Capital Improvement Plan

Transcription

1 Collier County Public Schools Planning for the future... Capital Improvement Plan Fiscal Years 2019 through 2038 May 8, 2018

2 Dr. Kamela Patton Superintendent of Schools THE DISTRICT SCHOOL BOARD OF COLLIER COUNTY Roy M. Terry, Chair Stephanie Lucarelli, Vice Chair Erick Carter, Member Erika Donalds, Member Kelly Lichter, Member This report has been prepared by The District School Board of Collier County. Additional copies, if available, may be obtained by writing: The District School Board of Collier County Dr. Martin Luther King, Jr. Administrative Center 5775 Osceola Trail Naples, Florida Report Number: Coordinated by: Robert Spencer Assistant Superintendent of Financial Services VISION STATEMENT All students will complete school prepared for ongoing learning as well as community and global responsibilities. The District School Board of Collier County does not discriminate on the basis of race, color, national origin, sex, disability, or age in the provision of educational opportunities or employment opportunities and benefits. The District School Board does not discriminate on the basis of sex or disability in the education programs and activities that it operates, pursuant to the requirements of Title IX of the Education Amendments of 1972, Section 504 of the Rehabilitation Act of 1973, and the Americans with Disabilities Act of 1990, respectively. The right not to be discriminated against extends to both employees and students of the District and shall include equal access to designated youth organizations in conformity with the Boy Scouts of America Equal Access Act. The following personnel should be contacted for inquires about their rights or to learn how to file a complaint regarding discrimination. Employees: Educational Equity Act, Title IX, Section 504 (Rehabilitation Act) or the Americans with Disabilities Act, contact Valerie Wenrich, Executive Director, Human Resources and Deputy Title IX Coordinator for Employees, (239) , The District School Board of Collier County, 5775 Osceola Trail, Naples, Florida Students: Educational Equity Act, Title IX, or the Age Discrimination Act of 1975, contact Stephen McFadden, Coordinator, School Counseling K-8, and Deputy Title IX Coordinator for Students, (239) , The District School Board of Collier County, 5775 Osceola Trail, Naples, Florida Section 504 (Rehabilitation Act) and the Americans with Disabilities Act, contact Dr. Dena Landry, Coordinator, Psychological Services, (239) , The District School Board of Collier County, 5775 Osceola Trail, Naples, Florida,

3 Executive Summary The administration is pleased to present the Capital Improvement Plan for FY Consolidated into this one document are five year enrollment projections, school capacity calculations, long range space needs, funding, and a variety of related information relevant to planning for our schools. Chapter 6 contains detailed information by school pertaining to maintenance projects and renovations planned over the next twenty years. The information in this document will provide the foundation for the Five Year Facilities Work Program to be submitted to the State in the fall. Within the five year timeframe of this plan, elementary and middle level enrollment projections are not expected to exceed total capacity. However, elementary and middle school enrollments will be closely monitored to address temporary overcrowding due to anticipated enrollment fluctuations and to provide permanent solutions to high growth schools as identified in this plan. High school level enrollment is projected to exceed total capacity by the 2018/19 school year. Therefore, this plan includes the planning, engineering and construction phases of a permanent addition to an existing high school and a new high school. Chapter 1 contains information on the funding and timing of these projects. Temporary classrooms are included in this plan to address overcrowding at all levels as needed. The District continues to upgrade air conditioning systems, replace roofs, paint, replace buses and fund other necessary projects related to facilities, maintenance, health and safety, security, furniture and equipment, and technology in order to maintain our schools and ancillary facilities. This financially feasible plan anticipates the levy of 1.48 mils for each of the five years for capital purposes.

4 Table of Contents Quick Reference Guide... I Overview......II Chapter 1 Summary of 5 Year Capital Budget Chapter 2 The Collier County Planning Environment Chapter 3 Facilities Planning Process and Components Chapter 4 Planning Goals and Recommendations Chapter 5 School Enrollment and Recommendations by Planning Area Help guide How to Use Tables in Chapter 5 is found at the beginning of Chapter 5 Chapter 6 Maintenance Plan by School Chapter 7 Concurrency Service Areas Chapter 8 Appendices Appendix A: Glossary of Terms Appendix B: School Opening Dates Table Appendix C: Collier County Planning Communities Map

5 QUICK REFERENCE GUIDE TO THE CAPITAL IMPROVEMENT PLAN IF YOU ARE LOOKING FOR INFORMATION ON: GO TO PAGE(S) Budget Summary Concurrency public school concurrency information Growth Projections Collier County and School District Growth Projections by School Maintenance Projects by School Glossary of Terms... Chapter 8 Appendix A I

6 OVERVIEW OF THE CAPITAL IMPROVEMENT PROGRAM The Collier County Public Schools 5-Year Capital Improvement Program (CIP) has been developed in accordance with the requirements of Florida Department of Education Guidelines. The CIP integrates the facilities planning program with the annual capital budgeting process and the District s educational programming strategies. The document contains eight chapters as follows: Chapter 1 summarizes the 5-year capital improvement budget, expenditures and revenue. Chapter 2 discusses the economic and demographic trends that affect educational facilities planning for Collier County Public Schools (CCPS). Chapter 3 describes the facilities planning components as they relate to the 5-Year CIP. Outlined in this chapter is the enrollment forecasting methodology, formulas for calculating capacities, and educational program considerations. Chapter 4 summarizes this year s proposed CIP by major goals. It describes facilities goals and strategies and the recommendations for individual schools. Chapter 5 is organized by planning zones and provides an annual enrollment and 5-year projection for each school. It also includes capacity and other facility information, as well as recommended actions for individual schools. Chapter 6 includes the Maintenance Plan by school for the next 20 years shown in 10 year increments. Chapter 7 describes the District s concurrency service areas (CSA) and provides a list of schools within each CSA, and the projected enrollment and utilization for the 5-year planning period. Maps show the boundaries of concurrency service areas by school type. Chapter 8 contains a glossary of common terms used throughout the book as well as a table of school opening dates and a map of the Collier County Planning Communities. II

7 Chapter 1 Summary of 5 Year Capital Budget Chapter 1

8 Capital Construction Program New Schools/Additions 5 Year Capital Budget Summary FY FY Project FY FY FY Five Year Total Growth High School 100,000 4,000, ,000 90,000,000 94,600,000 Immokalee High School Addition/s 500,000 1,150,000 11,500,000 13,150,000 Subtotal New Schools/Additions 600,000 5,150,000 12,000,000 90,000, ,750,000 Capital Maintenance/s (see Chapter 6) Electrical 1,873,000 2,675,000 3,992,000 6,070,000 21,402,000 36,012,000 Emergency Maintenance Projects 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000 Everglades Storm Mitigation 2,000,000 2,000,000 Facilities Other 1,560,000 4,110,000 1,541, , ,000 7,989,000 Facility Modifications/Special Needs 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 17,500,000 HVAC 16,680,000 28,065,000 15,010,000 39,168,000 35,680, ,603,000 Maintenance 2,591,000 2,426,000 2,426,000 2,426,000 2,426,000 12,295,000 Roads and Bridge 26,000 10,000 36,000 45,000 34, ,000 Roofing 3,330,000 9,905,000 12,790,000 13,475,000 12,300,000 51,800,000 School Maintenance and s 17,431,000 8,203,000 5,871,000 4,387,000 2,835,000 38,727,000 Subtotal Capital Maintenance/s (see Chapter 6) 51,991,000 61,894,000 48,166,000 72,254,000 81,772, ,077,000 Subtotal Capital Construction Program 52,591,000 67,044,000 60,166, ,254,000 81,772, ,827,000 Other Items Site Acquisition/Asset Management Property Management 195,000 90,000 40,000 40,000 40, ,000 Site Acquisition 210,000 50, ,000 Site Development 100, ,000 Transportation Facilities 1,800,000 14,000, ,000 16,100,

9 FY FY Project FY FY FY Five Year Total Subtotal Site Acquisition/Asset Management 505,000 1,940,000 14,040, ,000 40,000 16,865,000 Health and Safety Access Control Enhancements 2,000,000 2,000,000 1,400,000 1,400,000 1,400,000 8,200,000 Fire Safety 532, , , , ,257 2,683,892 Health, Safety, and Security 525, , , , ,981 2,742,755 Security Camera Replacements/Additions 354, , , , ,130 1,932,365 Surveillance/Security Camera Maintenance 177, , , , , ,876 Subtotal Health and Safety 3,589,181 3,619,090 3,028,352 3,134,200 3,159,065 16,529,888 Portables Portable Leasing 430, , , , ,000 2,042,000 Portable 70,000 70,000 70,000 70,000 70, ,000 Portable Setup 617, , , , ,000 1,859,000 Subtotal Portables 1,117,000 1,054, , , ,000 4,251,000 Technology (*Transfer to General) Classroom Technology Equipment * 5,700,000 6,270,000 6,387,000 6,805,000 6,820,000 31,982,000 Enterprise Software/Current Year 10,000 10,000 10,000 10,000 10,000 50,000 Enterprise Software/Prior Year 13,059,000 13,059,000 Technology Cabling 5,875,000 2,400,000 1,175,000 1,200,000 1,225,000 11,875,000 Technology Infrastructure * 4,048,000 3,878,000 4,270,000 4,070,000 4,050,000 20,316,000 Technology Retrofit * 1,429,446 1,360,348 1,439,000 1,448,000 1,458,000 7,134,794 Subtotal Technology (*Transfer to General) 30,121,446 13,918,348 13,281,000 13,533,000 13,563,000 84,416,794 Equipment and Vehicles (*Transfer to General) District Capital Equipment 337, , , , ,400 1,531,110 Districtwide Equipment Transfer* 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000 Equipment/Portables * 185, ,000 25,000 25,000 25, ,000 School Buses 4,012,000 4,389,860 4,384,724 4,647,410 4,693,812 22,127,806 Vehicles other than Buses 408, , , , ,477 2,800,613 Subtotal Equipment and Vehicles (*Transfer to General) 6,142,860 6,411,122 6,499,339 6,829,519 6,941,689 32,824,

10 Planning and Staff Support FY FY Project FY FY FY Five Year Total Building & Equipment Maintenance Staff 11,320,990 11,612,980 11,909,629 12,217,246 12,536,105 59,596,950 Facilities Staff 1,477,320 1,517,810 1,559,504 1,716,647 1,764,048 8,035,329 Other Capital Staff 661, , , ,214 1,604,841 4,425,507 Permitting Services 135, , , , , ,000 Printing Services 18,000 18,000 50,000 50,000 50, ,000 Professional Services Retainer-Engineer/Architect/Other 90,000 90, , , , ,000 Site/Facility Testing 45,000 45, , , , ,000 Subtotal Planning and Staff Support 13,747,536 14,098,093 14,642,056 15,191,107 16,379,994 74,058,786 Carry Forward/Debt Service/Insurance/Transfer/Contingency Carry Forward for Subsequent Years 106,165 78,070 43, , , ,722 Charter School Capital Flow Thru 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000 22,000,000 Debt Service 43,100,000 33,700,000 35,000,000 36,200,000 36,500, ,500,000 Property Insurance 4,600,000 5,200,000 5,500,000 5,800,000 6,200,000 27,300,000 Reserve for Future Schools/Current Year 7,000,000 10,000,000 10,000,000 14,000,000 14,000,000 55,000,000 Reserve for Future Schools/Prior Years 66,335,000 66,335,000 Reserve for Future Vehicles 2,054,982 2,054,982 Self-Insured Retention/Current Year 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000 Self-Insured Retention/Prior Year 27,000,000 27,000,000 Transfer to General Maintenance 4,125,000 4,225,000 4,325,000 4,425,000 4,525,000 21,625,000 Subtotal Carry Forward/Debt Service/Insurance/Transfer/Contingency 164,721,147 63,603,070 65,268,557 70,932,126 71,831, ,356,704 Subtotal Other Items 219,944, ,643, ,451, ,707, ,555, ,302,701 Total Projects 272,535, ,687, ,617, ,961, ,327,552 1,089,129,

11 Summary of Estimated Revenue Local Sources Estimated Revenue FY FY FY FY FY Five Year Total Impact Fees 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 70,000,000 Interest Income 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 11,000,000 Capital Improvement Tax 135,529, ,435, ,314, ,989, ,872, ,142,729 Beginning Balance 5,500, ,165 78,070 43, ,126 5,834,918 Other 12,000 12,000 12,000 12,000 12,000 60,000 Future School Reserve Usage 4,000,000 88,000,000 92,000,000 Future Vehicle Reserve Usage 408, , , , ,000 2,463,232 CFWD of Designated Reserves 108,448, ,448,982 Subtotal Local Sources State 266,099, ,251, ,181, ,525, ,891,584 1,056,949,861 CO & DS 1,246,434 1,246,434 1,246,434 1,246,434 1,246,434 6,232,170 PECO Maint. 789, , , , ,534 3,947,670 Charter Capital Flow Thru 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000 22,000,000 Subtotal State 6,435,968 6,435,968 6,435,968 6,435,968 6,435,968 32,179,840 Total 272,535, ,687, ,617, ,961, ,327,552 1,089,129,

12 Chapter 2 The Collier County Planning Environment Chap Chapter 2

13 Chapter 2 THE COLLIER COUNTY PLANNING ENVIRONMENT INTRODUCTION Collier County Public Schools (CCPS) provides and maintains high quality school facilities for the residential communities of Collier County. Nearly 50% of CCPS schools have been built since There are 29 elementary schools, 10 middle schools, 8 high schools, one PK-12 school and various alternative and technical programs throughout the District. Collier County is a geographically large and demographically diverse county, where distinct residential communities have developed over time. These include; 1) coastal areas with predominately high density residential development and significant seasonal populations that include the cities of Naples and Marco Island, 2) urban areas characterized by single-family gated communities, 3) pre-platted rural area known as the Golden Gate Estates, 4) rural areas that if developed are required by local government to be in the form of Rural Villages and Towns, and 5) established agricultural and fishing communities such as Immokalee to the north and Everglades City to the southeast to 2005, the school district grew by 8,718 Pre-Kindergarten through 12 th grade students, experiencing annual increases ranging from 3% to as high as 6.5% annually. By the 2006/07 school year economic conditions sharply changed and CCPS experienced declines in student enrollment for two years in a row. Beginning in the 2008/09 school year to the present, traditional student enrollment has made modest gains every year. To manage changes in enrollment CCPS has been able to utilize existing capacity at the elementary and middle school levels. At the high school level, it is anticipated that high school enrollment will exceed capacity within the next five years. As a result, this plan includes an addition to Immokalee High School and the planning and construction phases of a new high school. Figure 2-1 Collier County has grown from a small agricultural/resort area of 38,040 people in 1970 to an estimated 251,377 permanent residents in Between 2000 and 2010 the permanent resident population grew to 321,520 an increase of 27.9%. Growth rates during this time period varied widely from as high as 4 to 5 percent annually from 2000 to 2004 to negative growth in Beginning in 2009 the housing market began to stabilize and by 2010 to the present, annual growth rates remain at or under 2% annually. The 2018 total permanent population projected by the County is 364,413, a projected increase of 11.1% from CCPS experienced variations in growth rates and trends in its student population between school years 2000/01 and 2010/11 as well. From Collier County Planning Communities and Public School Locations 2-1

14 2-2 DEMOGRAPHIC CONTEXT CCPS relies primarily on a cohort survivorship method as the basis for projecting student changes in enrollment over a five year planning timeframe. Local government residential development approvals provide additional support for the five-year projections in enrollment. Race /Ethnicity Table 2A General Population Demographics* Student Population Demographics (CCPS Survey 3) / / /18 In a ten year planning timeframe, the locations and timing of population changes are the primary factor in estimating student projections. According to the County, the overall population will increase to an estimated 430,163 permanent residents by The demographic characteristics of Collier County s general population were estimated through the 2010 US Census and are updated annually by the US Census Bureau. These characteristics include race and ethnicity. Table 2A shows a comparison of the County general population demographics in 2010 and 2016 to CCPS student demographics in the 2010/11 school year and 2016/17 school year. CCPS demographics in the 2017/18 school year is the most recent data and is also provided. Table 2A shows an increase in racial and ethnic diversity since If current trends continue, it is likely that the student population in Collier County will continue to become more diverse over time. African American (non-hispanic) 6.2% 6.8% 12.00% 11.43% 11.57% American Indian 0.3 % 0.2% 1.20%.87% 0.64% Asian/Pacific 1.1% 1.3% 1.07% 1.32% 1.39% Hispanic 25.9% 26.6% 44.05% 49.50% 50.05% Multiracial 1.9% 1.1% 1.96% 3.05% 3.03% White (non-hispanic) 65.7% 64.2% 39.59% 33.75% 33.24% *Source: US Census Bureau

15 ECONOMIC AND HOUSING CONTEXT Table 2B Planning Community Projected Population 2017 Projected Population 2022 Projected Growth Percent Change North Naples 58,077 61,732 3, % South Naples 34,049 36,129 2, % Central Naples 19,533 20,645 1, % East Naples 23,195 24,393 1, % Golden Gate 45,574 45, % Urban Estates 45,122 51,691 6, % Rural Estates 37,336 43,869 6, % Marco 1,935 3,545 1, % Royal Fakapalm 16,849 20,303 3, % Corkscrew 12,664 18,540 5, % Immokalee 25,161 25, % Big Cypress % Everglades City % Marco Island 16,995 17, % Naples 20,070 21,740 1, % Source: Collier County Growth Management Division, May 2017 Collier County s forecast for growth provides a basis for projecting school enrollments and future capacity demand attributable to inmigration. The County has a significant amount of land available for residential development. Table 2B projects steady population growth throughout Collier County. The County is projecting 9% population growth Countywide from 2017 to The Urban Estates, Rural Estates, Corkscrew, and North Naples Planning Communities are the areas expected to experience much of that growth over the next 5 years. See Figure 2-1 for Planning Community map. CCPS is poised to accommodate growth within existing schools and has multiple school sites in its inventory for additional capacity needs in the next 5 up to 20 years. The impact of housing development on schools depends on the type of housing units built and local market conditions. Over the last few years housing values have been increasing and new residential development has steadily increased since the steep housing market decline in Consistent with local and national economists this plan takes a conservative approach and assumes that the market continues to improve with the impact on schools to follow accordingly. In addition to population growth due to new housing, annual births and student survivorship ratios also impact student projections. Table 2C shows the change in annual births in Collier County since 2007 and its impact on kindergarten classes six years later. The number of annual births declined every year from 2007 to This has lowered kindergarten enrollments beginning in 2013 to the present and it is anticipated that this trend will continue through In 2013 annual births increased for the first time since In previous years the student survivorship from birth to kindergarten six years later was consistently under 90%. In 2016 FDOE adjusted its ratios and now assumes significant increases in student survivorship from birth to kindergarten through However, those that entered kindergarten in the 2017/18 SY are still less than the previous year due to fewer births 6 years earlier as noted on Table 2C. Beginning in 2018/19 kindergarten enrollment will begin to increase due to higher survivorship ratios. An increase in the numbers of births 6 years prior will begin to impact kindergarten enrollment in Although smaller kindergarten classes progressing through subsequent grades implies a decline in overall elementary enrollment growth in the years ahead, new residential development in the County is offsetting the impact. As noted above, the decline in kindergarten enrollments will not last as long nor be as sharp as previously estimated by FDOE. Given improved local market and housing conditions, the projections in this plan assume a slightly higher survivorship at 96% or higher through to the 2022/23 SY. 2-3

