first addressed the "needs" prong of the dual rational test. The county's fees assumed .44 students would be generated per household. Id. at 638. The builders pointed out that some new households would not have children and would not impact the public school system at all. Therefore, since there was no sufficient "need" being created by every unit being assessed the fee, the county's impact fee amounted to an unauthorized tax. Id. The Court rejected this argument, pointing out that since the county and school board were required "to provide additional facilities so as to be in a position to serve each dwelling unit" the county had sufficiently demonstrated that new development created a "need" for new schools. Id. 639. The Court found the second prong of the dual rational nexus test "more troublesome." Id. at 639. First, the Court recognized that the law did not require that every unit of development benefit from impact fee expenditures, but that it was enough that new schools were available to serve that unit. However, the county's impact fees were not being collected within municipalities that had not agreed to participate and yet the impact fee ordinance did not prohibit the expenditure of impact fee revenues to accommodate the impacts of development within the municipalities, which were not required to pay the fee. Id. Since there were no restrictions that would ensure that the fees were spent to benefit those who paid them (i.e., new residents of only the unincorporated areas), the Court held that the county's fee failed the second benefit prong of the dual rational nexus test and enjoined the collection of school impact fees until "substantially all of the population of St. Johns County is subject to the ordinance." Id. However, the Court rejected the argument that imposition of an impact fee violated the constitutional "uniformity" requirement simply because St. Johns County used impact fees and other school districts or counties did not. Id. 641. The court found that the "Florida Constitution only requires that a system be provided that gives every student an Tindale- Oliver & Associates, Inc. Collier County April 2006 3 School Impact Fee Update Study equal chance to achieve basic educational goals prescribed by the legislature. The constitutional mandate is not that every school district in the state must receive equal funding nor that each educational program must be equivalent." Id. In Volusia County, the Florida Supreme Court once again took up the issue of school impact fees, this time addressing the appropriateness of imposing impact fees against land uses that neither impacted nor benefited from public schools. 760 So. 2d 126. The challenger owned a mobile home park in Ormond Beach that was subject to the county's school impact fee ordinance. The mobile park, however, was deed restricted to residents over the age of 18. Id. at 128 (also noting that the park's minimum age requirements complied with the "housing for older persons" exemption of the Federal Fair Housing Act). The Court found that, due to the 30 -year deed restrictions against school age children, the essential character of this land use was one that necessarily would not generate any students. Id. at 136. The county argued the need for new schools created by and benefiting new development countywide was sufficient to meet the dual rational test regardless of whether this particular land use created a significant demand on schools. The Court disagreed, however, and concluded that since the mobile home park would not generate students it would not benefit from the construction of new schools and therefore it could not be required to pay a school impact fee. Id. at 137. In order to demonstrate compliance with the dual rational nexus test, Collier County has had prepared this methodological study, which recommends a fee schedule by proposed residential land use. That schedule will be implemented countywide through the County's existing Consolidated Impact Fee Ordinance, which provides for the collection, accounting, and expenditure of impact fees so as to ensure a "substantial benefit" to new residential development that pays the school impact fees. Inventory There are 44 public schools that currently serve the students and residents of Collier County and its municipalities, including 27 elementary schools, nine middle schools, and eight high schools that are operated by the District School Board of Collier County ( DSBCC). It should be noted that the DSBCC also operates three workforce education facilities, 11 alternative schools /programs, as well as five administrative and support facilities. In addition, during the CIP Period, the District will build I 1 new traditional schools. Tindale - Oliver & Associates, Inc. Collier County April 2006 4 School Impact Fee Update Study To ensure that the impact fee initially reflects only classroom space for grades pre- kindergarten through twelve, adult and alternative leaming facilities are not included in the cost calculations. Should new growth result in a pressing need for more non- traditional school facilities, such facilities could be included in subsequent updates of the school impact fee. It should be noted that the District owns 515 acres of vacant land. To provide a more conservative estimate, the value of vacant land is not included in the inventory and impact fee calculations either. Population Collier County's public schools provide services to the entire county. Attendance boundaries for individual schools can be redrawn in order to balance school enrollment where students live with where there is available school capacity. Further, school capacity that is added in one location can serve new development in another part of the county. Therefore, the appropriate impact fee district for public education facilities is countywide. Level of Service Based on the information provided by the DSBCC, the level of service (LOS) for public schools is 137.5 square feet per student station for elementary schools, 150.8 square feet for middle schools, and 160.7 square feet for high schools. The weighted average LOS for all public schools is 146.9 square feet per student station. The DSBCC's current inventory of school facilities includes permanent square feet and permanent student stations for both existing schools, as well as schools planned to be built in the next five years, according to the DSBCC's adopted Capital Improvement Program (CIP) for FY 2007 -2026. As a result, the LOS is based on the DSBCC's inventory of permanent school facilities planned through the 2010/11 school year. Since the future five -year inventory is used based on planned facilities included in the CIP, subsequent calculations include the projected student enrollment for the 2010/11 school year. Table 1 presents the LOS calculations for each school type, as well as for the weighted average LOS for all schools. A detailed list of schools included in the inventory is presented in Appendix A. Tindale- Oliver & Associates, Inc. Collier County April 2006 5 School Impact Fee Update Study Table 1 Level of Service(l) (1) Source: DSBCC (2) LOS based on permanent square footage and student stations that will be available for the future five -year period (2010/11 school year). Cost Component Facility Cost per Student Station In determining the cost of providing public schools to Collier County residents, the first step is to calculate the facility cost per student station. Several cost components must be considered when calculating the total cost of constructing a school. These cost components include planning costs, construction costs, furniture, fixtures, and equipment (FF &E) costs, the cost of land, and net interest carrying costs. The weighted average facility cost for each of type of school is developed based on these cost components, which are described in more detail in the following sections. Facility Planning, Construction, and FF &E Costs In order to determine the costs associated with the planning, construction, and FF &E for each school type, cost information contained in the DSBCC's current CIP is used. Cost information in the current CIP is escalated each year, based on the construction schedule outlined in the CIP. In order to ensure that cost information used to calculate the facility planning, construction, and FF &E costs per student station from the CIP are in current dollars, only the costs for schools for which construction is planned to begin in 2006 are used. As shown in Table 2, the facility planning, construction, and FF &E costs are $18, $253, and $25 per square foot, respectively. These costs are constant and are not dependent on the type of school being constructed. Tindale- Oliver & Associates, Inc. Collier County April 2006 6 School Impact Fee Update Study Table 2 School Facility Cost per Student Station (1) Source: Table 1 (2) DSBCC Capital Improvement Plan FY 2007 -2026. Costs are in 2006 dollars. (3) Based on the total land replacement value of $202,051 per acre, divided by the average (typical) square footage for each school type. Land value is derived from programmed land purchases in the CIP in 2006 dollars. (4) The net interest carrying cost per facility is the bond interest costs during the construction period that the DSBCC incurs in order to construct a new school facility. (5) The total construction cost per facility is the sum of the school facility cost components (Items 2 -4). (6) The facility cost per student station is the total facility cost per square foot (Item 5) multiplied by the square feet per student station for each respective school type and the weighted average (Item 1). Land Costs The cost of land for each school facility also must be added to the total facility cost. To determine the cost of land for school facilities, a weighted average cost per acre of $202,051 is used. This figure is based on land to be purchased over the next five years by DSBCC, as programmed in the current CIP. This cost per acre figure is in 2006 dollars and includes the cost to purchase the land, as well as other associated costs, including appraisals, boundary surveys, feasibility studies, consistency review with County, Phase 11 Environmental Studies, and species mitigation, when applicable. It should be noted that it is the DSBCC's practice to purchase large quantities of vacant land when available and to have a "land bank" available for future school sites. In order to be conservative, the land costs included in the analysis do not include excess vacant land the DSBCC currently owns. The land cost for each school type is determined by multiplying the number of acres per 1,000 square feet for each school type by the cost per acre of $202,051. The acreage per Tindale- Oliver & Associates, Inc. Collier County April 2006 7 School Impact Fee Update Study 1,000 square feet is calculated dividing the average number of acres to be purchased for new schools, 25 acres per elementary school, 35 acres per middle school, and 50 acres per high school, by the square footage of new schools programmed in the CIP. As shown in Table 2, the land cost per square foot of building ranges from $35 to $43 per square foot, with an overall weighted average cost of $41 per square foot. Net Interest Carrying Cost In addition to the costs identified above, the interest expense or lost opportunity on funds that the DSBCC uses during construction of a new school facility must be considered. According to the DSBCC staff, it takes two years from start to finish to construct an elementary school, two and one -half years to construct a middle school, and three years to construct a high school. These life cycle time frames include the planning and bidding process, construction, and the acquisition of FF &E. As previously mentioned, it is DSBCC's practice to purchase additional land when possible. As a result, land is typically acquired prior to the construction of a new school facility and therefore is not included in the planning and construction timeframes mentioned above. Based on historical and current financing trends, the DSBCC bonds the majority of new school construction. Therefore, it is appropriate to charge new development for the carrying cost per facility (which is the bond interest rate during the construction period) that the DSBCC incurs in order to construct new school facilities. This net interest carrying cost is added to the total cost per facility in Table 2, which includes all cost components previously discussed. The total cost per square foot for each school type is then multiplied by the LOS to determine the cost per student station for each school type, as well as the weighted average cost per student station of $ $19. Weighted Facility Impact Cost per Student The calculation of the total impact cost per student is based on the facility cost per student station figures derived in Table 2 and is calculated using the distribution of projected student enrollment to available capacity for the 2010/11 school year. This calculation also adjusts the cost per student based on the available capacity in five years. As previously mentioned, the future five -year projected enrollment is used because the LOS is calculated based on the future five -year inventory of public schools. As previously mentioned, the weighted average total facility impact cost per student station is adjusted by dividing the facility cost per student station by the ratio of projected students to projected capacity for each school type. This calculation adjusts the cost per Tindale- Oliver & Associates, Inc. Collier County April 2006 8 School Impact Fee Update Study student station to a cost per student, and also adjusts the cost based on the amount of available capacity. If there is expected to be excess capacity (e.g., more student stations than expected students in five years), then the cost per student increases. Similarly, if there is expected to be more students enrolled than available capacity, the cost per student station is adjusted down. In the case of Collier County elementary schools, there is projected to be more students than available capacity, based on the projected student enrollment and number of student stations expected to be available in the next five years. For middle and high schools, the opposite is true, as there is projected to be excess capacity. As shown in Table 3, the result is the weighted facility impact cost of $52,148 per student. Table 3 Weighted Facility Impact Cost per Student (1) Source: Table 2 (2) Source: Table 1 (3) Source: DSBCC Capital Improvement Plan FY 2007 -2026 Total Facility Impact Cost per Student Station The total facility cost per student includes two additional cost components that are used to determine the total impact cost per student for public schools in Collier County. These cost components include the cost of providing transportation and the cost of ancillary support facilities. Both of these additional cost components are discussed in further detail below. Transportation Costs The first additional cost component is the cost of providing transportation to students. According to information provided by the DSBCC staff, the current capital cost of all vehicles used to provide transportation for students and support the District's operations is $42.9 million. This is based on a replacement cost of $94,233 for each of the 405 school buses and $21,109 for each of the 224 support vehicles owned by DSBCC. The Tindale- Oliver & Associates, Inc. Collier County April 2006 9 School Impact Fee Update Study total capital cost is then divided by the current enrollment, resulting in a cost of $988 per student. Ancillary/Administrative Facility Costs The second additional cost component is the capital cost of ancillary and administrative facilities that are necessary for the DSBCC to provide support services for students, schools, transportation services, and administrative personnel. The DSBCC currently has 76,000 square feet of ancillary facilities for maintenance and operations and 125,000 square feet for administrative and office space. The estimated replacement cost of $180 per square foot for maintenance /operations was originally provided by DSBCC staff. However, based on costs for similar buildings contained in recent impact fee studies and the advice of legal counsel, a replacement cost of $150 per square foot for maintenance /operations space is used. In addition, a cost of $233 per square foot for administrative /office space is used, based on the cost to build the Dr. MLK Jr. Administration Center inflated to 2006 dollars. The resulting cost for ancillary and administrative facilities is $931 per student. These two cost components are added to the weighted facility impact cost per student from Table 3, resulting in a total impact cost of $54,067 per student, as presented in Table 4. Tindale - Oliver & Associates, Inc. Collier County April 2006 10 School Impact Fee Update Study Table 4 Facility Impact Cost per Student Weighted Average Total Facility Impact Cost per Studento) $52,148 Transportation Services Cost per Student Total Capital Cost of Transportation Services (2) $42,892,865 Current Enrollment (3) 43,414 Cost o /'Transportation Services per Student $988 Ancillary Facilities Cost per Student Total Square Feet of Maintenance /Operations Ancillary Facilities (3) 75,596 Cost per Square Foot for Maintenance /Operations Ancillary Facilities (3) $150.00 Total Cost ofAncillary Facilities Maintenance/Operations Facilities $11,339,400 Total Square Feet of Office /Admin Ancillary Facilities (3) 124,881 Cost per Square Foot for Office /Admin Ancillary Facilities (4) 5233.00 Total Cost qf Ancillary Facilities Of fice/Admin Facilities $29,097,273 Total Cost o 'All Ancilla Facilities $40,436,673 Current Student Enrollment (3) 1 43,414 Cost of Ancillary Facilities per Student $931 Total Impact Cost per Student (5) $54,067 (1) Source: Table 3 (2) Source: Student Transportation Services, DSBCC (3) Source: The estimate of $180 per square foot provided by DSBCC is reduced to $150 per square foot based on ancillary facility cost in other jurisdictions. (4) Based on the cost per square foot to construct the MLK Jr. Administration Center, which is inflated to 2006 dollars using the Engineering News Record Building Cost Index. (5) The sum of the weighted total facility impact cost per student (Item 1), the cost of transportation services per student, and the cost of ancillary facilities per student. Credit Component In addition to the school impact fee program, other revenues that new development generates that are used towards capital expansion of school facilities must be considered in the credit component of the school impact fee. In order to ensure that new residential development is not being overcharged for the capital cost of new public schools, a credit is given for any additional revenue, other than impact fees, that new development generates and that is used for the capital expansion of school facilities. This ensures that each new residential development pays the appropriately calculated impact fee, less any additional revenue included as part of the impact fee credit. A credit for school impact Tindale- Oliver & Associates, Inc. Collier County April 2006 11 School Impact Fee Update Study fees is not given for revenue generated by new development that is used for capital maintenance of existing education facilities or for maintenance or operation costs. The following state and local sources of revenues will be considered in developing impact fee credits. • Public Education Capital Outlay • State Class Size Reduction • Local Capital Improvement Tax State Revenue Credit The Florida State Constitution authorizes sources of revenue for school districts, including Public Education Capital Outlay (PECO) and Class Size Reduction revenue. Revenues from PECO are generated through a 2.5- percent tax imposed on the gross receipts of sellers of electricity, natural or manufactured gas, and telecommunication services in the State. Revenue generated from this tax is used to fund capital renovation and expansion projects for public education facilities. Class Size Reduction revenue is provided by the State to build additional student stations in accordance with the Class Size Amendment. The total available state revenue is listed in Table 5. The calculation for determining the state revenue credit per student is threefold. First, the total projected state revenue available over the next five years for the expansion of student stations is $19.1 million, based on a review of the DSBCC's five -year budget. The five -year total state revenue available for capital projects is divided by the average student enrollment over the same five -year period to determine the state revenue amount of $403 per student, or an annual amount of $81 per student. Second, the present value of this amount is calculated using an interest rate of 5 percent over a 25 -year time period, the average life expectancy of a school facility. This results in a present value credit of $1,142 per student. The final step includes a review of the amount of available revenue that will be used for capacity expansion of school facilities. According to a review of the DSBCC's five -year budget, this percentage is approximately 43 percent. Therefore, the present value of annual state revenue per student is reduced by this percentage to determine the amount of state revenue that is expected to be applied to capital expansion, resulting in a net state revenue credit of $491 per student. Tindale- Oliver & Associates, Inc. Collier County April 2006 12 School Impact Fee Update Study Table 5 State Revenue Credit (1) Source: DSBCC Capital Improvement Plan FY 2007 -2026 (2) Source: DSBCC Capital Improvement Plan FY 2007 -2026 (3) Total state revenue divided by average enrollment for five -year period (Item 2). (4) State revenue per student (Item 3) divided by five years. (5) Present value of average annual revenue per student (Item 4) at 5 percent interest over a 25- year capitalization period. (6) Source: DSBCC Five -Year Budget (7) Present value of annual state revenue credit (Item 5) multiplied by the percent of capital funding available for capacity expansion (Item 6). Capital Improvement Tax Revenue Credit The School District has the authority to levy up to 2 -mills of the countywide ad valorem tax to generate revenue for education. This revenue, referred to as Capital Improvement Tax (CIT), is used for both capital renovation and capital expansion. The calculation to determine the CIT revenue to be used for capital expansion, as well as the resulting revenue credit per student is a four step process. The first three steps arc presented in Table 6. First, the total 2006 taxable value for all residential land uses is determined, based on information provided by the Collier County Property Appraiser. This total is then divided by the 2006 enrollment to determine the average taxable value per student. Second, the annual tax payment per student is calculated. The average taxable value per student is divided by 1,000 and then multiplied by $2 (the amount taxed for 2 -mills per $1,000 of taxable value). This amount is then increased by 57 percent, which is the increase in the taxable value of a new home over the average taxable value for existing Tindale- Oliver & Associates, Inc. Collier County April 2006 13 School Impact Fee Update Study homes in Collier County. This step ensures that new homes receive the proper credit since they will be assessed at a higher value over existing homes. Similar to the state revenue credit, the third step apportions the annual CIT per student by the percent of capital funding available for capacity expansion to determine the annual CIT revenue available for capacity per student. Table 6 Annual CIT Available for Capacity (1) Source: Collier County Property Appraiser (2) Source: Table 4 (3) Total Residential Taxable Value (Item 1) divided by the 2006 enrollment (Item 2). (4) The DSBCC is entitled to levy 2 -mills at a rate of 1 -mill per $1,000 of taxable value. (5) The average taxable value per student (Item 3) divided by 1,000 to determine the taxable value per student per $1,000. This amount is then multiplied by the capital millage rate for 2 -mills (Item 4) and then increased by 57 percent, which is the difference between the taxable value of an existing home versus a new home in Collier County. Source: Table 5 Annual tax payment per student (Item 5) multiplied by the percent of capital funding available for capacity expansion (Item 6). (6) (7) The fourth step in calculating the CIT revenue credit per student is presented in Table 7, which determines the present value of the current annual CIT per student. The annual increase in home values is estimated at 2.5 percent due to homestead exemption law. According to State law, the increase in taxable value of homes is capped at 3 percent or at the Consumer Price Index (CPI), whichever is lower. Although the average CPI over the past ten years has been 2.1 percent (see Table 13), a 2.5- percent annual increase is applied to provide a conservative approach. The resulting figures are brought back to present value using a 5 percent discount rate and a 25 -year capitalization period. The result is a compounded total present value credit of $29,726 per student. Tindale- Oliver & Associates, Inc. Collier County April 2006 14 School Impact Fee Update Study Table 7 Annual CIT Credit per Student (1) Source: Table 6 for Year 1 (2006) CIT per Student (2) Total of annual present value credits (Item I ) at 5 percent interest over a 25 -year capitalization period. (3) Average annual increase in taxable value. Tindale- Oliver & Associates, Inc. Collier County April 2006 15 School Impact Fee Update Study Net Impact Cost per Student Table 8 provides a summary of the three revenue credits discussed previously, with the result being the net impact cost per student of $23,850. Table 8 Net Impact Cost per Student (4) Source: Table 4 (5) Source: Table 5 (6) Source: Table 7 (7) Sum of state revenue credit (Item 2) and CIT revenue credit (Item 3). (8) Total impact cost per student (Item 1) less the total revenue credit per student (Item 4). Student Generation Rates The number of students living in a household varies depending on the type of residential housing. Therefore, school impact fees are often assessed based on the student generation rates of specific residential use types. For Collier County, the student generation rate per residential unit is based on three types of residential uses: single family, multi - family, and mobile home. In addition, the single family land use is broken out into three tiers based on the square footage. The student generates rates are derived using Public Use Microdata Sample (PUMS) and Census 2000 data. The student generation rate for the single family land use is tiered using persons per housing unit data from the 2003 American Housing Survey and is adjusted based on the ratio of the national persons per household to Collier County. Finally, the number of students obtained from the 2000 Census was compared with the number of students enrolled in 2000. It was found that the actual enrollment was approximately 2 percent lower than estimates obtained using PUMS. Therefore, the student generation rates were adjusted downward by 2 percent. Tindale - Oliver & Associates, Inc. Collier County April 2006 16 School Impact Fee Update Study The student generation rate, or number of students per unit figure, is developed by dividing the number of students within a particular residential use type by the total number of units of that land use in Collier County. The student generation rates by residential use type are provided in Table 9. Table 9 Student Generation Rates (1) Students per unit derived using data from Census 2000 and Public Use Microdata Sample (PUMS). The student generation rate for a single family unit is tiered using data from Census 2000 and the 2003 American Housing Survey (AHS). (2) The ratio of total enrolled students to total students estimated from PUMS 2000 is 0.98. This ratio is applied to the students per unit to calculate the adjusted students per unit. Proposed School Impact Fee Schedule To determine the proposed school impact fee for each residential land use, the net impact cost per student, from Table 8, is multiplied by the student generation rate for each residential use, from Table 9. The resulting net impact fees are presented in the proposed impact fee schedule in Table 10. Tindale- Oliver & Associates, Inc. Collier County April 2006 17 School Impact Fee Update Study M. I. M111 Proposed School Impact Fee Schedule (1) Source: Table 8 (2) Source: Table 9 (3) Net impact cost per unit is the product of the net impact cost per student (Item 1) and the number of students per unit (Item 2) for each residential land use category. Indexing In many cases, impact fees are reviewed periodically (every three to five years, etc.) as opposed to an annual basis. If no adjustment to the impact fee schedule is made during this period, a situation can be created where major adjustments to the impact fee schedule become likely to be required due to the time between the adjustments. The need for significant adjustments also creates major concerns in the development community. To address this issue, it is recommended that the Collier County School Impact Fee be indexed for construction and land cost increases on an annual basis. Buildine Cost The cost of school buildings should be indexed in a fixed amount each year based on the building cost index provided by the Engineering News - Record (ENR). As presented in Table 11, over the past five years, the average increase in building cost has been 4.2 percent. Given the recent construction cost increases, utilization of a 5 -year average is recommended. In addition, the ENR index does not appear to capture local construction cost increases. The County may consider conducting a separate study to determine the changes in the local construction cost to be used for indexing purposes for the next few years. In the absence of such a study, the above index provides a conservative estimate. Tindale- Oliver & Associates, Inc. Collier County April 2006 18 School Impact Fee Update Study Table 11 Building Cost Index(') (1) Source: Engineering News- Record, Building Cost Index Land Cost A ten -year trend for market values of countywide land (including buildings and structures) is evaluated to determine the historical change in land values. This analysis suggests an average annual growth rate of 15.4 percent be used, as presented in Table 12. A ten -year average is used to reduce the effects