16 2-4 A school s student enrollment changes from both in-migration (new students move to the school s attendance zone) and from progression (students move from one grade to the next or from elementary to middle school or middle to high school). Table 2D shows the history of elementary growth and the impact of both patterns. Change between grades is shown in columns identified with. Growth between grades typically is the result of in-migration or grade retention. In school years 2007/08 and 2008/09, CCPS experienced an out-migration of students exceeding the in-migration. This pattern continued until the 2009/10 school year when CCPS experienced a slight overall increase in elementary school children. CCPS elementary enrollment continued to grow slightly as the larger lower grades pushed smaller upper grades through the system over the last few years along with net positive in-migration. Growth can occur at the elementary level as a result of a smaller 5 th grade being replaced by a larger kindergarten class as had been the case from the 2003/04 to the 2013/14 school years. Decline can occur when larger 5 th grade classes are replaced by smaller kindergartens. The latter has been the case for each of the last four school years as shown in Table 2D below. At the elementary and middle school levels, smaller kindergarten classes and new charter school expansions are expected to moderate growth that is expected to occur from in-migration. Table 2C Births and Survivorship Trends Birth Year/ Kind. Year Number Births Kindergarten (+6years) Survivorship % 2007/2013* 3,840 3,369* 88%* 2008/2014* 3,520 3,101* 88%* 2009/2015** 3,399 3,064* 90%* 2010/2016* 3, * 96%* 2011/2017* 3,177 2,967* 93%* 2012/2018** 3,128 2,989** 96%** 2013/2019** 3,271 3,119** 95%** 2014/2020** 3,245 3,112** 96%** 2015/2021** 3,308 3,183** 96%** 2016/2022** 3,407 3,291** 97%** *Collier County Public Schools (CCPS), Month 5 Membership Reports **Florida Department of Education (FDOE), Capital Outlay FTE Forecast, June 2017 Year Total Table 2D (Month 5 Membership) Total Growth PK K / / / / / Note: Does not include students in special and alternative programs or charter schools.

17 ENROLLMENT PROJECTIONS The enrollment forecasts in this plan take into account the improved economy and housing market in Collier County over the past few years. Local governments are projecting modest increases in population and are approving new housing developments at a level not seen since the downturn in the economy in Moderating these positive influences are a number of factors. As stated previously the lower number of births in Collier County beginning in 2007 are expected to continue to contribute to lower kindergarten classes. Other moderating factors on student enrollment utilizing CCPS school facilities are the increases in new charter school capacity and virtual school participation. In combination these influences and moderating factors will impact student enrollment in different ways at each level. Overall student enrollment totals at CCPS school facilities is expected to grow through the 2022/23 school year. Enrollment will fluctuate slightly as larger grades exit the elementary school level and enter and exit middle. Growth is expected at the high school level as larger grades progress through the system and the influence of general population growth remains steady. Charter school enrollments will continue to be monitored for impacts on traditional school enrollments. Figures 2-1 through 2-3 show projected enrollment through 2022/ Figure 2-3 Middle School Forecast Figure 2-4 High School Forecast Elementary School Forecast Figure

18 2-6 In recent years the Florida Department of Education (FDOE) capital outlay full-time equivalent (COFTE) student projections for the county have approximated the actual growth in the County and the most recent FDOE forecast in July 2017 is generally consistent with the projections in this plan. Figure 2-4 provides a comparison of the CCPS forecast with the forecast prepared by the FDOE in July CCPS has worked with FDOE in recent years to align the DOE projection more closely with the growth trends occurring locally. The CCPS projections and FDOE projections differ to the extent that FDOE uses the average of both first and last COFTE counts and the projections for October of each year at the grade level. CCPS uses a peak enrollment at the school level. Additionally, the State DOE projections do not include Head Start students and regular PreK students. Projections for incoming Kindergarten classes over the next 5 years are more closely aligned with FDOE s than in previous years. Comparison of Local and State DOE Forecast Figure 2-4 FISCAL SUMMARY LOCAL FUNDING School Districts in the State of Florida may levy up to 1.5 mils in Capital Outlay Taxes on property to fund the capital plan. The Capital Improvement Plan includes revenue based upon the levy of 1.48 mils in Capital Outlay Taxes in each of the five years. There is no planned use of Certificates of Participation (COPs) or any short-term borrowing of funds contained in this 5-Year Capital Improvement Plan. STATE FUNDING CCPS seeks the maximum available state funding provided through PECO funds and other state revenues such as Capital Outlay and Debt Service (CO & DS) appropriations. Some State Funds are received on behalf of Charter Schools as pass through funding and are reflected in the capital plan. CONCLUSION Current demographic, economic, and enrollment trends suggest Collier County Public Schools will see a demand for additional high school capacity within the next 5 years, a new high school within the next ten years and elementary and middle school facilities within the next twenty years. Also, recent local government residential development approvals that expand the potential for population growth will contribute to additional space needs for a growing student population as the economic climate continues to improve. All of this underscores the importance of an annual planning process as part of this 5-Year Plan. This plan represents a way to address the need to upgrade and renovate to maintain quality schools, as well as the need for new schools and additions when enrollment warrants.

19 Chapter 3 Facilities Planning Process and Components Chapter 3

20 Chapter 3 FACILITIES PLANNING PROCESS AND COMPONENTS INTRODUCTION The 5-Year Capital Improvement Program (CIP) is the foundation of an annual planning process that allows Collier County Public Schools (CCPS) to effectively address changing enrollment patterns, development and growth, and sustains the facility requirements of high quality educational programs. The major components of this process are outlined below. Major Steps in the Annual Planning Process include: Preparing an updated 5-Year enrollment forecast on a schoolby-school basis Updating school facilities and program information, as warranted Comparing enrollment projections to available capacity Developing / confirming capital and non-capital solutions to meet facility needs due to growth and class-size reduction Assessing the fiscal environment Adjusting the 5-Year CIP, as required Finalizing the CIP Adopting the Capital Budget for the next fiscal year STATE REQUIREMENTS Five Year Work Plan In 1998 the Florida legislature passed the Smart Schools initiative. This legislation provides guidelines for addressing school overcrowding and includes a number of requirements for all Florida districts. One of these requirements is the annual submission of a 5-Year Work Plan. This annual document must include, at a minimum, the following information: A schedule of major repair and renovation projects. A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations. The projected cost for each project identified in the Work Plan. A schedule of capital outlay revenues. A list of projects to be funded from current revenues. A set of options for the generation of additional revenues for the projects identified in the Work Plan. Ten and twenty year projected enrollment and capital needs. This 5-Year Capital Improvement Plan is an expansion and reformatting of the State requirement and is used as the primary planning document for the provision of capital improvements across the District. The goal of the Plan is to encourage community support and understanding and assure public accountability. Educational Plant Survey The 5-Year Work Plan is prepared in accordance with the Educational Plant Survey. The Educational Plant Survey recommends all possible projects that a school district should undertake to meet projected enrollment and bring all schools up to current state and local standards. The Survey must be prepared every five years but may be updated as often as needed to be consistent with local plans. These two documents should be coordinated in light of growth planning goals and guidelines. CCPS last updated its Educational Plant Survey in 2017 to maximize the availability of educational opportunities. 3-1

21 3-2 ENROLLMENT FORECASTING In accordance with Florida Department of Education guidelines, CCPS annually prepares or updates enrollment forecasts following a study of local government planning area population projections and school level trends. A history of each school s grade-by-grade enrollment is compiled and analyzed. This history reveals patterns in the aging or progression (less out-migration factors) of students from one grade to the next. These patterns are extrapolated to develop a school s basic forecast. This approach, termed the Cohort-Survivorship Model, is the most widely applied forecasting method for schools. Enrollment projections for CCPS are prepared in February using peak enrollment information. The Cohort-Survivorship method ages students ahead through the grade levels and calculates a ratio based on a five year history. This ratio is then applied to future years. The data yielded by the basic survivorship model is the foundation for enrollment projections. The model data is then compared to projected county population growth associated with new housing starts to provide an indication of future growth patterns. The most difficult segment of the K-12 population to predict is each year s kindergarten class. In order to project the kindergarten population for each year of the CIP, statistical profiles of residential birth data are drawn, then matched to anticipated growth patterns and applied to individual schools. Finally, the forecast is compared to the Florida Department of Education (FDOE) forecast for CCPS. To the extent feasible, the forecasts are then reconciled. Any remaining differences should be explainable in light of specific Collier County data. Recognizing the uncertainty that surrounds forecasts, the District needs to annually review the enrollment projections for adjustments. Demographic shifts are to be expected in counties like Collier with fluctuating economic conditions, diverse communities, and the potential for new towns in undeveloped agricultural lands. Annual changes in school programs can also generate near-term facility needs. Staff works with local government planners to encourage an on-going exchange of information that fosters proactive planning rather than reactive problem solving. CAPACITY ANALYSIS CCPS uses the Florida Inventory of School Houses (FISH) capacity information for each school, based on Florida Department of Education (FDOE) formulas. FISH Capacity Defined FISH (School) Capacity is the number of students that may be housed in a facility (school) at any given time. That is why the District assesses available capacity at a school based on its annual peak enrollment. FISH is based on a utilization percentage of the number of existing satisfactory student stations, based on FDOE formulas. It is a product of the number of classrooms at a school and the student stations assigned to each room type. Unless noted otherwise portable classrooms are not included in the FISH capacity contained herein. The capacity of some spaces is modified for actual square footage of the teaching space. Teaching stations are roughly defined as being 600 square feet or more with a teacher and students regularly assigned to the space. Class Size Reduction (CSR) Class size and how it is calculated effects the overall student capacity of a school. In 2002, an amendment to the Florida Constitution set limits on the number of students per classroom to 18 students in Prekindergarten through grade 3, 22 students in grades 4 through 8, and 25 students in grades 9 through 12 in core curriculum areas such as Math, English and Science. Districts had been required to strictly adhere to class size limits on a class-by-class basis since 2010 or face penalties. Recent legislative changes have shifted the way class size compliance is calculated to provide more flexibility for those Districts that meet specific criteria. Instead of

22 basing compliance on a class-by-class basis, some school districts including CCPS are now allowed to use school-wide average. Concurrency The objective of concurrency for local governments and other public facility and service providers is that the necessary public facilities and services (roads, libraries, parks, etc) are available when the impacts of development occur. Collier County implemented concurrency for CCPS schools in 2008/09 by entering into agreements with Collier County, and the cities of Everglades City, Marco Island and Naples. In the agreements the Five Year Work Plan must be a financially feasible plan that meets a level of service standard (LOSS). LOSS is based on utilization of school facilities which is a factor of enrollment to capacity. CCPS has adopted a district-wide LOSS of 95% of the permanent Florida Inventory of School Houses (FISH) capacity for elementary and middle schools, and 100% of permanent FISH capacity for high schools. PLANT SURVEY RENOVATIONS/ADDITIONS Schools built in Collier County today are expected to provide an appropriate learning environment for children. During that building life cycle, they must be expandable, contractible and adaptable. The newly adopted Educational Plant Survey identifies educational plant updates for nearly every Collier County Public School. Additions include new classrooms, resource rooms, and expanded media and dining. Many of these schools were built in the last 15 to 20 years. An addition to an existing high school is included as well as the planning and construction of a new high school Parallel to these upgrade projects and capacity additions, the District manages a comprehensive maintenance program that addresses the needs of the physical plant including replacing roofs, HVAC equipment, and flooring. For newer schools this approach to upgrades and renovations ensures that buildings are able to meet the educational needs of the programs and remain safe and comfortable throughout their useful life. Typically, school buildings have a useful life of years before they require a more comprehensive renovation or modernization. To address these older buildings, CCPS has historically evaluated older schools and systematically scheduled schools for comprehensive modernization projects. Modernization is defined herein as a comprehensive upgrading of an existing school to like new school standards. Modernization is the replacement or rehabilitation of all major physical systems (HVAC, windows, lighting, work surfaces, etc.). It is also the expansion and remodeling of spaces to comply with current facilities standards. A modernization addresses the school building as an integrated system and considers such issues as delivery of the instructional program, student circulation, and the relationships of core facilities, security concerns, and site access. A modernized school is expected to begin its life cycle again as though it were a new building. MAJOR MAINTENANCE PROGRAM Buildings and their major components have a limited life cycle that begins with the opening of a new school and culminates in a modernization or replacement. As building components reach the end of their useful life, they become operationally unreliable, often energy inefficient and require extensive maintenance time and money. CCPS provides for the maintenance of school buildings through the support of the operating and capital budgets. District-wide projects ensure the routine maintenance, repair, and replacement of building components such as roofs, and HVAC systems. 3-3

23 3-4 INFORMATION TECHNOLOGY CCPS relies on data to make informed decisions for both business and instruction. The role of technology is to provide efficient communication between business systems and schools; to provide CCPS users with immediate access to accurate information; to use productivity tools effectively in the schools and the workplace; and to provide a variety of technology within the classroom to deliver as well as supplement instruction and show evidence of student learning. Currently, all public schools are connected through their school s Local Area Network (LAN) to the CCPS Wide Area Network (WAN) providing access to information via the District s Student Information System (SIS), Internet, and intranet in a secure manner. CCPS users depend on the information and resources provided via these networks. Continued migration from paper to electronic systems in a userfriendly format provides users with current information available at their fingertips. CONCLUSION The planning process is continuous, allowing for coordination with the local governments and communities, capital projects to add student capacity, modernization of existing facilities to provide an equitable school system, improvements to provide for safer environments and improved technology to better plan and communicate. The process is an essential balancing act to meet students needs with available resources and financial capabilities. It is the process that guides CCPS responsibilities and accomplishments for the overall benefit of the students. With foresight, commitment, and an up-to-date strategic technology plan, CCPS has continued to work toward the technology foundation for a 21st century school system. However, changing technology requires systematic upgrades to continue accurate state reporting and easier access to CCPS information, and to provide rich, educationally worthwhile technological experiences in the classroom. COUNTY-WIDE EQUIPMENT AND MATERIALS The regular maintenance and replacement of materials and equipment to support the educational programs is important to the viability of older schools. The CIP includes a reliable funding source to ensure a systematic approach to equipment replacement. This category includes the replacement of vehicles, buses, furniture and multi-media equipment.

24 Chapter 4 Planning Goals and Recommendations Chapter 4

25 Chapter 4 PLANNING GOALS AND RECOMMENDATIONS INTRODUCTION This chapter provides a summary of the recommendations in the Capital Improvement Program (CIP). The recommendations are grouped under the following goals: Goal 1: Goal 2: Build space for students and programs; plan the use of temporary space to meet peak enrollment periods; evaluate other solutions to capital needs, such as boundary or program changes. Update schools on a systematic schedule to guarantee safe, up-to-date facilities that meet changing educational program needs. Provide funding for maintenance and system renovation on a schedule. As such, they are more than just a response to Florida s legislative mandates or long standing capacity needs; in fact, they comprise a balanced plan to relieve crowded schools, upgrade older facilities, meet technological challenges and efficiently care for the facility heritage of CCPS. The recommendations in the CIP support a focus on instructional programs as the cornerstones of facility planning and design. IMPLEMENTING THE GOALS Goal 1: Build space for students and programs; plan the use of temporary space to meet peak enrollment periods; evaluate other solutions to capital needs, such as boundary or program changes To carry out this Goal the Plan incorporates the following strategies: Goal 3: Support a Technology Plan that provides students and staff members continued access to contemporary educational technology. Plan, engineer and construct new schools and additions to address growth when growth and projected enrollment support additional space. Goal 4: Provide for the systematic replacement of equipment and materials to support the educational program and transportation needs of a growing county. Expand core spaces (media centers, dining areas, administration and support spaces, and assembly spaces) as needed. Where site constraints limit facility expansion, reduce enrollment through student reassignments. Goal 5: Develop a long-range facilities plan that is fiscally responsible. Plan for and provide temporary space as short-term relief for schools experiencing overcrowding These recommendations and goals are the foundation of the CIP and the continuation of a systematic, consistent process for addressing the long-range facilities needs of Collier County Public Schools (CCPS). Incorporate long-range planning for choice, alternative programs, Pre-Kindergarten and Exceptional Student Education (ESE) programs. 4-1

26 4-2 As space and funds become available, implement Board priorities and legislative mandates for: o o o o Class size reduction Universal PreK implementation Computer-based testing Other programs as determined by the Board The District maintains a 20-year maintenance program. Detailed information by school is located in Chapter 6. Goal 3: Support a Technology Plan that provides students and staff members continued access to contemporary educational technology. Develop articulation patterns that support cohesive communities as boundaries are modified. Purchase new sites necessary for future needs and expand existing smaller sites in coastal communities. Program Planning Considerations The location of special programs is a key factor for recommending the size and design of new capacity. Long-range plans for these programs provide input into the facilities planning process and ensure that there are adequate facilities for all students. Five Year Facility Needs (2018/ /23) To meet the facility needs of the projected enrollment at the high school level this plan includes planning, engineering and construction phases for a new high school and an addition to an existing high school. Temporary classrooms are also provided for in this plan to address overcrowding prior to the completion of permanent capacity at the high school level. See Chapter 1 of this plan (5 Year Capital Budget Summary) for information on the funding and timing of these projects. Goal 2: Update schools on a systematic schedule to guarantee safe, up-to-date facilities that meet changing educational program needs. Provide funding for maintenance and system renovation on a schedule. The Educational Technology Budget is made up of three areas; Technology Infrastructure Classroom Technology Equipment Technology Retrofit Within the framework of the Technology Infrastructure budget, the following areas are addressed; Switches and Routers Servers Network Storage Network Infrastructure Equipment Cabling & Fiber (new and repair) UPS Battery Back-ups Wireless Infrastructure and Equipment Other technology infrastructure equipment as needed Classroom Technology Equipment includes; Student and staff computers and laptops ESE Adaptive Technology equipment Career Technology Equipment Printers, scanners and related peripheral devices for students and staff Other peripheral devices including headphones, microphones and related devices Computer Repair equipment and parts Administrative computer needs

27 Other classroom instructional technology equipment such as TI Navigator / Graphing Calculators and Science Probes Technology Retrofit includes classrooms that have hardware failure or end of life of technology-rich classroom equipment. This includes projectors, document cameras, interactive whiteboards and sound systems. Goal 4: Provide for the systematic replacement of equipment and materials to support the educational program and transportation needs of a growing county. To support the educational goals of the District, the following equipment and materials-related objectives for the 5-Year Capital Improvement Program have been developed. Ensure relevant equipment and materials are updated or replaced equitably throughout the county as the educational program changes. improvements. Such funds must be adequate to fund the projected costs of the capital improvements identified in the CIP within the period covered by the 5-year schedule of capital improvements. CCPS will affirm and strengthen its commitment to responsible construction oversight and fiscal checks and balances review. These steps will ensure the best of school construction practices and the lowest feasible cost for all projects listed in the CIP. CONCLUSION These five goals and their implementing strategies are the driving forces of the Capital Improvement Program. They embody a clear commitment to the citizens of this county that CCPS facilities will meet the challenges of capacity demand, technological change and responsible caretaking through efficient investments that transform bricks and mortar into high performing schools for all students. Systematically replace buses to guarantee safe and cost effective student transportation. The recommendations for funding multi-media and other county-wide equipment assume a continuation of the programs. Goal 5: Develop a long-range facilities plan that is fiscally responsible. The CIP has been developed in accordance with Florida Statute that requires the development of a financially feasible plan where sufficient revenues are currently available or will be available from committed funding sources for the first 3 years, or will be available from committed or planned funding sources for years 4 and 5 of a five-year capital improvement schedule for financing capital 4-3

28 Chapter 5 School Enrollment and Recommendations by Planning Area Chapter 5

29 School Enrollment and Recommendations by Planning Area

30 HOW TO USE THE TABLES IN CHAPTER 5 Planning Considerations & Recommendations Planning Zone 05: Barron Collier High School Secondary Schools Barron Collier HS No change Elementary Schools Osceola ES No change Pine Ridge MS No change Pelican Marsh ES No change State-Assigned Student Capacity Peak 2017 Enrollment Projected Enrollment Effects of Requested CIP and Non-CIP Actions on Availability of Seats School Peak Projected Comments 2017/ / / / / /2023 FISH Capacity Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Barron Collier HS Pine Ridge MS Osceola ES Pelican Marsh ES Elementary Total Planning Zone Total Estimated Vacant Seats

31 Chapter 5 School Enrollment and Recommendations By Planning Zones Planning Zone 1 High Schools Lely Middle Schools Manatee Elementary Schools Avalon Lely Manatee Parkside Tommie Barfield Planning Zone 3 High Schools Gulf Coast Middle Schools North Naples Oakridge Elementary Schools Laurel Oak Naples Park Veterans Memorial Vineyards Planning Zone 5 High Schools Barron Collier Middle Schools Pine Ridge Elementary Schools Osceola Pelican Marsh Planning Zone 7 High Schools Immokalee Middle Schools Immokalee Elementary Schools Eden Park Highlands Lake Trafford Pinecrest Village Oaks Planning Zone 2 High Schools Golden Gate Middle Schools Golden Gate Elementary Schools Big Cypress Calusa Park Mike Davis Golden Gate Golden Terrace Planning Zone 4 High Schools Palmetto Ridge Middle Schools Corkscrew Cypress Palm Elementary Schools Corkscrew Estates Palmetto Sabal Palm Planning Zone 6 High Schools Naples Middle Schools East Naples Gulfview Elementary Schools Lake Park Poinciana Sea Gate Shadowlawn Planning Zone 8 Everglades City (K-12) Schools are assigned to a particular Planning Zone by the high school attendance boundary they are located within. Alternative and technical schools that do not have a specific geographic attendance boundary have not been assigned to a planning zone. 5-1

32 Planning Considerations & Recommendations Secondary Schools Lely HS No change Manatee MS No change Elementary Schools Avalon ES Monitor enrollment Lely ES No change Manatee ES Monitor enrollment Parkside ES No change 5-2 Planning Zone 01:Lely High School Tommie Barfield ES Monitor enrollment Effects of Requested CIP and Non-CIP Actions on Availability of Seats School Peak Projected Comments FISH 2017 / / / / / / 2023 Capacity Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Lely HS Manatee MS Avalon ES (36) 487 (21) 488 (22) 479 (13) 470 (4) 476 (10) Capacity does not include 5 portables Lely ES Manatee ES (3) 718 (12) Capacity does not include 9 portables Parkside ES Tommie Barfield ES Capacity does not include 4 portables Elementary Total Planning Zone Total

33 Planning Zone 01 : Lely High School Capacity Enrollment Elementary Middle High Facility Profile and Capacity School Year Opened Site Size (Acres) Permanent Capacity FISH Capacity Core Facilities Media Dining Lely HS Manatee MS Avalon ES Lely ES Manatee ES Parkside ES Tommie Barfield ES

34 Planning Considerations & Recommendations Secondary Schools Golden Gate HS Monitor enrollment; Teen Age Parent Program (TAPP) is located at Golden Gate HS but is not included in enrollment Golden Gate MS No change Elementary Schools Big Cypress ES Monitor enrollment Calusa Park ES No change 5-4 Planning Zone 02:Golden Gate High School Golden Gate ES Enrollment and capacity includes both the primary school and intermediate center Golden Terrace ES Enrollment and capacity includes both the primary school and intermediate center Mike Davis ES No change Effects of Requested CIP and Non-CIP Actions on Availability of Seats School Peak Projected Comments FISH 2017 / / / / / / 2023 Capacity Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Golden Gate HS Golden Gate MS Capacity does not include 1 portable Big Cypress ES (7) 951 (11) 960 (20) 945 (5) 960 (20) 978 (38) Calusa Park ES Capacity does not include 4 portables Golden Gate ES Golden Terrace ES Mike Davis ES Elementary Total Planning Zone Total

35 Planning Zone 02 : Golden Gate High School Capacity Enrollment Elementary Middle High Facility Profile and Capacity School Year Opened Site Size (Acres) Permanent Capacity FISH Capacity Core Facilities Media Dining Golden Gate HS Golden Gate MS Big Cypress ES Calusa Park ES Golden Gate ES Golden Terrace ES Mike Davis ES

36 Planning Considerations & Recommendations Secondary Schools Elementary Schools 5-6 Planning Zone 03:Gulf Coast High School Gulf Coast HS Monitor enrollment; Provide temporary alternatives to address overcrowding prior to providing permanent relief with the opening of a new High School in 2023 North Naples MS No change Oakridge MS Monitor enrollment Laurel Oak ES Monitor enrollment; long term relocatable classroom capacity added to permanent capacity in 2010; Six additional portables added in 2018; Continue to provide temporary alternatives to address overcrowding prior to providing permanent relief Naples Park ES No change Veterans Memorial ES No change Vineyards ES No change Effects of Requested CIP and Non-CIP Actions on Availability of Seats School Peak Projected Comments FISH 2017 / / / / / / 2023 Capacity Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Gulf Coast HS (503) 2364 (594) 2441 (671) 2506 (736) 2567 (797) 2660 (890) Capacity does not include 15 portables North Naples MS Oakridge MS Middle Total Laurel Oak ES (96) 1010 (146) 1077 (213) 1129 (265) 1166 (302) 1184 (320) 15 portables in 2018/Capacity includes 9 Naples Park ES Capacity does not include 4 portables Veterans Memorial ES Vineyards ES Capacity does not include 5 portables Elementary Total Planning Zone Total (117) 7748 (258) 7870 (380) 7953 (463) 8086 (596)

37 Planning Zone 03 : Gulf Coast High School Capacity Enrollment Elementary Middle High Facility Profile and Capacity School Year Opened Site Size (Acres) Permanent Capacity FISH Capacity Core Facilities Media Dining Gulf Coast HS North Naples MS Oakridge MS Laurel Oak ES Naples Park ES Veterans Memorial ES Vineyards ES

38 Planning Considerations & Recommendations Secondary Schools Elementary Schools 5-8 Planning Zone 04:Palmetto Ridge High School Palmetto Ridge HS Monitor enrollment; Consider alternatives to address overcrowding prior to providing enrollment relief with the opening of a new High School in 2023 Corkscrew MS No change Cypress Palm MS No change Corkscrew ES No change Palmetto ES No change Estates ES No change Sabal Palm ES No change Effects of Requested CIP and Non-CIP Actions on Availability of Seats School Peak Projected FISH 2017 / / / / / / 2023 Capacity Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Palmetto Ridge HS (19) 1979 (48) 2033 (102) 2104 (173) 2147 (216) 2200 (269) Corkscrew MS Cypress Palm MS Middle Total Corkscrew ES Estates ES Palmetto ES Sabal Palm ES Elementary Total Planning Zone Total Comments

39 Planning Zone 04 : Palmetto Ridge High School Capacity Enrollment Elementary Middle High Facility Profile and Capacity School Year Opened Site Size (Acres) Permanent Capacity FISH Capacity Core Facilities Media Dining Palmetto Ridge HS Corkscrew MS Cypress Palm MS Corkscrew ES Estates ES Palmetto ES Sabal Palm ES

40 Planning Considerations & Recommendations Secondary Schools Elementary Schools 5-10 Planning Zone 05:Barron Collier High School Barron Collier HS No change Pine Ridge MS No change Osceola ES No change Pelican Marsh ES No change Effects of Requested CIP and Non-CIP Actions on Availability of Seats School Peak Projected FISH 2017 / / / / / / 2023 Capacity Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Barron Collier HS Pine Ridge MS Osceola ES Pelican Marsh ES Elementary Total Planning Zone Total Comments

41 Planning Zone 05 : Barron Collier High School Capacity Enrollment Elementary Middle High Facility Profile and Capacity School Year Opened Site Size (Acres) Permanent Capacity FISH Capacity Core Facilities Media Dining Barron Collier HS Pine Ridge MS Osceola ES Pelican Marsh ES

42 Planning Considerations & Recommendations Secondary Schools Naples HS No change East Naples MS Monitor enrollment Gulfview MS No change Elementary Schools Lake Park ES No change Poinciana ES No change Sea Gate ES No change Shadowlawn ES No change 5-12 Planning Zone 06:Naples High School Effects of Requested CIP and Non-CIP Actions on Availability of Seats School Peak Projected Comments FISH 2017 / / / / / / 2023 Capacity Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Naples HS East Naples MS (42) 1050 (32) 1023 (5) Gulfview MS Middle Total (3) 1706 (5) Lake Park ES Capacity does not include 5 portables Poinciana ES Capacity does not include 3 portables Sea Gate ES Shadowlawn ES Capacity does not include 2 portables Elementary Total Planning Zone Total

43 Planning Zone 06 : Naples High School Capacity Enrollment Elementary Middle High Facility Profile and Capacity School Year Opened Site Size (Acres) Permanent Capacity FISH Capacity Core Facilities Media Dining Naples HS East Naples MS Gulfview MS Lake Park ES Poinciana ES Sea Gate ES Shadowlawn ES

44 Planning Considerations & Recommendations Secondary Schools Immokalee HS Monitor enrollment; Continue to provide temporary alternatives to address overcrowding prior to adding permanent relief with an addition in 2022 Immokalee MS Monitor enrollment Elementary Schools (Pre-K-6) Eden Park ES No change Highlands ES No change Lake Trafford ES No change 5-14 Planning Zone 07:Immokalee High School Pinecrest ES No change Village Oaks ES No change Effects of Requested CIP and Non-CIP Actions on Availability of Seats School Peak Projected Comments FISH 2017 / / / / / / 2023 Capacity Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Immokalee HS (38) 1890 (108) 2069 (287) Capacity does not include 3 portables Immokalee MS (47) 1729 (35) Eden Park ES Highlands ES Lake Trafford ES Capacity does not include 3 portables Pinecrest ES Village Oaks ES Elementary Total Planning Zone Total

45 Planning Zone 07 : Immokalee High School Capacity Enrollment Elementary Middle High Facility Profile and Capacity School Year Opened Site Size (Acres) Permanent Capacity FISH Capacity Core Facilities Media Dining Immokalee HS Immokalee MS Eden Park ES Highlands ES Lake Trafford ES Pinecrest ES Village Oaks ES

46 Planning Considerations & Recommendations K-12 School 5-16 Planning Zone 08:Everglades City PK-12 Everglades City No change. This school provides services to students in grades PK -12 living in a community that is geographically isolated from the more developed areas of Collier County. Effects of Requested CIP and Non-CIP Actions on Availability of Seats School Peak Projected FISH 2017 / / / / / / 2023 Capacity Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Enrollment Seats Everglades City School Planning Zone Total Comments

47 Planning Zone 08 : Everglades City PK-12 Capacity Enrollment Elementary Middle High Facility Profile and Capacity School Year Opened Site Size (Acres) Permanent Capacity FISH Capacity Core Facilities Media Dining Everglades City School

48 Chapter 6 Maintenance Plan by School Chapter 6

49 Maintenance Plan by School

50 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Alternative School Replace Parking Lot Lights 30,000 Replace Interior Lights 150,000 Replace Ext Building Lights 45,000 Replace Chiller and Pumps 400,000 Renovate Terminal A/C Equipment 300,000 Clean Air Distribution System 30,000 Replace Roof 400,000 Design Roof Replacement Project 40, Seal/Repair Parking Lot 8,000 10,000 Replace Carpet (All Areas) 30,000 Renovate Lift Station 80,000 Paint Interior 97,000 Paint Int Ext Doors & Frames 10,000 80, ,000 48, , , ,000 10,

51 HVAC Facility Maintenance Plan Years Alternative School Clean Air Distribution System 40,000 Seal/Repair Parking Lot 11,000 Replace Carpet (All Areas) 37,000 Paint Interior 122,000 Paint Int Ext Doors & Frames 12, ,

52 Electrical HVAC Roofing Replace Fire Alarm Devices 40,000 Facility Maintenance Plan - 10 Years Avalon ES Replace Intercom/Clock System 100,000 Replace Main Switch Gear 100,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 50,000 Renovate Intercom/Clock System 10,000 Replace Chiller 2 and Pumps 270,000 Clean Air Distribution System 87,000 Design Chiller and Pump Replacement 40,000 20,000 Replace Chiller 1 and Pumps 500,000 Repair Insulation 40,000 Replace Roof Bldg 2 1,000,000 Design Roof Replacement Project 100, ,000 Design Remodel Media Center 75,000 Paint Exterior 25,000 Paint Int Ext Doors & Frames 35,000 Paint Interior 150,000 Replace Carpet (All Areas) 30,000 Resurface Outdoor Courts 18,000 Seal/Repair Parking Lot 14,000 16, , ,000 64, ,000 1,528, , ,

53 HVAC Roofing Facility Maintenance Plan Years Avalon ES Clean Air Distribution System 100,000 Replace Roof Bldg 3 1,200,000 Seal/Repair Parking Lot 18,000 Resurface Outdoor Courts 20,000 Replace Carpet (All Areas) 37,000 Paint Interior 183,000 Paint Int Ext Doors & Frames 41,000 Paint Exterior 30, ,200, ,000 18,

54 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Barron Collier HS Replace Interior Lights w/led 345,000 Replace Studio Light System 75,000 Replace SB Scoreboard 80,000 Replace Music Rm Sound System 60,000 Renovate Elevator 180,000 Replace Main Gym Sound System 60,000 Replace Intercom/Clock System 200,000 Replace Gym Scoreboard 50,000 Replace FTB Stadium Lights w/led 240,000 Replace Fire Alarm Devices 102,000 Replace Café Sound System 20,000 Replace BB/SB Field Lights w/led 230,000 Replace Aux Gym Sound System 40,000 Replace Media Sound System 20,000 Replace 4 Athletic Fld Ice Machines 60,000 Clean Air Distribution System 300, Design Terminal A/C Equipment Reno 300,000 Design TES System 200,000 Repl Concession/Press Box A/C 30,000 Install TES System w/ Water Tank 2,000,000 Replace Roof (All Bldgs) 3,500,000 Replace Gym Roof 500,000 Design Roof Replacement Project 350,000 Design Gym Roof Replacement 50,000 Repl Lift Station Deputy Portable 25,000 Seal/Stripe Track 23,000 Seal/Repair Parking Lot 75,000 Resurface Track 225,000 Resurface Tennis Courts 31,000 Continued on next page 6-5

55 Repl Monument Sign/Freestnding Wall 200,000 Facility Maintenance Plan - 10 Years Barron Collier HS Repl FB Field Synthetic Turf 750,000 Renovate Restrooms 280, ,000 Paint Interior 350,000 Paint Int Ext Doors & Frames 75,000 Paint Hallway and Locker Rm Lockers 49,000 Paint Exterior 250,000 Replace Carpet (All Areas) 50, ,000 1,662, , ,000 3,584,000 75,000 23,000 31,000 1,100,000 3,800,