of temporary fluctuations in the market. Table 12 Collier County Property Market Values (1) Source: Property Appraiser, Collier County Tindale- Oliver & Associates, Inc. Collier County April 2006 19 School Impact Fee Update Study Equipment Cost The cost of furniture, equipment, school buses, and other support vehicles should be indexed in a fixed amount each year based on the consumer price index provided by the Bureau of Labor Economics. As presented in Table 13, over the past ten years, the average increase in building cost has been 2.1 percent. Table 13 Equipment Cost Index' Bureau of Labor Statistics, CPI Application It may be useful to illustrate how these indices can be applied. As presented in Table 14, of the $2.6 billion total school capital value, approximately 79 percent is for the buildings, 12 percent for the land, and 9 percent is for equipment (FF &E, buses, and vehicles). Tindale- Oliver & Associates, Inc. Collier County April 2006 20 School Impact Fee Update Study Table 14 Distribution of Capital Cost LPlanning/Construction 1 $2,062,441,5971 79.1 %I Land 1 $3 10.483.2501 11.9% IBuses/ Vehicles 1 $42,892,8651 Subtotal - All Equipment 1 1 $232,860,5901 8.9 %� Total Replacement Value of Inventory 1 1 $2,605,785,4371 100.0 %� (1) Total square feet of inventory (from Table 1) multiplied by the weighted average cost per square foot for planning and construction, land, and FF &E. Total cost of buses /vehicles from "Fable 4. (2) Percentage of each component out of the total value. Applying these percentages to the average cost increases presented previously would provide a combined index of 5.3 percent [(4.2 x 0.791) + (15.4 x 0.119) + (2.1 x 0.089) _ 5.3], which then can be applied to all fees presented previously in Table 10. For example, using this index, the fee for the single family residential land use with 1,500 to 2,499 square feet would increase from $9,206 to $9,694 [($9,206) * (1 +0.053) _ $9,694] at the end of the first year. Tindale- Oliver & Associates, Inc. Collier County April 2006 21 School Impact Fee Update Study Appendix A District School Board of Collier County Facility Inventory Table A -1 DSBCC Facility Inventory Tindale- Oliver & Associates, Inc. Collier County April 2006 A -1 School Impact Fee Update Study II II Elementary Schools � 1 Avalon 1968 77,622 la Avalon - Addition 2009 14,816 2 Bi Cypress 1986 IUU,555 2a Bi Cypress - Addition 2007 27.643 3 Calusa Park 2002 85.785 3a Calusa Park - Addition 2008 11,116 4 Corkscrew 1998 113,207 4a Corkscrew - Addition 2010 10,851 5 Estates 2003 85,660 5a Estates - Addition 2008 11,116 6 Golden Gate 1973 79,542 7 Golden Terrace 1988 96,895 8 Highlands 1965 73.219 8a Highlands - Addition 2007 26,048 9 Lake Park 1989 79,475 10 Lake Trafford 1989 125,279 I0a Lake Trafford - Addition 2007 3.472 11 Laurel Oak 1992 104.288 12 Lely 1989 127,284 13 Manatee 1993 93,074 14 Naples Park 1973 90,727 15 Osceola 2002 86,880 16 Pelican Marsh 1962 125,973 17 Pineerest 1973 73,172 17a Pinecrest - Addition 2007 34,780 18 Poinciana 1973 93,998 19 Saba] Palm 2003 86,040 19a Sabal Palm - Addition 2010 11.116 20 Sea Gate 1964 69.150 20a Sea Gale - Addition 2007 33.436 21 Shadowlawn 1959 81.475 21a Shadowlawn - Addition 2008 8.055 22 Tommie Barfield 1972 94.359 22a Tommie Barfield - Addition 2008 19,981 23 Village Oaks 1986 93,288 23a Village Oaks - Addition 2007 10,764 24 Vineyards 1989 123,763 25 The Learning Center 1948 43,019 26 Golden Gate Intermediate 2003 63,932 27 Golden Terrace Intermediate 2003 71,994 New Elementary G 2007 118,797 New Elementary H 2011 118.797 New Elementary It2t 2006 110.000 New Elementary 1 2007 118.797 New Elementary K 2007 104.565 New Elementary L 2008 118.797 New Elementary M 2007 118,797 New Elementary O 2011 118.797 Total - Elementary School 3,590,196 Tindale- Oliver & Associates, Inc. Collier County April 2006 A -1 School Impact Fee Update Study Table A -1 (continued) DSBCC Facility Inventory (1) Sources: Collier County School District Property Schedule 2005 -2006, DSBCC Capital Improvement Plan FY 2007 -25, and discussions with DSBCC staff (2) Construction of Elementary School t completed in FY 2005/06 and thus is not included in the DSBCC Property Schedule 2005 -2006 or FY 2007 -25 CIP. Tindale- Oliver & Associates, Inc. Collier County April 2006 A -2 School Impact Fee Update Study EXHIBIT A COLLIER COUNTY GROWTH MANAGEMENT PLAN CAPITAL IMPROVEMENT ELEMENT Prepared By Collier County Planning Services Department Comprehensive Planning Section Prepared for COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS October, 1997 AMENDMENTS TO COLLIER COUNTY GROWTH MANAGEMENT PLAN CAPITAL IMPROVEMENT ELEMENT SYMBOL DATE AMENDED (1) February 23, 1999 (11) May 9, 2000 (111) November 19, 2002 (IV) September 10, 2003 (V) December 16, 2003 (VI) October 26, 2004 (VII) June 7, 2005 ORDINANCE NO. Ordinance No. 99 -14 Ordinance No. 2000 -31 Ordinance No. 2002 -60 Ordinance No. 2003 -44 Ordinance No. 2003 -67 Ordinance No. 2004 -71 Ordinance No. 2005-25 Indicates adopted portion Note: the support document will be updated as current information becomes available. (VII) = Plan Amendment adopted on June 7, 2005 by Ordinance No. 2005 -25 Words underlined are added; words skUG'k th eugh are deleted (DCA Transmittal Document) TABLE OF CONTENTS Page I. INTRODUCTION CIE - 1 • 11. CAPITAL IMPROVEMENT GOALS, OBJECTIVES AND POLICIES CIE - 2 * 111. IMPLEMENTATION SCHEDULE OF CAPITAL IMPROVEMENTS: Roads Projects CIE — 14 -17 Parks Projects CIE —18 Storm -water Projects CIE-19 Water Projects CIE — 20 Solid -waste Projects CIE — 21 Sewer Projects CIE — 22 Library Buildings Projects CIE — 23 EMS Projects CIE — 24 Jail Projects CIE — 25 • IV. COST AND REVENUES CIE — 26 -27 • V. PROGRAMS TO ENSURE IMPLEMENTATION CIE — 28 -29 VI. ANALYSIS (Support Documents) Public Facility Requirements Appendix A Capital Improvements Projects Appendix B Capital Improvement Financing Capacity Appendix C Collier County School Board Appendix D Capital Improvement Program Timing & Location of Capital Appendix E Improvements: Current Local Practices Financing Plan Appendix F Collier County Fifth Annual Update & Inventory Appendix G Report (AUIR) on Public Facilities Adopted portions i Words underlined are added; words skask-through are deleted (DCA Transmittal Document) I. INTRODUCTION In 1985 and 1986 the Florida Legislature significantly strengthened the requirements for county and city comprehensive plans. One of the provisions of the Local Government Comprehensive Planning and Land Development Regulation Act is the requirement that the comprehensive plan must contain a Capital Improvement Element to "... consider the needs for and location of public facilities ..." (Section 163.3177(3), Florida Statutes). The Capital Improvement Element (CIE) must identify public facilities that will be required during the next five years, including the cost of the facilities, and the sources of revenue that will be used to fund the facilities. One of the specific requirements of the legislation states that the public facilities that are contained in the CIE must be based on "standards to ensure the availability of public facilities and the adequacy of those facilities including acceptable levels of service." The administrative regulation that implements the statutes defines the phrase 'level of service" as "... an indicator of the extent or degree of service provided by ... a facility based on and related to the operational characteristics of the facility. Level of service shall indicate the capacity per unit of demand for each public facility." (Section 9J -5.003 (41), Florida Administrative Code). CIE — 1 Words underlined are added; words are deleted (DCA Transmittal Document) CAPITAL IMPROVEMENT ELEMENT GOALS, OBJECTIVES AND POLICIES GOAL 1: TO PROVIDE ADEQUATE PUBLIC FACILITIES CONCURRENT WITH NEW DEVELOPMENT IN ORDER TO ACHIEVE AND MAINTAIN OR EXCEED ADOPTED STANDARDS FOR LEVELS OF SERVICE. OBJECTIVE 1.1: Identify and define types of public facilities fer whiGh the Gounty q6 Fespensible, establish standards for levels of service for each such public facility, and determine what quantity of additional public facilities are needed in order to achieve and maintain the standards. Policy 1.1.1: The County shall establish standards for levels of service for two categories of public facilities, as follows: Category A public facilities are facilities which appear in other elements of this comprehensive plan, including arterial and collector roads, surface water management systems, potable water systems, sanitary sewer systems, solid waste disposal facilities, and parks and recreation facilities and public school facilities. The standards for levels of service of Category A County provided public facilities shall apply to development orders issued by the County and to the County's annual budget, and to the appropriate individual element of this Comprehensive Plan. The standards for levels of service of Category A facilities which are not County provided shall apply to development orders issued by the County and to the appropriate individual element of this Comprehensive Plan, but shall not apply to the County's annual budget. Category B public facilities are facilities for the County's library, jail, and emergency medical services. The standards for levels of service of Category B public facilities shall apply to the County's annual budget, but not apply to development orders issued by the County. Public facilities shall include land, structures, the initial furnishings and equipment (including ambulances, fire apparatus, and library collection materials), design, permitting, and construction costs. Other "capital" costs, such as motor vehicles and motorized equipment, computers and office equipment, office furnishings, and small tools are considered in the County's annual budget, but such items are not "public facilities" for the purposes of the Growth Management Plan, or the issuance of development orders. (III) = Plan Amendment adopted on November 19, 2002 by Ordinance No. 2002 -60 CIE — 2 Words underlined are added; words steu§h are deleted (DCA Transmittal Document) Policy 1.1.2: The quantity of public facilities that is needed to eliminate existing deficiencies and to meet the needs of future growth shall be determined for each public facility by the following calculation: Q= (SxD) -I. Where Q is the quantity of public facility needed, S is the standard for level of service, D is the demand, such as the population, and I is the inventory of existing facilities. A. The calculation will be used for existing demand in order to determine existing deficiencies. The calculation will be used for projected demand in order to determine needs of future growth. The estimates of projected demand will account for demand that is likely to occur from previously issued development orders as well as future growth. (Iq(Ilq(m)(VI) B. The County Commission will review all rezone requests, SRA designation applications, conditional use petitions, and proposed amendments to the Future Land Use Element (FLUE) affecting the overall County -Wide density or intensity of permissible development with consideration of their impact on both the variable "D" in the formula Q = (S x D) - I, and the overall roadway system. The County Commission shall not approve any such rezone request, SRA designation, conditional use petition, or FLUE amendment, that significantly impacts either: (1) a deficient roadway segment or; (2) the BEBR high range growth rate population projections through the five years of the annually updated Capital Improvement Plan, on a continuously rolling basis, and then 95% of the BEBR high range growth rate thereafter, for the variable "D ", unless one of the following simultaneously occurs: (VI) 1. Specific mitigating stipulations are approved in conjunction with the rezone or SRA designation resolution, conditional use petition, or FLUE amendment, to restore or maintain the Level of Service on the impacted roadway segment; (II) 2. The adopted population standard used for calculation of "Q" in the formula Q = (S x D) — I is amended based on appropriate data and analysis; (VI) 3. The Schedule of Capital Improvements is updated to include any necessary projects that would support the additional public facility demand(s) created by the rezone, SRA designation resolution, conditional use petition, or amendment to the Future Land Use Element. (III)(VI) C. Significant impact is hereby defined for Section B of this Policy as generating potential for increased County -Wide population greater than 3% of the population projections for Parks, Solid Waste, Water, Sewer and Drainage facilities, or as generating a volume of traffic equal to or greater than 3 %of the adopted LOS standard service volume of an impacted roadway. (VI) = Plan Amendment adopted on October 26, 2004 by Ordinance No. 2004 -71 CIE— 3 Words underlined are added: words sFrasl(threugh are deleted (DCA Transmittal Document) D. There are three circumstances in which the standards for levels of service are not the exclusive determinant of need for a public facility: 1. Calculated needs for public facilities in coastal high hazard areas are subject to all limits and conditions in the Conservation and Coastal Management and Future Land Use Elements of this Growth Management Plan. 2. Replacement of obsolete or worn out facilities, and repair, remodeling and renovation, will be determined by the Board of County Commissioners upon the recommendation of the County Manager. 3. Public facilities that provide levels of service in excess of the standards adopted in this Growth Management Plan may be constructed or acquired at any time as long as the following conditions are met: a. the facility does not make financially unfeasible any public facility of the same type that is needed to achieve or maintain the standards for levels of service adopted in this Growth Management Plan, and b. the facility does not contradict, limit or substantially change the goals, objectives and policies of any element of this Growth Management Plan. Any public facility that is determined to be needed as a result of any of the factors listed in Section B and D of this Policy shall be included in the regular Schedule of Capital Improvements contained in this Capital Improvement Element. All capital improvement projects for such public facilities shall be approved in the same manner as the projects that are identified according to the quantitative analysis described in Section A of this policy. Policy 1.1.3: The determination of location of improvements to expand public facilities will take into consideration the projected growth patterns as identified in the County's annual population projections. Where applicable, public facility improvements will be coordinated with the capital facility plans of any other governmental entity providing public facilities within Collier County. Policy 1.1.4: Public facility improvements within a category are to be considered in the following order or priority: A. Replacement of obsolete or worn out facilities, including repair, remodeling and renovation of facilities that contribute to achieving or maintaining levels of service. B. New facilities that reduce or eliminate existing deficiencies in levels of service. C. New facilities that provide the adopted levels of service for new growth during the next five fiscal years, as updated by the annual review of the Capital Improvement Element. In the event that the planned capacity of public facilities is insufficient to serve all applicants for development orders, the capital improvements will be scheduled in the following priority order to serve: (111) 1. previously approved development orders permitting redevelopment, (111)2. previously approved development orders permitting new development, (111)3. new development orders permitting redevelopment, and (111) 4. new development orders permitting new developments. (III) = Plan Amendment adopted on November 19, 2002 by Ordinance No. 2002 -60 CIE — 4 Words underlined are added; words are deleted (DCA Transmittal Document) D. Improvements to existing facilities, and new facilities that significantly reduce the operating cost of providing a service or facility. E. New facilities that exceed the adopted levels of service for new growth during the next five fiscal years by either: 1. providing excess public facility capacity that maybe needed by future growth beyond the next five fiscal years, or 2. providing higher quality public facilities than are contemplated in the County's normal design criteria for such facilities. Policy 1.1.5: The standards for levels of service of public facilities shall be as follows: (111) Category A Public Facilities Arterial and collector roads, including state highways not on the Florida Intrastate Highway System FIHS) (111) Al Roadways: A1.1 Arterials and collector roads: Level of Service as indicated below on the basis of peak hour, traffic volume: Level of Service "E" on the following designated roads: Roads Airport- Pulling Road Golden Gate Parkway Goodlette -Frank Road Goodlette -Frank Road Pine Ridge Road US 41 Airport- Pulling Road Airport- Pulling Road Davis Boulevard Golden Gate Parkway Livingston Road Vanderbilt Beach Road From Pine Ridge Road Airport- Pulling Road Pine Ridge Road Golden Gate Parkway US 41 Collier Boulevard US 41 Pine Ridge Road US 41 US 41 Golden Gate Parkway US 41 To Golden Gate Parkway Santa Barbara Boulevard Golden Gate Parkway US 41 Logan Boulevard Old US 41 Golden Gate Parkway Vanderbilt Beach Road Airport- Pulling Road Airport- Pulling Road Radio Road Gulfshore Drive (III) A1.2 Level of Service "D" peak hour on all other County and State (not on the FIHS) arterial and collector roads. (III) = Plan Amendment adopted on November 19, 2002 by Ordinance No. 2002 -60 CIE— 5 Words underlined are added; words are deleted (DCA Transmittal Document) (1))(11)(111) A2 State and Federal Roads: Collier County sets and adopts the LOS standards for state roads with the exception of those on the Florida Intrastate Highway System (FIRS). In Collier County FDOT sets and maintains the LOS for 1 -75. The standards for I -75 are as follows: EXISTING TRANSITIONING RURAL AREA URBANIZED AREA URBANIZED AREA 1 -75 B C C A3 County Surface Water Management Systems: A3.1 Future "private" developments - water quantity and quality standards as specified in Collier County Ordinances 74 -50 and 90 -10. A3.2 Existing "private" developments and existing or future public drainage facilities - those existing levels of service identified (by design storm return frequency event) by the completed portions of the Water Management Master Plan as listed in the Drainage/Water Management Subelement of the Public Facilities Element. (1)(IV) A4 County Potable Water Systems: A4.1 County systems County Water District - 185 gallons per capita per day Goodland Water District - 185 gallons per capita per day (111)(IV)A4.2 City of Naples = 185 gallons per capita per day in the unincorporated service area City of Everglades - 185 gallons per capita per day in the unincorporated service area A4.3 Private potable water systems: Sewage flow design standards as identified in Policy 1.3.1 of the Potable Water Subelement of this Growth Management Plan. (1) A5 County Sanitary Sewer Systems: (111) A5.1 County systems: North Sewer Service Area = 145 gallons per capita per day South Sewer Service Area = 100 gallons per capita per day (111)(IV) A5.2 City of Naples = 145 gallons per capita per day in the unincorporated service area A5.3 Private sanitary sewer systems: Sewage flow design standards as identified in Policy 1.2.1 of the Sanitary Sewer Subelement of this Growth Management Plan. (11) A6 County Solid Waste Disposal Facilities: A6.1 Two years of constructed lined cell capacity at the average disposal rate for the previous five (5) years A6.2 Ten years of permittable capacity at the average disposal rate for the previous five (5) years. CIE— 6 Words underlined are added; words skask thFeagh are deleted (DCA Transmittal Document) (111) A7 County Parks and Recreation Facilities: A7.1 Regional Park land = 2.9412 acres per 1,000 /pop. A7.2 Community Park land = 1.2882 acres per 1,000 /pop. (111) A7.3 Recreation facilities = $240.00 capital investment per capita AS Public School Facilities Category B Public Facilities: B1 County Library Buildings: 0.33 square feet per capita (1)(11)(111) B2 County Library Collection: 2.05 books per capita by FY 10 (111) B3 County Jail: 0.0024 beds per capita (2.4 beds per 1000 population) (111) B4 County Emergency Medical Service: .000068 EMS units per capita (1 Unit/15,000 Population) (VI) B5 County General Government Buildings: 1.9 square feet per functional resident (weighted) (VI) = Plan Amendment adopted on October 26, 2004 by Ordinance No. 2004 -71 CIE — 7 Words underlined are added; words are deleted (DCA Transmittal Document) FINANCIAL FEASIBILITY OBJECTIVE 1.2: Provide public facilities in order to maintain adopted level of service standards that are within the ability of the County to fund, or within the County's authority to require others to provide, or as provided by the School District within their five -year financially feasible Capital Improvement Plan. With the exception of public school facilities, €existing facility deficiencies measured against the adopted level of service standards will be eliminated with revenues generated by ad valorem taxes and intergovernmental revenues received based on economic activity. Future development will bear a proportionate cost of facility improvements necessitated by growth. Future development's payments may take the form of, but are not limited to, voluntary contributions for the benefit of any public facility, impact fees, dedications of land, provision of public facilities, and future payments of user fees, special assessments and taxes. Policy 1.2.1: The estimated capital expenditures for all needed public facilities shall not exceed conservative estimates of revenues from sources that are available to the County pursuant to current law, and which have not been rejected by referendum, if a referendum is required to enact a source of revenue. Policy 1.2.2: Existing and future development shall both pay for the costs of needed public facilities. Existing development shall pay for some or all facilities that reduce or eliminate existing deficiencies, some or all of the replacement of obsolete or worn out facilities, and may pay a portion of the cost of facilities needed by future development. Both existing and future development may have part of their costs paid by grants, entitlements or public facilities from other levels of government and independent districts. Policy 1.2.3: Public facilities financed by County enterprise funds (i.e., potable water, sanitary sewer and solid waste) may be financed by debt to be repaid by user fees and charges for enterprise services, or the facilities may be financed from current assets (i.e., reserves, surpluses and current revenue). (III) Policy 1.2.4: Public facilities financed by non - enterprise funds (i.e., roads, surface water management, parks, library, emergency medical service, and jail shall be financed from current revenues and assets (pay -as- you -go financing) and Revenue Bonds approved by the Board of County Commissioners. Debt financing shall not be used to provide excess capacity in non - enterprise public facilities unless the excess capacity is an unavoidable result of a capital improvement that is needed to achieve or maintain standards for levels of service. Notwithstanding other provisions of this policy, general obligation bonds approved by referendum may be used for any public facilities to acquire capacity needed within the Schedule of Capital improvements or for excess capacity. Policy 1.2.5: The County shall not provide a public facility, nor shall it accept the provision of a public facility by others, if the County is unable to pay for the subsequent annual operating and maintenance costs of the facility. (111) = Plan Amendment on November 19, 2002 by Ordinance No. 2002 -60 Ce71411M. Words underlined are added; words GtFUGk through are deleted (DCA Transmittal Document) Policy 1.2.6: The County shall continue to collect Road Impact Fees for road facilities requiring the same level of service standard as adopted in Policy 1.1.5 of this element in order to assess new development a pro rata share of the costs required to finance transportation improvements necessitated by such development. (II) Policy 1.2.7: The County shall continue to collect impact fees for Parks and Recreation, Public Schools. EMS and Library facilities requiring the same level of service standard as adopted in Policy 1.1.5 of this element in order to assess new development a pro rata share of the costs required to finance Parks and Recreation, Public Schools. EMS and Library improvements necessitated by such development. Policy 1.2.8: If, for any reason, the County cannot provide revenue sources identified as needed funding for specific projects within the adopted Schedule of Capital Improvements, the Growth Management Plan shall be amended based on one or more of the following actions: A. Remove through a plan amendment facility improvements or new facilities from the adopted Schedule of Capital Improvements that exceed the adopted levels of service for the growth during the next five (5) fiscal years; B. Remove from the adopted Schedule of Capital Improvements through a plan amendment facility improvements or new facilities that reduce the operating cost of providing a service or facility but do not provide additional facility capacity; C. Where feasible, transfer funds from a funded Non - Capital Improvement Element capital project in order to fund an identified deficient Capital Improvement Element public facility. The resulting revisions shall be reflected in the required annual update. D. Lower the adopted level of service standard through a plan amendment for the facility for which funding cannot be obtained. E. Do not issue development orders that would continue to cause a deficiency based on the facility's adopted level of service standard. Policy 1.2.9: Collier County will not exceed a maximum ratio of total general governmental debt service to bondable revenues from current sources of 13 %. Whereas Florida Statutes place no limitation on the application of revenues to debt service by local taxing authorities, prudent fiscal management dictates a self- imposed level of constraint. Current bondable revenues are ad valorem taxes and State - shared revenues, specifically gas taxes and the half -cent sales tax. The Enterprise Funds operate under revenue bonding ratios set by the financial markets and are, therefore, excluded from this debt policy. CIE— 9 Words underlined are added; words 64U& thMugh are deleted (DCA Transmittal Document) PUBLIC EXPENDITURES: COASTAL HIGH HAZARD AREA OBJECTIVE 1.3: Effective with plan implementation public expenditures in the coastal high hazard area shall be limited to those facilities needed to support new development to the extent permitted in the Future Land Use Element. In addition, public expenditures shall include the following categories: A. Maintenance of existing public facilities; B. Beach, shore and waterway access; C. Beach renourishment. Policy 1.3.1: The County shall continue to expend funds within the coastal high hazard area for the replacement and maintenance of public facilities identified in the Conservation and Coastal Management Element. Policy 1.3.2: The calculated needs for public facilities will be based on the adopted level of service standards and future growth projections within the coastal high hazard area. The Future Land Use Element limits new residential development (thus obligations for infrastructure expenditures) to a maximum of four dwelling units per gross acre within portions of the coastal high hazard area. (III) Policy 1.3.3: The County shall continue to insure that access to beaches, shores and waterways remain available to the public and will develop a program to expand the availability of such including funding options for acquisition. (III) = Plan Amendment on November 19, 2002 by Ordinance No. 2002 -60 CIE -10 Words underlined are added; words are deleted (DCA Transmittal Document) OBJECTIVE 1.4: The County shall coordinate its land use planning and decisions with its plans for public facility capital improvements by providing needed capital improvements for replacement of obsolete or worn out facilities, eliminating existing deficiencies, and future development and redevelopment caused by previously issued and new development orders. (III) Policy 1.4.1: The County shall provide, or arrange for others to provide, the public facilities listed in the Schedule of Capital Improvements. The Schedule of Capital Improvements may be modified as follows: A. The Schedule of Capital Improvements shall be updated annually. B. Pursuant to Florida Statutes 163.3187, the Schedule of Capital Improvements may be amended two times during any calendar year, and as allowed for emergencies, developments of regional impact, and certain small scale development activities. C. Pursuant to Florida Statutes 163.3177, the Schedule of Capital Improvements may be adjusted by ordinance not deemed to be an amendment to the Growth Management Plan for corrections, updates, and modifications concerning costs; revenue sources; or acceptance of facilities pursuant to dedications which are consistent with the plan. Improvement Plan, specifically the "Summary of Capital Improvements Program" and "Summary of Estimated Revenue" Tables. These tables identify the financially feasible school facility capacity Policy 1.4.23: All Category A public facility capital improvements shall be consistent with the goals, objectives and policies of the appropriate individual element of this Growth Management Plan. (III) Policy 1.4.34: The County shall include in the capital appropriations of its annual budget all the public facility projects listed in the Schedule of Capital Improvements for expenditures during the appropriate fiscal year. Projects for which appropriations have been made in the annual budget will not be removed once they have been relied upon for the issuance of a final site development plan, final plat, or building permit. The County shall include in the capital appropriations of its annual budget additional public facility projects that conform to Policy 1.1.2 (13.2) and Policy 1.1.4 (C) and (E). (VII) = Plan Amendment adopted on June 7, 2005 by Ordinance No. 2005 -25 CIE -11 Words underlined are added; words are deleted (DCA Transmittal