56 Electrical HVAC Facility Maintenance Plan Years Barron Collier HS Replace FTB Scoreboard 80,000 Renovate Intercom/Clock System 20,000 Clean Air Distribution System 366,000 Rebuild Chillers 150,000 Renovate Terminal A/C Equipment 3,000,000 Renovate Lift Station 110,000 Paint Exterior 305,000 Paint Hallway and Locker Rm Lockers 52,000 59,000 Paint Interior 427,000 Seal/Stripe Track 25,000 28,000 Repl FB Field Synthetic Turf 914,000 Replace Carpet (All Areas) 57,000 Resurface Indoor Courts (Syn) 108,000 Resurface Indoor Courts (Wood) 37,000 Resurface Tennis Courts 38,000 Resurface Track 303,000 Seal/Repair Parking Lot 86,000 Paint Int Ext Doors & Frames 91,000 3,170,000 89,000 1,357, , , ,000 1,001, ,

57 THIS PAGE INTENTIONALLY LEFT BLANK 6-8

58 Electrical HVAC Facility Maintenance Plan - 10 Years Bethune Education Center Replace Intercom/Clock System 100,000 Replace Ext Building Lights 37,000 Replace Chiller and Pumps 400,000 Renovate Terminal A/C Equipment 800,000 Design Terminal A/C Equipment Reno 80,000 Design Chiller and Pump Replacement 40,000 Clean Air Distribution System 40,000 Seal/Repair Parking Lot 30,000 35,000 Resurface Basketball Court 10,000 Replace Carpet (All Areas) 30,000 Paint Interior 150,000 Paint Int Ext Doors & Frames 50,000 Paint Exterior 100,000 30,000 40, , ,000 1,335,

59 Electrical HVAC Facility Maintenance Plan Years Bethune Education Center Renovate Elevator 120,000 Clean Air Distribution System 49,000 Seal/Repair Parking Lot 40,000 Resurface Basketball Court 12,000 Replace Carpet (All Areas) 37,000 Paint Interior 183,000 Paint Int Ext Doors & Frames 61,000 Paint Exterior 122,000 49, , ,

60 Electrical HVAC Roofing Replace Fire Alarm Devices 34,000 Facility Maintenance Plan - 10 Years Big Cypress ES Replace Intercom/Clock System 100,000 Replace Parking Lot Lights 100,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Ext Building Lights 130,000 Repl Kitchen AHU and 12 FCUs 400,000 Clean Air Distribution System 110,000 Convert 3-way TCV to 2-way, add VFD 150,000 Design Kitchen AHU/FCU Replacement 40,000 Design TES System 150,000 Install TES System w/ Water Tank 1,500,000 Replace Roof (All Bldgs) 2,800,000 Design Roof Replacement Project 225,000 Paint Int Ext Doors & Frames 61,000 Paint Interior 244,000 Renovate Campus Lift Station 75,000 Renovate Dep Portable Lift Station 25,000 Renovate Intermediate Lift Station 25,000 Replace Carpet (All Areas) 30,000 Replace Playground Equipment 70,000 Resurface Outdoor Courts 15, Seal/Repair Parking Lot 30,000 35,000 Paint Exterior 15, , , , ,000 4,720,000 35,

61 Electrical HVAC Facility Maintenance Plan Years Big Cypress ES Replace Main Switch Gear 120,000 Renovate Intercom/Clock System 10,000 Renovate Elevator 120,000 Replace Chiller and Pumps 841,000 Replace Café wall mounted HVAC 57,000 Design Chiller and Pump Replacement 84,000 Design Café HVAC Replacement 5,000 Clean Air Distribution System 134,000 Seal/Repair Parking Lot 40,000 Resurface Outdoor Courts 19,000 Replace Carpet (All Areas) 37, Renovate Wastewater Treatment Plant 104,000 Paint Interior 298,000 Paint Int Ext Doors & Frames 70,000 Paint Exterior 20, , ,000 1,400, ,000 40, ,

62 Electrical HVAC Replace Ext Building Lights 140,000 Facility Maintenance Plan - 10 Years Calusa Park ES Replace Main Switch Gear 150,000 Replace Parking Lot Lights 165,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Renovate Intercom/Clock System 110,000 Replace Ice Tanks w/water Tank 1,400,000 Clean Air Distribution System 120,000 Design Chiller Plant Replacement 57,000 Design Terminal A/C Equipment Reno 300,000 Replace Freezer/Cooler 200,000 Renovate Terminal A/C Equipment 3,000,000 Seal/Repair Parking Lot 26,000 29,000 Design/Install Emergency Generator 500,000 Paint Exterior 14,000 Paint Int Ext Doors & Frames 61,000 Paint Interior 122,000 Renovate Serving Line 65,000 Replace Carpet (All Areas) 30,000 Replace Gutters and Downspouts 250,000 Resurface Outdoor Courts 17, ,000 1,831, , , , ,000 3,207,

63 Electrical HVAC Facility Maintenance Plan Years Calusa Park ES Renovate Intercom/Clock System 10,000 Replace Chiller and Pumps 776,000 Clean Air Distribution System 150,000 Seal/Repair Parking Lot 34,000 Resurface Outdoor Courts 19,000 Replace Carpet (All Areas) 37,000 Paint Interior 149,000 Paint Int Ext Doors & Frames 74,000 Paint Exterior 17, ,000 10, ,000 34, ,

64 Electrical HVAC Replace Ext Building Lights 105,000 Facility Maintenance Plan - 10 Years Corkscrew ES Replace Intercom/Clock System 120, Replace Main Switch Gear 150,000 Replace Parking Lot Lights 120,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 50,000 Renovate Intercom/Clock System 15,000 Replace Chiller and Pumps 776,000 Clean Air Distribution System 115,000 Design Chiller Plant Replacement 57,000 Renovate Terminal A/C Equipment 3,000,000 Design Terminal A/C Equipment Reno 300,000 Unify CES/CMS Irrigation System 75,000 Design/Install Emergency Generator 500,000 Paint Exterior 14,000 Paint Int Ext Doors & Frames 61,000 Paint Interior 122,000 Replace Carpet (All Areas) 30,000 Replace Playground Equipment 90,000 Resurface Outdoor Courts 19,000 Seal/Repair Parking Lot 31,000 36, , , ,000 3,000, , , ,000 57, ,

65 HVAC Facility Maintenance Plan Years Corkscrew ES Clean Air Distribution System 150,000 Seal/Repair Parking Lot 41, Resurface Outdoor Courts 23,000 Replace Carpet (All Areas) 37,000 Paint Interior 149,000 Paint Int Ext Doors & Frames 74,000 Paint Exterior 17, ,000 23,

66 Electrical HVAC Facility Maintenance Plan - 10 Years Corkscrew MS Replace Intercom/Clock System 150, Replace Main Switch Gear 175,000 Replace Music Rm Sound System 55,000 Replace Parking Lot Lights 60,000 Replace Stage Lighting System 50,000 Replace Stage Sound System 45,000 Replace Ext Building Lights 115,000 Renovate Terminal A/C Equipment 3,500,000 Clean Air Distribution System 120,000 Design Terminal A/C Equipment Reno 350,000 Install Sdwalk Entrance to Roadway 250,000 Seal/Stripe Track 43,000 Paint Exterior 50,000 Paint Hallway and Locker Rm Lockers 29,000 Paint Int Ext Doors & Frames 50,000 Paint Interior 400,000 Remodel Lab into Computer Lab 200,000 Replace Carpet (All Areas) 50,000 Resurface Outdoor Courts 32,000 Seal/Repair Parking Lot 26,000 Design/Install Emergency Generator 800,000 1,400,000 3,700, ,000 55, ,000 43, , ,

67 Electrical HVAC Facility Maintenance Plan Years Corkscrew MS Replace Gym Sound System 40,000 Renovate Intercom/Clock System 10,000 Clean Air Distribution System 151,000 Seal/Stripe Track 52, Seal/Repair Parking Lot 29,000 34,000 Resurface Outdoor Courts 39,000 Resurface Indoor Courts (Syn) 115,000 Replace Carpet (All Areas) 57,000 Paint Interior 446,000 Paint Int Ext Doors & Frames 29,000 Paint Hallway and Locker Rm Lockers 33,000 37,000 Paint Exterior 29,000 62, ,000 52, ,000 71,

68 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Cypress Palm MS Replace Gym Sound System 40,000 Replace Intercom/Clock System 140,000 Replace Music Rm Sound System 55,000 Replace Stage Lighting System 60,000 Replace Stage Sound System 45,000 Replace Ext Building Lights 110, Clean Air Distribution System 208,000 Constr Central Energy Plant SPE/CPM 4,000,000 Repl Select MiniSplit A/C Units 120,000 Replace Ice Tanks w/water Tank 1,000,000 Design Roof Replacement Project 200,000 Replace Roof (All Bldgs) 2,000,000 Paint Hallway and Locker Rm Lockers 60,000 29,000 Paint Exterior 200,000 Paint Int Ext Doors & Frames 50,000 Paint Interior 200,000 Renovate Serving Line 210,000 Replace Carpet (All Areas) 100,000 Replace Expansion Joints 80,000 Resurface Indoor Courts (Syn) 90,000 Resurface Outdoor Courts 35,000 Seal/Repair Parking Lot 28,000 Seal/Stripe Track 37,000 Design/Install Emergency Generator 800,000 6,610,000 90, , , ,000 2,000,000 29, ,

69 Electrical Facility Maintenance Plan Years Cypress Palm MS Replace Main Switch Gear 175,000 Renovate Intercom/Clock System 10, Renovate Elevator 120,000 Seal/Repair Parking Lot 32,000 Replace Expansion Joints 112,000 Replace Carpet (All Areas) 122,000 Paint Interior 244,000 Paint Int Ext Doors & Frames 86,000 Paint Hallway and Locker Rm Lockers 33,000 Paint Exterior 244, ,000 32,000 10,000 33, , ,

70 Electrical HVAC Facility Maintenance Plan - 10 Years Dr. Martin Luther King, Jr. Administrative Center Replace Ext Building Lights 60,000 Replace Interior Lights w/led 345,000 Repl Roadway and P Lot Lighting 480, Replace Main Switch Gear 250,000 Renovate Terminal A/C Equipment 2,000,000 Improve 5th Floor A/C System 300,000 Design Terminal A/C Equipment Reno 200,000 Design HVAC Improvement 30,000 Clean Air Distribution System 150,000 Replace Freezer/Cooler 200,000 Facilities s Other Replace Expansion Joints 122,000 Design/Install Emergency Generator 1,400,000 Office/Cubicle Reconfiguration 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Replace Carpet (All Areas) 500,000 Seal/Repair Parking Lot 31,000 36,000 Paint Interior 324,000 1,440, , ,000 2,490, , ,000 10, , ,000 46,

71 Electrical HVAC Facility Maintenance Plan Years Dr. Martin Luther King, Jr. Administrative Center Renovate Passenger Elevators 360,000 Renovate Freight Elevator 180,000 Clean Air Distribution System 183,000 Facilities s Other Seal/Repair Parking Lot 41, Office/Cubicle Reconfiguration 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10, , , ,000 51,000 10,000 10,000 10,

72 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years East Naples MS Replace Ext Building Lights 120,000 Replace Intercom/Clock System 150,000 Replace Music Rm Sound System 55,000 Replace Stage Sound System 45,000 Replace Café Sound System 20,000 Clean Air Distribution System 165,000 Design Terminal A/C Equipment Reno 300,000 Renovate Terminal A/C Equipment 3,000,000 Design Roof Replacement Project 400,000 Replace Roof (All Bldgs) 4,000,000 Paint Interior 300,000 Paint Int Ext Doors & Frames 75,000 Renovate Lift Station 100,000 Renovate Serving Line 210,000 Replace Carpet (All Areas) 50,000 Resurface Outdoor Courts 28,000 Seal/Repair Parking Lot 23,000 Seal/Stripe Track 40,000 Paint Hallway and Locker Rm Lockers 65,000 30, , ,000 4,793,000 3,228,000 30, ,

73 Electrical HVAC Facility Maintenance Plan Years East Naples MS Renovate Intercom/Clock System 10,000 Replace Chiller and Pumps 600,000 Design Chiller and Pump Replacement 60,000 Clean Air Distribution System 202,000 Seal/Stripe Track 48,000 Seal/Repair Parking Lot 26,000 Resurface Outdoor Courts 37,000 Resurface Indoor Courts (Syn) 108,000 Replace Carpet (All Areas) 57,000 Paint Interior 366,000 Paint Int Ext Doors & Frames 91,000 Paint Hallway and Locker Rm Lockers 34, , ,000 44, , , ,

74 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Eden Park ES Replace Ext Building Lights 80,000 Replace Parking Lot Lights 100, Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Renovate Intercom/Clock System 10,000 Replace Chiller and Pumps 1,000,000 Clean Air Distribution System 120,000 Design Chiller and Pump Replacement 90,000 Design Roof Replacement Project 250,000 Replace Roof (All Bldgs) 2,500,000 Paint Int Ext Doors & Frames 35,000 Paint Interior 200,000 Renovate Serving Line 65,000 Replace Carpet (All Areas) 50,000 Replace Expansion Joints 80,000 Resurface Outdoor Courts 19,000 Seal/Repair Parking Lot 17,000 Paint Exterior 100, ,000 90,000 1,000,000 65, , ,000 2,500,000 30,000 19,

75 Electrical HVAC Facility Maintenance Plan Years Eden Park ES Replace Main Switch Gear 150,000 Replace Intercom/Clock System 110,000 Renovate Elevator 120,000 Replace Chiller and Pumps 975,000 Renovate Terminal A/C Equipment 3,000,000 Design Terminal A/C Equipment Reno 300,000 Design Chiller and Pump Replacement 66,000 Clean Air Distribution System 150,000 Seal/Repair Parking Lot 20,000 Resurface Outdoor Courts 23,000 Replace Expansion Joints 98,000 Paint Interior 244,000 Paint Int Ext Doors & Frames 29,000 Paint Exterior 122, , , ,000 4,125, ,000 23,

76 Electrical HVAC Facility Maintenance Plan - 10 Years Estates ES Replace Intercom/Clock System 100, Replace Main Switch Gear 150,000 Replace Parking Lot Lights 200,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Ext Building Lights 115,000 Renovate Terminal A/C Equipment 3,000,000 Clean Air Distribution System 100,000 Design Chiller and Pump Replacement 57,000 Design Terminal A/C Equipment Reno 300,000 Weather Protect Fire Control Panel 25,000 Paint Exterior 13,000 Paint Int Ext Doors & Frames 61,000 Paint Interior 122,000 Renovate Serving Line 65,000 Replace Carpet (All Areas) 30,000 Resurface Outdoor Courts 19,000 Seal/Repair Parking Lot 27,000 31,000 Design/Install Emergency Generator 500, ,000 65,000 27, , , , ,000 3,238,

77 Electrical HVAC Facility Maintenance Plan Years Estates ES Renovate Intercom/Clock System 10,000 Replace Chiller and Pumps 776,000 Clean Air Distribution System 120,000 Seal/Repair Parking Lot 35, Resurface Outdoor Courts 23,000 Replace Fire Pump Controllers 134,000 Replace Carpet (All Areas) 37,000 Renovate Well and Pumps 52,000 Renovate Water Treatment Plant 45,000 Renovate Wastewater Treatment Plant 119,000 Paint Interior 149,000 Paint Int Ext Doors & Frames 74,000 Paint Exterior 17, ,000 10, ,000 35, , ,

78 Electrical HVAC Facility Maintenance Plan - 10 Years Everglades City School Repl Gym & Stage Sound System 40,000 Replace BB Field Lights 130,000 Replace Interior Lights 250,000 Replace Main Switch Gear 150,000 Replace Music Rm Sound System 20,000 Replace Stage Sound System 45,000 Renovate Intercom/Clock System 10,000 Replace Chiller and Pumps 800,000 Clean Air Distribution System 125,000 Design AHU Replacement Project 120,000 Replace AHU Bldgs 3,7,8 1,200,000 Seal/Repair Parking Lot 21,000 Paint Exterior 100,000 Paint Hallway and Locker Rm Lockers 20,000 50,000 Paint Int Ext Doors & Frames 61,000 Paint Interior 150,000 Renovate Serving Line 65,000 Replace Carpet (All Areas) 30,000 Resurface Indoor Courts (Wood) 31,000 Resurface Outdoor Courts 31,000 Design & Build Gym Concession Stand 200,000 1,020,000 65, ,000 1,615, , ,000 50,000 62,000 40,

79 Electrical HVAC Roofing Facility Maintenance Plan Years Everglades City School Replace Intercom/Clock System 120,000 Clean Air Distribution System 146,000 Repl Bldg 5, 6 & 7 Roof 1,500,000 Design Roof Replacement Project 150,000 Seal/Repair Parking Lot 24,000 Replace Carpet (All Areas) 37,000 Paint Interior 183,000 Paint Int Ext Doors & Frames 75,000 Paint Hallway and Locker Rm Lockers 55,000 Paint Exterior 122, , , ,000 1,917,

80 Electrical HVAC Replace Café Lay-in Fixtures 30,000 Facility Maintenance Plan - 10 Years Golden Gate ES Replace Fire Alarm Devices 39,000 Replace Intercom/Clock System 150,000 Replace Parking Lot Lights 100,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40, Renovate Intercom/Clock System 10,000 Replace Bldg 1 RTUs 900,000 Clean Air Distribution System 110,000 Design Bldg 4 AHU Replacement 155,000 Design TemSpec Replacement 30,000 Renovate Terminal A/C Equipment 3,000,000 Replace Bldg 10 RTUs 650,000 Replace CU Bldg ,000 Design Terminal A/C Equipment Reno 300,000 Seal/Repair Parking Lot 14,000 16,000 Install Walkway Canopy to Pavilion 50,000 Paint Exterior 244,000 Paint Int Ext Doors & Frames 61,000 Paint Interior 244,000 Replace Carpet (All Areas) 30,000 Resurface Outdoor Courts 16,000 20,000 Resurface Playgrnd/Improve Drainage 151,000 16, , ,000 30, , ,000 2,050,000 3,615,000 40,

81 HVAC Replace TemSpec w/ Bard Unit 300,000 Facility Maintenance Plan Years Golden Gate ES Clean Air Distribution System 134,000 Seal/Repair Parking Lot 19, Resurface Outdoor Courts 24,000 Replace Carpet (All Areas) 37,000 Paint Interior 275,000 Paint Int Ext Doors & Frames 73,000 Paint Exterior 275, , ,000 19, ,

82 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Golden Gate ES South Replace Parking Lot Lights 100,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Intercom/Clock System 150, Design Terminal A/C Equipment Reno 300,000 Replace Chiller and Pumps 600,000 Replace Media Center DX Unit 10,000 Design Roof Replacement Project 100,000 Replace Roof (All Bldgs) 1,000,000 Paint Int Ext Doors & Frames 42,000 Paint Exterior 122,000 Paint Interior 183,000 Replace Carpet (All Areas) 30,000 Replace Expansion Joints 67,000 Replace Grass with Artificial Turf 300,000 Resurface Outdoor Courts 10,000 13,000 Seal/Repair Parking Lot 6,000 7,000 Install Walkway Canopy to Pavilion 140,000 10, ,000 1,356, , , ,

83 Electrical HVAC Replace Main Switch Gear 150,000 Facility Maintenance Plan Years Golden Gate ES South Renovate Intercom/Clock System 10,000 Renovate Elevator 120,000 Replace Chiller and Pumps 650,000 Renovate Terminal A/C Equipment 3,000,000 Design Chiller and Pump Replacement 46,000 Clean Air Distribution System 90,000 Seal/Repair Parking Lot 8, Resurface Outdoor Courts 16,000 Replace Expansion Joints 82,000 Replace Carpet (All Areas) 37,000 Paint Interior 223,000 Paint Int Ext Doors & Frames 51,000 Paint Exterior 149,000 3,240,000 10, , ,000 8, ,

84 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Golden Gate HS Replace Intercom/Clock System 200,000 Repl Stage and House Lighting 400,000 Replace Studio Light System 75,000 Replace Stage Sound System 120,000 Replace Parking Lot Lights 250,000 Replace Music Rm Sound System 60,000 Replace Media Sound System 25,000 Replace Interior Lights w/led 345,000 Replace Gym Scoreboard 50,000 Replace FTB Stadium Lights w/led 240,000 Replace FTB Sound System 75,000 Replace Ext Building Lights 270,000 Replace Café Sound System 20,000 Replace BB/SB Sound System 65,000 Replace BB/SB Field Lights w/led 230,000 Replace Main Gym Sound System 70, Rebuild Chillers 1 and 2 130,000 Design Terminal A/C Equipment Reno 550,000 Renovate Terminal A/C Equipment 5,500,000 Replace Boilers 600,000 Clean Air Distribution System 350,000 Design Roof Replacement Project 400,000 Replace Roof (All Bldgs) 4,000,000 Repl FB Field Synthetic Turf 750,000 Seal/Stripe Track 23,000 Seal/Repair Parking Lot 76,000 Resurface Track 225,000 Resurface Playgrnd/Improve Drainage 50,000 Resurface Outdoor Courts 43,000 Continued on next page 6-35

85 Facility Maintenance Plan - 10 Years Golden Gate HS Replace Carpet (All Areas) 30,000 Paint Interior 366,000 Paint Int Ext Doors & Frames 91,000 Paint Hallway and Locker Rm Lockers 50,000 Paint Exterior 24,000 Design/Install Emergency Generator 1,000, Resurface Indoor Courts (Wood) 37,000 1,050, ,000 2,015,000 10,020,000 1,736, , , ,000 43,000 37,

86 Electrical HVAC Facility Maintenance Plan Years Golden Gate HS Replace Main Switch Gear 200,000 Renovate Intercom/Clock System 20,000 Renovate Elevator Bldg 1 & 5 360,000 Clean Air Distribution System 430,000 Seal/Stripe Track 25,000 Seal/Repair Parking Lot 87,000 Resurface Track 303,000 Resurface Indoor Courts (Syn) 108,000 Replace Carpet (All Areas) 37,000 Repl FB Field Synthetic Turf 914, Renovate Lift Station 180,000 Paint Interior 446,000 Paint Int Ext Doors & Frames 111,000 Paint Hallway and Locker Rm Lockers 57,000 Paint Exterior 29,000 87,000 1,022, , , , ,

87 THIS PAGE INTENTIONALLY LEFT BLANK 6-38

88 Electrical HVAC Roofing Replace Fire Alarm Devices 87,000 Facility Maintenance Plan - 10 Years Golden Gate MS Replace Gym Sound System 40,000 Replace Intercom/Clock System 150,000 Replace Music Rm Sound System 20,000 Replace Stage Lighting System 60,000 Replace Stage Sound System 45,000 Replace Ext Building Lights 125, Clean Air Distribution System 165,000 Install TES System w/ Water Tank 1,500,000 Rebuild Chiller Plant 1,000,000 Design Bldg 2 Roof Replacement 50,000 Replace Bldg 2 Roof 500,000 Paint Hallway and Locker Rm Lockers 29,000 Paint Exterior 100,000 Paint Int Ext Doors & Frames 75,000 Paint Interior 300,000 Repl N and S Ext Doors Bldg 2 20,000 Replace Carpet (All Areas) 50,000 Replace Expansion Joints 75,000 Resurface Outdoor Courts 28,000 Seal/Repair Parking Lot 26,000 Seal/Stripe Track 37,000 Install Gutters Bldg 1 30,000 2,637, , ,000 54, ,000 50, , ,

89 Electrical Facility Maintenance Plan Years Golden Gate MS Renovate Intercom/Clock System 10, Renovate Elevator 120,000 Seal/Repair Parking Lot 28,000 32,000 Resurface Outdoor Courts 37,000 Resurface Indoor Courts (Syn) 108,000 Replace Expansion Joints 91,000 Replace Carpet (All Areas) 57,000 Paint Interior 366,000 Paint Int Ext Doors & Frames 91,000 Paint Hallway and Locker Rm Lockers 33,000 Paint Exterior 122,000 28, ,000 10, , ,

90 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Golden Terrace ES Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Intercom/Clock System 150,000 Replace Chiller and Pumps 1,000,000 Clean Air Distribution System 90,000 Convert 3-way TCV to 2-way, add VFD 200,000 Design TES System 150,000 Install TES System w/ Water Tank 1,500,000 Replace AHUs 1, 2 and 4 and FCUs 60, ,000 Design Roof Replacement Project 300,000 Replace Roof (All Bldgs) 3,000,000 Paint Exterior 14,000 Paint Int Ext Doors & Frames 61,000 Paint Interior 244,000 Repl Main Line Irrigation & Wiring 75,000 Replace Carpet (All Areas) 30,000 Resurface Outdoor Courts 16,000 Resurface Playgrnd/Improve Drainage 122, Seal/Repair Parking Lot 3,000 3,000 Install Walkway Canopy to Pavilion 110,000 76,000 2,160,000 40, ,000 4,800, ,000 3,

91 Electrical HVAC Facility Maintenance Plan Years Golden Terrace ES Renovate Intercom/Clock System 10,000 Replace Chiller and Pumps 1,165,000 Renovate Terminal A/C Equipment 3,000,000 Design Terminal A/C Equipment Reno 300,000 Design Chiller and Pump Replacement 56,000 Clean Air Distribution System 110,000 Seal/Repair Parking Lot 3,000 Resurface Outdoor Courts 20,000 Replace Carpet (All Areas) 37,000 Paint Interior 273,000 Paint Int Ext Doors & Frames 74,000 Paint Exterior 17, , ,000 4,275,000 10,000 3, ,

92 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Golden Terrace ES South Replace Parking Lot Lights 100,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Intercom/Clock System 150, Design Terminal A/C Equipment Reno 300,000 Replace Chiller and Pumps 600,000 Replace Media Center DX Unit 10,000 Design Roof Replacement Project 100,000 Replace Roof (All Bldgs) 1,000,000 Paint Interior 183,000 Install Walkway Canopy to Pavilion 60,000 Paint Int Ext Doors & Frames 42,000 Replace Carpet (All Areas) 30,000 Replace Expansion Joints 67,000 Replace Playground Equipment 70,000 Resurface Outdoor Courts 10,000 Resurface Playgrnd/Improve Drainage 28,000 Seal/Repair Parking Lot 9,000 11,000 Paint Exterior 122,000 10, ,000 1,059,000 70, , , ,

93 Electrical HVAC Replace Main Switch Gear 150,000 Facility Maintenance Plan Years Golden Terrace ES South Renovate Intercom/Clock System 10,000 Renovate Elevator 120,000 Replace Chiller and Pumps 780,000 Renovate Terminal A/C Equipment 3,000,000 Design Chiller and Pump Replacement 66,000 Clean Air Distribution System 90,000 Seal/Repair Parking Lot 13,000 Resurface Outdoor Courts 13, Replace Expansion Joints 82,000 Replace Carpet (All Areas) 37,000 Paint Interior 223,000 Paint Int Ext Doors & Frames 51,000 Paint Exterior 149,000 3,253,000 66, , ,000 13, ,

94 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Gulf Coast HS Replace Interior Lights w/led 350,000 Replace Studio Light System 75,000 Replace Parking Lot Lights 200,000 Replace Music Rm Sound System 60, Renovate Elevators 360,000 Replace Main Gym Sound System 70,000 Replace Gym Scoreboard 50,000 Replace FTB Stadium Lights w/led 240,000 Replace Café Sound System 20,000 Replace BB/SB Scoreboard 160,000 Replace BB/SB Field Lights w/led 230,000 Renovate Intercom/Clock System 15,000 Replace Main Switch Gear 210,000 Replace A/C in Press Box 25,000 Clean Air Distribution System 382,000 Install A/C in Concession Stands 45,000 Rebuild Chillers 150,000 Replace Full Roof 1,950,000 1,950,000 Remove 15 CR Portables 300,000 Seal/Stripe Track 23,000 Seal/Repair Parking Lot 87,000 Resurface Track 225,000 Resurface Tennis/Basketball Courts 43,000 Resurface Indoor Courts (Wood) 37,000 Resurface Indoor Courts (Syn) 98,000 Design/Install Emergency Generator 1,000,000 Renovate Lift Station 150,000 Paint Interior 250,000 Paint Int Ext Doors & Frames 150,000 Continued on next page 6-45

95 Facility Maintenance Plan - 10 Years Gulf Coast HS Paint Hallway and Locker Rm Lockers 65,000 70,000 Paint Exterior 50,000 Improve Site for 6 CR Portables 120,000 Replace Carpet (All Areas) 100,000 3,355,000 1,950, , ,000 1,277, , , , ,

96 Electrical Facility Maintenance Plan Years Gulf Coast HS Replace Stage Sound System 115,000 Replace Media Sound System 20,000 Replace Intercom/Clock System 150,000 Replace FTB Sound System 75,000 Replace BB/SB Sound System 65,000 Seal/Stripe Track 25,000 Seal/Repair Parking Lot 99, Resurface Track 303,000 Replace Carpet (All Areas) 122,000 Repl FB Field Synthetic Turf 750,000 Paint Interior 305,000 Paint Int Ext Doors & Frames 183,000 Paint Hallway and Locker Rm Lockers 75,000 Paint Exterior 61, , , , ,

97 THIS PAGE INTENTIONALLY LEFT BLANK 6-48

98 Electrical HVAC Replace Fire Alarm Devices 85,000 Facility Maintenance Plan - 10 Years Gulfview MS Replace Intercom/Clock System 150,000 Replace Main Switch Gear 175,000 Replace Parking Lot Lights 150,000 Replace Ext Building Lights 130,000 Improve Bldg 7 Air Conditioning 50,000 Clean Air Distribution System 128,000 Design Bldg 7 A/C Improvements 10,000 Paint Int Ext Doors & Frames 75, Seal/Stripe Track 43,000 Paint Interior 250,000 Paint Locker Room Lockers 25,000 Renovate Serving Line 210,000 Replace Carpet (All Areas) 50,000 Resurface Indoor Courts (Syn) 98,000 Resurface Outdoor Courts 29,000 Seal/Repair Parking Lot 12,000 Paint Exterior 100, , , , ,000 12,000 98,000 43,

99 Electrical HVAC Roofing Replace Gym Sound System 40,000 Replace Music Rm Sound System 40,000 Replace Stage Lighting System 60,000 Replace Stage Sound System 45,000 Facility Maintenance Plan Years Gulfview MS Renovate Intercom/Clock System 10,000 Replace Chiller and Pumps 1,320,000 Clean Air Distribution System 157,000 Design Chiller and Pump Replacement 71,000 50,000 Repl Chiller/Pumps/AHUs at Annex 500,000 Replace Roof (All Bldgs) 3,600,000 Design Roof Replacement Project 360,000 Paint Hallway Lockers 35,000 Paint Int Ext Doors & Frames 91,000 Paint Interior 305, Paint Locker Room Lockers 30,000 26,000 Replace Carpet (All Areas) 57,000 Resurface Outdoor Courts 35,000 Seal/Repair Parking Lot 14,000 Paint Exterior 122, , , ,000 1,491, ,000 3,600,000 26,

100 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Highlands ES Replace Stage Sound System 40,000 Replace Stage Lighting System 30, Replace Main Switch Gear 150,000 Replace Intercom/Clock System 150,000 Replace Ext Building Lights 115, ,000 Replace Chiller and Pumps 1,000,000 Clean Air Distribution System 110,000 Replace Roof (All Bldgs) 3,000,000 Design Roof Replacement Project 300,000 Seal/Repair Parking Lot 2,000 Resurface Outdoor Courts 17,000 Renovate Serving Line 65,000 Paint Int Ext Doors & Frames 60,000 1,217, ,000 3,065, , ,000 2, ,

101 Electrical HVAC Facility Maintenance Plan Years Highlands ES Renovate Intercom/Clock System 10,000 Renovate Elevator 120,000 Replace Chiller and Pumps 680,000 Renovate Terminal A/C Equipment 3,500,000 Design Terminal A/C Equipment Reno 350,000 Design Chiller Plant Replacement 67,000 Clean Air Distribution System 145,000 Seal/Repair Parking Lot 3,000 Resurface Outdoor Courts 20,000 Replace Carpet (All Areas) 65,000 Paint Interior 244,000 Paint Int Ext Doors & Frames 65,000 Paint Exterior 122, , ,000 4,325, ,

102 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Immokalee HS Replace FTB Sound System 75,000 Renovate Elevator Bldg 1 180,000 Replace Music Rm Sound System 50,000 Replace Media Sound System 25, Replace Main Switch Gear 200,000 Replace Main Gym Sound System 70,000 Replace Interior Lights w/led 345,000 Replace FTB Stadium Lights w/led 240,000 Replace Stage Sound System 115,000 Replace FTB Scoreboard 80,000 Replace Fire Alarm Devices 92,000 Replace Café Sound System 20,000 Replace BB/SB Field Lights w/led 230,000 Repl Stage and House Lighting 400,000 Renovate Intercom/Clock System 20,000 Replace Gym Scoreboard 50,000 Design Terminal A/C Equipment Reno 500,000 Rebuild Chillers 120,000 Renovate Terminal A/C Equipment 5,000,000 Replace Auditorium Chiller 100,000 Clean Air Distribution System 230,000 Design Roof Replacement Project 300,000 Paint Int Ext Doors & Frames 150,000 Seal/Stripe Track 20,000 24,000 Seal/Repair Parking Lot 35,000 Resurface Tennis/Basketball Courts 37,000 Resurface Indoor Courts (Wood) 28,000 Replace Expansion Joints 100,000 Replace Carpet (All Areas) 100,000 Continued on next page 6-53

103 Facility Maintenance Plan - 10 Years Immokalee HS Paint Interior 250, Paint Hallway and Locker Rm Lockers 47,000 54,000 Paint Exterior 75,000 Design Parking for IMS 50,000 Parking for IMS 500, , , ,000 5,550,000 1,890,000 55, , , ,

104 Electrical HVAC Roofing Facility Maintenance Plan Years Immokalee HS Replace Parking Lot Lights 65,000 Replace Intercom/Clock System 150,000 Clean Air Distribution System 281,000 Replace Roof (All Bldgs) 3,000,000 Replace Expansion Joints 122,000 Paint Exterior 49,000 Paint Hallway and Locker Rm Lockers 61,000 Paint Int Ext Doors & Frames 183,000 Paint Interior 305,000 Replace Carpet (All Areas) 122,000 Resurface Indoor Courts (Syn) 104, Resurface Indoor Courts (Wood) 38,000 Resurface Tennis/Basketball Courts 46,000 Resurface Track 276,000 Seal/Repair Parking Lot 40,000 Seal/Stripe Track 30,000 Repl FB Field Synthetic Turf 750,000 3,854, , ,000 40, , ,000 38,

105 THIS PAGE INTENTIONALLY LEFT BLANK 6-56

106 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Immokalee MS Replace Ext Building Lights 260,000 Replace Fire Alarm Devices 56,000 Replace Intercom/Clock System 175,000 Replace Music Rm Sound System 40,000 Renovate Elevator 180,000 Clean Air Distribution System 150, Design Terminal A/C Equipment Reno 350,000 Replace Chiller and Pumps 1,500,000 Design Roof Replacement Project 200,000 Replace Roof (All Bldgs) 2,000,000 Paint Hallway and Locker Rm Lockers 65,000 70,000 Improve Student Circulation 350,000 Paint Exterior 100,000 Paint Int Ext Doors & Frames 86,000 Paint Interior 170,000 Replace Carpet (All Areas) 57,000 Resurface Indoor Courts (Wood) 31,000 Resurface Outdoor Courts 31,000 Seal/Repair Parking Lot 23,000 Seal/Stripe Track 40,000 Install Paver Walkways 100, ,000 1,736, ,000 63, , ,000 2,000,000 70, , ,

107 Electrical HVAC Facility Maintenance Plan Years Immokalee MS Replace Stage Sound System 45,000 Replace Gym Sound System 40,000 Renovate Intercom/Clock System 10,000 Renovate Terminal A/C Equipment 3,500,000 Clean Air Distribution System 165,000 Seal/Stripe Track 49,000 Seal/Repair Parking Lot 26, Replace Carpet (All Areas) 67,000 Paint Interior 207,000 Paint Int Ext Doors & Frames 104,000 Paint Hallway and Locker Rm Lockers 33,000 Paint Exterior 122,000 3,526, ,000 49,000 33, ,