Document) (III) Policy 1.4.45: The County shall determine, prior to the issuance of final site development plans, final plats and building permits whether or not there is sufficient capacity of Category A public facilities to meet the standards for levels of service for existing population and the proposed development. No final site development plan, final plat, or building permit shall be issued unless the levels of service for the resulting development will achieve the standards in Policy 1.1.5 Category A, and the requirements for Concurrency Management as outlined in the policies within Objective 1.5 of this element are met. (u)(v)(vlgPolicy 1.4.66: Public facilities and services provided by Collier County with public funds in accordance with the 5 -year Schedule of Capital Improvements in the Capital Improvements Element will be limited to Service Areas established within the boundaries designated on Figure PW -1, "Collier County Water District Boundaries ", and Figure PW -2, "Existing and Future Potable Water Service Areas ", in the Potable Water Sub - Element of the Public Facilities Element, and on Figure SS -1, "Collier County Sewer District Boundaries ", and Figure SS -2, "Existing and Future Sewer Service Areas ", in the Sanitary Sewer Sub - Element of the Public Facilities Element. Road and Public School improvements will be provided as designated on their resoective Schedule of Capital Improvements appearing in the Capital Improvement Element. All other public facilities and service types will be provided on a County -Wide availability basis. CIE -12 Words underlined are added; words 6tFUGl( thFough are deleted (DCA Transmittal Document) CONCURRENCY MANAGEMENT OBJECTIVE 1.5: To ensure that public facilities and services needed to support development are available concurrent with the impacts of such development, the County's Concurrency Management System shall be consistent with Chapter 163, Part II, Florida Statutes and Rule 9J- 5.0055, Florida Administrative Code. The County shall establish a regulatory and monitoring program to ensure the scheduling, funding and timely construction of Category A public facilities concurrent with, or prior to, the issuance of a final site development plan, final plat or a building permit to achieve and maintain adopted level of service standards. Policy 1.5.1: The concurrency requirement for the Potable Water, Sanitary Sewer, Drainage and Solid Waste Level of Service Standards of this Growth Management Plan will be achieved or maintained if any one of the following standards of the Concurrency Management System are met: (III) A. The necessary facilities and services are in place at the time a final site development plan, final plat or building permit is issued; or (III) B. The necessary facilities and services are under construction at the time a final site development plan, final plat or building permit is issued; or C. The necessary facilities and services are guaranteed in an enforceable development agreement that includes the provisions of paragraphs A and B of this policy. An enforceable development agreement may include, but is not limited to, development agreements pursuant to Section 163.3220, Florida Statutes, or an agreement or development order issued pursuant to Chapter 380, Florida Statutes. The agreement must guarantee that the necessary facilities will be in place when the impacts of the development occur, pursuant to Section 163.3180, Florida Statutes. (III) Policy 1.5.2: The concurrency requirement for the Parks and Recreation Level of Service Standards of this Growth Management Plan will be achieved or maintained if any one of the following standards of the Concurrency Management System are met: A. Compliance with any one of the standards set forth in Policy 1.5.1 A, B and C is met; or (III) B. At the time the final site development plan, final plat or building permit is issued, the necessary facilities and services are the subject of a binding executed contract which provides for commencement of actual construction of the required facilities within one year of the issuance of the final site development plan, final plat or building permit; or (III) C. The necessary facilities and services are guaranteed in an enforceable development agreement which requires the commencement of the actual construction of the facilities within one year of the issuance of the applicable final site development plan, final plat, or building permit. An enforceable development agreement may include, but is not limited to, development agreements pursuant to Section 163.3220, Florida Statutes, or an agreement or development order issued pursuant to Chapter 380, Florida Statutes. (III) = Plan Amendment adopted on November 19, 2002 by Ordinance No. 2002 -60 CIE -13 Words underlined are added; words siwsk- through are deleted (DCA Transmittal Document) (III)(V)Policy 1.5.3: The concurrency requirement of the Transportation Level of Service Standards of this Growth Management Plan will be achieved or maintained if any one of the following standards of the Concurrency Management System is met: A. The necessary facilities and services are in place at the time a final site development plan, final plat or building permit is issued; or B. The necessary facilities and services are under construction or the contract for such facilities and services has been let at the time a final site development plan, final plat or building permit is issued; or C. The necessary facilities and services are in the first or second year of the Schedule of Capital Improvements, and the Collier County Annual Budget adopted following each AUIR at the time a final site development plan, final plat or building permit is issued; or D. The necessary facilities and services are in the first or second year of FDOT 5 -Year Work Program at the time a final site development plan, final plat or building permit is issued; or E. The final local development order is for a project located within a TCEA or TCMA designated pursuant to this Plan and meets the applicable requirements of Policies 5.5 through 5.8 of the Transportation Element. F. The necessary facilities and services are the subject of a binding commitment with the developer to contribute fair share funding as provided for in Policy 5.9 of the Transportation Element, if applicable, or to construct the needed facilities. Policy 1.5.4: The concurrence requirement of the Public School Facilities Level of Service Standards of this Growth Management Plan will be achieved or maintained if any one of the following standards of the Concurrence Management System is met: A. The necessary facilities and services are in place at the time a final site development plan, final plat or building permit is issued: or functional equivalent: or C. The necessary facilities and services are found in the first, second, or third year of the Improvement Plan, adopted by reference each year by December 1s', at the time a final site development plan, final plat or building permit is issued: or D. The necessary facilities and services are the subject of a binding commitment with the (V) = Plan Amendment on December 16, 2003 by Ordinance No. 2003 -67 CIE -14 Words underlined are added; words sNask- through are deleted (DCA Transmittal Document) (11)(111) Policy 1.5.45.: The County shall continue to implement a Concurrency Management System, as identified Division 3.15 of the Collier County Land Development Code, which shall include a regulatory program and monitoring system consistent with this Growth Management Plan and consistent specifically with the policies under Objective 1.5 of this Capital Improvement Element. The monitoring system shall enable the County to determine whether it is adhering to the adopted Level of Service Standards and Schedule of Capital Improvements. CIE -15 Words underlined are added; words stFuGlq thmugh are deleted (DCA Transmittal Document) REQUIREMENTS FOR CAPITAL IMPROVEMENTS IMPLEMENTATION SCHEDULE OF CAPITAL IMPROVEMENTS The Schedule of Capital Improvements on the following pages will eliminate existing deficiencies, replace obsolete or worn out facilities, and make available adequate facilities for future growth. Each project is numbered and named, and its cost during each of the next five fiscal years is shown in thousands of dollars (000). The month and year for actual commencement of construction and the month and year each project will be completed (in service) is indicated. Each project in Category A is consistent with the level of service standards as identified within this element and the appropriate individual element of this Growth Management Plan. Each project in Category B is consistent with the level of service standards as identified within this element. Optional elements were not developed for Category B facilities. Note: See Capital Projects under separate PDF pg. 174-through 27 CIE -16 Words underlined are added; words shack- riFeugh are deleted (DCA Transmittal Document) PROGRAMS TO ENSURE IMPLEMENTATION Through continued implementation of adopted land development regulations the following programs have been implemented to ensure that the goals, objectives and policies established in the Capital Improvement Element will be achieved or exceeded. 1. Development Order Review As part of the review of all applications for final site development plans, final plats, and building permits, the County will determine whether or not there will be sufficient capacity of Category A public facilities to meet the standards for levels of service for the existing population and for the proposed development in accordance with the requirements of the Concurrency Management System. As part of the review for all development orders having negative impacts on Category A Public Facilities other than final site development plans, final plats, building permits, the County will determine whether or not sufficient capacity of Category "A" public facilities are planned for construction concurrent with the impacts on levels of service that will be created by the proposed development during the next five fiscal years. 2. Impact Fees Impact Fee Ordinances will require the same standard for the level of service as is required by Policy 1.1.5. (111) 3. Annual Budget The annual budget will include in its capital appropriations all projects in the Schedule of Capital Improvements that are planned for expenditures during the next fiscal year. (111) 4. Semiannual Report The mandatory semiannual report to the Department of Community Affairs concerning amendments to the comprehensive plan due to emergencies, developments of regional impact and selected small developments will report on changes, if any, to adopted goals, objectives and policies in the Capital Improvement Element. (111) 5. Update of Capital Improvement Element The monitoring of and adjustment to the Capital Improvement Element to meet the changing conditions must be an ongoing process. Beginning in August of each year, the element will be updated in conjunction with the County's budget process, the release of the official BEBR population estimates and Droiections. and the Countv's oarticioation. review and subseauent adoption. by referenre_ of fhp the School District's financially feasible and annually adopted Five -Year Capital Improvement Plan. The update will include: 1. Revision of population projections; 2. Updates of facility inventory; 3. Update of unit costs; 4. Update of facilities requirements analysis to project 10 year needs (by fiscal year) in order to program projects to meet the service standards. 5. Update of revenue forecasts in order to evaluate financial feasibility and the County's ability to finance capital improvements needed to meet the Service standards (111) = Plan Amendment on November 19, 2002 by Ordinance No. 2002 -60 CIE 28 Words underlined are added; words struck, threugh are deleted (DCA Transmittal Document) 6. Revise and develop capital improvement projects for the next five years. The first year's schedule of projects will be incorporated into the County's budget effective October 1st. 7. The incorporation, by reference, of the annual update to the School District of Collier County's "Summary of Capital Improvement Plan" Table and "the "Summary of Estimated Revenue" Table from the School District's financially feasible Five -Year Capital Plan: and 7-8. Update of the pu ilis sGheel and health facilities analysis. (III) 6. Concurrency Management System The County has established a Concurrency Management. System by adeptien ei the Adequate P, iblir Pasolotipr Qi:dinaiwe, as amended The system consists of the following: (III) A. The Annual Update and Inventory Report on Public Facilities (AUIR) on the capacity and levels of service of public facilities compared to the standards for levels of service adopted in Policy 1.1.5 of this Element. The AUIR summarizes the actual capacity of existing public facilities and forecast the capacity of existing and planned public facilities for each of the five succeeding fiscal years. For the purposes of long range capital facility planning, a ten year forecast of projected needed capacity is also done. These forecasts are based on the most recently updated Schedule of Capital Improvements in this Capital Improvement Element. The annual approval of the AUIR and the identified needed projects and revenues by the Board of County Commissioners constitutes evidence of the capacity and levels of service of Category A public facilities, not including Public School Facilities for the purpose of issuing development orders during the 12 months following the approval of the AUIR this Element are to be maintained within the five -year planning period in the Five -Year Capital Improvement Plan. 8 C. Public facility capacity review. The County shall use the procedures specified in Implementation Programs 1 and 6 to enforce the requirements of Policies 1.5.1, 1.5.2, and 1.5.3 and 1.5.4 of this Element. 6 D. Review of changes in planned capacity of public facilities. The County shall review eacl- amendment to this Capital Improvement Element in particular any changes in standards for levels of service and changes in the Schedule of Capital Improvements in order to enforce the policies of this Element. (III) = Plan Amendment on November 19, 2002 by Ordinance No. 2002 -60 29 CIE Words underlined are added; words strask -H Feugh are deleted (DCA Transmittal Document) B E. Concurrency Management Implementation Strategies. The County shall annually review the Concurrency Management Implementation Strategies that are incorporated in this Capital Improvement Element: Standards for levels of service are applied within appropriate geographical areas of the County. Standards for County -Wide public facilities are applied to development orders based on levels of service throughout the County. 2. Standards for public facilities that serve less than the entire County are applied to development orders on the basis of levels of service within assigned areas. 34. Levels of service are compared to adopted standards on an annual basis. Annual monitoring is used, rather than case -by -case monitoring, for the following reasons: a. annual monitoring corresponds to annual expenditures for capital improvements during the County's fiscal year; and b. annual monitoring covers seasonal variations in levels of service. (III) 7. Second 5 -year Evaluation and Appraisal Report The required second 5 -year evaluation and appraisal report will address the implementation of the goals, objectives and policies of the Capital Improvement Element. The monitoring procedures necessary to enable the completion of the 5 -year evaluation include: a. Review of annual reports of the Concurrency Management System; b. Review of semiannual reports to DCA concerning amendments to the Comprehensive Plan; and C. Review of annual updates of this Capital Improvement Element, including updated supporting documents. (III) = Plan Amendment on November 19, 2002 by Ordinance No. 2002 -60 30 CIE Words underlined are added; words straslEiNreugp are deleted (DCA Transmittal Document) EXHIBIT A COLLIER COUNTY GROWTH MANAGEMENT PLAN INTERGOVERNMENTAL COORDINATION ELEMENT Prepared By Collier County Planning Services Department Comprehensive Planning Section Prepared for COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Adopted, October, 1997 AMENDMENTS TO COLLIER COUNTY GROWTH MANAGEMENT PLAN INTERGOVERNMENTAL COORDINATION ELEMENT Symbol Date Amended Ordinance No. ** October 28, 1997 Ordinance No. 1997 -56 (1) December 16, 2003 Ordinance No. 2003 -67 (11) January 25, 2007 ** *Ordinance No. 2007 -17 * ** Based on 2004 EAR, Evaluation and Appraisal Report ** This is the EAR -based amendment (1996 EAR). Due to the magnitude of the changes - which included reformatting the entire Element, affecting every page of the Element - a Roman Numeral is not assigned. Indicates adopted portions Note: the support document will be updated as current information becomes available. (11) = Plan Amendment by Ordinance No. 2007 -17 on January 25, 2007 Words underlined are added; words siraskabrough are deleted (DCA Transmittal Docuemnt) INTRODUCTION Decisions made, or policies pursued, by Collier County may influence decisions made or policies followed by: municipalities within, or adjacent to, Collier County; adjacent counties; the District School Board of Collier County; service delivery agencies; and, the various independent special districts located within, or adjacent to, Collier County. Decisions and policies of these entities may, in turn influence those of Collier County. Throughout its planning process, Collier County pursues coordination with the surrounding jurisdictions and agencies. The Local Government Comprehensive Planning and Land Development Regulation Act of 1985, as amended, requires the inclusion of an element within local government comprehensive plans, that addresses coordination between units of government. This Intergovernmental Coordination Element is in accordance with the provisions of the Act. (II) The Collier County Intergovernmental Coordination Element (ICE) contains a Goal, Objectives and Policies that deal with the following coordination issues: • Intergovernmental communications and level of service coordination • Coordination of land use planning strategies • Coordination of municipal annexation plans • Formal and informal coordination mechanisms (II) The Collier County Intergovernmental Service Delivery Agreement Report, completed in 2004, is an appendix to this Element. This report summarizes Collier County's interlocal agreements with governmental or quasi - governmental entities that provide services to Collier County residents. The Report summarizes service delivery agreements between Collier County and various providers, with regard to eight (8) service categories: 1) Education 2) Sanitary Sewer 3) Public Safety 4) Solid Waste 5) Drainage 6) Potable Water 7) Parks and Recreation, and 8) Transportation Facilities. (II) = Plan Amendment adopted on January 25, 2007 Ordinance No. 07 -17 Words underlined are added; words skaslcthrough are deleted (DCA Transmittal Document) (II) As of January 2005, there are three (3) municipalities within Collier County. These are: • Everglades City • City of Marco Island • City of Naples (II) Also as of January 2005, Collier County shared borders with the following jurisdictions: • City of Bonita Springs (in Lee County) • Lee County • Hendry County • Broward County • Miami -Dade County • Monroe County (II) In addition to Federal and State agencies, the following governmental entities have jurisdiction over all, or portions, of Collier County. The District School Board of Collier County Seminole Tribe of Florida Collier County Water -Sewer District Immokalee Water and Sewer District Florida Governmental Utility Authority Port of The Islands Community Improvement District Collier County Sheriff's Office Big Corkscrew Fire and Rescue District East Naples Fire Control and Rescue District Golden Gate Fire and Rescue District Immokalee Fire Control District Isles of Capri Fire and Rescue District North Naples Fire Control District Ochopee Fire Control District South Florida Water Management District/Big Cypress Basin Board Southwest Florida Regional Planning Council Cow Slough Water Control District Collier Soil and Water Conservation District Naples /Collier County Metropolitan Planning Organization Various Community Development District Various Municipal Service Taxing Units (MSTU) Various Municipal Service Benefit Units (MSBU) (11) = Plan Amendment adopted on January 25, 2007 Ordinance No. 07 -17 Words underlined are added; words strudkthmugh are deleted (DCA Transmittal Document) GOAL, OBJECTIVES AND POLICIES INTERGOVERNMENTAL COORDINATION ELEMENT (II) GOAL: PROVIDE FOR THE CONTINUAL EXCHANGE OF INFORMATION AND THE USE OF ANY INTERGOVERNMENTAL COORDINATION MECHANISMS WITH BROWARD, MIAMI -DADE, HENDRY, LEE AND MONROE COUNTIES, CITIES OF BONITA SPRINGS, EVERGLADES, MARCO ISLAND, AND NAPLES, THE DISTRICT SCHOOL BOARD OF COLLIER COUNTY, SOUTHWEST FLORIDA REGIONAL PLANNING COUNCIL, AND ANY OTHER LOCAL, STATE, OR FEDERAL AGENCY OR GOVERNMENTAL ENTITY, AND UTILITY COMPANIES SUCH AS BUT NOT LIMITED TO FLORIDA POWER AND LIGHT, LEE COUNTY ELECTRIC COOPERATIVE, SPRINT /UNITED TELEPHONE, IMMOKALEE WATER AND SEWER DISTRICT, PELICAN BAY SERVICES DIVISION (MSTU), FLORIDA GOVERNMENTAL UTILITY AUTHORITY, COMCAST, AND CABLEVISION INDUSTRIES, THAT MAY BE IMPACTED BY COLLIER COUNTY'S LAND, ROAD OR FACILITY PLANNING, TO RESOLVE DIFFERENCES AND TO ACHIEVE COMPATIBLE AND COORDINATED PLANS. (II) OBJECTIVE 1: Collier County (County) shall continue to establish and maintain intergovernmental communication and level of service coordination mechanisms to be used by the County, Everglades City, the City of Marco Island, the City of Naples, and the City of Bonita Springs, adjacent Lee County, Hendry County, Broward County, Dade County, Monroe County, the District School Board of Collier County School Board, the State of Florida, and any other entity that provides a service but may not have land use authority. (II) Policy 1.1: Collier County shall continue to utilize existing coordination mechanisms, e.g., interlocal planning agreements, joint meetings and any other mechanisms described in this Element, which promotes consistent planning activities. (II) Policy 1.2: The Collier County Comprehensive Planning Department shall be the designated liaison to disseminate information on proposed Growth Management Plan amendments under review by the County, which have the potential to affect any of the entities listed in Objective 1. (II) Policy 1.3: The Collier County Comprehensive Planning Department shall continue to prepare and review the Annual Update and Inventory Report (AUIR) as an annual level of service monitoring report for the capital facilities included within the Growth Management Plan. The purpose of this report is to provide the affected entities with the necessary information to evaluate and coordinate level of service standards. (II) Policy 1.4: In situations where other public or private entities are providing a facility or service within Collier County for roads, water, sewer, drainage, parks, public schools, or solid waste, the County will coordinate its adopted level of service standard(s) within the parameters allowed by the Concurrency Management System of the Capital Improvement Element as part of the County's Growth Management Plan. (II) = Plan Amendment adopted on January 25, 2007 Ordinance No. 07 -17 3 Words underlined are added; words sHask- NKeugh are deleted (DCA Transmittal Document) (11) OBJECTIVE 2: The County shall coordinate its land use planning strategy, including an assessment of proposed development, with that of other governmental and private entities. (11) Policy 2.1: Collier County will continue to identify, develop, and pursue areas where intergovernmental land use planning and level of service agreements are needed between the County and respective governmental or private entities. (11) Policy 2.2: Collier County shall continue to develop intergovernmental planning agreements, which shall include provisions for review and comment(s) on Collier County land use plans and capital facility plans by neighboring governmental jurisdictions, regarding any proposed activities that may have an impact on such jurisdictions or cause inconsistencies with their respective comprehensive plans. (11) Policy 2.3: Collier County shall continue to participate in cooperative planning programs with other governmental entities. (11) Policy 2.4: Collier County shall continue to undertake, where appropriate and economically feasible, joint programs with other local governments regarding the planning for, and management of, natural resources that are shared by the County and adjacent governmental jurisdictions. (II) Policy 2.5: The County shall coordinate its plans, programs, regulations and activities for the provision of affordable housing with those of adjacent governments, particularly with the City of Naples. (1)(11) Policy 2.6: The County shall continue to coordinate with Tthe District School Board of Collier County for collaborative planning and decision making on population Droiections, the public school site selection for new public educational plants and ancillary plants- facilities, a444 the previsieR of and the location and extension of public facilities subject to concurrence. to support existing and proposed public educational plants in accordance with the general Interlocal Agreement, adopted on May 15. 2003 by the Collier County School Board and on May 27, 2003 by the Board of County Commissioners, and as subsequently amended and restated, with an effective date of March 2008, and the School Board Review (SBR) Interlocal Agreement adopted Statutes, 463.3177(6)(h) and 463.317-7-7, FIGFida on May 15, 2003 by the Collier County School Board and on May 27, 2003 by the Board of County Commissioners. (II) = Plan Amendment adopted on January 25, 2007 Ordinance No. 07 -17 Words underlined are added; words skaskthFaugh are deleted (DCA Transmittal Document) (11) Policy 2.7: Collier County hereby adopts, as part of this Intergovernmental Coordination Element, the Southwest Florida Regional Planning Council's Rule 291 -7, Florida Administrative Code, dated April 1994, which establishes a voluntary regional dispute process to reconcile differences on planning, growth management, and other issues among local governments, regional agencies and private interests. (II) Policy 2.8: The County shall coordinate with the South Water Management District and other regulatory agencies in implementing the Growth Management Plan. Policy 2.9: Section 163.3180(13) Florida Statutes. (II) OBJECTIVE 3: Collier County shall develop procedures to identify and implement joint planning areas for the purposes of municipal annexation, municipal incorporation and joint infrastructure service areas. (II) Policy 3.1: Based upon Section 9J -5.015 (3)(c) 4., Florida Administrative Code, Collier County shall work with the local municipalities to identify and implement joint planning areas and /or joint infrastructure service areas for the purpose of planning for potential future municipal annexation of such areas. The identified joint planning areas and /or joint infrastructure service areas shall be depicted on the County's Future Land Use Map series. (II) Policy 3.2: Collier County shall develop procedures to plan for potential future municipal incorporation (i.e., the creation of new municipalities) within Collier County. Upon official notification that an incorporation referendum for any portion of the County has been successful, the County will initiate contact with the new municipality for the purpose of establishing an expedient and efficient transition of responsibilities, services, and /or infrastructure to the new municipality. (II) = Plan Amendment adopted on January 25, 2007 Ordinance No. 07 -17 Words underlined are added; words sHUSklHreuqp are deleted (DCA Transmittal Document) COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Baud: Please place the following as a: XXX Normal legal Advertisement (Display Adv., location, etc.) ❑ Other: V t ff lflfflf ff1tf11f•ffl11RRRRl11RRf # #i #t* flit*!!##! fl• fR# filff# f! R# Y!#! lffR# RfRf1flR #lRRi#fRflRRRR! #lRRR #RRR Originating Dept/ Div: Comm.Dev.Serv./Plamnmg Petition No. (If none, give brief description): CPSP- 2005 -16 Petitioner: (Name & Address): Staff initiated Person: Marcia R Kendall Date 11/9/2007 Name & Address of any person(s) to be notified by Clerk's Office: (if more space is needed, attach separate sheet) N/A Hearing before XXX BCC BZA Other Requested Hearing Date: December 4.2007 Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Proposed Text (Include legal description & common location & Sim: See Attached Companion petition(s), if any & proposed hearing date: N/A ❑ Legally Required Does petition Fee include ' cost? X Yes ❑ No If Yes, what account should be cbargod for advertising costs: 111- 138317- 649100-00000 Revi Department . Date List Attachments: Advertisement Request and Map Approved by: County Manager DISTRIBUTION INSTRUCTIONS Date A. For hearings before BCC or BZA: Initialing person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: ❑ Comity Manager agenda file: to ❑ Requesting Division Cerk'a Office ❑ Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. 1fRlifRlf# R! RlRRYR!* flff!!### ft# 11fRf!* 111f1f1!• RlRR# R# ltY 11RRRRRRRY#• RRR!! 4 !M # # #fk#f!