108 Electrical HVAC Renovate Intercom/Clock System 10,000 Facility Maintenance Plan - 10 Years Immokalee Technical College Repl Multipurpose Rm Sound System 70,000 Replace Ext Building Lights 100,000 Replace Intercom/Clock System 120,000 Replace Parking Lot Lights 75, Renovate Elevator 180,000 Design Terminal A/C Equipment Reno 120,000 Design Chiller and Pump Replacement 40,000 Renovate Terminal A/C Equipment 1,200,000 Replace Chiller and Pumps 500,000 Clean Air Distribution System 95,000 Seal/Repair Parking Lot 30,000 35,000 Paint Exterior 200,000 Paint Int Ext Doors & Frames 100,000 Paint Interior 250,000 Replace Carpet (All Areas) 30, ,000 10, ,000 1,875,000 70, , ,

109 HVAC Clean Air Distribution System 116,000 Facility Maintenance Plan Years Immokalee Technical College Seal/Repair Parking Lot 40,000 Paint Interior 244,000 Paint Int Ext Doors & Frames 122,000 Paint Exterior 305, , ,000 40,

110 Electrical HVAC Roofing Replace Fire Alarm Devices 35,000 Facility Maintenance Plan - 10 Years Lake Park ES Replace Intercom/Clock System 150,000 Replace Main Switch Gear 175,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Ext Building Lights 130, Replace Café wall mounted HVAC 132,000 Clean Air Distribution System 100,000 Design Terminal A/C Equipment Reno 300,000 Renovate Terminal A/C Equipment 3,000,000 Replace Roof (All Bldgs) 1,750,000 Design Roof Replacement Project 175,000 Paint Int Ext Doors & Frames 50,000 Paint Interior 200,000 Renovate Serving Line 65,000 Repair and Stripe Parking Lot 11,000 Replace Carpet (All Areas) 50,000 Resurface Outdoor Courts 19,000 Paint Exterior 100, , ,000 1,750, ,000 3,220,000 11,000 19, ,

111 Electrical HVAC Facility Maintenance Plan Years Lake Park ES Replace Stage Sound System 10,000 Replace Chiller and Pumps 455,000 Design HVAC Equipment Replacement 50,000 Clean Air Distribution System 104, Resurface Outdoor Courts 23,000 Replace Carpet (All Areas) 57,000 Repair and Stripe Parking Lot 13,000 Paint Interior 222,000 Paint Int Ext Doors & Frames 61,000 Paint Exterior 122,000 50, , ,000 23,

112 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Lake Trafford ES Replace Fire Alarm Devices 200,000 Replace Intercom/Clock System 150,000 Replace Main Switch Gear 150,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Ext Building Lights 110,000 Replace Chiller and Pumps 1,000,000 Clean Air Distribution System 115,000 Design Chiller and Pump Replacement 100,000 Replace Roof (bldg 1) 2,000, Design Roof Replacement Project 200, ,000 Paint Int Ext Doors & Frames 100,000 Paint Interior 200,000 Renovate Serving Line 65,000 Replace Carpet (All Areas) 100,000 Resurface Outdoor Courts 17,000 Seal/Repair Parking Lot 23,000 Paint Exterior 50, ,000 3,415, ,000 23, , ,

113 Electrical HVAC Roofing Facility Maintenance Plan Years Lake Trafford ES Renovate Intercom/Clock System 10,000 Replace Chiller and Pumps 780,000 Renovate Terminal A/C Equipment 3,000,000 Design Terminal A/C Equipment Reno 300,000 Design Chiller and Pump Replacement 56,000 Clean Air Distribution System 138,000 Replace Roof (remaining bldgs) 3,000,000 Seal/Repair Parking Lot 26,000 Resurface Outdoor Courts 20,000 Replace Carpet (All Areas) 57,000 Paint Interior 244,000 Paint Int Ext Doors & Frames 122,000 Paint Exterior 57, ,300,000 3,500,000 36,000 56, , ,

114 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Laurel Oak ES Replace Intercom/Clock System 150,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Ext Building Lights 150,000 Clean Air Distribution System 95,000 Design Water Flow Issue Correction 10,000 Resolve Water Flow Issues 200,000 Design Roof Replacement Project 200,000 Replace Roof (All Bldgs) 2,500,000 Paint Int Ext Doors & Frames 61,000 Construct Alternate PE Pavilion 300,000 Paint Exterior 14,000 Paint Interior 122,000 Repl Irrigation Wiring and Add VFD 50,000 Replace Carpet (All Areas) 30,000 Replace Portable Lift Station 25,000 Resurface Outdoor Courts 15,000 Resurface Playgrnd/Improve Drainage 130, Seal/Repair Parking Lot 7,000 8,000 Install Walkway Canopy to Pavilion 50, , ,000 7, ,000 2,895, ,000 8,

115 Electrical HVAC Facility Maintenance Plan Years Laurel Oak ES Renovate Intercom/Clock System 10,000 Clean Air Distribution System 121,000 Seal/Repair Parking Lot 9,000 Resurface Outdoor Courts 19, Replace Carpet (All Areas) 37,000 Paint Interior 149,000 Paint Int Ext Doors & Frames 74,000 Paint Exterior 17,000 19, ,000 9, ,

116 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Lely ES Replace Intercom/Clock System 150,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Renovate Intercom/Clock System 10,000 Replace Chiller and Pumps 600,000 Clean Air Distribution System 120,000 Convert 3-way TCV to 2-way, add VFD 200,000 Design AHU Replacement Project 40,000 Replace AHUs 1, 2 and 4 and FCUs 400,000 Replace Air Handler Bldg 13 60,000 Replace Roof (All Bldgs) 2,500,000 Design Roof Replacement Project 200,000 Paint Int Ext Doors & Frames 61,000 Paint Interior 122,000 Renovate Lift Station 60,000 Renovate Serving Line 65,000 Resurface Outdoor Courts 17, Seal/Repair Parking Lot 4,000 5,000 Paint Exterior 13, , , , ,000 2,846,000 5,

117 HVAC Facility Maintenance Plan Years Lely ES Replace Chiller and Pumps 780,000 Renovate Terminal A/C Equipment 3,000,000 Design Terminal A/C Equipment Reno 300,000 Design Chiller and Pump Replacement 56,000 Clean Air Distribution System 149,000 Seal/Repair Parking Lot 6,000 Resurface Outdoor Courts 20,000 Replace Carpet (All Areas) 37,000 Paint Interior 149,000 Paint Int Ext Doors & Frames 74,000 Paint Exterior 16, , ,000 3,205,000 1,056,000 6,

118 Electrical HVAC Replace Stage Sound System 115,000 Facility Maintenance Plan - 10 Years Lely HS Renovate Elevator Bldg 2 180,000 Repl Stage and House Lighting 400,000 Replace BB/SB Field Lights w/led 230,000 Replace BB/SB Scoreboard 160,000 Replace Café Sound System 25,000 Replace Ext Building Lights 145,000 Replace Fire Alarm Devices 108,000 Replace FTB Scoreboard 80,000 Replace FTB Stadium Lights w/led 240,000 Replace Gym Scoreboard 50, Replace Intercom/Clock System 150,000 Replace Interior Lights w/led 345,000 Replace Main Gym Sound System 70,000 Install TV Studio Lighting System 75,000 Replace Music Rm Sound System 45,000 Replace Media Sound System 20,000 Clean Air Distribution System 265,000 Design Terminal A/C Equipment Reno 400,000 Replace Outside Air Dampers 50,000 Paint Exterior 150,000 Seal/Repair Parking Lot 75,000 86,000 Resurface Tennis/Basketball Courts 40,000 Resurface Indoor Courts (Syn) 102,000 Replace Carpet (All Areas) 57,000 Paint Interior 250,000 Paint Hallway and Locker Rm Lockers 65,000 70,000 Line Cast Iron Pipes 75,000 Design/Install Emergency Generator 1,000,000 Seal/Stripe Track 23,000 Continued on next page 6-69

119 Facility Maintenance Plan - 10 Years Lely HS Paint Int Ext Doors & Frames 86,000 1,190, , , ,000 1,140,000 23, ,000 70, ,000 1,131,

120 Electrical HVAC Roofing Facility Maintenance Plan Years Lely HS Replace FTB Sound System 75,000 Replace Main Switch Gear 200,000 Replace BB/SB Sound System 65,000 Clean Air Distribution System 324,000 Renovate Terminal A/C Equipment 4,000,000 Design Roof Replacement Project 250,000 Replace Roof Bldgs 1 & 2 2,500,000 Repl FB Field Synthetic Turf 750, Paint Exterior 183,000 Paint Hallway and Locker Rm Lockers 59,000 Paint Interior 305,000 Replace Carpet (All Areas) 67,000 Resurface Indoor Courts (Wood) 32,000 Resurface Tennis/Basketball Courts 48,000 Resurface Track 303,000 Seal/Repair Parking Lot 100,000 Seal/Stripe Track 25,000 28,000 Paint Int Ext Doors & Frames 104,000 5,032,000 2,525, , ,000 59, ,000 28, ,

121 THIS PAGE INTENTIONALLY LEFT BLANK 6-72

122 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Lorenzo Walker Technical College Renovate Elevator 180,000 Replace Café Sound System 70,000 Replace Ext Bldg Lights Phoenix 15,000 Replace Ext Building Lights 135,000 Replace Parking Lot Lights 100,000 Install TV Studio Lighting System 75,000 Replace DX Unit Phoenix 50,000 Clean Air Distribution Sys Phoenix 25,000 Clean Air Distribution System 104,000 Design Career Center Replacement 250,000 Design DX AHU for Bldg 7 50,000 Install Bldg 7 DX AHUs 500,000 Rebuild Chillers 230,000 Replace Career Center AHUs 2,500,000 Refurbish Cooling Towers 80,000 Replace Roof (All Bldgs) 600,000 Design Roof Replacement Project 60,000 Design/Remod Food Serv Area Phoenix 75,000 Impr Storm Water Drainage/Entrance 50,000 Paint Exterior 150,000 Paint Exterior Phoenix 70,000 Paint Int Ext Doors & Frames 75,000 Paint Interior 200,000 Reflective Film 2nd fl Ext Windows 150,000 Replace Carpet (All Areas) 30,000 Replace Expansion Joint Seal 75,000 Seal/Repair Parking Lot 50,000 63,000 Seal/Repair Parking Lot-Phoenix 3, , ,000 1,380,000 2,663, , , , ,

123 HVAC Facility Maintenance Plan Years Lorenzo Walker Technical College Clean Air Distribution Sys Phoenix 35,000 Seal/Repair Parking Lot-Phoenix 3,000 3,000 Seal/Repair Parking Lot 52,000 Replace Expansion Joint Seal 98,000 Paint Interior Phoenix 50,000 Paint Interior 244,000 Paint Int/Ext Door/Frames Phoenix 15,000 Paint Int Ext Doors & Frames 98,000 Paint Exterior Phoenix 122,000 Paint Exterior 183, , ,000 52,000 38,

124 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Lorenzo Walker Technical High School Replace Parking Lot Lights 75,000 Replace Intercom/Clock System 120,000 Replace Ext Building Lights 45,000 Renovate Terminal A/C Equipment 1,500,000 Design Terminal A/C Equipment Reno 150, Clean Air Distribution System 99,000 Replace Roof 600,000 Design Roof Replacement Project 60,000 Resurface Basketball Court 10,000 Replace Expansion Joint Seal 75,000 Replace Carpet (All Areas) 60,000 Reflective Film 2nd fl Ext Windows 150,000 Paint Interior 200,000 Paint Int Ext Doors & Frames 75,000 Paint Exterior 100, , , ,000 1,500, ,000 60, ,000 99,

125 Electrical Facility Maintenance Plan Years Lorenzo Walker Technical High School Renovate Intercom/Clock System 20,000 Renovate Elevator 120,000 Resurface Basketball Court 13,000 Replace Expansion Joint Seal 98,000 Replace Carpet (All Areas) 65,000 Paint Interior 244,000 Paint Int Ext Doors & Frames 98,000 Paint Exterior 122, , ,

126 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Maintenance/Naples ARC Flash Study/various schools 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 ARC Flash Study Recommendations 50,000 50,000 50,000 60,000 60,000 60,000 60,000 60,000 60,000 Install Emergency Generator 250,000 Install Emergency Generator (Immok) 100,000 Replace Handheld Radios/Change Freq 250,000 Clean Air Distribution System 8,000 Replace Imm DX and AHUs 75,000 Replace DX and AHUs 250,000 Design DX and AHU Replacement 35,000 Clean Air Distribution System Imm 3,000 Design Roof Replacement Project 30,000 5,000 Replace Roof 300,000 50,000 Connect Lift Station to Gen/various 340,000 Facilities s Other Paint Exterior 20,000 Paint Int Ext Doors & Frames 15,000 Seal/Repair Parking Lot 92,000 Paint Interior 50, , , , , , , , ,000 65,000 50,

127 HVAC Roofing Facility Maintenance Plan Years Maintenance/Naples Clean Air Distribution System Imm 4,000 Clean Air Distribution System 10,000 Replace Roof 218,000 Design Roof Replacement Project 22,000 Facilities s Other Seal/Repair Parking Lot 106,000 Paint Interior 61,000 Paint Int Ext Doors & Frames 18,000 Paint Exterior 24, , , ,000 10,

128 Electrical HVAC Facility Maintenance Plan - 10 Years Manatee ES Replace Stage Sound System 40,000 Replace Stage Lighting System 30,000 Replace Intercom/Clock System 150,000 Replace Ext Building Lights 120,000 Renovate Intercom/Clock System 10,000 Convert 3-way TCV to 2-way, add VFD 200,000 Clean Air Distribution System 95,000 Seal/Repair Parking Lot 25,000 Resurface Playgrnd/Improve Drainage 100, Resurface Outdoor Courts 19,000 Replace Carpet (All Areas) 30,000 Renovate Serving Line 65,000 Paint Interior 122,000 Paint Int Ext Doors & Frames 61,000 Paint Exterior 14, , , ,000 30, ,000 25, ,000 19,

129 HVAC Roofing Replace Chiller and Pumps 1,820,000 Facility Maintenance Plan Years Manatee ES Renovate Terminal A/C Equipment 3,000,000 Design Terminal A/C Equipment Reno 300,000 Design Chiller and Pump Replacement 71,000 Clean Air Distribution System 117,000 Replace Roof (All Bldgs) 1,200,000 Design Roof Replacement Project 120,000 Resurface Playgrnd/Improve Drainage 29, Resurface Outdoor Courts 24,000 Replace Carpet (All Areas) 37,000 Paint Interior 149,000 Paint Int Ext Doors & Frames 74,000 Paint Exterior 17,000 71,000 1,820,000 29, ,000 4,594,000 24,

130 Electrical HVAC Renovate Intercom/Clock System 10,000 Facility Maintenance Plan - 10 Years Manatee MS Replace Ext Building Lights 265,000 Replace Gym Lights 90,000 Replace Gym Sound System 40, Replace Intercom/Clock System 140,000 Replace Music Rm Sound System 60,000 Replace Stage Lighting System 60,000 Replace Stage Sound System 45,000 Renovate Elevator 180,000 Convert 3-Way TCV to 2-Way 240,000 Clean Air Distribution System 150,000 Seal/Stripe Track 37,000 Paint Hallway and Locker Rm Lockers 29,000 Paint Int Ext Doors & Frames 86,000 Paint Interior 170,000 Renovate Art Lab 75,000 Renovate Lift Station 110,000 Replace Carpet (All Areas) 57,000 Resurface Indoor Courts (Syn) 90,000 Resurface Outdoor Courts 29,000 Seal/Repair Parking Lot 19,000 21,000 Paint Exterior 100, ,000 10, ,000 60, ,000 95, , , ,000 21,

131 Electrical HVAC Roofing Facility Maintenance Plan Years Manatee MS Replace Main Switch Gear 175, Renovate Intercom/Clock System 10,000 Design Terminal A/C Equipment Reno 400,000 Clean Air Distribution System 183,000 Replace Roof (All Bldgs) 2,000,000 Design Roof Replacement Project 200,000 Seal/Stripe Track 46,000 Seal/Repair Parking Lot 25,000 Resurface Outdoor Courts 35,000 Resurface Indoor Courts (Syn) 119,000 Replace Carpet (All Areas) 67,000 Paint Interior 207,000 Paint Int Ext Doors & Frames 104,000 Paint Hallway and Locker Rm Lockers 33,000 Paint Exterior 122, , ,000 2,208, ,

132 Electrical HVAC Roofing Replace Gym Lights 80,000 Facility Maintenance Plan - 10 Years Marco Island Charter MS Replace Gym Sound System 40,000 Replace Intercom/Clock System 150,000 Replace Music Rm Sound System 20,000 Replace Stage Lighting System 60,000 Replace Stage Sound System 45,000 Replace Ext Building Lights 80,000 Replace Chiller 1,000, Clean Air Distribution System 110,000 Design Chiller Replacement 100,000 Renovate Terminal A/C Equipment 1,000,000 Upgrade Bldg Management System 130,000 Design Terminal A/C Equipment Reno 100,000 Replace Roof (All Bldgs) 1,000,000 Design Roof Replacement Project 100,000 Paint Exterior 200,000 Paint Hallway and Locker Rm Lockers 65,000 70,000 Paint Int Ext Doors & Frames 50,000 Paint Interior 200,000 Replace Carpet (All Areas) 50,000 Resurface Indoor Courts (Syn) 90,000 Seal/Repair Parking Lot 8,000 10, , , ,000 2,000, , , ,000 1,190,

133 Electrical Facility Maintenance Plan Years Marco Island Charter MS Replace Main Switch Gear 150,000 Renovate Intercom/Clock System 10, Renovate Elevator 120,000 Seal/Repair Parking Lot 11,000 Resurface Indoor Courts (Syn) 120,000 Replace Expansion Joints 130,000 Replace Carpet (All Areas) 57,000 Paint Interior 244,000 Paint Int Ext Doors & Frames 61,000 Paint Hallway and Locker Rm Lockers 29,000 Paint Exterior 244, ,000 10, , ,