#R # #!!liRff•Y #R1lfYff FOR CLERK'S OFFICE USE O}rT[ Y. q Date Received: 1% 9 I 01 Date of Public hearing: 2 o Date Advertised: V ol December 4, 2007 Board of County Commissioners Public Hearing Advertising Requirements Please publish the following Advertisement and Map on November 18, 2007 and furnish proof of publication to the attention of Marcia Kendall in the Comprehensive Planning Department, 2800 North Horseshoe Drive, Naples, Florida 34104. The advertisement must be a Y. page ad, and the headline in the advertisement must be in a type no smaller than 18 point. The advertisement must not be placed in that portion of the newspaper where legal notices and classified advertisements appear. NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on Tuesday, December 4, 2007 in the Boardroom, 3'' Floor, W. Harmon Turner Building (Bldg. F), Collier County Government Center, 3301 E. Tamiami Trail, Naples, Florida the Board of County Commissioners will hold a public hearing to consider the adoption of the following County Ordinance, 2005 Cycle Amendment to the Collier County Growth Management Plan. The meeting will commence at 9:00 A.M. The purpose of the hearing is to consider a recommendation on adoption amendment to the Future Land Use Element Future Land Use Map and Map Series of the Growth Management Plan. The Ordinance title is as follows: ORDINANCE NO. 2007- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR: AN AMENDMENT TO THE FUTURE LAND USE ELEMENT, FUTURE LAND USE MAP AND MAP SERIES FOR THE WELLHEAD PROTECTION AREAS, PROPOSED WELLFIELDS AND AQUIFER STORAGE AND RECOVERY (ASR'S) MAP, OF THE GROWTH MANAGEMENT PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. CPSP- 2005.16, Petition requesting an amendment to the Future Land Use Mao series map titled Collier County Wellhead Protection Areas Proposed Wellfields and ASRs Map. [Coordinator: David Weeks, AICP, GMP Planning Manager] All interested parties are invited to appear and be heard. Copies of the proposed Growth Management Plan Amendments are available for inspection at the Collier County Clerk's Office, 4`h floor, Administration Building, Collier County Government Center, East Naples, Florida; and at Comprehensive Planning Department, 2800 N. Horseshoe Drive, Naples, Florida between the hours of 8:00 A.M. and 5:00 P.M., Monday through Friday. Any questions pertaining to these documents should be directed to the Comprehensive Planning Department. Written comments filed with the Clerk to the Board's Office prior to December 4, 2007, will be read and considered at the public hearing. If a person decides to appeal any decision made by the Board of County Commissioners with respect to any matter considered at such meeting or hearing, he will need a record of that proceeding, and for such purpose he may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES COLETTA, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Patricia Morgan Deputy Clerk (SEAL) COLLIER COUNTY WELLHEAD PROTECTION AREAS, PROPOSED WELLFIELDS AND ASRs O� f PROPOSED NORTHEAST REGIONAL / WATER TREATMENT PLANT PHASE IA WELLFRTD AREA CARICA T ROAp AREAS m INTEREST AzR CR 846 n MI IER IMYq(AIEE MELIF1ElD CR 848 AVE MARIA RAING ET ORMCREE W0.LNELD ETD CCR 858 / OTT OF DEN GA TE CAST GOLDEN GA [j[jii�� ff WELLRELD n D' VI INTY OF NAPLES COASTAL RUDE WELLFIED SCALE D en. MenxP - SvTTWZR IW, 2WJ 6A Ira 2m3 -AA MEx - J MT 25. ]WT ON p =7 -IN —IN OPERATION FLORIDA GOVERNMENTAL UTILITY AUTHORITY GOLDEN GATE WATER TREATMENT PLANT WETLFIELO N m M m SOUTH HAWTHORN MFLLLIEI➢ EXTENSION W w (FALLRUS COMPLETION ¢J (/S W MANATEE rj ROAD ASR EVERGLADES CITY WFIIITEID ON ®REIJ L TY WELLS b (BRACN6H OR FRESH WATER) WELLMLO AREA ASR AOUWER STORAGE MD REOOYERY IMt. Proposed Future Land Use map in the Growth Management Plan ORDINANCE NO. 2007- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR: AN AMENDMENT TO THE FUTURE LAND USE ELEMENT, FUTURE LAND USE MAP AND MAP SERIES FOR THE WELLHEAD PROTECTION AREAS, PROPOSED WELLFIELDS AND AQUIFER STORAGE AND RECOVERY (ASR'S) MAP, OF THE GROWTH MANAGEMENT PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. sea., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, Staff initiated an amendment to the Future Land Use Map Series Map "Collier County Wellhead Protection Areas ", proposed Well fields and Aquifer Storage and Recovery (ASR) to depict new and expanded well fields; and WHEREAS, Collier County did not submit the Growth Management Plan amendment to the Department of Community Affairs for preliminary review; and WHEREAS, the Department of Community Affairs did not review the amendment to the Future Land Use Map Series to the Growth Management Plan; and WHEREAS, Collier County has gathered and considered information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan Amendment, and other documents, testimony and information presented and made a part of the record at the meetings of the Collier County Planning Commission held on November 15, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold public hearings concerning the adoption of the map amendment to the Growth Management Plan on December 4, 2007; and WHEREAS, all applicable substantive and procedural requirements of law have been met. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENTS TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts these amendments to the Future Land Use Element Map Series, in accordance with Section 163.3184, Florida Statutes. The map of the amendment is attached hereto as Exhibit "A" and is incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of these amendments shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendments in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on these amendments may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, these amendments may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3r° Floor, Tallahassee, Florida 323932100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this day of , 2007. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA BY: JAMES COLETTA, CHAIRMAN Approved as to form and legal suffiency: ff MARJORIE M. STUDENT - STIRLING Assistant County Attorney PGOtbn CPSP - 200619 Future Land Use Element Map Senes Map "Wellhead Protection Areas' 2 COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: XXX Normal legal Advertisement ❑ Other: (Display Adv., location, etc.) i% lS e I t I Cl 0-7 (1 ' G 0 a .m Originating Dept/ Div: Comm.Dev.Serv./Planning Petition No. (If none, give brief description): CPSP- 2005 -16 Petitioner: (Name & Address): Staff initiated Person: Marcia R Kendall Date 11/9/2007 Name & Address of any persons) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) N/A Hearing before XXX BCC BZA Other Requested Hearing Date: December 4, 2007 Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News fir 11M Proposed Text: (Include legal description & common location & Size: See Attached Companion petition(s), if any & proposed hearing date: N/A Does Petition Fee include adve ' 'ng cost? X Yes ❑ No 649100 -00000 Revie by Department Dir r Date List Attachments: Advertisement Request and Map ❑ Legally Required If Yes, what account should be charged for advertising costs: 111- 138317- Approved by: County Manager Date A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: H legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: ❑ County Manager agenda file: to ❑ Requesting Division Clerk's Office ❑ Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE ONLY: Date Received: Date of Public hearing: Date Advertised: December 4, 2007 Board of County Commissioners Public Hearing Advertisina Requirements Please publish the following Advertisement and Map on November 18, 2007 and furnish proof of publication to the attention of Marcia Kendall in the Comprehensive Planning Department, 2800 North Horseshoe Drive, Naples, Florida 34104. The advertisement must be a' /. page ad, and the headline in the advertisement must be in a type no smaller than 18 point. The advertisement must not be placed in that portion of the newspaper where legal notices and classified advertisements appear. NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on Tuesday, December 4, 2007 in the Boardroom, 3rd Floor, W. Harmon Turner Building (Bldg. F), Collier County Government Center, 3301 E. Tamiami Trail, Naples, Florida. The Board of County Commissioners will hold a public hearing to consider adoption of the following County Ordinance to the Growth Management Plan. The meeting will commence at 9:00 A.M. The purpose of the hearing is to consider a recommendation on adoption amendment to the Future Land Use Element Future Land Use Map and Map Series of the Growth Management Plan. The Ordinance title is as follows: ORDINANCE NO. 2007- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR: AN AMENDMENT TO THE FUTURE LAND USE ELEMENT, FUTURE LAND USE MAP AND MAP SERIES FOR THE WELLHEAD PROTECTION AREAS, PROPOSED WELLFIELDS AND AQUIFER STORAGE AND RECOVERY (ASR'S) MAP, OF THE GROWTH MANAGEMENT PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. CPSP- 2005 -76, Petition requesting an amendment to the [Coordinator: David Weeks, AICP, GMP Planning Manager] All interested parties are invited to appear and be heard. Copies of the proposed Growth Management Plan Amendments are available for inspection at the Collier County Clerk's Office, 4'h floor, Administration Building, Collier County Government Center, East Naples, Florida; and at Comprehensive Planning Department, 2800 N. Horseshoe Drive, Naples, Florida between the hours of 8:00 A.M. and 5:00 P.M., Monday through Friday. Any questions pertaining to these documents should be directed to the Comprehensive Planning Department. Written comments filed with the Clerk to the Board's Office prior to December 4, 2007, will be read and considered at the public hearing. If a person decides to appeal any decision made by the Board of County Commissioners with respect to any matter considered at such meeting or hearing, he will need a record of that proceeding, and for such purpose he may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES COLETTA, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Patricia Morgan Deputy Clerk (SEAL) COLLIER COUNTY WELLHEAD PROTECTION AREAS, PROPOSED WELLFIELDS AND ASRs a f PROPOSED NORTHEAST REGIONAL NAPLES WATER TREATMENT PLANT / PHASE IA WELLFIELD AREA CARICA FLORIDA GOVERNMENTAL ROAD AREAS OF INTEREST la • `% CITY OF �y - NAPLES SR 84 C IN OPERATION COASTAL ORANGETREE / WELLFIELD RIDGE FLORIDA GOVERNMENTAL WELLFIELD UTILITY AUTHORITY GOLDEN GATE WATER TREATMENT PLANT WELLFIELD m U SOUTH HAWTHORN WELLFIELD EXTENSION (UNDER CONSTRUCTION, FALL 08 COMPLETION) * US O MANATEE s O ROAD � ASR N SCALE D snl. a` AMENDED - SEPTEMBER 10, 2W] U Ord. No. 2003_44 AMENDED - JANUARY 25, 2007 D d. No 2007-18 PREPARED BY: WR IM AND l "ICM SI DIT WCTMN C..ININ OEPDI IXRT AND EH...TLL gANC£5 dM51 dl ..: C.. CWNTY v.IJADN CONVI. AND PIIEV M. OEVT. DATE: 9/2007 RU, MTPZR12- 2007.0%0 IMMOKALEE WELLFIELD CR 848 \ \ AVE MARIA ORANGETREE / WELLFIELD WELLFIELD CR 858 m 0 K TVERGLADES CITY WELLFIELD ®RELIABILITY WELLS (BRACKISH OR FRESH WATER) .L WELLFIELD AREA ]i ASR = AQUIFER STORAGE AND RECOVERY Proposed Future Land Use map in the Growth Management Plan ORDINANCE NO. 2007- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR: AN AMENDMENT TO THE FUTURE LAND USE ELEMENT, FUTURE LAND USE MAP AND MAP SERIES FOR THE WELLHEAD PROTECTION AREAS, PROPOSED WELLFIELDS AND AQUIFER STORAGE AND RECOVERY (ASR'S) MAP, OF THE GROWTH MANAGEMENT PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. sea., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, Staff initiated an amendment to the Future Land Use Map Series Map "Collier County Wellhead Protection Areas ", proposed Well fields and Aquifer Storage and Recovery (ASR) to depict new and expanded well fields; and WHEREAS, Collier County did not submit the Growth Management Plan amendment to the Department of Community Affairs for preliminary review; and WHEREAS, the Department of Community Affairs did not review the amendment to the Future Land Use Map Series to the Growth Management Plan; and WHEREAS, Collier County has gathered and considered information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan Amendment, and other documents, testimony and information presented and made a part of the record at the meetings of the Collier County Planning Commission held on November 15, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold public hearings concerning the adoption of the map amendment to the Growth Management Plan on December 4, 2007; and WHEREAS, all applicable substantive and procedural requirements of law have been met. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENTS TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts these amendments to the Future Land Use Element Map Series, in accordance with Section 163.3184, Florida Statutes. The map of the amendment is attached hereto as Exhibit "A" and is incorporated by reference herein. 1 SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of these amendments shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendments in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on these amendments may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, these amendments may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3rd Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this day of , 2007. ff ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA M. Approved as to form and legal suffiency: MARJORIE M. STUDENT - STIRLING Assistant County Attorney JAMES COLETTA, CHAIRMAN Petition CPSP- 2005 -16 Future Land Use Element Map Series Map "Wellhead Protection Areas" 2 November 9, 2007 Attn: Legals Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: 2005 Adoption Cycle GMPA — CPSP- 2005 -16 (Display Ad w /map) Dear Legals: Please advertise the above referenced notice on Sunday, November 18, 2007, and kindly send the Affidavit of Publication, in duplicate, together with charges involved, to this office. Thank you. Sincerely, Martha Vergara, Deputy Clerk P.O. /Account # 111 - 138317 - 649100 Martha S. Vergara From: postmaster @collierclerk.com Sent: Wednesday, November 14, 2007 8:40 AM To: Martha S. Vergara Subject: Delivery Status Notification (Relay) Attachments: ATT382244.txt u ATT382244.txt Untitled Attachment (231 B) This is an automatically generated Delivery Status Notification. Your message has been successfully relayed to the following recipients, but the requested delivery status notifications may not be generated by the destination. legals@naplesnews.com 1 Page 1 of 1 Martha S. Vergara From: Ferrell, Pam [PPerrell @Naplesnews.com] Sent: Wednesday, November 14, 2007 8:53 AM To: Martha S. Vergara Subject: RE: OK From: Martha S. Vergara [mailto:Martha.Vergara @collierclerk.com] Posted At: Wednesday, November 14, 2007 8:40 AM Posted To: Legals - NDN Conversation: Subject: Pam, Here is an ad for you... Thanks, Martha Vergara Deputy Clerk II - BMR 252 -7240 11/14/2007 CPSQ� b *a'. RECEIVED NOV 2 8 2007 FINANCE b0 /E0 39Vd ..ter ■ 9vr. yr 4AI Notice is hereby given ist c Floor, W. Harmon Turner Bui E. Tamiami Trail, Naples, Ho public hearing to considertk Cycle Amendment to the Cp commence at 9 :00 A.M. The purpose of the heating t to the Future Land Use'elem Management Plan. The Orbit 2007 in the aaoopuon oT me Tcuowigq Cqun, .Ordinanoe 200$ Growth.Mar gxtiet fan. The m"fr�w�l A toCOttslderarecomlTendatlon h*dep }.ipndfttsOdindnt t'ntfutur¢ Land Use) Mep and Map Serlae of the Growth ange- tkle.�y ebb ftillOws {3RPINANCEfW0.2gE17 ` �. r ,'y' MAP AND MAP SERiP.4 Fns Trac` ^WVIrcn arvnAUt ANU KkCJUVERY (ASR'S) MAP, OFTHE GROWTH MANAGEMENT PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. considered at the public hearing. If a person decides to appeal any decision made by the Board of County Commissioners with respect to any matter considered at such meeting or hearing, he will need a record of that proceeding, and for such purpose he may need to ensure that a verbatim record of the proceedings is made, which record Includes the testimony and evidence upon which the appeal Is to be based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY FLORIDA JAMES COL-71A, CHAIRMAN DWIGHT E. BROCK, CLERK ,,,,• ey: /s/Patricla Morgan Deputy Clerk A- IIVGS3-ddN 498tE9Z6EZ 06:6Z L00Z /LZ /TT NAMES DAILY NEWS Published DaiJc Naplcs, FL 311 02 Affidavit of Publication State of Florida CuuJlty of Collier Bcforc the undersigned Ihcy scn a as the aulhor3r, persouallp ;Ippeved mil Lcws. tlho on oath Says LIL11 they, senro u5 the Editw of the Naples Duilc. It daile au:wspdper p0lislred at Naples, in Collier (;otlnq; Flotilla, disuibuidd in Collier mid Lee coarnies yFloricia; that dhe ultaciied copy cf ilic advertising, being a P_MLIC NOTICE in the matter of PUBLIC NOTICE % %as published in said nc+rspaper 1 Lillie ill dtc issue on. Nacerubcr 18 "' -1007 Anlmn NOW u1'.. I6LL Lhe sntd Nuplcs Daily News it a newspaper puhlithed a N ;pies, in said Cal tier County, Florida, ltd thur the said naexrylper hax 1wreWfora Ixm cominueuslp publich,sl in wid Cullicr County, :- Iuridu; dlelrIutaIII in COI liar and Lt+ Cc anti, %ofplorlda, c3,: I, a;ty and Iwo beer. eraemd as somnd ". mai l ❑uadol- a 1he pen vl'kc in Naples, in said Collier County. III aridt,'or a period of ycw next pmecJillg the IiN publiwLicn oftheatiaxhed cups of ed':omi..emcnr, .nIl attack paid nor III umixad 2111' perecn. firm nr eorpiseti;ni my Jisccuni. rchwe. concnixvinn nr refund lie.' the pwpaxc ul'aa:uripe this adwen.nncnt !W pi ill m;u f1c xuid upwpupor. ( Jignaturc orafliant) Sworn to and subscribed before aw '11108111, Day ofNownbcr 200 (Siguawrc —ref n'o1_ary publ' ,PJ� r NANCY EVANS OMMI39M DD 657030 FxplrosJLi�18,Z011 , aodpnr"q twrm pl0.ffiRfG_ RECEIVED NOY 2 8 2007 FINANCE 4000 39Vd A-IIVCS3'1dVN b96D£9Z6EZ DE :£Z L00Z /LZ /II / 6 O ICE �cE OF INTENT TO ONSIDER r s Boardro Nr a is hereby given that on Tuesday, DecCem eeC� n00 Government Cen er, 3301 por, W. Harmon Turner Building (Bldg. �, inance, 2005 ` t. Tamiami Trail, Naples, Florida thet o of the follow C Co ssioners will hold a , public hearing to consider the atop tan, The meeting will Cycle Amendment to the Collier Cd'unty Growth Managemen commence at 9:00 A.M. The purpose of the hearing is to consider a recommendation nd Map Se as of the G owtht , to the Future Land Use Element Future Land Use Map Management Plan. The Ordinance title is as follows: r,'x ^i ORDINANCE NO. 2007 -_ 3° AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED ,.. THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATD AREA Ut- COLLIER PROVIDING ORE AN AMENDMENT TO THEE FU URELLAND USE ELEMENT, FUTURE LAND USE MAP AND MAP SERIES FOR THE WELLHEAD AREAS, AQUIFER STORAGE ANI D RECOVERY (ASERESMAP OEF THE GROWTH MANAGEMENT PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE CPSP- 2005 -16, Petition requesting on amendment to D OUNTCALLI PROTE WFLLH CnoN ARM. pp.OPD SD ASRS ID GMP Planning �" /i,R Manager] / All interested parties are % I 1 r $ invited to appear and be , a heard. Copies of the proposed 01 1 Growth Management Plan -- Amendments are available a w for inspection at the Collier _ County Clerk's Office, 41" floor, Administration Building, Collier County Government Center, East Naples, Florida; and at Comprehensive Planning Department, 2800 N. Horseshoe Drive, Naples Florida between the hours' of 8:00 A.M. and 5:00 P.M., Monday through Fridio these - questions pertaining _ . .U- "" ° documents should be directed to the Comprehensive Planning Department. Written comments filed tiered at e public Clerk to e Board's Office prior to December 4, 2007, will be read an If a person decides to appeal any decision made by the Board of County Commissioners with respect to any matter considered at such meeting or hearing, he a Ivlerbatim record of the that proceedings s and for such made, which P recordhnc includes need to the testimony land evidence upon which the appeal is to be based. BOARD OF COLLIER COUNTY COMMISSIONERS ER COUNTY, FLORIDA F O JAMES COLETTA, CHAIRMAN O 0.10 P DWIGHT E. BROCK, CLERK By: /s /Patricia Morgan Deputy Clerk COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: XXX Normal legal Advertisement (Display Adv., location, etc.) ❑ Other: ****** wwwwwwwwwwwwwwwwwwwww* w************** w********** wwwwwwwwwwwwwwwwwwwwww * * * * * * * * * * * * * *w *wwwwwwwwwwwww* Originating Dept/ Div: COmm.Dev.Serv. /Planning Person: Marcia R. Kendall Date 11/15/2007 Petition No. (If none, give brief description): 2005 Growth Management Plan Amendments Adoption Cycle, Petitions: CP- 2005 -2, CP- 2005 -6, CP- 2005 -9, CP- 2005 -13, CPSP - 2005 -14, CPSP- 2005 -15, CPSP- 2005- 16, and CP- 2006 -4. Petitioner: (Name & Address): Michael Fernandez, Planning Development, Inc. 5133 Castello Drive, Naples, FL. 34102, D. Wayne Arnold, Q. Grady Minor & Associates, 3800 Via Del Rey, Bonita Springs, FL 34134, Margaret Perry, WilsonMiller, Inc. 3200 Bailey Lane, Naples, FL. 34105, Robert Duane, Hole Monies & Associates, 950 Encore Way, Naples, FL, 34110, Rich Yovanovich, Goodlette, Coleman & Johnson, P.A. 4001 Tamami Trail N., Ste. B, Naples, FL. 34105 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) N/A Hearing before XXX BCC BZA Other Requested Hearing Date: = PSAOMA" Based on advertisement appearing4 flays before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other Proposed Text: (Include legal description & common location & Size: See Attached ❑ Legally Required Companion petition(s), if any & proposed hearing date: N/A Does Petition Fee include advertising cost? X Yes ❑ No If Yes, what account should be charged for advertising costA 1:x`4,30 1 Reviewed by: Approved by: Department Director Date List Attachments: Advertisement Request and Map County Manager DISTRIBUTION INSTRUCTIONS Date A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: ❑ County Manager agenda file: to ❑ Requesting Division Clerk's Office ❑ Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE, p t Date Recei �� Date of Public hearft Date Advertise .:�Z67 December 4, 2007 Board of County Commissioners Public Hearing Advertising Requirements Please publish the following Advertisement and Map on Friday, November 23, 2007 and Wednesday, November 28, 2007, and furnish proof of publication to the attention of Marcia Kendall in the Comprehensive Planning Department, 2800 North Horseshoe Drive, Naples, Florida 34104. The advertisement must be a full page ad, and the headline in the advertisement must be in a type no smaller than 18 point. The advertisement must not be placed in that portion of the newspaper where legal notices and classified advertisements appear. 1 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on Tuesday, December 4, 2007 in the Boardroom, 3`d Floor, W. Harmon Turner Building (Bldg. F), Collier County Government Center, 3301 E. Tamiami Trail, Naples, Florida the Board of County Commissioners will hold a public hearing to consider the adoption of the following County Ordinance, 2005 Cycle Amendments to the Collier County Growth Management Plan. The meeting will commence at 9:00 A.M. The purpose of the hearing is to consider a recommendation on adoption amendments to the Future Land Use Element and Future Land Use Map and Map Series, the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map Series, and the Transportation Element of the Growth Management Plan. The Ordinance titles are as follows: ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE GOLDEN GATE AREA MASTER PLAN AND GOLDEN GATE AREA MASTER PLAN FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ➢ CP- 2005 -2, Petition requesting an amendment to the Golden Gate Area Master Plan (GGAMP) and Golden Gate Area Master Plan Future Land Use Mao (GGAMP /FLUM) and Map Series, to expand "Wilson Boulevard /Golden Gate Boulevard Neighborhood Center', to allow medical/ medical related uses and professional office uses, for property located at the Southeast corner of Golden Gate Boulevard and 1s` Street SW, in Section 9, Township 49 South, Range 27 East, consisting of 7± acres. [Coordinator: Tom Greenwood, AICP, Principal Planner] ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE GOLDEN GATE AREA MASTER PLAN AND GOLDEN GATE AREA MASTER PLAN FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ➢ CP- 2005 -6, Petition requesting an amendment to the Golden Gate Area Master Plan GGAMP and Golden Gate Area Master Plan Future Land Use Map (GGAMP /FLUM) and Map Series to create the "Golden Gate Parkway Institutional Subdistrict ", to allow for the expansion and continued operation of the David Lawrence Center and the Church of God, and, to allow additional institutional and related uses, for property located on the north side of Golden Gate Parkway, specifically Tracts 43, 50, 59, and 66, Unit 30, Golden Gate Estates, Section 29, Township 49 South, Range 26 East, consisting of 16.3± acres. [Coordinator: Michele Mosca, AICP, Principal Planner] ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE FUTURE LAND USE ELEMENT AND FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ➢ CP- 2005 -9, Petition requesting an amendment to the Future Land Use Element (FLUE) and Future Land Use Map (FLUM) and Map Series to create the "Corkscrew Island Neighborhood Commercial Subdistrict" for property designated on the Future Land Use Map as Rural Fringe Mixed Use District, Neutral Lands, to allow up to 70,000 square feet of lower order retail, office and personal service uses, for property located at the northwest corner of Immokalee Road and Platt Road, in Section 27, Township 47 South, Range 27 East, consisting of 8t acres. [Coordinator: Corby Schmidt, Principal Planner] ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE FUTURE LAND USE ELEMENT AND FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ➢ CP- 2005 -13, Petition requesting an amendment to the Future Land Use Element (FLUE) and Future Land Use Map (FLUM) and Map Series, to create the "Collier Boulevard Community Facility Subdistrict" for property designated on the Future Land Use Map as Urban Mixed Use District, Urban Residential Fringe Subdistrict, to allow up to 368,000 square feet of church - sponsored institutional and residential uses, and allow non - church sponsored residential uses at 4.5 dwelling units per acre, offering 150 of up to 296 affordable- workforce and market rate housing units to persons involved in providing essential services in Collier County, for property located on the east side of Collier Blvd. (CR -951), one -half mile north of Rattlesnake- Hammock Road (within the First Assembly of God PUD site), in Section 14, Township 50 South, Range 26 East, consisting of 69± acres. [Coordinator: Corby Schmidt, Principal Planner] ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE FUTURE LAND USE ELEMENTS FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ➢ CPSP- 2005 -14, Petition requesting amendment to the Future Land Use Mal) (FLUM) and North Belle Meade Overlay Map, part of the Future Land Use Mal) Series to re- designate Rural Fringe Mixed Use District Sending Lands to either Neutral Lands or Receiving Lands, for 20 properties located within Section 34, Township 47 South, Range 27 East, and Section 3, Township 48 South, Range 27 East, and Sections 13 and 29, Township 49 South, Range 27 East, and Sections 15 and 21, Township 51 South, Range 27 East, consisting of +283 acres total. [Coordinator: David Weeks, AICP, GMP Planning Manager] ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE TRANSPORTATION ELEMENT, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ➢ CPSP- 2005 -15, Petition requesting an amendment to the Transportation Element (TE), to add new Policies 3.5 and 3.6, introducing Thoroughfare Corridor Protection Plans (TCPPs), Transportation Corridor Preservation Maps (TCPMs), and associated tables and ordinances, to provide for the protection and acquisition of existing and future transportation corridors. [Coordinator: Nick Casalanguida, Transportation Planning Director] ORDINANCE NO. 2007- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR: AN AMENDMENT TO THE FUTURE LAND USE ELEMENTS FUTURE LAND USE MAP AND MAP SERIES FOR THE WELLHEAD PROTECTION AREAS, PROPOSED WELLFIELDS AND AQUIFER STORAGE AND RECOVERY (ASRS) MAP, OF THE GROWTH MANAGEMENT PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ( #2) ➢ CPSP- 2005 -16, Petition requesting an amendment to the Future Land Use Map series map titled Collier County Wellhead Protection Areas, Proposed Wellfields and ASRs Map. [Coordinator: David Weeks, AICP, GMP Planning Manager] ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE GOLDEN GATE AREA MASTER PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ➢ CP- 2006 -4, Petition requesting an amendment to the Golden Gate Area Master Plan GGAMP , to modify the Conditional Uses Subdistrict, Special Exceptions to Conditional Use Locational Criteria provision, to allow a church as a special exception to locational criteria, for property located on the south side of Immokalee Road and ±300' east of Oakes Boulevard, in Section 29, Township 48 South, Range 26 East, consisting of 2.6± acres. [Coordinator: Corby Schmidt, Principal Planner] All interested parties are invited to appear and be heard. Copies of the proposed Growth Management Plan Amendments are available for inspection at the Collier County Clerk's Office, 4`h floor, Administration Building, Collier County Government Center, East Naples, Florida; and at Comprehensive Planning Department, 2800 N. Horseshoe Drive, Naples, Florida between the hours of 8:00 A.M. and 5:00 P.M., Monday through Friday. Any questions pertaining to these documents should be directed to the Comprehensive Planning Department (239 -252- 2400). Written comments filed with the Clerk to the Board's Office prior to December 4, 2007, will be read and considered at the public hearing. If a person decides to appeal any decision made by the Board of County Commissioners with respect to any matter considered at such meeting or hearing, he will need a record of that proceeding, and for such purpose he may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES COLETTA, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Patricia L. Morgan Deputy Clerk (SEAL) 5 T 46 S T 47 S T 48 S T 49 S T 50 S T 51 S T 52 S I T 53 S A1NnO0 08VM0a6 A Nnoa 3ova e ¢ C � s u ` � o W LL O ¢ u m A1NW0 AYON3H O 6 K 6Z -'a5 6Z -ySu N 6Z —8s yd- s ( l `vita' ym N C} e ¢ 0 e O v[r�. U A1NnOJ 331 N d { W u y In U �:J V N e �� ♦ ♦ ♦gppp d t6 t�i ip U m x ° W ° � m 5 VS[-I _ zF� °wO OR a0earo Zo N 11 -'S I1 r f°u Gulf °zg e ado November 15, 2007 Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: CP- 2005 -2, CP- 2005 -6, CP- 2005 -9, CP- 2005 -13, CPSP- 2005 -14, CPSP- 2005 -15, CPSP- 2005 -16 and CP- 2006 -4 Dear Pam: Please publish the following Advertisement and Map on Friday, November 23, 2007 and Wednesday, November 28, 2007, and furnish proof of publication to the attention of Marcia Kendall in the Comprehensive Planning Department, 2800 North Horseshoe Drive, Naples, Florida 34104. The advertisement must be a full -page ad, and the headline in the advertisement must be in a type no smaller than 18 point. The advertisement must not be placed in that portion of the newspaper where legal notices and classified advertisements appear. Kindly send the Affidavit of Publication, in duplicate, with charges involved to the Minutes & Records Department. If you should have any questions, please call me at 252 -8406. Thank you. Sincerely, Ann Jennejohn, Deputy Clerk P.O. #111-138317-649100 Ann P. Jennejohn To: Perrell, Pam Subject: GMP Cycle 5 Ad for 12 -4 -07 Mtg. Attachments: CP 2005- 2,6,9,13,14,15,16,& 2006- 4.doc; 2005 Cycle -1 Adoption Ad Map.pdf; BCC GMPA Cycle 5 12 -4 -07- Final.doc Hi Pam, Please advertise the attached on Friday, November 23, 2007 and then again on the following Wednesday, November, 28, 2007. Ann Jennejohn Senior Clerk to the Board Minutes & Records Department 252 -8406 ( ann.jennejohn @collierclerk.com) 1 CP 2005 Cycle -1 BCC GMPA Cycle 5 Thank you, 2,6,9,13,14,15,16,81doption Ad Map.p.. 12 -4 -07- Fin... Ann Jennejohn Senior Clerk to the Board Minutes & Records Department 252 -8406 ( ann.jennejohn @collierclerk.com) 1 eou ty of Collier CLERK OF THE CIRCUIT COURT Dwight E. Brock COLLIER COUNTY (OURTOOUSE Clerk of Courts Clerk of Courts 3301 TAMIANIT TRAIL EAST Accountant P.O. BOX 413044 Auditor NAPLES, FLORIDA'�4101 -3044 Custodian of County Funds November 16, 2007 Michael Fernandez Planning Development, Inc. 5133 Castello Drive Naples, FL 34102 Re: Notice of Public Hearing to consider the following Petitions: CP- 2005 -2, CP- 2005 -6, CP- 2005 -9, CP- 2005 -13, CPSP- 2005 -14, CPSP- 2005 -15, CPSP- 2005 -16 and CP- 2006 -4 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, December 4, 2007, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Friday, November 23, 2007, and again on Wednesday, November 28, 2007. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK 40.- Ann Jennejohn, Deputy Clerk Enclosure Phone - (239)732 -2646 Fax - (239)775 -2755 Website- www.clerk.collier.fl.us Email- collierelerk (aaclerk.collier.fl.us -eaunty of Collier CLERK OF THE CIRCUIT COURT Dwight E. Brock COLLIER COUNTY COURTF OUSE Clerk of Courts 3301 TAMIAMI'I`BAIL EAST P.O. BOX 413044 , NAPLES, FLORIDA `Tit 01 -3044 November 16, 2007 Q. Grady Minor & Associates D. Wayne Arnold 3800 Via Del Rey Bonita Springs, FL 34134 Clerk of Courts Accountant Auditor Custodian of County Funds Re: Notice of Public Hearing to consider the following Petitions: CP- 2005 -2, CP- 2005 -6, CP- 2005 -9, CP- 2005 -13, CPSP- 2005 -14, CPSP- 2005 -15, CPSP- 2005 -16 and CP- 2006 -4 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, December 4, 2007, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Friday, November 23, 2007, and again on Wednesday, November 28, 2007. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK lu4t yx U , O.C, Ann Jennejohn, Deputy Clerk Enclosure Phone - (239)732 -2646 Fax- (239)775 -2755 Website- www.clerk.collier.fl.us Email- collierclerk (a,clerk.collier.fl.us t ounty of Collier CLERK OF THE CIRCUJ COURT Dwight E. Brock COLLIER COUNTY COURT OUSE Clerk of Courts 3301 TAMIAMI TRAIL EAST P.O. BOX 413044, NAPLES, FLORIDA' 4101 -3044 November 16, 2007 Margaret Perry WilsonMiller, Inc. 3200 Bailey Lane Naples, FL 34105 Clerk of Courts Accountant Auditor Custodian of County Funds Re: Notice of Public Hearing to consider the following Petitions: CP- 2005 -2, CP- 2005 -6, CP- 2005 -9, CP- 2005 -13, CPSP- 2005 -14, CPSP- 2005 -15, CPSP- 2005 -16 and CP- 2006 -4 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, December 4, 2007, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Friday, November 23, 2007, and again on Wednesday, November 28, 2007. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Antenne oh n, U Deputy Clerk Enclosure Phone - (239)732 -2646 Fax - (239)775 -2755 Website- www.clerk.collier.fl.us Email- collierclerk Caclerk.collier.fl.us `aunty of Collier CLERK OF THE CIRCUIT COURT Dwight E. Brock COLLIER COUNTY �OURTJIOUSE Clerk of Courts 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 November 16, 2007 Robert Duane Hole Montes & Associates 950 Encore Way Naples, FL 34110 Clerk of Courts Accountant Auditor Custodian of County Funds Re: Notice of Public Hearing to consider the following Petitions: CP- 2005 -2, CP- 2005 -6, CP- 2005 -9, CP- 2005 -13, CPSP- 2005 -14, CPSP- 2005 -15, CPSP- 2005 -16 and CP- 2006 -4 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, December 4, 2007, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Friday, November 23, 2007, and again on Wednesday, November 28, 2007. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK &Uk O.0 Ann Jennejohn, Deputy Clerk Enclosure Phone - (239)732 -2646 Fax - (239)775 2755 Wcbsite- www.clerkxollier.fl.us Email- collierclerk (dclerk.collier.fl.us '— Ctmpty of Collier CLERK OF THE CtRCUJ COURT Dwight E. Brock COLLIER COUNTY COURTHOUSE Clerk of Courts 3301 TAMIAMI TRAIL EAST P.O. BOX 413044;, NAPLES, FLORIDA'3�101 -3044 November 16, 2007 Rich Yovanovich Goodlette, Coleman & Johnson, P.A. 4001 Tamiami Trail N., Suite B Naples, FL 34105 Clerk of Courts Accountant Auditor Custodian of County Funds Re: Notice of Public Hearing to consider the following Petitions: CP- 2005 -2, CP- 2005 -6, CP- 2005 -9, CP- 2005 -13, CPSP- 2005 -14, CPSP- 2005 -15, CPSP- 2005 -16 and CP- 2006 -4 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, December 4, 2007, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Friday, November 23, 2007, and again on Wednesday, November 28, 2007. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK alt� 1 o -G. Ann Jennejohn, Deputy Clerk Enclosure Phone -(239) 732 -2646 Fax - (239)775 -2755 Website- www.clerk.collier.fl.us Email- collierclerk (a�clerk.collier.fl.us COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: XXX Normal legal Advertisement (Display Adv., location, etc.) ❑ Other: Originating Dept/ Div: Comm.Dev.Serv./Planning Person: Marcia R. Kendall Date 11/16/2007 Petition No. (If none, give brief description): 2005 Adoption Cycle Growth Management Plan Amendments. Petitioner: (Name & Address): Michael Fernandez, Planning Development, Inc. 5133 Castello Drive, Naples, FL. 34102, D. Wayne Arnold, Q. Grady Minor & Associates, 3800 Via Del Rey, Bonita Springs, FL 34134, Margaret Perry, WilsonMiller, Inc. 3200 Bailey Lane, Naples, FL. 34105, Robert Duane, Hole Montes & Associates, 950 Encore Way, Naples, FL 34110, Rich Yovanovich, Goodlette, Coleman & Johnson, P.A. 4001 Tamami Trail N., Ste. B, Naples, FL. 34105 Name & Address of any persons) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) N/A Hearing before XXX BCC BZA Other Requested Hearing Date: December 4. 2007 Based on advertisement appearing 10 -5 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other Proposed Text: (Include legal description & common location & Size: See Attached ❑ Legally Required Companion petition(s), if any & proposed hearing date: N/A Does Petition Fee include advertising cost? X Yes ❑ No If Yes, what account should be charged for advertising costs: 111- 138317- 649100 -00000 Revyd Approved by: /° - 2,l- o7 Department Director Date List Attachments: Advertisement Request and Map County Manager DISTRIBUTION INSTRUCTIONS Date A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: ❑ County Manager agenda file: to ❑ Requesting Division Clerk's Office ❑ Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE ONLY: Date Received: Date of Public hearing: Date Advertised: December 4, 2007 Board of County Commissioners Public Hearing Advertisina Requirements Please publish the following Advertisement and Map on Friday, November 23, 2007 and Wednesday, November 28, 2007, and furnish proof of publication to the attention of Marcia Kendall in the Comprehensive Planning Department, 2800 North Horseshoe Drive, Naples, Florida 34104. The advertisement must be a full page ad, and the headline in the advertisement must be in a type no smaller than 18 point. The advertisement must not be placed in that portion of the newspaper where legal notices and classified advertisements appear. 1 NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on Tuesday, December 4, 2007 in the Boardroom, 3 rd Floor, W. Harmon Turner Building (Bldg. F), Collier County Government Center, 3301 E. Tamiami Trail, Naples, Florida the Board of County Commissioners will hold a public hearing to consider the adoption of the following County Ordinance, 2005 Cycle Amendments to the Collier County Growth Management Plan. The meeting will commence at 9:00 A.M. The title of the proposed resolution is as follows: The purpose of the hearing is to consider a recommendation on adoption amendments to the Future Land Use Element and Future Land Use Map and Map Series, the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map Series, and the Transportation Element of the Growth Management Plan. The Ordinance titles are as follows: ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE GOLDEN GATE AREA MASTER PLAN AND GOLDEN GATE AREA MASTER PLAN FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ➢ CP- 2005 -2, Petition requesting an amendment to the ang ooigen uate Area Master Tian ruture Land Use Mao (GGAMP /FLUM) and Man Series, to expand "Wilson Boulevard /Golden Gate Boulevard Neighborhood Center", to allow medical/ medical related uses and professional office uses, for property located at the Southeast corner of Golden Gate Boulevard and 1s Street SW, in Section 9, Township 49 South, Range 27 East, consisting of 7± acres. [Coordinator: Tom Greenwood, AICP, Principal Planner] ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE GOLDEN GATE AREA MASTER PLAN AND GOLDEN GATE AREA MASTER PLAN FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ➢ CP- 2005 -6, Petition requesting an amendment to the Golden Gate Area Master Plan GGAMP and Golden Gate Area Master Plan Future Land Use Man (GGAMP /FLUM) and Man Series to create the "Golden Gate Parkway Institutional Subdistrict ", to allow for the expansion and continued operation of the David Lawrence Center and the Church of God, and, to allow additional institutional and related uses, for property located on the north side of Golden Gate Parkway, specifically Tracts 43, 50, 59, and 66, Unit 30, Golden Gate Estates, Section 29, Township 49 South, Range 26 East, consisting of 16.3± acres. [Coordinator: Michele Mosca, AICP, Principal Planner] 2 ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE FUTURE LAND USE ELEMENT AND FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ➢ CP- 2005 -9, Petition requesting an amendment to the Future Land Use Element (FLUE) and Future Land Use Mao (FLUM) and Mao Series to create the "Corkscrew Island Neighborhood Commercial Subdistrict" for property designated on the Future Land Use Map as Rural Fringe Mixed Use District, Neutral Lands, to allow up to 70,000 square feet of lower order retail, office and personal service uses, for property located at the northwest corner of Immokalee Road and Platt Road, in Section 27, Township 47 South, Range 27 East, consisting of 8± acres. [Coordinator: Corby Schmidt, Principal Planner] ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 8M5, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE FUTURE LAND USE ELEMENT AND FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ➢ CP- 2005 -13, Petition requesting an amendment to the Future Land Use Element (FLUE) and Future Land Use Mao (FLUM) and Mao Series to create the "Collier Boulevard Community Facility Subdistrict" for property designated on the Future Land Use Map as Urban Mixed Use District, Urban Residential Fringe Subdistrict, to allow up to 368,000 square feet of church - sponsored institutional and residential uses, and allow non - church sponsored residential uses at 4.5 dwelling units per acre, offering 150 of up to 296 affordable - workforce and market rate housing units to persons involved in providing essential services in Collier County, for property located on the east side of Collier Blvd. (CR -951), one -half mile north of Rattlesnake- Hammock Road (within the First Assembly of God PUD site), in Section 14, Township 50 South, Range 26 East, consisting of 69± acres. [Coordinator: Corby Schmidt, Principal Planner] ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE FUTURE LAND USE ELEMENTS FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ➢ CPSP- 2005 -14, Petition requesting amendment to the Future Land Use Mao (FLUM) and North Belle Meade Overlay Mao oart of the Future Land Use Mao Series to re- designate Rural Fringe Mixed Use District Sending Lands to either Neutral Lands or Receiving Lands, for 20 properties located within Section 34, Township 47 South, Range 27 East, and Section 3, Township 48 South, Range 27 East, and Sections 13 and 29, Township 49 South, Range 27 East, and Sections 15 and 21, Township 51 South, Range 27 East, consisting of +283 acres total. [Coordinator: David Weeks, AICP, GMP Planning Manager] ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE TRANSPORTATION ELEMENT, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ➢ CPSP- 2005 -15, Petition requesting an amendment to the Transportation Element (TE), to add new Policies 3.5 and 3.6, introducing Thoroughfare Corridor Protection Plans (TCPPs), Transportation Corridor Preservation Maps (TCPMs), and associated tables and ordinances, to provide for the protection and acquisition of existing and future transportation corridors. [Coordinator: Nick Casalanguida, Transportation Planning Director] ORDINANCE NO. 2007- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR: AN AMENDMENT TO THE FUTURE LAND USE ELEMENTS FUTURE LAND USE MAP AND MAP SERIES FOR THE WELLHEAD PROTECTION AREAS, PROPOSED WELLFIELDS AND AQUIFER STORAGE AND RECOVERY (ASRS) MAP, OF THE GROWTH MANAGEMENT PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ( #2) ➢ CPSP- 2005 -16, Petition requesting an amendment to the Future Land Use Map series map titled Collier County Wellhead Protection Areas Proposed Wellfields and ASRS Mao. [Coordinator: David Weeks, AICP, GMP Planning Manager] ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE GOLDEN GATE AREA MASTER PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. ➢ CP- 2006 -4, Petition requesting an amendment to the Golden Gate Area Master Plan GGAMP , to modify the Conditional Uses Subdistrict, Special Exceptions to Conditional Use Locational Criteria provision, to allow a church as a special exception to locational criteria, for property located on the south side of Immokalee Road and ±300' east of Oakes Boulevard, in Section 29, Township 48 South, Range 26 East, consisting of 2.6t acres. [Coordinator: Corby Schmidt, Principal Planner] All interested parties are invited to appear and be heard. Copies of the proposed Growth Management Plan Amendments are available for inspection at the Collier County Clerk's Office, 4t" floor, Administration Building, Collier County Government Center, East Naples, Florida; and at Comprehensive Planning Department, 2800 N. Horseshoe Drive, Naples, Florida between the hours of 8:00 A.M. and 5:00 P.M., Monday through Friday. Any questions pertaining to these documents should be directed to the Comprehensive Planning Department. Written comments filed with the Clerk to the Board's Office prior to December 4, 2007, will be read and considered at the public hearing. If a person decides to appeal any decision made by the Board of County Commissioners with respect to any matter considered at such meeting or hearing, he will need a record of that proceeding, and for such purpose he may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES COLETTA, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Patricia Morgan Deputy Clerk (SEAL) T 46 S T 47 S T 48 S T 48 S T 50 S T 51 S T 52 S T 53 S A1Nno3 Otivmous llNnW 3WO w C � w Qof ¢ � o � W — W � N N O ¢ u W ¢ A N110'J AWN3H W 0 m 6Z -'L'S 6Z W W N ¢ 6Z -L'S �m 3 � 0 Y m 1 N ¢ QE 6 U A1NI100 33l W N w J G w " W V Z IS6 -NO V � lS5 SA -lw w u S y z bjo 'ON dHN w o a_ p N 1 -5' ! Ss- T= i ¢ o 6 �z u sa. Mex' c0 3 6� `� of �r Gulf a;a ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AMENDMENT TO THE GOLDEN GATE AREA MASTER PLAN AND GOLDEN GATE AREA MASTER PLAN FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. seg., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, Michael Fernandez of Planning Development, Inc., requests an amendment to the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map series to expand "Wilson Boulevard /Golden Gate Boulevard Neighborhood Center ", to allow neighborhood commercial uses to add approximately 60,000 square feet of commercial uses, for property located at the southeast corner of Golden Gate Boulevard and 1 st Street SW, in Section 9, Township 49 South, Range27 East, consisting of 7t acres; and WHEREAS, Collier County did submit this Growth Management Plan amendment to the Department of Community Affairs for preliminary review on August 6, 2007; and WHEREAS, the Department of Community Affairs did review the amendment to the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map series, to the Growth Management Plan and transmitted its findings in writing to Collier County within the time provided by law; and WHEREAS, Collier County has 60 days from receipt of the Objections, Recommendations, and Comments Report from the Department of Community Affairs to adopt, adopt with changes or not adopt the proposed amendment to the Growth Management Plan; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold a public hearing concerning the adoption of the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map Series to the Growth Management Plan on December 4, 2007; and WHEREAS, Collier County has gathered and considered additional information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the document entitled Collier County Growth Management Plan amendment, and other documents, testimony and information presented and made a part of the record at the meeting of the Collier County Planning Commission held on November 26, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and Words underlined are additions; words stwsk threegh are deletions met. WHEREAS, all applicable substantive and procedural requirements of law have been NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENT TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts the amendment to the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map Series, in accordance with Section 163.3184, Florida Statutes. The text and maps of the amendment are attached hereto as Exhibit "A" and are incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of this amendment shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendment in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on this amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, this amendment may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3`d Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this day of , 2007. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA JAMES COLETTA Chairman Approved as to form and legal suffiency: Marjorie M. Student - Stirling Assistant County Attorney Petition CP- 2005 -2 Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map Series. Words underlined are additions; words ugh are deletions 2 ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AMENDMENT TO THE GOLDEN GATE AREA MASTER PLAN AND GOLDEN GATE AREA MASTER PLAN FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. seg., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, Margaret Perry of WilsonMiller, Inc., and Richard Yovanovich, Esq., of Goodlette, Coleman and Johnson, P.A., request an amendment to the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map Series, to create the "Golden Gate Parkway Institutional Subdistrict', to allow for the expansion and continued operation of the David Lawrence Center and the Parkway Community Church of God, and, to allow additional institutional and related uses, for property located on the north side of Golden Gate Parkway, specifically Tracts 43, 50, 59 and 66, Unit 30, Golden Gate Estates, located in Section 29, Township 49 South, Range 26 East, consisting of 16.3± acres; and WHEREAS, Collier County did submit this Growth Management Plan amendment to the Department of Community Affairs for preliminary review on August 6, 2007; and WHEREAS, the Department of Community Affairs did review the amendment to the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map series, to the Growth Management Plan and transmitted its findings in writing to Collier County within the time provided by law; and WHEREAS, Collier County has 60 days from receipt of the Objections, Recommendations, and Comments Report from the Department of Community Affairs to adopt, adopt with changes or not adopt the proposed amendment to the Growth Management Plan; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold a public hearing concerning the adoption of the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map Series, to the Growth Management Plan on December 4, 2007; and WHEREAS, Collier County has gathered and considered additional information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan amendment, and other documents, testimony and information presented and made a part of the record at the meetings of the Collier County Planning Commission held on November 26, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and Words underlined are additions; words ugh are deletions met. WHEREAS, all applicable substantive and procedural requirements of law have been NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENT TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts this amendment to the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map Series, in accordance with Section 163.3184, Florida Statutes. The text and maps of the amendment are attached hereto as Exhibit "A" and are incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of this amendment shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendment in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on this amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, this amendment may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3`d Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this day of , 2007. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA AN JAMES COLETTA Chairman Approved as to form and legal suffiency: dy Marjorie M. Student - Stirling Assistant County Attorney Petition CP- 2005 -6 Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map Series Words underlined are additions; words 64UGk through are deletions 2 ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AMENDMENT TO THE FUTURE LAND USE ELEMENT AND FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. sea., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, D. Wayne Arnold of Q. Grady Minor and Associates and Richard Yovanovich, Esq., of Goodlette, Coleman and Johnson, P.A., request an amendment to the Future Land Use Map and Future Land Use Map and Map Series, to create the "Corkscrew Island Neighborhood Commercial Subdistrict', for property designated on the Future Land Use Map as Rural Fringe Mixed Use Subdistrict, Neutral Lands, to allow up to 90,000 square feet of retail, office and personal service uses, for property located at the northwest corner of Immokalee Road and Platt Road, in Section 27, Township 47 South, Range 27 East, consisting of 8t acres; and WHEREAS, Collier County did submit this Growth Management Plan amendment to the Department of Community Affairs for preliminary review on August 6, 2007; and WHEREAS, the Department of Community Affairs did review the amendment to the Future Land Use Element and Future Land Use Element Future Land Use Map and Map Series, to the Growth Management Plan and transmitted its findings in writing to Collier County within the time provided by law; and WHEREAS, Collier County has 60 days from receipt of the Objections, Recommendations, and Comments Report from the Department of Community Affairs to adopt, adopt with changes or not adopt the proposed amendment to the Growth Management Plan; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold public hearings concerning the adoption of the Future Land Use Element and Future land Use Element Future Land Use Map and Map Series, to the Growth Management Plan on December 4, 2007; and WHEREAS, Collier County has gathered and considered additional information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan amendment, and other documents, testimony and information presented and made a part of the record at the meetings of the Collier County Planning Commission held on November 26, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and WHEREAS, all applicable substantive and procedural requirements of law have been met. Words underlined are additions; words StFUG14i through are deletions NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENT TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts this amendment to the Future Land Use Element and Future Land Use Element Future Land Use Map and Map Series, in accordance with Section 163.3184, Florida Statutes. The text and maps of the amendment are attached hereto as Exhibit "A" and are incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of this amendment shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendment in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on this amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, this amendment may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3rd Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this day of , 2007. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA flV JAMES COLETTA Chairman Approved as to form and legal suffiency: Marjorie M. Student - Stirling Assistant County Attorney Petition CP- 2005 -9 Future Land Use Element and Future Land Use Map and Map Series Words underlined are additions; words 6tFuG!( theugh are deletions 2 ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AMENDMENT TO THE FUTURE LAND USE ELEMENT AND FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. sea., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, Robert L. Duane of Hole Montes and Associates, requesting an amendment to the Future Land Use Element and Future Land Use Element Future Land Use Map and Map Series, to create the "Collier Boulevard Community Services Subdistrict' for property designated on the Future Land Use Map as Urban Mixed Use District, Urban Residential Fringe Subdistrict, to allow up to 368,000 square feet of church - sponsored institutional and residential uses, and to allow non - church sponsored residential uses at 4.5 dwelling units per acre, up to 296 market rate and essential services personnel housing units, for property located on the east side of Collier Boulevard (CR -951), one -half mile north of Rattlesnake- Hammock Road (within the First Assembly of God PUD site), in Section 14, Township 50 South, Range 26 East, consisting of 69t acres; and WHEREAS, Collier County did submit this Growth Management Plan amendment to the Department of Community Affairs for preliminary review on August 6, 2007; and WHEREAS, the Department of Community Affairs did review the amendment to the Future Land Use Element and Future Land Use Element Future Land Use Map and Map series, to the Growth Management Plan and transmitted its findings in writing to Collier County within the time provided by law; and WHEREAS, Collier County has 60 days from receipt of the Objections, Recommendations, and Comments Report from the Department of Community Affairs to adopt, adopt with changes or not adopt the proposed amendment to the Growth Management Plan; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold public hearings concerning the adoption of the Future Land Use Element and Future Land Use Element Future Land Use Map and Map Series, to the Growth Management Plan on December 4, 2007; and WHEREAS, Collier County has gathered and considered additional information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan amendment, and other documents, testimony and information presented and made a part of the record at the meetings of the Collier County Planning Commission held on November 26, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and Words underlined are additions; words ugh are deletions I ong WHEREAS, all applicable substantive and procedural requirements of law have been NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENT TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts this amendment to the Future Land Use Element and Future Land Use Element Future Land Use Map and Map Series, in accordance with Section 163.3184, Florida Statutes. The text and maps of the amendment are attached hereto as Exhibit "A" and are incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of this Amendment shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendment in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on this Amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, this Amendment may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3`d Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this day of , 2007. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA 3V JAMES COLETTA Chairman Approved as to form and legal suffiency: Marjorie M. Student - Stirling Assistant County Attorney Petition CP- 2005 -13 Future Land Use Element and Future Land Use Map and Map Series Words underlined are additions; words ugh are deletions 2 ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AMENDMENT TO THE FUTURE LAND USE ELEMENT FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. seg., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, Comprehensive Planning Staff has initiated and amendment to the Future Land Use Element Future Land Use Map and Map Series, to re- designate Rural Fringe Mixed Use District Sending Lands to either Neutral Lands or Receiving Lands, for 20 properties located within Section 34, Township 47 South, Range 27 East, and Section 3, Township 48 South, Range 27 East, and Sections 13 and 29, Township 49 South, Range 27 East, and Sections 15 and 21, Township 51 South, Range 27 East, consisting of 283± acres total; and WHEREAS, Collier County did submit this Growth Management Plan amendment to the Department of Community Affairs for preliminary review on August 6, 2007; and WHEREAS, the Department of Community Affairs did review the amendment to the Future Land Use Element Future Land Use Map and Map series, to the Growth Management Plan and transmitted its findings in writing to Collier County within the time provided by law; and WHEREAS, Collier County has 60 days from receipt of the Objections, Recommendations, and Comments Report from the Department of Community Affairs to adopt, adopt with changes or not adopt the proposed amendment to the Growth Management Plan; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold public hearings concerning the adoption of the Future Land Use Element Future Land Use Map and Map Series, to the Growth Management Plan on December 4, 2007; and WHEREAS, Collier County has gathered and considered additional information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan Amendment, and other documents, testimony and information presented and made a part of the record at the meetings of the Collier County Planning Commission held on November 26, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and WHEREAS, all applicable substantive and procedural requirements of law have been met. Words underlined are added; words stru& thFsugh are deletions NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENT TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts this amendment to the Future Land Use Element Future Land Use Map and Map Series, in accordance with Section 163.3184, Florida Statutes. The text and maps of the amendment are attached hereto as Exhibit "A" and are incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of this amendment shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendment in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on this amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, this amendment may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3rd Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this day of , 2007. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA BY: JAMES COLETTA Chairman Approved as to form and legal suffiency: 1 "Marjorie M. Student - Stirling Assistant County Attorney Petition CPSP- 2005 -14 Future Land Use Element Future Land Use Map and Map Series. Words underlined are added; words struGk through are deletions 2 ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AMENDMENT TO THE TRANSPORTATION ELEMENT, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. seg., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, Transportation Planning Staff has initiated an amendment to the Transportation Element, to add new Policies 3.5, 3.6, 3.7 and 3.8, introducing Thoroughfare Corridor Protection Plans (TCPPs), Transportation Corridor Preservation Maps (TCPMs), and associated tables, to provide for the protection and acquisition of existing and future transportation corridors; and WHEREAS, Collier County did submit this Growth Management Plan amendment to the Department of Community Affairs for preliminary review on August 6, 2007; and WHEREAS, the Department of Community Affairs did review the amendment to the Transportation Element, to the Growth Management Plan and transmitted its findings in writing to Collier County within the time provided by law; and WHEREAS, Collier County has 60 days from receipt of the Objections, Recommendations, and Comments Report from the Department of Community Affairs to adopt, adopt with changes or not adopt the proposed amendment to the Growth Management Plan; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold public hearings concerning the adoption of the Transportation Element, to the Growth Management Plan on December 4, 2007; and WHEREAS, Collier County has gathered and considered additional information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan Amendment, and other documents, testimony and information presented and made a part of the record at the meetings of the Collier County Planning Commission held on November 26, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and WHEREAS, all applicable substantive and procedural requirements of law have been met. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: Words underlined are added; words sirask thredgh are deletions SECTION ONE: ADOPTION OF AMENDMENT TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts this amendment to the Transportation Element, in accordance with Section 163.3184, Florida Statutes. The text and maps of the amendment are attached hereto as Exhibit "A" and are incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of this amendment shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendment in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on this amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, this amendment may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3,d Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this day of , 2007. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA BY: JAMES COLETTA Chairman Approved as to form and legal suffiency: p" ' Marjorie M. Student - Stirling Assistant County Attorney Petition CPSP- 2005 -15 Transportation Element Words underlined are added; words stFUsk-thFe6lgh are deletions 2 ORDINANCE NO. 2007- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR: AN AMENDMENT TO THE FUTURE LAND USE ELEMENT, FUTURE LAND USE MAP AND MAP SERIES FOR THE WELLHEAD PROTECTION AREAS, PROPOSED WELLFIELDS AND AQUIFER STORAGE AND RECOVERY (ASR'S) MAP, OF THE GROWTH MANAGEMENT PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. sea., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, Staff initiated an amendment to the Future Land Use Map Series Map "Collier County Wellhead Protection Areas ", proposed Well fields and Aquifer Storage and Recovery (ASR) to depict new and expanded well fields; and WHEREAS, Collier County did not submit the Growth Management Plan amendment to the Department of Community Affairs for preliminary review; and WHEREAS, the Department of Community Affairs did not review the amendment to the Future Land Use Map Series to the Growth Management Plan; and WHEREAS, Collier County has gathered and considered information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan Amendment, and other documents, testimony and information presented and made a part of the record at the meetings of the Collier County Planning Commission held on November 15, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold public hearings concerning the adoption of the map amendment to the Growth Management Plan on December 4, 2007; and WHEREAS, all applicable substantive and procedural requirements of law have been met. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENTS TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts these amendments to the Future Land Use Element Map Series, in accordance with Section 163.3184, Florida Statutes. The map of the amendment is attached hereto as Exhibit "A" and is incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of these amendments shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendments in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on these amendments may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, these amendments may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3rtl Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this day of , 2007. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA M. JAMES COLETTA, CHAIRMAN Approved as to form and legal suffiency: ff MARJORIE M. STUDENT - STIRLING Assistant County Attorney Petition CPSP- 2005 -16 Future Land Use Element Map Series Map 'Wellhead Protection Areas" 2 ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AMENDMENT TO THE GOLDEN GATE AREA MASTER PLAN AND GOLDEN GATE AREA MASTER PLAN FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. seq., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, Reverend Wes Wicker requesting an amendment to the Golden Gate Area Master Plan, to modify the Conditional Use Subdistrict, Transitional Conditional Uses provision, to allow a church as a Transitional Conditional Use for the subject site abutting a residential use, for property located on the south side of Immokalee Road and approximately 300 feet east of Oakes Boulevard, in Section 29, Township 48 South, Range 26 East, consisting of ±2.6 acres; and WHEREAS, Collier County did submit this Growth Management Plan amendment to the Department of Community Affairs for preliminary review on August 6, 2007; and WHEREAS, the Department of Community Affairs did review the amendment to the Golden Gate Area Master Plan, to the Growth Management Plan and transmitted its findings in writing to Collier County within the time provided by law; and WHEREAS, Collier County has 60 days from receipt of the Objections, Recommendations, and Comments Report from the Department of Community Affairs to adopt, adopt with changes or not adopt the proposed amendment to the Growth Management Plan; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold public hearings concerning the adoption of the Golden Gate Area Master Plan, to the Growth Management Plan on December 4, 2007; and WHEREAS, Collier County has gathered and considered additional information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan Amendment, and other documents, testimony and information presented and made a part of the record at the meetings of the Collier County Planning Commission held on November 26, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and WHEREAS, all applicable substantive and procedural requirements of law have been met. Words underlined are additions; words ugh are deletions NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENT TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts this amendment to the Golden Gate Area Master Plan, in accordance with Section 163.3184, Florida Statutes. The text and maps of the amendment are attached hereto as Exhibit "A" and are incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of this amendment shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendment in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on this amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, this amendment may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3`d Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this day of , 2007. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA BY: JAMES COLETTA Chairman Approved as to form and legal suff iency: Marjorie M. Student - Stirling Assistant County Attorney Petition CP- 2006 -4 Golden Gate Area Master Plan Words underlined are additions; words 6truGk thFeegh are deletions 2 Ann P. Jennejohn From: postmaster @collierclerk.com Sent: Friday, November 16, 2007 9:36 AM To: Ann P. Jennejohn Subject: Delivery Status Notification (Relay) Attachments: ATT412405.txt, GMP Cycle 5 Ad for 12 -4 -07 Mtg Lam+ ILI ATr412405.txt GMP Cycle 5 Ad for (224 B) 12 -4 -07 Mtg... This is an automatically generated Delivery Status Notification. Your message has been successfully relayed to the following recipients, but the requested delivery status notifications may not be generated by the destination. PPerrell@Napiesnews.com 1 GMP Cycle 5 Ad for 12 -4 -07 Mtg. Ann P. Jennejohn From: Ferrell, Pam [PPerrell @Naplesnews.com] Sent: Friday, November 16, 2007 9:47 AM To: Ann P. Jennejohn Subject: RE: GMP Cycle 5 Ad for 12 -4 -07 Mtg. OK From: Ann P. Jennejohn [ mailto: Ann.Jennejohn @collierclerk.com] Sent: Friday, November 16, 2007 9:36 AM To: Perrell, Pam Subject: GMP Cycle 5 Ad for 12 -4 -07 Mtg. Hi Pam, Page 1 of 1 Please advertise the attached on Friday, November 23, 2007 and then again on the following Wednesday, November, 28, 2007. Thank you, <<CP 2005 - 2,6,9,13,14,15,16,& 2006- 4.doc>> «2005 Cycle -1 Adoption Ad Map.pdf>> «BCC GMPA Cycle 5 12 -4 -07- Final.doc>> Ann Jennejohn Senior Clerk to the Board Minutes & Records Department 252 -8406 (ann. Jennejohn @collierclerk.com) 11/16/2007 "ll "Ho' PIH IL.NORR PUBLIC N(UK'I IL nl(4( -F 1 -TinJC Fol 0 . NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that an Tuesday. December 4, 2007 in the SeaNmom,31 FIRM, W. Harmon' turner BUllding(Bldg. U Collier County Government Canter, 3301 E. Tamiare Trait Naples, Floods the Bond Of County Commissio will hold apubLC hear to consider the adoption of the following County Ordinance, 2005 CYde Anatedma Growth Management to the Collier County Grow Management Plan ing The mesting will coramance at 9:00 A.M. The purpose of the hearing Is to consider A recommendation on adoption amendments to the Future Land Use Element and Future Land Use Map and Map Series, the Golden Gate Area Master Plan and Golden Gate Area Master Plan FLAUP, Land Use Map Series, and the Transportation Element of the Go ld Management Plan. The Ordinance titles are as follows: ORDINANCE NO 07 AN ORDINANCE AMENDING ORDINANCE NO 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF CAN LIER COUNTY FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE GOLDEN GATE AREA MASTER PLAN AND GOLDEN GATE AREA MASTER RAN FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. i CPspal2, Petition depuestng enamendment LO th.Qcld @n ORONga Master Pl@RIfzGAMPland Spleen Gy Area MsalaTpi F,tyrgtuand Use M, QQAMPTLUNUL YLdMpp 9ertes, to expand "Wilson Beulevardrt00idon Gate Beulovard Neignborheod Getter ". to allow not icaV medical Close uses and pmteaslonal office used for property located at ins Southeast -trier of Golden Gate Boulevard cad f"$tmet SW, I,, Section 9, Township 4a Snum, Range 22 East cons sting of 1. arias. [COaNinator. Tam Greenwood, AICP, Principal Planner[ ORDINANCE NO.0T- AN ORDINANCE AMENDING ORDINANCE NO 99 -c5, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY. FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE GOLDEN GATE AREA MASTER PLAIN AND GOLDEN GATE AREA MASTER PLAN FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. Per horn reouesMa an amendment to ORDINANCE NO AT Partway, specifically Lsds 43. 50, 59. and 65, AN ORDINANCE AMENDING ORDINANCE NO 89 05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PUN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE FUTURE LAND USE ELEMENT AND FUTURE HAND USE MAP AND MAP SERIES. PROVIDING FOR SEVERABII ITY AND PROVIDING FOR AN EFFECTIVE DATE. CP -20068 Petfirmneoe.tng an an.dln.nt to ine Future Land Use Element LTUJQ and Future Land. Use MAE ELVM ) ardC Mad @r �., mr cram.vs Cusloexew Island Neiclunwr odCo room Suhdiearil tot empeny devlereked an the Future Lane Use Map as Rural Fringe Mixed Use District. Neutral lands, to allow up to 70 US are teat at lower order rural ethos and national WNFY uses'. for ... P, lensed at IDs ncre:wpas caner of Immokalee Road and Platt Road. in Sudan 27 , Township 47 South Range 27 Oast consisting of 3e acres. [COarrinaere, Corby Scientific, Principal Planer] ORDINANCE NO- 11] AN ORDINANCE AMENDING ORDINANCE NO 8905, AS AMENDED. THE COLLIER COUNTY GROWTH MANAGEMENT PIAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE FUTURE LAND USE ELEMENT AND FUTURE LAND USE MAP AND MAP SERIES. PROVIDING FOR SEVERESH IN AND PROVIDING FOR AN EFFECTIVE DATE. CP- 200619. POUtlonex effounganementlmant to the FypVFeLpRpLa@ Eleglgllt ULUC'LPLdFJSYtH1SR9459_Mao FLUM end Mao tin os raetethe "COIIiw Boulevard Community Oil Suhdkelot for Proper, eesignated oa the FUtule I did UK. MAY ore Urban Mixed Use Direct Urban Residential FringetSUbdlsihnl to allow up to 268 oco seem feet at church sponsored r stlWUanel and ra nd-llm uses, and auow r—d umh sponsored resldemlm uses at 45 creature units per acre. orcmma 150 of by SMmidp Principal Planmrj ORDINANCE NO Of AN ORDINANCE AMENDING ORDINANCE NO M -05. AS AMENDED. THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE ONINCORPOR TED AREA OF COLLIER COUNTY FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE FUTURE LAND USE ELEMENTS FUTURE [AND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABIUTY AND PROVIDING FOR AN EFFECTIVE DATE, CPSP -10oi Petition muuasling amendment to the FLUID, Lord IR. Mao TLUMI a' d Nunn Bell, Maatla (Nn av Mau rsQ pl He HiNor LaRiUse Mao Sees to is design's Rural Fringe Mixed Use District Sending I age to either Neutral Funds or Receiving Lands, for 20 propanlae located within 5ml1on 34, TOwnonlp 47 South, Hang. 27 Easl, end Sadlon q TOwnahiP 4R 9nuLM1. P¢ngn 2] Eat and Sac learo 13 end 8A Township 49 Smth, Range 2i Eaet and Sodlon. l5 end 2L Township 51 Soutq Ran, 27 Easl, consisting of 12M acres total Dooddinator: David Weeke, AICP, GMP Planing Manager] ORDINANCE NO 07 AN ORDINANCE AMENDING ORDINANCE NO 89A5. AS AMENDED. THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UN INCORPORATED AREA OF COLLIER COUNTY. FLORIDA BY PROVIDING FOR AN AMENDMENT TC THE TRANSPORTATION ELEMENT PROVIDING FOR SIPERABII ITY AND PROVIDING FOR AN EFFECTVF DATE. • CP9P- MO5-15, Prourn request, an amendment to toe Tanso a. pfi NRLE18rd..9l FREE 1. aria new POholes 0.5 ALI 3 fin introducing Trapan laze Come., P,.O,.n Plans QOPPG Transportation Condor Prestralron Maine ITCPM, and.sseelatad fables and oNm.nces to moutde fa the protection antl aequisltieml im sting no future i .... offdach- swiders. (COOMlner— Nick CaealanYUian, Traneporteted Perna, Cu snarl ORDINANCE NO 2007 AN ORDINANCE AMENDING ORDINANCE NO 69 -c5 AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED ARG OF COLLIER COUNTY, FLORIOA SY PROVIDING FOR: AN AMENDMENT TO THE FUTURE LAND USE EL EMENTS FUTURE LAND USE MAP AND MAP SERIFS FOR THE WELLHEAD PROTFC710N AREAS, PROPOSED WELLFIFLDS AND AQUIFER STORAGE AND RECOVERY FORD) MAP OF THE GROWTH MANAGEMENT PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. El • CPSP- MO -18, Pet lwnrepu%I n9 an amendment to rns FLtu[eL@ntlUSe Map S@ pfl6 meq 101@d gpll @RGRntY WeIIM1 @ad PmL8G9pn AraBp. Pmpp58d1Na8(IB1dS arw A$R5 Map. [COOMineter: DBNd twerp, AICP, CMP El .... n8 Manager] ORDINANCE NO Oi AN ORDINANCE AMENDING ORDINANCE NO 89 -c5 AS AMENDED. THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY FLORIDA BY PROVIDING FOR AN AMENDMENT TO 714E GOLDEN GATE AREA MASTER PLAN, PROVIDING FOR SEVEIRABILITY AND PROVIDING FOR AN EFFECTIVE DATE. • CP- 2008 -., Pellticn regexcilg an em.cdment to the Design 901@SYBil MisperP_M syo MPG to ani the OOn uddri Usa. Submarine, $.airl Eec."Pas to Conaiional Use Lxational Enter. ion vet, to allow a crunch as a special exception to I ... tlonel Y,wdw, far ..pan, local. on the kI aide of Immokalee Road and _300 each of Oakes Boulevard , In Section 29, Township 49 South Rene 25 Eaet, sting of 2 eo acres. All interested padles are pound to appear and be Ileand Copies of the proposed Garth Management Plan Amendments pre available For Inspection at the Collier County Tied,s Ofhre, 4'" floor, AdmadsVallon Building, Collier COUnt, Government GenteA Fast Naples, Florida; and at Comprehensive Planning Deportment, 2000 N. Horseshoe Drive Napless Florida between the hours of 0: 00 A.M. and 5:00 P M., Monday through Friday. Any questions pertaining to these documents should be directed to the ComphkFkpAvc Planning Department (239 252- 2400). Written comments filed with the Clerk to fhb Board k Office prior to December 4, 2007, will be ad and considered at the public nearing. If a pereon aemdes to appeal any decision made by the Board of Count, Commis to rs with respect to any matter sidered at .,On .eating or Norm , he waI need a rsord ... that p.eeeding, and for inch purpose he mey head to wre that a verbatim recond DF the proceedings is made. hich rxoni Includes the testimony and evidence Upon which the appeal is to be based, BOARD OF COON I Y COM MISSIONEHS COLLIER COUNTY, FLORIDA JAMES COLLTTA, CHAIRMAN DWIGHT E BROCK, CLERK By chimpun L M organ Deputy Cler k g� tar 1 01 lot I tai -T - -nl - FT1 T trrr I _ - -- Page I of 1 Patricia L. Morgan From: weeks_d [DavidWeeks @colliergov.net] Sent: Monday, November 05, 2007 11:18 AM To: Patricia L. Morgan, Brock, Mary; NancyPayton @fwfonline.org; nicoler @conservancy.org Subject: FW: 2005 cycle GMP Amendments Public Hearings Fyi. From: weeks _d Sent: Monday, November 05, 2007 11:17 AM To: weeks—d; 'PDIMRF @aol.com'; 'Margaret Perry'; 'Richard Yovanovich'; 'Wayne Arnold'; 'bobduane @hmeng.com'; 'Tim Hancock'; 'Andy Woodruff Cc: 'Pdisg @aol.com'; CasalanguidaNick; smith_r; student—m; DL- ComprehensivePlanning; SchmittJoseph; bellows_r; IstenesSusan Subject: RE: 2005 cycle GMP Amendments Public Hearings Update: Despite our efforts, the ad did appear in 11/4 NDN for the 11/15 hearing, so the petitions will have to be continued by CCPC from 11/15 hearing. Staff is still working on that. david From: weeks _d Sent: Friday, November 02, 2007 6:35 PM To: 'PDIMRF @aol.com'; 'Margaret Perry'; 'Richard Yovanovich'; 'Wayne Arnold'; 'bobduane @hmeng.com'; Tim Hancock'; 'Andy Woodruff Cc: Pdisg @aol.com; CasalanguidaNick; smith_r; student_m; DL- ComprehensivePlanning; Schmittloseph; bellows_r; IstenesSusan Subject: 2005 cycle GMP Amendments Public Hearings Petition Agents: As you were previously informed, the Adoption hearings were scheduled for 11/15 at CCPC and 12/4 at BCC. At yesterday's CCPC hearing, the CCPC directed staff to find an alternative date to hear these GMP amendment petitions as the 11/15 agenda is overloaded (several zoning petitions in addition to the 05 cycle GMPAs). The legal ad for the 11/15 hearing has been pulled from the NDN, so whatever new date is selected will have to be properly advertised (as opposed to a continuance from 11/15), and will have to occur some time after 11/15. Staff is in process of finding available dates for meeting room, and polling CCPC members for their availability. Until the new CCPC date is set, it is unknown whether the 12/4 BCC date will need to change. Once new CCPC date (and BCC, if applicable) is set, you will be notified of such, and our website will be revised to reflect the new date (S). As it is unknown how near or far the new CCPC date will be compared to the 11/15 date, staff still asks that you provide the requested # of copies of your petition packages per previous email to you. Thank you, and we apologize for any inconvenience caused. 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A T yas 1 T4�1s T Iji I T♦9s f a C a) wd 'L7 i6 66 0 U 1 ma 0 °c o °Z zoo a'0 CO— _LL0,0U ��. a1 IU u :1 0 0 >. � N CO C If) 1)a Nm �C\j NN 0 0 aS 0 ,,,,, 0 M c� y„L N m-0 a3 a) c ca Rz E N-0 0m N aM' °.-Mca 70 tlm mea°icwa�,=°c a) .ccdCrn �UJ-c: o00'co` �a�3 > 0" '(D O C C LL of a) 0 n End= W� -o E LDna a`ai co: �c� US as a)E �- O >UNa C — el aca_>N cz a) dDt w-N o) m2a)O(� aoa+ pocac a) a0)> =( m Ec �LMY�0Ea .0C) aa) a'+ ca) °Eov- -,cEu= 'v)� -0 -000 O)a)0WU a) Cc(D M 4) yO.N �� coa) :3 `o roE�ICL o i� `Oo dUd00 mSQ CLOD o.- 'i i WO Future Land Use Element A. Urban — Mixed Use District [Page 3.31 ] 17. Collier Boulevard Community Facility Subdistrict needs of the community at large. All development in this Subdistrict shall comply with the following requirements and limitations: a. Rezoning is encouraged to be in the form of a PUD. b. Allowable land uses: 1) Community facilities such as churches, group housing uses, cemeteries, private schools and colleges. 2) Child care facilities. 3) Residential dwelling units, not to exceed 306 units. 4) Essential services as defined in the Collier County Land Development Code, Ordinance Number 04 -41, in effect as of the effective date of adoption of this Subdistrict. 5) Parks open space, and recreational uses. c. The maximum floor area for institutional and other non - residential uses�xskiae sinale family,two tam ly shall not exceed 368,000 square feet. the subject property prior to the construction of any housing not reserved for church - related employees, staff and program participants. The teR nine remaining this Subdistrict, whichever is sooner. f. One hundred fifty forty -seven of the 296 affordable- workforce and market rate housing Assistance Plan. UE g. To achieve the density of approximately 4.28 dwelling units per acre, and to allow development of the 192 non - church - related, non -base density dwelling units, the proiect shall comply with one or more of the following: 1) the Affordable - Workforce Housing Density Bonus provisions of the Collier County Land Development Code, Ordinance Number 04 -41 in effect as of the date of adoption of this Subdistrict: or, that designation, and provide a minimum of eighty (80) essential services personnel dwelling units — comprised of a minimum of ten (10) dwelling units for those earning of Collier County: or, become available, will be offered first to persons involved in providing essential services in Collier County, such agreement being in effect for not less than fifteen h. No more than 57 market rate dwellina units shall be constructed prior to the construction of all affordable - workforce housing dwelling units. i. At the time of rezoning /PUD amendment, the maximum occupancy per dwelling unit in i. At the time of rezoning /PUD amendment, consideration shall be given to increasing the landscaping requirements along The Lord's Way beyond existing Land Development Code requirements. k. At the time of rezoning /PUD amendment, the petitioner shall be reauired to mitigate for I. Residential development shall be phased. Phase One development is limited to 460 147 448 149 market rate units for any prospective property owner, plus any units allowed but not constructed during Phase One. For the 446 149 market rate dwelling units in Phase Two, no Certificate of Occupancy shall be issued until improvements to the existing deficient segment of Davis Boulevard are complete. Present Staff- to -CCPC (a) Recommendation: That the CCPC forward petition CP- 2005 -13 to the BCC with a recommendation to adopt as transmitted, except as now modified by the petitioner, but edited by staff (above), and transmit to DCA. MI (. llleniale Ilezn "/", it expeeled to be prnpo.serl to (,(.'PC 1ro1v applieatrl1 ageerl al 11126 bearin,. Both your Comprehensive Planning and Transportation Planning staffs do not support the additional language as seen in Alternate Item 'P' ) 10 church - related dwelling units. Phase Two development will consist of the remainina 346 149 market rate units for any prospective property owner, plus any units allowed but deficient segment of Davis Boulevard are complete, unless the 149 units are designated as a Community Workforce Housing Innovation Program (CWHIP) Proiect or are Proposed Transportation Element Text Amendment: [page 13] OBJECTIVE 3: The County shall provide for the protection and acquisition of existing and future rights -of -way. (Note: No revisions to Policies 3.1 through 3.4 are proposed. Policy 3.5 that: 46n * 3 14,f (D 7 1. identify, in detail corridors necessary to develop the County roadway network shown on the County's Long Range Transportation Plaw and 2. adopt Corridor Preservation Maps Corridor Preservation Tables Critical Intersection Maps and Critical Intersection Tables; and 3. limit the uses of land within the renuirari cnrririnr annrnnria +ol., nl 4— 1"- 4. 5. a v, — Pal iuGu uurnuors ang intersections: and included within protected areas B. For the purposes of this Policy, protected thoroughfares shall include 1. the required corridors on either side of the center line of an existing or planned roadway or 2. required corridors for roadway or alternative transportation networks for which no centerline has been established; or 3. corridors for future roadways or alternative transportation networks which have been identified through corridor studies or 4. protected areas at critical intersections including but not limited to proposed grade separated intersections All of the above must be consistent with the currently adopted Long Range Transportation Plan and Chapter 336.02 of the Florida Statues Policy 3.6 federal, state or local transportation department authority, or agency, the requirements for buffering, native vegetation retention preserve setback and open space and /or any other requirements set forth in the Growth Management Plan or Land Development Code that would Zf-evh 3,;�: 121 to o? NAPLES DAILY MANS Published Daik Naplcs. Fl. Zal02 Affidavit of Publication State ol' Florida County of Collier Before the undersigned thec sea e as the aulhorit %. personalh dppcdred Phil lxms. tcho on oalh says that ihec scree as file Ldifor ofihc Naples Dath. a dailc ncvcspalm publishcd at Naples. in Collier Comm, I'lorida: distributed in Collicr and Lee counties of Florida; that the attached cop} of the adcertisine being a PUBLIC NO] ICf, in ilia matter of PUBLIC NOTICE tkat published in said uevcspaper 1 time in the issue on. Noycnilm IS ".2007 V811111 ( Botha 1,11 1 that the void Saplcs Dail) Netts ie r netaspaper publishcd at Naplcc in said Colllet Counts. Florida, anti that the said nett +papa has hcra It) lnrc bccn coati III ouslN' Pill li,ahcd in said Collicr ('ou Ill c. 19 ,rida, dintrib ,, icd in Collicr and I.CC counties orllonda. arch due and hue lira.. inhered a, ceond daps ..toil nmllal' 11 the posh ol'liec in Saplcn_ in x :IA Collier Counh'_ Ilorida, for a psiod of I roar nett PnQcedi..g tha lirsl publiaanon ol' the atu,:hcd capN of ads l i i sa..m nl; and aflinut fI111hor 1,111 dill he hati ncilher paid nor pmnnsad um Porsan. Iron or eolpornhon am drrcomil. I,hale. I Tl n i aslon nr rcfwul for the Pugloec of ccaurwn this ad% ati,emonl f or pu alb i m the sad I,,A,II L SNNoi l to and subscribed before ntc rhlslSill Ddc of Nov ember 2007 �f (Signah cofnotanp ,� P NANCY EVANS Caamission DD 867090 E)Oms Jury 18, 2011 I ml+wnwrra'alamwwmbMe7mY A,&- -OR PUBLIC NOTICE B NO 1C NOTICE OF INTENT„ a1SIDER Notice is hereby given that on Tuesday, December 4, 2007 in the Boardroom, "37 Floor, W. Harmon Turner Building (Bldg. F), Collier County Government Center 33P E. Tamiami Trail, Naples, Florida the Board of County Commissioners will hole public hearing to consider the adoption of the following County Ordinance, 2005 Cycle Amendment to the CollierCawl,; Grow commence at 9:00 A.M. th ManBgement,Plan. The meeting w The purpose of the hearing is to consider a recommendation on adoption amendmi to the Future Land Use Element Future Land Use Map and Map Series of the Grow Management Plan. The Ordinance title is as follows: ORDINANCE NO. 2007 - AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AM NEED, " THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA Ur COLLIER COUNTY, FLORIDA BY ` PROVIDING FOR: AN AMENDMENT TO THE FUTURE LAND USE ELEMENT, FUTURE LAND USE MAP AND MAP SERIES FOR THE WELLHEAD PROTECTION AREAS, PROPOSED WELLFIELDS AND AQUIFER STORAGE AND RECOVERY (ASR'S) MAP, OF THE GROWTH MANAGEMENT PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. CPSP- 2005 -16, Petition requesting an amendment to the Future Land U_ uaea i.omer lJOunt� Wellhead Protection Areas Proposed WellfieI sand ASRs Mao. [Coordinator: David Weeks, AICP, ^P GMP Planning Manager] I All interested parties are invited to appear and be heard. Copies of the proposed Growth Management Plan Amendments are available for inspection at the Collier County Clerk's Office, 41� floor, Administration Building, Collier County Government Center, East Naples, Florida; and at Comprehensive Planning Department, 2800 N. Horseshoe Drive, Naples, Florida between the hours of 8:00 A.M. and 5:00 P.M., Monday through Friday. Any questions pertaining to these documents should be directed to the Comprehensive Planning Department. Written comments filed with the Clerk to the Board's considered at the public hearing. COLLIER COUNTY Office prior to December 4, 2007, will be read and If a person decides to appeal any decision made by the Board of County Commissioners with respect to any matter considered at such meeting or hearing, hE will need a record of that proceeding, and for such purpose he may need to ensure tF a verbatim record of the proceedings is made, which record includes the testimony ai evidence upon which the appeal is to be based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES COLETTA, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Patricia Morgan Deputy Clerk NAPLES DAII.Y NEWS Published Daih Vaplc,~_ FL 41W Affidavit of Publication Statc of Florida County of CoIliC1- 13clorc the undersigned Ihec scree as the authoril�, personallc appeared 13. Lomb- ICho on will cats 111;11 dlct III c as the ,%I'lI m1 Corporate Sccrctat_c 01,111c N,Iplcs Dmk. a (hilt ucttsp;y>u published at Naples. in Collici Conine. Flemh. distribulcd in Collicr:ntd I,cc counlice of Florida. (hat Ibc olmc11cd copv of the adrerusing, beinga PUBLIC NO11CF. in 111c mmtcr of PUBLIC NOTICE etas published in said neicspnper 2 tinges in 111e issue on '`,occinIm 23r °24'1 -2M)7 VIIi:uV linT1111 .;n. 111.11'111 ,"aid ]uplca Uuik V'<m1 iv a ne�l yuglcr puhh'Ied ,, A,Ipl:= 1i quid Colllcr Counlc_1- l orida, and lluv the a:ud '1, `1PTg)m h T 1111 tol (IT e 11cal amli nuo LISP' Publi` had In a:rid Celli BT' �.