134 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Mike Davis ES Replace Intercom/Clock System 150,000 Replace Parking Lot Lights 150,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Ext Building Lights 100,000 Replace Chiller and Pumps 1,000, Clean Air Distribution System 153,000 Design Chiller and Pump Replacement 100,000 Design Terminal A/C Equipment Reno 150,000 Design TES System 150,000 Renovate Terminal A/C Equipment 1,500,000 Install TES System w/ Water Tank 1,500,000 Replace Roof (All Bldgs) 2,500,000 Design Roof Replacement Project 250,000 Paint Exterior 113,000 Paint Int Ext Doors & Frames 35,000 Paint Interior 225,000 Renovate Serving Line 65,000 Replace Carpet (All Areas) 50,000 Replace Expansion Joints 80,000 Resurface Outdoor Courts 19,000 Seal/Repair Parking Lot 17, ,000 1,040,000 2,080,000 17, ,000 2,500, ,000 1,672,

135 Electrical HVAC Facility Maintenance Plan Years Mike Davis ES Replace Main Switch Gear 150,000 Renovate Intercom/Clock System 10, Renovate Elevator 80,000 Replace Chiller and Pumps 1,294,000 Design Chiller and Pump Replacement 110,000 Seal/Repair Parking Lot 20,000 23,000 Resurface Outdoor Courts 23,000 Replace Expansion Joints 98,000 Replace Carpet (All Areas) 57,000 Paint Interior 274,000 Paint Int Ext Doors & Frames 41,000 Paint Exterior 138, ,000 10, ,000 1,294, ,000 80,000 46,

136 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Naples HS Replace FTB Scoreboard 80,000 Renovate Elevator Bldgs 2, 6 and ,000 Replace Stage Sound System 115,000 Replace Parking Lot Lights 150,000 Replace Music Rm Sound System 60,000 Replace Interior Lights w/led 345,000 Replace Gym Scoreboard 50,000 Replace FTB Stadium Lights w/led 240,000 Replace Fire Alarm Devices 97,000 Replace Ext Building Lights 430,000 Replace Café Sound System 30,000 Replace BB/SB Field Lights w/led 230,000 Repl Stage and House Lighting 400,000 Renovate Intercom/Clock System 20, Replace Gym Lights 90,000 Rebuild Chillers 150,000 Design AHU Replacement Project 150, ,000 Relocate Duct Heaters 100,000 Renovate Cooling Towers 200,000 Replace Balance of Campus AHUs 3,000,000 Replace Bldgs 2, 6, 11 AHUs 1,500,000 Clean Air Distribution System 269,000 Design Roof Replacement Project 250,000 Replace Single Story Roofs 2,500,000 Paint Int Ext Doors & Frames 100,000 Seal/Stripe Track 23,000 Seal/Repair Parking Lot 45,000 52,000 Resurface Tennis/Basketball Courts 39,000 Resurface Indoor Courts (Syn) 100,000 Continued on next page 6-87

137 Repl Irrigation Mainline & Wiring 200,000 Paint Interior 250,000 Facility Maintenance Plan - 10 Years Naples HS Paint Hallway and Locker Rm Lockers 45,000 52,000 Paint Exterior 150,000 Repl FB Field Synthetic Turf 750, ,000 3,442, ,000 3,655, ,000 20, ,000 4,019,000 90,

138 Electrical Facility Maintenance Plan Years Naples HS Replace FTB Sound System 75,000 Replace Intercom/Clock System 150,000 Replace Main Gym Sound System 70, Replace Main Switch Gear 325,000 Replace BB/SB Sound System 65,000 Repl FB Field Synthetic Turf 914,000 Paint Exterior 183,000 Paint Hallway and Locker Rm Lockers 59,000 Paint Interior 305,000 Seal/Stripe Track 25,000 28,000 Replace Carpet (All Areas) 35,000 Resurface Indoor Courts (Syn) 108,000 Resurface Indoor Courts (Wood) 34,000 Resurface Tennis/Basketball Courts 48,000 Resurface Track 303,000 Seal/Repair Parking Lot 60,000 Paint Int Ext Doors & Frames 122, , , ,000 1,175, ,000 76, ,

139 THIS PAGE INTENTIONALLY LEFT BLANK 6-90

140 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Naples Park ES Replace Ext Building Lights 110,000 Replace Fire Alarm Devices 52,000 Replace Parking Lot Lights 60,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40, Renovate Intercom/Clock System 10,000 Replace RTUs 1,000,000 Clean Air Distribution System 100,000 Design RTU Replacement 50,000 Design Roof Replacement Project 80,000 Replace Roof Bldg 4 800,000 Paint Int Ext Doors & Frames 61,000 Paint Interior 244,000 Repl Lift Station Deputy Portable 25,000 Replace Carpet (All Areas) 30,000 Resurface Outdoor Courts 19,000 Resurface Playgrnd/Improve Drainage 148,000 Seal/Repair Parking Lot 26,000 29,000 Paint Exterior 183,000 77, ,000 1,088,000 80,000 1,170,000 39, ,

141 Electrical HVAC Roofing Facility Maintenance Plan Years Naples Park ES Replace Main Switch Gear 150,000 Replace Intercom/Clock System 150,000 Replace RTUs 1,200,000 Renovate Terminal A/C Equipment 2,100,000 Design Terminal A/C Equipment Reno 210,000 Design RTU Replacement 56,000 Clean Air Distribution System 122,000 Replace Roof (All Bldgs) 1,000,000 Design Roof Replacement Project 100,000 Seal/Repair Parking Lot 34,000 Resurface Outdoor Courts 23,000 Replace Carpet (All Areas) 37,000 Paint Interior 275,000 Paint Int Ext Doors & Frames 73,000 Paint Exterior 223, , ,000 3,134,000 56,000 1,350, ,

142 Electrical HVAC Facility Maintenance Plan - 10 Years North Naples MS Replace Gym Sound System 40,000 Replace Intercom/Clock System 150,000 Replace Music Rm Sound System 60,000 Replace Parking Lot Lights 150,000 Replace Stage Lighting System 60,000 Replace Stage Sound System 45,000 Replace Ext Building Lights 195, Renovate Terminal A/C Equipment 3,500,000 Clean Air Distribution System 150,000 Design Terminal A/C Equipment Reno 350,000 Seal/Stripe Track 43,000 Paint Hallway and Locker Rm Lockers 70,000 Paint Int Ext Doors & Frames 91,000 Paint Interior 270,000 Renovate Lift Station 120,000 Renovate Serving Line 210,000 Replace Carpet (All Areas) 75,000 Resurface Outdoor Courts 31,000 Seal/Repair Parking Lot 39,000 Paint Exterior 61, , , , , ,000 3,681, ,

143 Electrical Facility Maintenance Plan Years North Naples MS Replace Main Switch Gear 175,000 Renovate Intercom/Clock System 10,000 Seal/Stripe Track 52, Seal/Repair Parking Lot 45,000 52,000 Resurface Outdoor Courts 38,000 Replace Carpet (All Areas) 98,000 Paint Interior 329,000 Paint Int Ext Doors & Frames 110,000 Paint Hallway and Locker Rm Lockers 31,000 Paint Exterior 73,000 45, ,000 31,000 10,000 52,000 90, ,

144 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Oakridge MS Replace Ext Building Lights 280,000 Replace Gym Lights 90, Replace Intercom/Clock System 150,000 Replace Main Switch Gear 175,000 Replace Music Rm Sound System 40,000 Replace Stage Lighting System 60,000 Replace Stage Sound System 45,000 Renovate Intercom/Clock System 10,000 Replace Chiller and Pumps 1,500,000 Clean Air Distribution System 130,000 Design Chiller and Pump Replacement 110,000 Design Terminal A/C Equipment Reno 350,000 Design Thermal Storage System 100,000 Install Thermal Storage 1,200,000 Replace Roof (All Bldgs) 2,000,000 Design Roof Replacement Project 200,000 Paint Exterior 100,000 Paint Int Ext Doors & Frames 86,000 Paint Interior 170,000 Paint Locker Room Lockers 32,000 Renovate Lift Station 120,000 Renovate Serving Line 210,000 Replace Carpet (All Areas) 57,000 Resurface Outdoor Courts 25,000 Seal/Repair Parking Lot 17,000 Seal/Stripe Track 37,000 Design/Install Emergency Generator 800,000 1,120,000 1,820,000 1,345, , , ,000 2,032, , , ,

145 Electrical HVAC Facility Maintenance Plan Years Oakridge MS Replace Gym Sound System 40,000 Renovate Intercom/Clock System 10, Renovate Elevator 110,000 Renovate Terminal A/C Equipment 3,500,000 Clean Air Distribution System 159,000 Seal/Stripe Track 46,000 Seal/Repair Parking Lot 20,000 Resurface Outdoor Courts 31,000 Resurface Indoor Courts (Wood) 34,000 Replace Carpet (All Areas) 67,000 Paint Locker Room Lockers 37,000 Paint Interior 207,000 Paint Int Ext Doors & Frames 104,000 Paint Exterior 122,000 3,500,000 60,000 68, ,000 56, , ,

146 Electrical HVAC Facility Maintenance Plan - 10 Years Osceola ES Replace Intercom/Clock System 150, Replace Main Switch Gear 150,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Ext Building Lights 115,000 Replace Freezer/Cooler 200,000 Clean Air Distribution System 100,000 Design Terminal A/C Equipment Reno 300,000 Replace Kitchen and Stage AHUs 80,000 Renovate Terminal A/C Equipment 3,000,000 Seal/Repair Parking Lot 23,000 Paint Exterior 14,000 Paint Int Ext Doors & Frames 61,000 Paint Interior 122,000 Renovate Serving Line 65,000 Replace Carpet (All Areas) 30,000 Resurface Outdoor Courts 19,000 80, , , ,000 3,295,000 23, , ,

147 Electrical HVAC Renovate Intercom/Clock System 10,000 Facility Maintenance Plan Years Osceola ES Clean Air Distribution System 126,000 Seal/Repair Parking Lot 27, Resurface Outdoor Courts 23,000 Replace Carpet (All Areas) 37,000 Paint Interior 149,000 Paint Int Ext Doors & Frames 74,000 Paint Exterior 17,000 10, ,000 27, ,

148 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Palmetto ES Replace Intercom/Clock System 150,000 Replace Parking Lot Lights 150,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Ext Building Lights 80,000 Replace Chiller and Pumps 750, Clean Air Distribution System 153,000 Design Chiller and Pump Replacement 50,000 Design Terminal A/C Equipment Reno 150,000 Design TES System 150,000 Install TES System w/ Water Tank 1,500,000 Renovate Terminal A/C Equipment 1,500,000 Design Roof Replacement Project 250,000 Replace Roof (All Bldgs) 2,500,000 Paint Exterior 106,000 Paint Int Ext Doors & Frames 35,000 Paint Interior 212,000 Renovate Fire Pump System 95,000 Renovate Serving Line 65,000 Replace Carpet (All Areas) 50,000 Replace Expansion Joints 80,000 Resurface Outdoor Courts 19,000 Seal/Repair Parking Lot 22,000 25,000 Weather Protect Fire Control Panel 25,000 Construct Covered Dining Area 200,000 25, ,000 65,000 90,000 2,905, ,000 2,500, ,000 1,672,

149 Electrical HVAC Facility Maintenance Plan Years Palmetto ES Replace Main Switch Gear 150,000 Renovate Intercom/Clock System 10,000 Renovate Elevator 120,000 Replace Chiller and Pumps 975,000 Design Chiller and Pump Replacement 56,000 Seal/Repair Parking Lot 29,000 Resurface Outdoor Courts 23,000 Replace Expansion Joints 98,000 Replace Carpet (All Areas) 57,000 Renovate Well and Pumps 47,000 Renovate Water Treatment Plant 34,000 Renovate Wastewater Treatment Plant 79,000 Paint Interior 258,000 Paint Int Ext Doors & Frames 41,000 Paint Exterior 129, ,000 10,000 29, ,000 1,245,000 23,

150 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Palmetto Ridge HS Replace Gym Lights 90,000 Replace Studio Light System 75,000 Replace Stage Sound System 115,000 Replace Music Rm Sound System 60,000 Replace Media Sound System 20,000 Replace Main Gym Sound System 70,000 Replace Interior Lights w/led 345,000 Repl Roadway and P Lot Lighting 250,000 Replace Gym Scoreboard 50,000 Replace FTB Stadium Lights w/led 240,000 Replace FTB Sound System 75,000 Replace FTB Scoreboard 80,000 Replace Café Sound System 25,000 Replace BB/SB Sound System 65,000 Replace BB/SB Field Lights w/led 230,000 Repl Stage and House Lighting 400,000 Replace Intercom/Clock System 150, Rebuild Chillers 1 and 2 150,000 Renovate Terminal A/C Equipment 5,500,000 Repair Duct Work 25,000 Design Terminal A/C Equipment Reno 550,000 Clean Air Distribution System 384,000 Replace Roof (All Bldgs) 4,000,000 Design Roof Replacement Project 400,000 Renovate Lift Station 150,000 Seal/Stripe Track 23,000 Seal/Repair Parking Lot 92,000 Resurface Track 225,000 Resurface Tennis/Basketball Courts 59,000 Continued on next page 6-101

151 Facility Maintenance Plan - 10 Years Palmetto Ridge HS Resurface Playgrnd/Improve Drainage 29, Resurface Indoor Courts (Wood) 32,000 Repl FB Field Synthetic Turf 750,000 Paint Interior 300,000 Paint Int Ext Doors & Frames 91,000 Paint Hallway and Locker Rm Lockers 65,000 70,000 Paint Exterior 100,000 Replace Carpet (All Areas) 150, , ,000 1,205,000 11,020,000 1,319, ,000 23, , ,000 32,

152 Electrical Replace Main Switch Gear 250,000 Facility Maintenance Plan Years Palmetto Ridge HS Renovate Intercom/Clock System 20,000 Renovate Elevators 240, Seal/Stripe Track 25,000 28,000 Seal/Repair Parking Lot 106,000 Resurface Track 303,000 Resurface Tennis/Basketball Courts 72,000 Resurface Indoor Courts (Syn) 115,000 Replace Carpet (All Areas) 183,000 Repl FB Field Synthetic Turf 914,000 Paint Interior 372,000 Paint Int Ext Doors & Frames 111,000 Paint Hallway and Locker Rm Lockers 75,000 Paint Exterior 122, , ,000 1,229,000 1,095, ,

153 THIS PAGE INTENTIONALLY LEFT BLANK 6-104

154 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Parkside ES Replace Ext Building Lights 50,000 Replace Intercom/Clock System 115,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Install Intercom Port PE Pavilion 4,000 Replace Chiller and Pumps 750,000 Clean Air Distribution System 130,000 Design Chiller and Pump Replacement 65,000 Design Terminal A/C Equipment Reno 150,000 Design Thermal Storage System 90,000 Install Thermal Storage 900,000 Renovate Terminal A/C Equipment 1,500, Replace Roof (All Bldgs) 2,500,000 Design Roof Replacement Project 250,000 Paint Int Ext Doors & Frames 35,000 Paint Interior 212,000 Renovate Serving Line 65,000 Repair/Paint PE Pavilion 100,000 Replace Carpet (All Areas) 50,000 Replace Expansion Joints 80,000 Resurface Outdoor Courts 19,000 Seal/Repair Parking Lot 21,000 24,000 Paint Exterior 106, ,000 21, ,000 3,345, , ,000 2,524,000 19,

155 Electrical HVAC Facility Maintenance Plan Years Parkside ES Replace Main Switch Gear 150,000 Renovate Intercom/Clock System 10,000 Renovate Elevator 120,000 Replace Chiller and Pumps 975,000 Design Chiller and Pump Replacement 71,000 Clean Air Distribution System 156,000 Seal/Repair Parking Lot 28,000 Resurface Outdoor Courts 23,000 Replace Expansion Joints 98,000 Replace Carpet (All Areas) 57,000 Paint PE Pavilion 30,000 Paint Interior 258,000 Paint Int Ext Doors & Frames 41,000 Paint Exterior 129, ,000 10, ,000 71,000 1,003, ,000 23,

156 Electrical HVAC Facility Maintenance Plan - 10 Years Pelican Marsh ES Replace Intercom/Clock System 150,000 Replace Main Switch Gear 150,000 Replace Parking Lot Lights 150,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Ext Building Lights 115, Replace Chiller and Pumps 780,000 Clean Air Distribution System 115,000 Design Chiller and Pump Replacement 50,000 Renovate Terminal A/C Equipment 3,000,000 Seal/Repair Parking Lot 23,000 27,000 Install Gen/Connect to Lift Station 75,000 Paint Exterior 50,000 Paint Int Ext Doors & Frames 100,000 Paint Interior 150,000 Renovate Serving Line 65,000 Replace Carpet (All Areas) 50,000 Resurface Outdoor Courts 19,000 Resurface Playgrnd/Improve Drainage 100,000 Improve Campus Stormwater System 250,000 3,675,000 23,000 70, , , ,000 69, ,

157 Electrical HVAC Facility Maintenance Plan Years Pelican Marsh ES Renovate Intercom/Clock System 10,000 Clean Air Distribution System 143,000 Seal/Repair Parking Lot 31, Resurface Outdoor Courts 23,000 Replace Carpet (All Areas) 57,000 Paint Interior 183,000 Paint Int Ext Doors & Frames 122,000 Paint Exterior 56, , ,000 10,000 31,000 23,

158 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Pine Ridge MS Replace Café Sound System 30,000 Replace Ext Building Lights 120,000 Replace Fire Alarm Devices 72,000 Replace Gym Sound System 40, Replace Intercom/Clock System 150,000 Replace Music Rm Sound System 60,000 Replace Stage Lighting System 60,000 Replace Stage Sound System 45,000 Renovate Elevator 180,000 Renovate Terminal A/C Equipment 3,000,000 Clean Air Distribution System 150,000 Design Chiller and Pump Replacement 100,000 Design Terminal A/C Equipment Reno 300,000 Install TES System w/ Water Tank 1,200,000 Replace Chiller and Pumps 1,200,000 Design TES System 100,000 Replace Roof (All Bldgs) 2,000,000 Design Roof Replacement Project 200,000 Paint Exterior 150,000 Paint Hallway and Locker Rm Lockers 70,000 Paint Int Ext Doors & Frames 75,000 Paint Interior 250,000 Renovate Serving Line 210,000 Replace Carpet (All Areas) 80,000 Replace VCT 150,000 Resurface Outdoor Courts 31,000 Seal/Repair Parking Lot 40,000 Seal/Stripe Track 37,000 1,187,000 2,600,000 2,325, ,000 3,180,000 70,000 40, ,