•;!nlr_ hlcndu_ I:,tnhutId in Col lfu attd Llf cOnnn1,"11 onda. 111(1 d:r and 11,11 III III enla'ed ox """ILI 11,111 mail malls It 0" po11 ol11,I rn Aeples.nI laid Collier Cuuntc.Ibride. Gx a periud of I 12ar noV IT[ acading Ilse liml publ cation of 111, allached cope Ill uIlk m 11. 111anL end dtlznl Ihnhcr zAl, Thal ha h;a noilhlr paid nor pmmucd unv 111 -11_ lino or 111,11:11" In vrn d"ComTl. rehWc I'll, 'I T'hold for Iha purpoc nllx mng IN, Id'elli FOmcnl for pu haevbnn m the .;ud nllcyulps. I Y J f S1enalll�faf(ianl) _ JAAorll to and subscribed before me I iu; 2,i .ikn of NoN Co bcl 20117 r )IIL arc of ,N publitl .:•., JUDY JANES jFj Commission DD 675029 I U 59- 2578:27 "` -I`z Expirest.4ay16,2011 '""A ., a,,.mn TI,nl Trvn F., .,r. B N PUBLIC NOTICE PUBLIC NOTICE PUBLIC NOTICE NOTICE OF INTENT TO CONSIDER ORDINA Notice is hereby given that on Tuesday, December 4, 2007 in the Boardroom, 31 Floor, W. Harmon Turner Building (1311 E. Tamiami Trail, Naples, Florida the Board of County Commissioners will hold a public hearing to consider the adoptic Cycle Amendments to the Collier County Growth Management Plan. The meeting will commence at 9:00 A.M. The purpose of the hearing is to consider a recommendation on adoption amendments to the Future Land Use Elemer the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map Series, and the Transport The Ordinance titles are as follows: ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWT UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE C AND GOLDEN GATE AREA MASTER PLAN FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVI EFFECTIVE DATE. ➢ CP- 2005 -Z, Petition requesting an amendment to the Golden Gate Area Master Plan ( AMP) and Golden Cate Area M and Mao Series, to expand "Wilson Boulevard /Golden Gate Boulevard Neighborhood Center ", to allow medical/ medica property located at the Southeast corner of Golden Gate Boulevard and 1 ` Street SW, in Section 9, Township 49 South, [Coordinator: Tom Greenwood, AICP, Principal Planner] ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTI UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE C AND GOLDEN GATE AREA MASTER PLAN FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SIEVE EFFECTIVE DATE. CP- 2005 -6, Petition requesting an amendment to the Golden Gate Area Master Plan aQAMP) and Golden Gate Area Mi and Map Series, to create the "Golden Gate Parkway Institutional Subdistrict', to allow for the expansion and continued Church of God, and, to allow additional institutional and related uses, for property located on the north side of Golden G: Unit 30, Golden Gate Estates, Section 29, Township 49 South, Range 26 East, consisting of 16.3± acres. [Coordinator: Michele Mosca, AICP, Principal Planner] ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTF UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE I FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECI ➢ CP- 2005 -9, Petition requesting an amendment to the Future Land Use Element (F_ LUE,) and Future Land Use Map (FLUM Neighborhood Commercial Subdistrict' for property designated on the Future Land Use Map as Rural Fringe Mixed Use square feet of lower order retail, office and personal service uses, for property located at the northwest corner of Immoka 47 South, Range 27 East, consisting of 8t acres. [Coordinator: Corby Schmidt, Principal Planner] ORDINANCE NO. 07- AN ORDINANCE AMENDING ORDINANCE NO, 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTF UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE F FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECT ➢ CP- 2005 -13, Petition requesting an amendment to the Future and -se Element (FLUE) and Future Land Use Ma (o FLUN Community Facility Subdistrict' for property designated on the Future Land Use Map as Urban Mixed Use District, Urban 368,000 square feet of church - sponsored institutional and residential uses, and allow non - church sponsored residential u up to 296 affordable- workforce and market rate housing units to persons involved is providing essential services in Collies Collier Blvd. (CR -951), one -half mile north of Rattlesnake- Hammock Road (within the First Assembly of God PUD site), in consisting of 69± acres. [Coordinator: Corby Schmidt, Principal Planner] ORDINANCE NO. 07--_ AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE FUTL LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE r CPSP- 2005 -14, Petition requesting amendment to the Future Land Use Mgp (FLUM) and North Belle Meade Overlay M designate Rural Fringe Mixed Use District Sending Lands to either Neutral Lands or Receiving Lands, for 20 properties loi 27 East, and Section 3, Township 48 South, Range 27 East, and Sections 13 and 29, Township 49 South, Range 27 East, 27 East, consisting of ±283 acres total. [Coordinator: David Weeks, AICP, GMP Planning Manager] ORDINANCE NO. 07 -_ -•..`:�� AMEND 1NG ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GR( I O pfiRAtED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE T V�DING FOR AN EFFECTIVE DATE. 9 CPSP- 2008 -18, Petition requesting an amendment to the Transportation Element (Tq, to add new Policies 3.5 and (rCPPs),Transportation Corridor Preservation Maps (fCPMs), and associated tables and ordinances, to provide for tor, Nick Caselanguids, Transportation Planning Director] ORDINANCE NO. 2007 - AN AyhOINANCiE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GR( tiCQRPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR: AN AMENDMENT TO THE LAND USE MAP AND MAP SERIES FOR THE WELLHEAD PROTECTION AREAS, PROPOSED WELLFIELDS P (A$W MAP,, OF THE GROWTH MANAGEMENT PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING F1 OW- XIO8.16, Petition requesting an amendment to the Future Land Use Map series map titled Collier County We hift. f0oordlihotor. David Weeks, AICP, GMP Planning Manager] ORDINANCE NO. 07 -___ y AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GR( UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO TI PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. CP- 2008 -4, Petition requesting an amendment to the Golden Gate Area Master Plan , to nfoditythe Conditional Uses Subdistrict, Special Exceptions to Conditional Use Locations[ Criteria pro IoGlttloriai' Criteria, for property located on the south side of Immokalee Road and t300' east of Oakes Boulevard, in dt "2.8t acs. Gorbj Schmidt, Principal Planner] _ —� _r A 26 e i A YE E AiiE� —A 16 A 4iF AN intereapd parOw we Invited to appear and be heard. Copies of the proposed Orowth Management Plan Amendments we available for inspection at the Collier County Clerk's Office, 4'" floor, Administration Building, 0009r Center, East Naples, Florida; and at erg a Piannin Department, 2800 N. Honwhoef s , News, Florida between the hours of 8:00 A.M. and 5,00 PM., Monday through Friday. Any questions pertaining to these documents should be directed to the Comprehim" Wining Department (239 -252- 2400). Written comments filed with the Clerk to the Board's Office IWv 800'[, will be read and considered at if apetson,decidaa to appeal any decision made by the BoeNrd tlf Cornirr"Woners with respect to any matter con such meeting or hearing, he will need a record of that pWoaeding, and for such purpose he may need to ensUrerliftat a verbatim record of the proceedings Is made, which mord includes the testimony and evidence upon which the appeal Is to be based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES COLETTA, CHAIRMAN DWVW Ey 8RMK7 CLERK or, 1=iotmolrw m 3 ORDINANCE NO. 07- 76 AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AMENDMENT TO THE GOLDEN GATE AREA MASTER PLAN AND GOLDEN GATE AREA MASTER PLAN FUTURE LAND USE MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. seg., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, Michael Fernandez of Planning Development, Inc., requested an amendment to the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map Series to expand 'Wilson Boulevard /Golden Gate Boulevard Neighborhood Center", to allow approximately 60,000 square feet of medical and professional offices and medical related uses, for property located at the southeast corner of Golden Gate Boulevard and 1st Street SW, in Section 9, Township 49 South, Range 27 East, consisting of 7± acres; and WHEREAS, Collier County did submit this Growth Management Plan amendment to the Department of Community Affairs for preliminary review on August 6, 2007; and WHEREAS, the Department of Community Affairs did review the amendment to the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map series, to the Growth Management Plan and transmitted its findings in writing to Collier County within the time provided by law; and WHEREAS, Collier County has 60 days from receipt of the Objections, Recommendations, and Comments Report from the Department of Community Affairs to adopt, adopt with changes or not adopt the proposed amendment to the Growth Management Plan; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold a public hearing concerning the adoption of the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map Series to the Growth Management Plan on December 4, 2007; and WHEREAS, Collier County has gathered and considered additional information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the document entitled Collier County Growth Management Plan amendment, and other documents, testimony and information presented and made a part of the record at the meeting of the Collier County Planning Commission held on November 26, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and Words underlined are additions; words 64FUGk thFG61gh are deletions met. WHEREAS, all applicable substantive and procedural requirements of law have been NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENT TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts the amendment to the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map Series, in accordance with Section 163.3184, Florida Statutes. The text and maps of the amendment are attached hereto as Exhibit "A" and are incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of this amendment shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendment in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on this amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, this amendment may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3rd Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this L day of iv 2007. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA � - 04 BY: Atmt u n" % JAhlEt COLETTA flgAitur! 041h Chairman Approved as to form and legal suffiency: Marjo4 M. Student - Stirling Assistant County Attorney Petition CP- 2005 -2 Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map Series. Words underlined are additions; words strask through are deletions 2 Exhibit A 3A CP- 2005 -2 GOLDEN GATE AREA MASTER PLAN 2. ESTATES DESIGNATION A. Estates — Mixed Use District 2. Neighborhood Center Subdistrict b) Locations [1 •` bullet] [revised text, page 28] • Wilson Boulevard and Golden Gate Boulevard Center. This center consists of all four quadrants at the intersection of Wilson and Golden Gate Boulevards (See Map 10). The NE and SE quadrants of the Center consist of Tract 1 and 2, Unit 14, Tract 17, Unit 13 and the western half of Tract 18, Unit 13 Golden Gate Estates. The NE quadrant of Wilson and Golden Gate Boulevards is approximately 8.45 acres. The parcels within the NE quadrant shall be interconnected and share access to Golden Gate Boulevard and Wilson Boulevard to minimize connections to these two major roadways. The SE quadrant of Wilson and Golden Gate Boulevards is 7.15 acres, allows 5.00 acres of commercial development, and allocates 2.15 acres to project buffering and right -of- way for Golden Gate Boulevard and Wilson Boulevard. The NW quadrant of the Center is approximately 4.98 acres in size and consists of Tract 144, Unit 11 of Golden Gate Estates. The SW quadrant of the Center is approximately 4.S6 11_78 acres in size and consists of Tracts 124, 125, and the north 150 feet of Tract 126, Unit 12 of Golden Gate Estates. c) Criteria for land uses at the centers are as follows: [3'd bullet] [revised text, page 28] • Parcels immediately adjacent to commercial zoning within the Neighborhood Centers located at the intersections Golden Gate Boulevard and Wilson Boulevard (excluding the SW quadrant), Golden Gate Boulevard and Everglades Boulevard, Everglades Boulevard and Immokalee Road may qualify for Conditional Use under the transitional conditional use provision of the Conditional Uses Subdistrict of this Master Plan Element. [new final bullet] [revised text, page 31] • The following additional restrictions and standards apply to Tract 124 and a. Commercial uses shall be limited to the following: 1. medical offices and clinics and professional offices, except surveyors: and, 2. medical related uses, such as a wellness center. Words underlined are added; words stcusk-through are deleted. LO 1. 2. Exhibit A 3 CP- 2005 -2 #04 -41, as amended), so as to allow 100 Percent medical office use. C. Parking lot lighting shall be restricted to bollards except as may be required to comply with lighting standards in the Land Development Code (Ordinance #04 -41, as amended) and other governing regulations. d. The Neighborhood Center boundaries of this quadrant shall not be further expanded. Policy 5.1.1 [revised text, page 11] Consistent with public safety requirements, street, recreational and structure lighting within Golden Gate Estates shall be placed, constructed and maintained in such manner as to prevent or reduce light pollution. In implementing this Policy, the County shall apply the following standards: a. If a streetlight or an area light is required, it shall be of the type specified to protect neighboring properties from direct glare. Area lighting shall be shielded such that direct rays do not pass property lines. Low - pressure sodium lamps are encouraged while halogen type lights are discouraged. Where required, the street lamp shall be of the high pressure sodium type and have a "cobra head with flat bottom" style or be fully shielded so that light is directed only downward. Street lamps shall be mounted on a wood pole at a height and wattage recommended by the appropriate electric utility and as appropriate for a rural area. 2. Parking lot lamps shall be low- pressure sodium type lamps and shall be mounted so that they point downward without direct rays extending past the parking lot, building entrance, walkway, or other area intended to be illuminated. b. Where lighting of recreational areas is required, such lighting shall be mounted so as to focus illumination on the areas intended to be illuminated, and to limit the amount of light that extends outside of the intended area. C. This Policy shall not apply to Tract 124 and the north 150 feet of Tract 126 Unit Words underlined are added; words stcusk-threugh are deleted. EXHIBIT "A" MAP 10 WILSON BOULEVARD /GOLDEN GATE BOULEVARD CENTER Collier County, Florida P- 2005 -2 SUBJECT SITE CP- 2005 -2 ADOPTED — SEPTEMBER 10, 2003 Ord. No. 2003 -44 NTS PREPARED BY: GRAPHICS AND TECHNICAL SUPPORT SECTION COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISION FILE. GGMP- 43- 2007.DWG DATE 12 /2DO7 LEGEND GOLDEN GATE ESTATES C NEIGHBORHOOD CENTER SETTLEMENT AREA STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true and correct copy of: ORDINANCE 2007 -76 M Which was adopted by the Board of County Commissioners on the 4th day of December, 2007, during Special Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 11th day of December, 2007. DWIGHT E. BROCK Clerk of Courts and Clerk Ex- officio to Board of County Commissioners T V. By: Martha Ver )a, Deputy Clerk ORDINANCE NO. 07- 77 AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AMENDMENT TO THE GOLDEN GATE AREA MASTER PLAN AND GOLDEN GATE AREA MASTER PLAN FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. seg., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, Margaret Perry of WilsonMiller, Inc., and Richard Yovanovich, Esq., of Goodlette, Coleman and Johnson, P.A., requested an amendment to the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map Series, to create the "Golden Gate Parkway Institutional Subdistrict', to allow for the expansion and continued operation of the David Lawrence Center and the Parkway Community Church of God, and, to allow additional institutional and related uses, for property located on the north side of Golden Gate Parkway, specifically Tracts 43, 50, 59 and 66, Unit 30, Golden Gate Estates, located in Section 29, Township 49 South, Range 26 East, consisting of 16.3± acres; and WHEREAS, Collier County did submit this Growth Management Plan amendment to the Department of Community Affairs for preliminary review on August 6, 2007; and WHEREAS, the Department of Community Affairs did review the amendment to the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map series, to the Growth Management Plan and transmitted its findings in writing to Collier County within the time provided by law; and WHEREAS, Collier County has 60 days from receipt of the Objections, Recommendations, and Comments Report from the Department of Community Affairs to adopt, adopt with changes or not adopt the proposed amendment to the Growth Management Plan; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold a public hearing concerning the adoption of the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map Series, to the Growth Management Plan on December 4, 2007; and WHEREAS, Collier County has gathered and considered additional information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan amendment, and other documents, testimony and information presented and made a part of the record at the meetings of the Collier County Planning Commission held on November 26, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and Words underlined are additions; words skulk ihreugh are deletions met. 3 WHEREAS, all applicable substantive and procedural requirements of law have been NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENT TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts this amendment to the Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map Series, in accordance with Section 163.3184, Florida Statutes. The text and maps of the amendment are attached hereto as Exhibit "A" and are incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of this amendment shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendment in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on this amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, this amendment may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3rd Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this —Y2 day of am,(xn 2007. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA �1 40-my: ow Att"t a to JAM O Chairman signatum 011 ■ Approved as to form and legal suffiency: Marjori6JM. Student- 8ti tlinn g � Assistant County Attorney Petition CP- 2005 -6 Golden Gate Area Master Plan and Golden Gate Area Master Plan Future Land Use Map and Map Series Words underlined are additions; words s#ask ihFough are deletions 2 Exhibit A 3 CP- 2005 -6 GOLDEN GATE AREA MASTER PLAN Policy 1.1.2: The ESTATES Future Land Use Designation shall include Future Land Use Districts and Subdistricts for: A. ESTATES - MIXED USE DISTRICT 1. Residential Estates Subdistrict 2. Neighborhood Center Subdistrict 3. Conditional Uses Subdistrict 4. Golden Gate Parkway Institutional Subdistrict [new text, page 4] 2. ESTATES DESIGNATION A. Estates — Mixed Use District 3. Conditional Uses Subdistrict b) Golden Gate Parkway and Collier Boulevard Special Provisions: [2 "d bullet] [revised text, page 32] • Recognizing the existing residential nature of the land uses surrounding the planned 1 -75 interchange at Golden Gate Parkway, there shall be no further conditional uses for properties abutting Golden Gate Parkway, between Livingston Road and Santa Barbara Boulevard, except as permitted within the Golden Gate Parkway Institutional Subdistrict. Further, no properties abutting streets accessing Golden Gate Parkway within the above - defined segment shall be approved for conditional uses. This provision shall not be construed to affect the area described in Paragraph a), above. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ + + + + + + + + + + + + + + + + + + + + + + + + ++ + + + ++ 4. Golden Gate Parkway Institutional Subdistrict [new text, page 33] This Subdistrict is specific to Tracts 43, 50. 59. and 66 of Golden Gate Estates Unit 30, and includes four parcels of land containing continued operation of existing uses, and the development and utilize well - planned access points to ensure safe and convenient access onto Golden Gate Parkway. The following institutional uses are permitted through the conditional use process within the Subdistrict: a. Churches and other places of worship. b. Group care facilities (Cateaories I and 11). [Words underlined are added. Words straek through are deleted.] Exhibit A 3 CP- 2005 -6 c. Nursing homes and assisted living facilities associated with the David Lawrence Center. d. Essential services as set forth in Section 2.01.03 of the Collier County Land Development Code, Ordinance Number 04 -41, as amended. e. Private schools associated with the David Lawrence Center or Parkway Community Church of God, for Tracts 43, 50 and 59 only. f. Day care centers associated with the David Lawrence Center or Parkway Community Church of God. g. Medical offices associated with the David Lawrence Center. [Words underlined are added. Words stfuek through are deleted.] F rn NAPLES IMMOKALEE ROAD caAVERCUE NlRnxx BRTAnx a IWU MdsiI11ET 7 .e m VANDERBILT BEACH ROAD � m m Z d c< ti PIN RIDGE RD. ; WBITE BLVD. ED LEGEND m ■ FOLL COMMERPAL SEIILEMENI AREA ■ ACnNIY CENTER ❑ GOLDEN GATE 1 m IedxTdCT S E., Z GOLDEN care P 3 ■ PROFEISHONAL CHOICE COMMERCIAL SUBDISTRICT ■ NRPA UIERUY ® SANTA BARBARA COMMERCIAL SVeoIS TeICt RL IRRISI a COMMIAI TRACT ❑ VRBAN RESOENTUL ■ COLLIER BOULEVARD COMMERCIAL SUBDISTRICT ■ RANDALL BOULEVARD COMMERCIAL SUBDISTRICT L. T4 SUBJECT SITE NEIBRBORHa oo ICP- 2005 -051 PwE RIDGE ROAD Cwae.I CENTERS ■ M «ED USE SURDSOROT DAVIS BOULEVARD WESTERN ESTATES ■ TEL SUBDISTRICT RESIDENTIAL , DENSITY BANG ■ GOLDEN GATE PARKWAY \ INSTITUTIONAL SUBDISTRICT INTERCHANGE ACI NTY CENTER ■ AS DESCRIBED IN COUNTY WOE COMPREHENSYE PL NOTE THIS MAP CANNOT BE N RPRE D WTHOUt THE COALS, LA Cn KS. POLICIES AND LAND U SE OEIANATIOD DESGRIGON SECTION OF ME GOLDEN MARC AREA MASTER ELAN. NAPLES IMMOKALEE ROAD caAVERCUE NlRnxx BRTAnx a IWU MdsiI11ET 7 .e m VANDERBILT BEACH ROAD � m m Z d c< ti PIN RIDGE RD. ; WBITE BLVD. ED m O .. R' IIOAD � O e •eo dR 1 m IedxTdCT x- E., Z aAxTEMIIIITxAlCIGi Al1A IC 3 RARDALL BOULEVARD .. III INDICT 1v GG. PKWY. a I IS L. T4 SUBJECT SITE < ICP- 2005 -051 Cwae.I 4AMR. DAVIS BOULEVARD m O E' ADOPTED - FEEAUAR� 1991 ARGUED - MAY 19 lS92 MILGINC AME x0E0 EMENDED L Ix. 999. AMENDED - MARCH R. 1995 ♦MEry DEO - D AMENDED - i 990 9 O Ed m O m yl. K TJ O U G/V 11 p1 l Il l.r GVVJW MAP GOLDEN GATE AREA FUTURE LAND USE MAP NAPLES IMMOKALEE ROAD S.R. B4 US ENDED SEPIEMBER 8. 1998 AMENDED - FEBRUARY 2J OR AMENDED MAY D h F D AMENDED - NAAC. I), R001 AMENDED - MAY 11 3001 AMENDED SEPIEMBER IN BUILD FBI GO 1-1-4 M CRo No xooMIA IL zoo 0 T MI 2 MI ME - JANUARY 21 20MI DRD Na zoos -T PREPARED BY GRAPHICS AND TECHNICAL SUPPORT SECTION GOTI DEVELOPMENT AND ENVIRONMENTAL SERNCES AD AGN FILE_ CP- 2005-OD.GMT DATE ¢/2007 �R 26 E�R 27 E26 E�R 27 E OIL WELL ROAD BOULEVARD O 7 0 mm Q�Q i� D R 28 E. m 7 x- RAN0. 3 RARDALL BOULEVARD COMMERCIAL 41ROIBTRICT S.R. B4 US ENDED SEPIEMBER 8. 1998 AMENDED - FEBRUARY 2J OR AMENDED MAY D h F D AMENDED - NAAC. I), R001 AMENDED - MAY 11 3001 AMENDED SEPIEMBER IN BUILD FBI GO 1-1-4 M CRo No xooMIA IL zoo 0 T MI 2 MI ME - JANUARY 21 20MI DRD Na zoos -T PREPARED BY GRAPHICS AND TECHNICAL SUPPORT SECTION GOTI DEVELOPMENT AND ENVIRONMENTAL SERNCES AD AGN FILE_ CP- 2005-OD.GMT DATE ¢/2007 �R 26 E�R 27 E26 E�R 27 E OIL WELL ROAD BOULEVARD O 7 0 mm Q�Q i� D R 28 E. N 4 N S N CL U F U_ F Q a Q z 0 F E- F F m < z 2 W Q: a w F C7 z w A a 0 0 - - - -- — Ms is 47ss i W , —gym__ WO N F O ma 7U i n ! m i a I 3 o Z N a a a w �w w a MS 1S 4709 w z o _ Jo N � _ - -- -- --- MS 15 4329 MS 15 4329 U_ Q � z w F1 w a c °a < G vii $ 0 O N O� UW �U S �w a� na v mid z¢o WIN FwOo N aaU V1� UWIJ a a'� �o U JSiI n Y�O 0 W2� a� rcoa aoo r 3 STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true and correct copy of: ORDINANCE 2007 -77 Which was adopted by the Board of County Commissioners on the 4th day of December, 2007, during Special Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 11th day of December, 2007. DWIGHT E. BROCK Clerk of Courts and Clerk Ex- officio to Board of County Commissioners r By: Martha VergA-ta, Deputy Clerk 3 �, ORDINANCE NO. 07- 78 AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AMENDMENT TO THE FUTURE LAND USE ELEMENT AND FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. seq., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, D. Wayne Arnold of 0. Grady Minor and Associates and Richard Yovanovich, Esq., of Goodlette, Coleman and Johnson, P.A., requested an amendment to the Future Land Use Map and Future Land Use Map and Map Series, to create the "Corkscrew Island Neighborhood Commercial Subdistrict' within the Agricultural /Rural Mixed Use District, for property designated on the Future Land Use Map as Rural Fringe Mixed Use Subdistrict, Neutral Lands, to allow up to 70,000 square feet of retail, office and personal service uses, for property located at the northwest corner of Immokalee Road and Platt Road, in Section 27, Township 47 South, Range 27 East, consisting of 8± acres; and WHEREAS, Collier County did submit this Growth Management Plan amendment to the Department of Community Affairs for preliminary review on August 6, 2007; and WHEREAS, the Department of Community Affairs did review the amendment to the Future Land Use Element and Future Land Use Element Future Land Use Map and Map Series, to the Growth Management Plan and transmitted its findings in writing to Collier County within the time provided by law; and WHEREAS, Collier County has 60 days from receipt of the Objections, Recommendations, and Comments Report from the Department of Community Affairs to adopt, adopt with changes or not adopt the proposed amendment to the Growth Management Plan; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold public hearings concerning the adoption of the Future Land Use Element and Future land Use Element Future Land Use Map and Map Series, to the Growth Management Plan on December 4, 2007; and WHEREAS, Collier County has gathered and considered additional information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan amendment, and other documents, testimony and information presented and made a part of the record at the meetings of the Collier County Planning Commission held on November 26, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and WHEREAS, all applicable substantive and procedural requirements of law have been met. Words underlined are additions; words struEA through are deletions la NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENT TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts this amendment to the Future Land Use Element and Future Land Use Element Future Land Use Map and Map Series, in accordance with Section 163.3184, Florida Statutes. The text and maps of the amendment are attached hereto as Exhibit "A" and are incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of this amendment shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendment in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on this amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, this amendment may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3'd Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this 7 t day of nL J 2-6 2007. ATTEST: DWIGHT E. BROCK, Clerk C, as to t signature onlo Approved as to form and legal suffiency: OPEN` TIA I ! W - �� e - �� JAM66 COLETTA Chairman CAA -.M A i l �Cl of XIc.P�r-a:-e; MarjoriOM. Student Stirling O Assistant County Attorney Petition CP- 2005 -9 Future Land Use Element and Future Land Use Map and Map Series Words underlined are additions; words fig# are deletions 2 Exhibit A CP- 2005 -9 FUTURE LAND USE ELEMENT II. AGRICULTURAL/RURAL DESIGNATION A. Agricultural /Rural Mixed Use District 2 Corkscrew Island Neighborhood Commercial Subdistrict [new text, page sst office and personal service uses - conveniently located to serve the surrounding rural area and passerby- traffic. Development in this Subdistrict shall comply with the following requirements and limitations: a Rezonina is encouraged to be in the form of a PUD. b The Subdistrict shall be developed as a unified planned development with a common architectural theme. c The Subdistrict shall be limited to a maximum gross leasable floor area of 70.000 square feet. e At the time of rezoning access shall be restricted as deemed appropriate so as to provide safe ingress and egress f At the time of rezoning careful consideration shall be given to maximum requirements building setbacks and other site design considerations, as well Words underlined are added; words aww*4hreugh are deleted. T 45 S T 47 S T 48 S gtl ,S yk T 40 S I T 60 S I T 51 S I T 52 S T53Sp "W 6 !y � x 5 z ME g � A1NilOJ ObtlM�yg } ooNo 0: $ "s � ••Y `��i 1 �g_g 6 y yL� p 3 d ! Y g tl[ 9 3 4 8 `�° 9 6 M .s §.. yH, g ®xg®- i ■fmOmomill I LA I mom 0. Al 1 MH O �£ YY ya z�a ppR yy v m — o y�yp 6,HyHygsgH i q E5. 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CORKSCREW ISLAND NEIGHBORHOOD COMMERCIAL SUBDISTRICT 3~ EXHIBIT A PETITION CP- 2005-09 PREPARED BY: GRAPHICS AND TECHNICAL SUPPORT SECTION COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISION DATE: 12/2D07 FILE: CP- 2005- 09A.DM LEGEND scut ED SUBDISTRICT 0 500 FT. RABBIT RUN ROAD L CUTTER LN I ' i it I f —�__ PLATT ROAD a 0 a o PLATT ROAD _ SUBJECT CP SITE' -200 -09 z o U I (';TURKEY D IVE J WILD TURKEY DRIVE WILD PREPARED BY: GRAPHICS AND TECHNICAL SUPPORT SECTION COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISION DATE: 12/2D07 FILE: CP- 2005- 09A.DM LEGEND scut ED SUBDISTRICT 0 500 FT. STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true and correct copy of: ORDINANCE 2007 -78 Which was adopted by the Board of County Commissioners on the 4th day of December, 2007, during Special Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 11th day of December, 2007. DWIGHT E. BROCK Clerk of Courts and Clerk Ex- officio to Board of County Commissioners By: Martha Verga )a, Deputy Clerk ORDINANCE NO. 07 -79 30 AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AMENDMENT TO THE FUTURE LAND USE ELEMENT AND FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. sea., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, Robert L. Duane of Hole Montes and Associates, requested an amendment to the Future Land Use Element and Future Land Use Map and Map Series, to create the "Collier Boulevard Community Facility Subdistrict" for property designated on the Future Land Use Map as Urban Mixed Use District, Urban Residential Fringe Subdistrict, to allow up to 368,000 square feet of church - sponsored institutional and residential uses, including 10 church - sponsored residential units, and up to 296 market rate and essential services personnel housing (non- church sponsored) units at a gross density of 4.28 dwelling units per acre, for a total of 306 residential units at a gross density of 4.43 dwelling units per acre, for property located on the east side of Collier Boulevard (CR -951), one -half mile north of Rattlesnake- Hammock Road (within the First Assembly of God PUD site), in Section 14, Township 50 South, Range 26 East, consisting of 69± acres; and WHEREAS, Collier County did submit this Growth Management Plan amendment to the Department of Community Affairs for preliminary review on August 6, 2007; and WHEREAS, the Department of Community Affairs did review the amendment to the Future Land Use Element and Future Land Use Element Future Land Use Map and Map series, to the Growth Management Plan and transmitted its findings in writing to Collier County within the time provided by law; and WHEREAS, Collier County has 60 days from receipt of the Objections, Recommendations, and Comments Report from the Department of Community Affairs to adopt, adopt with changes or not adopt the proposed amendment to the Growth Management Plan; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold public hearings concerning the adoption of the Future Land Use Element and Future Land Use Element Future Land Use Map and Map Series, to the Growth Management Plan on December 4, 2007; and WHEREAS, Collier County has gathered and considered additional information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan amendment, and other documents, testimony and information presented and made a part of the record at the Words underlined are additions; words steusk through are deletions U meetings of the Collier County Planning Commission held on November 26, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and WHEREAS, all applicable substantive and procedural requirements of law have been met. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENT TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts this amendment to the Future Land Use Element and Future Land Use Element Future Land Use Map and Map Series, in accordance with Section 163.3184, Florida Statutes. The text and maps of the amendment are attached hereto as Exhibit "A" and are incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of this Amendment shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendment in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on this Amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, this Amendment may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3rd Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this yeti day of � Gnu 2007. ATTEST: DWIGHT E. BROCK, Clerk CA r i m C ('0t Attest as to C atrSas f signaturt on]" BOARD OF COUNTY COMMISSIONERS COLLIER COON Y, FLO fDA SY: JA S COLETTA Chairman Approved as to form and legal suff iency: ill. .,,ten w. L 2p-111,1.Ca,e.Nti A&" MarjoriOM. Student - Stirling Assistant County Attorney Petition CP- 2005 -13 Future Land Use Element and Future Land Use Map and Map Series Words underlined are additions; words 1341A& thF91olgh are deletions 2 Exhibit A 3 D CP- 2005 -13 FUTURE LAND USE ELEMENT I. URBAN DESIGNATION A. Urban Mixed Use District 17. Collier Boulevard Community Facility Subdistrict [new text, page 471 The Collier Boulevard Community Facility Subdistrict comprises approximately 69 acres and is located on the east side of Collier Boulevard approximately one- institutional uses and other non - commercial uses generally serving the public at large and residential uses both affordable - workforce and market rate housing - all in a setting to be compatible with surrounding land uses The Subdistrict is intended to contain a mix of uses and services in a self- sufficient environment, which lessens traffic impacts upon the external transportation network and public services while serving the needs of the community at large. a. Rezoning is encouraged to be in the form of a PUD. b. Allowable land uses: 1) Community facilities such as churches, group housing uses, cemeteries, private schools and colleges. 2) Child care facilities. 3) Residential dwelling units not to exceed 306 units. 4) Essential services, as defined in the Collier County Land Development adoption of this Subdistrict. 5) Parks open space and recreational uses. c. The maximum floor area for institutional and other non - residential uses shall not exceed 368.000 square feet. permanent residential structures permanent adult care units or within twenty -four (24) months from the date of adoption of this Subdistrict, whichever is sooner. Words underlined are added; words Hugh are deleted. Exhibit A D CP- 2005 -13 f One hundred forty -seven of the 296 affordable - workforce and market rate q To achieve the density of approximately 4 28 dwelling units per acre and to allow development of the 192 non - church - related, non -base density dwelling units the project shall comply with one or more of the following: the date of adoption of this Subdistrict; or, County; or, 3) enter into an agreement with Collier County assuring that no fewer than effect for not less than fifteen (15) years, including a minimum of thirty- h No more than 57 market rate dwelling units shall be constructed prior to the construction of all affordable - workforce housing dwelling units. as deemed appropriate by the Board of County Commissioners. i At the time of rezoning /PUD amendment, consideration shall be given to k At the time of rezoning /PUD amendment, the petitioner shall be required to mitiaate for the oroiect's impacts upon affected roadways in accordance with the concurrence manaaement system and as otherwise determined appropriate by the Board of County Commissioners. I Residential development shall be phased Phase One development is limited Words underlined are added; words struck through are deleted. Exhibit A 30 CP- 2005 -13 prospective property owner, plus any units allowed but not constructed during Words underlined are added; words strusk through are deleted. uv O N EL U Z 0 F w EL Q r m X w T 48 S T 47 S T T 48 S Al_ q o q q g E Y' g8 P °a a E 5 a s `a' U§ 0000501 IAm0 01 4 x x E!�C�i�y i i A Ap Y s a all �x x d: n n X Xpp H�o��■ 'U ❑ ❑ 600 I ? ?ewne d�� C T-49 T 60 S T 51 S aa 55 x A 9g s y2 4 4 P P ei= s4 Ai Nf10� (IJtlMON9 T 53 S 11WO) Sava o €9w "gyp Y LU CA _ c n a6 Y' 33 g M aq ¢ a LU 9, S ' U wwU) a �s V) o N� c U. U) Q. 1 8 94 1 L S U 1 I S it 1 S 8Y 1 S 09 1 S l9 1 S Z9 1 S S9 1 Ai Nf10� (IJtlMON9 T 53 S 11WO) Sava o €9w "gyp Y LU CA _ c n a6 Y' 33 g M aq ¢ a LU 9, S ' U wwU) a �s V) o N� c U. U) Q. 1 8 94 1 L S U 1 I S it 1 S 8Y 1 S 09 1 S l9 1 S Z9 1 S S9 1 COLLIER BOULEVARD COMMUNITY FACILITY SUBDISTRICT EXHIBIT A 30 PETITION CP- 2005 -13 7HE MOB cLUB ESTATCS o_I `s tl m rc THE CLUB ESTATES p a _ - a I to III ./ S LANES CUUBI [W141NY I 44 - INWRNESS CLUB BR i - THE LORDS WAY SUB ECT 31TE SWAMP BULGY GROUNDS 1 CP 2005-13 NAryFS LAKES CQUNTRT CLUB� I w V I I -_- TI! / HANMOCJ( PARK COMMERCE CENTER PREPARED BY: GRAPHICS AND TECHNICAL SUPPORT SECTION COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIM90N DATE: 12/2007 FILE: CP- 2005- 13A.DWG LEGEND scALE ® 0 0 50o n. STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true and correct copy of: ORDINANCE 2007 -79 Which was adopted by the Board of County Commissioners on the 4th day of December, 2007, during Special Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 11th day of December, 2007. DWIGHT E. BROCK Clerk of Courts and Clerk Ex- officio to Board of County Commissioners By: Martha Vergara, Deputy Clerk ORDINANCE NO. 07 -81 AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AMENDMENT TO THE FUTURE LAND USE ELEMENT FUTURE LAND USE MAP AND MAP SERIES, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. seg., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, Comprehensive Planning Staff has initiated an amendment to the Future Land Use Element Future Land Use Map and Map Series, to re- designate Rural Fringe Mixed Use District Sending Lands to Receiving Lands, for 12 properties located within Section 34, Township 47 South, Range 27 East, and Section 3, Township 48 South, Range 27 East, and Section 29, Township 49 South, Range 27 East, and Sections 15 and 21, Township 51 South, Range 27 East, consisting of 200± acres total; and WHEREAS, Collier County did submit this Growth Management Plan amendment to the Department of Community Affairs for preliminary review on August 6, 2007; and WHEREAS, the Department of Community Affairs did review the amendment to the Future Land Use Element Future Land Use Map and Map series, to the Growth Management Plan and transmitted its findings in writing to Collier County within the time provided by law; and WHEREAS, Collier County has 60 days from receipt of the Objections, Recommendations, and Comments Report from the Department of Community Affairs to adopt, adopt with changes or not adopt the proposed amendment to the Growth Management Plan; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold public hearings concerning the adoption of the Future Land Use Element Future Land Use Map and Map Series, to the Growth Management Plan on December 4, 2007; and WHEREAS, Collier County has gathered and considered additional information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan Amendment, and other documents, testimony and information presented and made a part of the record at the meetings of the Collier County Planning Commission held on November 26, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and WHEREAS, all applicable substantive and procedural requirements of law have been met. Words underlined are added; words StFask#hFeegh are deletions I 9i NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENT TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts this amendment to the Future Land Use Element Future Land Use Map and Map Series, in accordance with Section 163.3184, Florida Statutes. The text and maps of the amendment are attached hereto as Exhibit "A" and are incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of this amendment shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendment in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on this amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, this amendment may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3rd Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this day of JgSS,,2e 2007. ATTEST: DWIGHT E. BROCK, Clerk QG, Att•st ax s sl0nature oat• lAono, I - � • /��i' /I' Approved as to form and legal suffiency: Marjokib M. Student - Stirling Assistant County Attorney JAMES COLETTA Chairman Petition CPSP- 2005 -14 Future Land Use Element Future Land Use Map and Map Series. Words underlined are added; words etFWsk thFeegh are deletions 2 L T 57 $ a ?tv �qm fig a 58 m �Y^ 4g CSA im 4 m C m m r 1 coaur S S9 1 T 52 S T 51 S T 50 S T 49 S T 49 S T 47 S T 49 S o rYYY c it r- g P y N yy00 R� Y m 3 > P g m Y e 'SUUC-dSd"J NULLlldd S 9Y 1 I A2$g§g7¢"d� g$O gMENJog, OEM ^8°5®®0 [119 ar "F€ 5P $� m, � I `- !111pl';,i"a« 1 5 � 11Z P - a R Rg F o s a «. s �R . 4 pvy d: R� d °s &A- S RA �g8 5n €1 al ' gill$' F aSF�R 5 5j8 ONE asi i❑ I ME IpEl ¢0 w51 MEN Sep F�$�SVRRPRfi 4R R'�PHI R4 i�F i €wa i F 5i o tq P 85 a4 qa aa$7 E Il��a� a5FS 5Fac8 Pj = F�3x a 9a ! A, ' S q R y t R S i a 001 BSI El ONE) 9/ 1 ml mi X 1 D P9 e6 46 �Rb v� 86 v2 �e P� R R $ u a db Ru B B 2 'SUUC-dSd"J NULLlldd S 9Y 1 I A2$g§g7¢"d� g$O gMENJog, OEM ^8°5®®0 [119 ar "F€ 5P $� m, � I `- !111pl';,i"a« 1 5 � 11Z P - a R Rg F o s a «. s �R . 4 pvy d: R� d °s &A- S RA �g8 5n €1 al ' gill$' F aSF�R 5 5j8 ONE asi i❑ I ME IpEl ¢0 w51 MEN Sep F�$�SVRRPRfi 4R R'�PHI R4 i�F i €wa i F 5i o tq P 85 a4 qa aa$7 E Il��a� a5FS 5Fac8 Pj = F�3x a 9a ! A, ' S q R y t R S i a 001 BSI El ONE) 9/ 1 ml mi X 1 D ➢fin n A .. m = A Z COLLIER BOULEVARD (C.R. 951) o oom - s z ao �� p. N n N Z N N ZDZ O 10 tO Ol �o _ < I A A A l�1�0 O ° N liD N N n R26 A R27 _ noo m e " O1 m 5 0 z Z a � U — N M a —1 a ➢ �® m A rri m � 7 °m D v a m N N m m X m _ r o N n m R27 �7 P2g E ERGLADE BOULE (ARD m To _ mm ti 0 2 N mA c/) A� m y ° c m o y <F m F 2 m m p A Z ° D ➢ O 0 m V1 4 3 p z m Q V ° Z m Z-dSdO N011113d V6l-900 n o s z ao p. n N Z N N _ < A A A O ° N N STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true and correct copy of: ORDINANCE 2007 -81 Which was adopted by the Board of County Commissioners on the 4th day of December, 2007, during Special Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 11th day of December, 2007. DWIGHT E. BROCK Clerk of Courts and Clerk Ex- officio to Board of County Commissioners v By: Martha Verga Deputy Clerk - 3F ORDINANCE NO. 07- 80 AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AMENDMENT TO THE TRANSPORTATION ELEMENT, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. sea., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, Transportation Planning Staff has initiated an amendment to the Transportation Element, to add new Policies 3.5 and 3.6, introducing Thoroughfare Corridor Protection Plans (TCPPs), Transportation Corridor Preservation Maps (TCPMs), and associated tables, to provide for the protection and acquisition of existing and future transportation corridors; and WHEREAS, Collier County did submit this Growth Management Plan amendment to the Department of Community Affairs for preliminary review on August 6, 2007; and WHEREAS, the Department of Community Affairs did review the amendment to the Transportation Element, to the Growth Management Plan and transmitted its findings in writing to Collier County within the time provided by law; and WHEREAS, Collier County has 60 days from receipt of the Objections, Recommendations, and Comments Report from the Department of Community Affairs to adopt, adopt with changes or not adopt the proposed amendment to the Growth Management Plan; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold public hearings concerning the adoption of the Transportation Element, to the Growth Management Plan on December 4, 2007; and WHEREAS, Collier County has gathered and considered additional information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan Amendment, and other documents, testimony and information presented and made a part of the record at the meetings of the Collier County Planning Commission held on November 26, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and WHEREAS, all applicable substantive and procedural requirements of law have been met. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: Words underlined are added; words stwsk-thFough are deletions 3F SECTION ONE: ADOPTION OF AMENDMENT TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts this amendment to the Transportation Element, in accordance with Section 163.3184, Florida Statutes. The text and maps of the amendment are attached hereto as Exhibit "A" and are incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of this amendment shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendment in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on this amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, this amendment may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3rd Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this y day of QPt�nUA 2007. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COU Y, FLO D q.0 • BY: JAMES COLETTA Attlft as t® cIll Chairman stgpatur, onr. u Approved as to form and legal suffiency: Marjorie (M. Student - Stirling 0 Assistant County Attorney Petition CPSP- 2005 -15 Transportation Element Words underlined are added; words stfask-t#ra6lgh are deletions 2 Exhibit A 3 V CPSP- 2005 -15 TRANSPORTATION ELEMENT OBJECTIVE 3: The County shall provide for the protection and acquisition of existing and future rights -of -way based upon improvement projects identified within the Five Year Work Program and /or the Collier County Metropolitan Planning Organization's (MPO's) adopted Long -Range Transportation Plan. [Note: No revisions to Policies 3.1 through 3.4 are proposed.] Policy 3.5 [new text, page 14] A. Within one year of the effective date of this amendment, the County shall prepare and adopt a Thorouahfare Corridor Protection Plan (TCPP) ordinance and land development regulations that: 1. identify, in detail, corridors necessary to develop the County roadway network shown 2. 3. 4. 5. 6. limit the uses of land within the required corridor, appropriately plan for the location of land uses, and direct incompatible land uses away from environmentally sensitive resources: and provide for an annual update of all necessary maps and tables: and provide for an approval process by the Board of County Commissioners for new or of conveyance by an affected property owner to the County for land included within protected areas. B. For the purposes of this Policy, protected thorouahfares shall include: 1. the required corridors on either side of the center line of an existing or planned roadway: or 2. required corridors for roadway or alternative transportation networks for which no centerline has been established; or 3. corridors for future roadways or alternative transportation networks which have been identified throuah corridor studies; or 4. protected areas at critical intersections including but not limited to proposed grade separated intersections. All of the above must be consistent with the currently adopted Long Range Transportation Plan and Chapter 336.02, Florida Statutes. Policy 3.6 In the event of a right -of -way acquisition or reservation for any purpose included in the expansion of existing transportation facilities by any federal, state, or local transportation Words underlined are added; words ugh are deleted. Exhibit A CPS 005 -15 eliminations shall be quided by these standards as well as the priorities set forth in the Conservation and Coastal Management Element and the Capital Improvement Element for right -of -way acquisition Wherever a reduction of standards occurs, it shall be mitigated through during the acquisition of right -of -way. Words underlined are added; words sfcusl( thMugb are deleted. 2 STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true and correct copy of: ORDINANCE 2007 -80 91 Which was adopted by the Board of County Commissioners on the 4th day of December, 2007, during Special Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 11th day of December, 2007. DWIGHT E. BROCK Clerk of Courts and Clerk Ex- officio to Board of County Commissioners By: Martha Vergar�, Deputy Clerk ORDINANCE NO. 2007- 82 AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AN AMENDMENT TO THE FUTURE LAND USE MAP SERIES FOR THE WELLHEAD PROTECTIN AREAS, PROPOSED WELLFIELDS AND ASRs (AQUIFER STORAGE AND RECOVERY) MAP, OF THE GROWTH MANAGEMENT PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. seg., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, Staff has initiated an amendment to the Future Land Use Map Series Map Collier County Wellhead Protection Areas, Proposed Wellfields and ASRs (Aquifer Storage and Recovery) to depict new and expanded well fields; and WHEREAS, Collier County did not submit the Growth Management Plan amendment to the Department of Community Affairs for preliminary review; and WHEREAS, the Department of Community Affairs did not review the amendment to the Future Land Use Map Series to the Growth Management Plan; and WHEREAS, Collier County has gathered and considered information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan Amendment, and other documents, testimony and information presented and made a part of the record at the meetings of the Collier County Planning Commission held on November 26, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold public hearings concerning the adoption of the map amendment to the Growth Management Plan on December 4, 2007; and WHEREAS, all applicable substantive and procedural requirements of law have been met. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENTS TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts these amendments to the Future Land Use Element Map Series, in accordance with Section 163.3184, Florida Statutes. The map of the amendment is attached hereto as Exhibit "A" and are incorporated by reference herein. Words underlined are additions; words ugh are deletions 3G SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of these amendments shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendments in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on these amendments may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, these amendments may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3rd Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier N County, Florida this 4"I day of 2007. ATTEST: I BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER CO TY, FL ID D.C. BY: Attest !s 4 JA ES COLETTA, CHAIRMAN slo"atwe 041W Approved as to form and legal suffiency: Marjorie Student- Stirling Assistant County Attorney Petition CPSP- 2005 -16 Future Land Use Element Map Series Map 'Wellhead Protection Areas" Words underlined are additions; words 646113k threugh are deletions 2 EXHIBIT A COLLIER COUNTY WELLHEAD PROTECTION AREAS, PROPOSED WELLFIELDS AND ASRs CITY PROPOSED NORTHEAST REGIONAL CIAPLOF WATER TREATMENT PLANT COASTAL PHASE to WELLFIELD AREA RIDGE UTILITY AUTHORITY GOLDEN CARICA _ GATE WATER TREATMENT ROAD AREAS OF INTEREST ASR CR 846 a V SOUTH HAWTHORN WELLFIELD EXTENSION (UNDER CONSTRUCTION, N FALL 08 COMPLETION) � N G. BLVD U { PINE COLLIER oln�r COUNTY CITY �� CIAPLOF IN OPERATION SR 84 COASTAL FLORIDA GOVERNMENTAL RIDGE UTILITY AUTHORITY GOLDEN WELLFIELD _ GATE WATER TREATMENT \\ PLANT WELLFIELD rn V SOUTH HAWTHORN WELLFIELD EXTENSION (UNDER CONSTRUCTION, FALL 08 COMPLETION) O MANATEE 0 ROAD ASR tr SCALE 0 5111. AMENDED - SEPTEMBER 10, 2003 Ord, No 2003 -44 AMENDED - JANUARY 25, 2007 Ord. No. 2007 -18 U PREPARED BY GRAPHICS AND TECHNICAL SUPPORT SECTION COMMUNITY DEVELDPMENT AND ENVIRONMENTAL SERWCES DIVISION SOURCE: COWER COUNTY PODUTION CONTROL AND PREVENTION DEPT, DATE: 12/2007 FILE: WFPZRI2- 2007.13WG CR 846 ORANGETREE WELLFIELD CR 858 ED 0 0 Q J C7 0 w w CPSP- 2005 -16 AVE MARIA / WELLFIELD CITY OF NAPLES EAST GOLDEN GATE WELLFIELD I 75 EVERGLADES CITY WELLFIELD ®RELIABILITY WELLS (BRACKISH OR FRESH WATER) WELLFIELD AREA ASR = AQUIFER STORAGE AND RECOVERY 3G IMMOKALEE WELLFIELD m N 0_ N STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true and correct copy of: 2007 -82 Which was adopted by the Board of County Commissioners on the 4th day of December, 2007, during Special Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 11th day of December, 2007. DWIGHT E. BROCK Clerk of Courts and Clerk Ex- officio to Board of County Commissioners By: Martha Vergara, Deputy Clerk 3P ORDINANCE NO. 07- 83 AN ORDINANCE AMENDING ORDINANCE NO. 89 -05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA BY PROVIDING FOR AMENDMENT TO THE GOLDEN GATE AREA MASTER PLAN, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Collier County, pursuant to Section 163.3161, et. sea., Florida Statutes, the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Local Government Comprehensive Planning and Land Development Regulation Act of 1985 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans pursuant to Sections 163.3184 and 163.3187, Florida Statutes; and WHEREAS, D. Wayne Arnold of Q. Grady Minor and Associates requested an amendment to the Golden Gate Area Master Plan, to modify the Conditional Uses Subdistrict, Special Exceptions to Conditional Use Locational Criteria provision, to allow a church as a Conditional Use for the subject site, for property located on the south side of Immokalee Road and approximately 300 feet east of Oakes Boulevard, in Section 29, Township 48 South, Range 26 East, consisting of ±2.6 acres; and WHEREAS, Collier County did submit this Growth Management Plan amendment to the Department of Community Affairs for preliminary review on August 6, 2007; and WHEREAS, the Department of Community Affairs did review the amendment to the Golden Gate Area Master Plan, to the Growth Management Plan and transmitted its findings in writing to Collier County within the time provided by law; and WHEREAS, Collier County has 60 days from receipt of the Objections, Recommendations, and Comments Report from the Department of Community Affairs to adopt, adopt with changes or not adopt the proposed amendment to the Growth Management Plan; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and did hold public hearings concerning the adoption of the Golden Gate Area Master Plan, to the Growth Management Plan on December 4, 2007; and WHEREAS, Collier County has gathered and considered additional information, data and analysis supporting adoption of this amendment, including the following: the Collier County Staff Report; the documents entitled Collier County Growth Management Plan Amendment, and other documents, testimony and information presented and made a part of the record at the meetings of the Collier County Planning Commission held on November 26, 2007, and the Collier County Board of County Commissioners held on December 4, 2007; and WHEREAS, all applicable substantive and procedural requirements of law have been met. Words underlined are additions; words ugh are deletions Im NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: ADOPTION OF AMENDMENT TO THE GROWTH MANAGEMENT PLAN The Board of County Commissioners hereby adopts this amendment to the Golden Gate Area Master Plan, in accordance with Section 163.3184, Florida Statutes. The text and maps of the amendment are attached hereto as Exhibit "A" and are incorporated by reference herein. SECTION TWO: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION THREE: EFFECTIVE DATE. The effective date of this amendment shall be the date a final order is issued by the Department of Community Affairs or Administration Commission finding the amendment in compliance in accordance with Section 163.3184, Florida Statutes, whichever occurs earlier. No development orders, development permits, or land uses dependent on this amendment may be issued or commence before it has become effective. If a final order of noncompliance is issued by the Administration Commission, this amendment may nevertheless be made effective by adoption of a Resolution affirming its effective status, a copy of which Resolution shall be sent to the Department of Community Affairs, Bureau of Local Planning, 2555 Shumard Oaks Blvd., 3`d Floor, Tallahassee, Florida 32399 -2100. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this�_day of � w42007. ATTEST. BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER CO NTY, F RIDA BY: JOOES COLETTA Att"t as to Clulnyn s Chairman sig"twe on] * Approved as to form and legal suffiency: Klla'6jorig M. Student - Stirling Assistant County Attorney Petition CP- 2006 -4 Golden Gate Area Master Plan Words underlined are additions; words ugh are deletions 2 Exhibit A " P CP- 2006 -4 GOLDEN GATE AREA MASTER PLAN: 2. ESTATES DESIGNATION A. Estates — Mixed Use District 3. Conditional Uses Subdistrict e) Special Exceptions to Conditional Use Locational Criteria: [revised text, page 331 1. Temporary use (TU) permits for model homes, as defined in the Collier County Land Development Code, may be allowed anywhere within the Estates -Mixed Use District. Conditional use permits submitted for the purpose of extending the time period for use of the structure as a model home shall not be subject to the locational criteria of the Conditional Uses Subdistrict, and may be allowed anywhere within the Estates -Mixed Use District. Temporary Use permits for model homes shall have a duration of three (3) years from the date of approval. No subsequent issuance of a Conditional Use permit shall be for a duration exceeding two (2) years. The total time period for Temporary Use and Conditional Use permits together shall not exceed five (5) years. 2. Conditional Use permits for excavation, as provided for in the Estates zoning district, are not subject to the locational criteria for Conditional Uses and may be allowed anywhere within the Estates -Mixed Use District. 3. Estates Unit 97. Words underlined are added; words stFusk- through are deleted. STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true and correct copy of: ORDINANCE 2007 -83 Im Which was adopted by the Board of County Commissioners on the 4th day of December, 2007, during Special Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 11th day of December, 2007. DWIGHT E. BROCK Clerk of Courts and „Clerk Ex- officio to Board of , County Commissioners By: Martha Vergara; Deputy Clerk