159 HVAC Roofing Facility Maintenance Plan Years Pine Ridge MS Clean Air Distribution System 183, Replace PE Pavillion Roof 150,000 Seal/Repair Parking Lot 47,000 Resurface Indoor Courts (Syn) 119,000 Replace Carpet (All Areas) 87,000 Paint Interior 305,000 Paint Int Ext Doors & Frames 78,000 Paint Hallway and Locker Rm Lockers 75,000 Paint Exterior 183, , ,000 47, , ,

160 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Pinecrest ES Replace Intercom/Clock System 150,000 Replace Parking Lot Lights 150,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Repl Ext Bldg and Walkway Lights 100,000 Renovate Terminal A/C Equip Phase 2 1,750,000 Clean Air Distribution System 115,000 Design Chiller and Pump Replacement 65,000 Renovate Terminal A/C Equip Phase 1 1,750,000 Replace Chiller and Pumps 750,000 Design Terminal A/C Equipment Reno 300, Replace Roof (All Bldgs) 2,000,000 Design Roof Replacement Project 200,000 Paint Interior 200,000 Renovate Serving Line 65,000 Replace Carpet (All Areas) 100,000 Resurface Outdoor Courts 25,000 Seal/Repair Parking Lot 13,000 15, ,000 1,388,000 1,750,000 1,815, , ,000 2,000,000 15,

161 Electrical HVAC Facility Maintenance Plan Years Pinecrest ES Replace Main Switch Gear 150, Renovate Elevator 120,000 Replace Chiller and Pumps 975,000 Design Chiller and Pump Replacement 71,000 Clean Air Distribution System 135,000 Seal/Repair Parking Lot 17,000 Resurface Outdoor Courts 20,000 Replace Carpet (All Areas) 77,000 Paint Interior 244,000 Paint Int Ext Doors & Frames 61,000 Paint Exterior 162, ,000 71, , , , ,

162 Electrical HVAC Replace Fire Alarm Devices 44,000 Facility Maintenance Plan - 10 Years Poinciana ES Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Renovate Intercom/Clock System 10, ,000 Replace Temspec Units Bldgs 2,3,4,5 1,500,000 Clean Air Distribution System 115, Design Chiller and Pump Replacement 40,000 Design TES System 150,000 Replace Chiller 2 and Pumps 360,000 Install TES System w/ Water Tank 1,500,000 Seal/Repair Parking Lot 21,000 24,000 Paint Exterior 100,000 Paint Int Ext Doors & Frames 50,000 Paint Interior 150,000 Renovate Serving Line 65,000 Replace Carpet (All Areas) 30,000 Resurface Outdoor Courts 19,000 Resurface Playgrnd/Improve Drainage 65, ,000 1,521,000 40, ,000 1,865,000 40, ,000 19,

163 HVAC Roofing Replace Chiller 1 and Pumps 390,000 Facility Maintenance Plan Years Poinciana ES Renovate Terminal A/C Equipment 3,000,000 Design Terminal A/C Equipment Reno 300,000 Design Chiller and Pump Replacement 40,000 Clean Air Distribution System 141,000 Replace Roof (All Bldgs) 2,000,000 Design Roof Replacement Project 200,000 Seal/Repair Parking Lot 28, Resurface Outdoor Courts 23,000 Replace Carpet (All Areas) 37,000 Paint Interior 183,000 Paint Int Ext Doors & Frames 61,000 Paint Exterior 122,000 40, , ,000 5,544,000 28,000 23,

164 Electrical HVAC Facility Maintenance Plan - 10 Years Sabal Palm ES Replace Intercom/Clock System 150, Replace Main Switch Gear 150,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Ext Building Lights 115,000 Replace Media and Admin DX Units 30,000 Clean Air Distribution System 120,000 Convert 3-Way TCV to 2-Way 75,000 Demo Chiller Plant and Ice Tanks 100,000 Design Repl of Make-up Air Units 40,000 Replace Make-up Air Units 400,000 Design Terminal A/C Equipment Reno 350,000 Seal/Repair Parking Lot 29,000 33,000 Design/Install Emergency Generator 500,000 Imp Weather Prot Fire Control Panel 25,000 Paint Exterior 14,000 Paint Int Ext Doors & Frames 61,000 Paint Interior 122,000 Renovate Serving Line 65,000 Replace Carpet (All Areas) 30,000 Resurface Outdoor Courts 16, , ,000 65, , , ,000 33, ,

165 Electrical HVAC Facility Maintenance Plan Years Sabal Palm ES Renovate Intercom/Clock System 10,000 Renovate Terminal A/C Equipment 3,500,000 Clean Air Distribution System 147,000 Seal/Repair Parking Lot 38,000 Resurface Outdoor Courts 20, Replace Fire Pump Controllers 75,000 Replace Carpet (All Areas) 37,000 Renovate Well and Pumps 37,000 Renovate Water Treatment Plant 89,000 Renovate Wastewater Treatment Plant 52,000 Paint Interior 149,000 Paint Int Ext Doors & Frames 74,000 Paint Exterior 17,000 3,520,000 10, , , ,

166 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Sea Gate ES Replace Fire Alarm Devices 63, Replace Intercom/Clock System 115,000 Replace Main Switch Gear 160,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Ext Building Lights 135,000 Replace Chiller and Pumps 750,000 Clean Air Distribution System 125,000 Design Chiller and Pump Replacement 65,000 Design Repl Terminal Eq Bldg 1,3,5 250,000 Repl Terminal Equip Bldg 1, 3, 5 2,500,000 Replace Roof Bldgs 1, 2, 4-7 3,000,000 Design Roof Replacement Project 300,000 Paint Exterior 150,000 Paint Int Ext Doors & Frames 50,000 Paint Interior 200,000 Replace Carpet (All Areas) 50,000 Resurface Outdoor Courts 16,000 Resurface Playgrnd/Improve Drainage 118,000 Seal/Repair Parking Lot 17,000 Install Lightning Protection System 120, ,000 6,370, , ,000 17, ,

167 Electrical HVAC Roofing Facility Maintenance Plan Years Sea Gate ES Renovate Intercom/Clock System 10, Renovate Elevator 120,000 Replace Chiller and Pumps 975,000 Renovate Building 6 1,200,000 Design HVAC 120,000 Design Chiller and Pump Replacement 71,000 Clean Air Distribution System 144,000 Replace Roof Bldg 3 531,000 Design Roof Replacement Project 52,000 Seal/Repair Parking Lot 20,000 Resurface Outdoor Courts 20,000 Replace Carpet (All Areas) 57,000 Paint Interior 244,000 Paint Int Ext Doors & Frames 61,000 Paint Exterior 183,000 20, ,000 1,960, ,000 10, ,

168 Electrical HVAC Facility Maintenance Plan - 10 Years Shadowlawn ES Replace Main Switch Gear 150,000 Replace Stage Lighting System 30,000 Replace Intercom/Clock System 150,000 Replace Bldg 1 and 3 AHUs 750,000 Clean Air Distribution System 100,000 Design Repl of Terminal Equipment 90,000 Design RTU Replacement 100,000 Replace AHU ,000 Replace RTUs 1,000,000 Repl Terminal Equip Bldgs 1,2,3,4 900,000 Seal/Repair Parking Lot 12,000 Paint Exterior 150,000 Paint Int Ext Doors & Frames 50,000 Paint Interior 200,000 Resurface Outdoor Courts 17,000 Resurface Playgrnd/Improve Drainage 120, , ,000 1,107,000 1,420,000 12, ,

169 Electrical HVAC Roofing Facility Maintenance Plan Years Shadowlawn ES Replace Stage Sound System 40,000 Renovate Intercom/Clock System 10,000 Replace Terminal Equip Bldg 5 240,000 Replace RTUs 1,200,000 Design RTU Replacement 30,000 Design Repl of Terminal Equipment 24,000 Clean Air Distribution System 122,000 Replace Roof (All Bldgs) 2,000,000 Design Roof Replacement Project 200,000 Seal/Repair Parking Lot 14,000 Resurface Outdoor Courts 21,000 Replace Carpet (All Areas) 37,000 Paint Interior 244,000 Paint Int Ext Doors & Frames 61,000 Paint Exterior 183, ,000 24, ,000 2,035, ,000 1,200,

170 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Tommie Barfield ES Replace Ext Building Lights 110,000 Replace Fire Alarm Devices 60, Replace Intercom/Clock System 120,000 Replace Main Switch Gear 150,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Renovate Intercom/Clock System 10,000 Replace Chiller and Pumps 750,000 Clean Air Distribution System 115,000 Design Chiller and Pump Replacement 50,000 Design Terminal A/C Equipment Reno 300,000 Renovate Terminal A/C Equipment 3,000,000 Replace Roof Bldg 6 1,000,000 Design Roof Replacement Project 100,000 Paint Int Ext Doors & Frames 100,000 Paint Interior 200,000 Remove 2 CR Portables 75,000 Renovate Serving Line 65,000 Replace Irrigation Wiring 75,000 Resurface Outdoor Courts 17,000 Resurface Playgrnd/Improve Drainage 150,000 Seal/Repair Parking Lot 15,000 Paint Exterior 100, ,000 1,717,000 80, , , , ,000 3,120,

171 HVAC Roofing Facility Maintenance Plan Years Tommie Barfield ES Clean Air Distribution System 141, Replace Roof (All Bldgs) 2,972,000 Design Roof Replacement Project 300,000 Seal/Repair Parking Lot 18,000 Resurface Outdoor Courts 21,000 Replace Carpet (All Areas) 57,000 Paint Interior 244,000 Paint Int Ext Doors & Frames 122,000 Paint Exterior 122, , , ,000 2,972,

172 HVAC Facility Maintenance Plan - 10 Years Transportation/Immokalee Replace DX Unit 100,000 Design DX Unit Replacement 10,000 Clean Air Distribution System 5,000 Facilities s Other Seal/Repair Parking Lot 23,000 Paint Interior 50,000 Paint Int Ext Doors & Frames 15,000 Paint Exterior 30,000 Design Bus Parking/Bus Wash 100,000 Const Bus Parking/Bus Wash 1,500, ,000 1,500,000 23,000 10, ,

173 Electrical HVAC Replace Fire Alarm Control Panel 50,000 Repl Parking Lot and Ext Lights 120,000 Facility Maintenance Plan Years Transportation/Immokalee Clean Air Distribution System 6,000 Facilities s Other Seal/Repair Parking Lot 27,000 31,000 Paint Interior 61,000 Paint Int Ext Doors & Frames 18,000 Paint Exterior 37,000 27, , ,000 31,

174 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Transportation/Naples Replace Main Switch Gear 150,000 Replace DX and AHUs 200,000 Design DX and AHU Replacement 20,000 Clean Air Distribution System 15,000 Replace Roof 700,000 Facilities s Other Replace Carpet (All Areas) 30,000 Renovate Restrooms 100,000 Renovate Lift Station 120,000 Paint Interior 50,000 Paint Int Ext Doors & Frames 20,000 Paint Exterior 30, , , , ,000 30,

175 HVAC Facility Maintenance Plan Years Transportation/Naples Clean Air Distribution System 19,000 Facilities s Other Paint Interior 61,000 Paint Int Ext Doors & Frames 24,000 Paint Exterior 36, ,000 19,

176 Electrical HVAC Facility Maintenance Plan - 10 Years Transportation/Satellite Replace Parking Lot Lights 200,000 Replace Main Switch Gear 90,000 Replace Ext Building Lights 15, Replace DX Unit 100,000 Design DX Unit Replacement 10,000 Clean Air Distribution System 10,000 Facilities s Other Seal/Repair Parking Lot 29,000 Paint Interior 20,000 Paint Int Ext Doors & Frames 10,000 Paint Exterior 20,000 Design Addl Parking for Buses 30,000 Construct Addl Parking for Buses 4,000,000 30,000 4,015, ,000 50, ,000 20, ,

177 HVAC Facility Maintenance Plan Years Transportation/Satellite Clean Air Distribution System 13,000 Facilities s Other Seal/Repair Parking Lot 33,000 Paint Interior 24,000 Paint Int Ext Doors & Frames 12,000 Paint Exterior 24, ,000 60,000 13,

178 Electrical HVAC Facility Maintenance Plan - 10 Years Veterans Memorial ES Replace Intercom/Clock System 150,000 Replace Parking Lot Lights 150,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Ext Building Lights 120,000 Replace Chiller and Pumps 800, Clean Air Distribution System 163,000 Convert 3-way TCV to 2-way, add VFD 200,000 Design Chiller and Pump Replacement 50,000 Design Ice Tank Replacement 100,000 Renovate Terminal A/C Equipment 3,000,000 Replace Ice Tanks w/water Tank 1,200,000 Design Terminal A/C Equipment Reno 300,000 Seal/Repair Parking Lot 30,000 35,000 Paint Exterior 43,000 Paint Int Ext Doors & Frames 64,000 Paint Interior 122,000 Renovate Serving Line 65,000 Replace Carpet (All Areas) 57,000 Resurface Outdoor Courts 19,000 Resurface Playgrnd/Improve Drainage 50, ,000 2,230, ,000 3,490, , ,

179 Electrical HVAC Facility Maintenance Plan Years Veterans Memorial ES Replace Main Switch Gear 150,000 Renovate Intercom/Clock System 10,000 Replace Chiller and Pumps 975,000 Design Chiller and Pump Replacement 71, Clean Air Distribution System 187,000 Seal/Repair Parking Lot 40,000 Resurface Outdoor Courts 23,000 Replace Carpet (All Areas) 67,000 Paint Interior 149,000 Paint Int Ext Doors & Frames 79,000 Paint Exterior 55,000 81, ,000 40, , , ,

180 Electrical HVAC Facility Maintenance Plan - 10 Years Village Oaks ES Replace Intercom/Clock System 110,000 Replace Main Switch Gear 165,000 Replace Parking Lot Lights 100,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Ext Building Lights 125,000 Renovate Terminal A/C Equipment 3,000,000 Clean Air Distribution System 95,000 Design Terminal A/C Equipment Reno 300,000 Replace Chiller and Pumps 1,000,000 Upgrade Bldg Management System 140,000 Design Chiller and Pump Replacement 100, Seal/Repair Parking Lot 16,000 19,000 Paint Exterior 100,000 Paint Interior 200,000 Point and Tuck Mortar Joints 80,000 Resurface Outdoor Courts 17, , ,000 1,357, ,000 3,335,000 95,000 19,

181 Electrical HVAC Facility Maintenance Plan Years Village Oaks ES Renovate Intercom/Clock System 10, Renovate Elevator 120,000 Replace Chiller and Pumps 975,000 Design Chiller and Pump Replacement 71,000 Clean Air Distribution System 116,000 Seal/Repair Parking Lot 22,000 Resurface Outdoor Courts 20,000 Replace Carpet (All Areas) 57,000 Paint Interior 244,000 Paint Int Ext Doors & Frames 122,000 Paint Exterior 122, ,000 71,000 1,113, ,

182 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years Vineyards ES Replace Intercom/Clock System 150,000 Replace Main Switch Gear 165,000 Replace Stage Lighting System 30,000 Replace Stage Sound System 40,000 Replace Ext Building Lights 150,000 Replace Bldg 1, 2 & 4 AHU 500,000 Clean Air Distribution System 120,000 Design AHU Replacement Project 50, Design Chiller and Pump Replacement 60,000 Renovate Terminal A/C Equipment 3,000,000 Design Terminal A/C Equipment Reno 300,000 Replace Roof (All Bldgs) 1,500,000 Design Roof Replacement Project 150,000 Paint Exterior 100,000 Paint Int Ext Doors & Frames 100,000 Paint Interior 200,000 Renovate Serving Line 65,000 Resurface Outdoor Courts 19,000 Resurface Playgrnd/Improve Drainage 75,000 Seal/Repair Parking Lot 29,000 33,000 50,000 1,059,000 3,475, , ,000 1,500,000 33,000 79,

183 Electrical HVAC Facility Maintenance Plan Years Vineyards ES Renovate Intercom/Clock System 10,000 Replace Chiller and Pumps 780,000 Clean Air Distribution System 147,000 Seal/Repair Parking Lot 38, Resurface Outdoor Courts 23,000 Replace Carpet (All Areas) 57,000 Paint Interior 244,000 Paint Int Ext Doors & Frames 122,000 Paint Exterior 122, , , ,000 38,000 23,

184 HVAC Replace DX Unit 30,000 Facilities s Other Facility Maintenance Plan - 10 Years Warehouse Seal/Repair Parking Lot 18, ,000 18,

185 Electrical Facility Maintenance Plan Years Warehouse Replace Ext Building Lights 20,000 Facilities s Other Seal/Repair Parking Lot 20, ,000 20,

186 Electrical HVAC Roofing Facility Maintenance Plan - 10 Years District-Wide District-Wide 344, , , , , , , , , ,000 District-Wide 1,669,000 1,529,000 1,529,000 1,529,000 1,529,000 1,529,000 1,529,000 1,529,000 1,529,000 1,529,000 District-Wide 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 District-Wide 503, , , , , , , , , ,000 Emergency Maintenance Projects District-Wide 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 Facility Mod/Special Needs District-Wide 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 Roads and Bridge District-Wide 26,000 10,000 36,000 45,000 34,000 17,000 29,000 22,000 67,000 18,000 9,117,000 8,936,000 8,962,000 8,971,000 8,960,000 8,943,000 8,955,000 8,948,000 8,993,000 8,944,

187 Electrical HVAC Roofing Facility Maintenance Plan Years District-Wide District-Wide 319, , , , , , , , , ,000 District-Wide 1,529,000 1,529,000 1,529,000 1,529,000 1,529,000 1,529,000 1,529,000 1,529,000 1,529,000 1,529,000 District-Wide 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 District-Wide 503, , , , , , , , , ,000 Emergency Maintenance Projects District-Wide 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 Facility Mod/Special Needs District-Wide 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 Roads and Bridge District-Wide 37,000 12,000 45,000 54,000 41,000 20,000 37,000 28,000 83,000 24,000 8,963,000 8,938,000 8,971,000 8,980,000 8,967,000 8,946,000 8,963,000 8,954,000 9,009,000 8,950,

188 Chapter 7 Concurrency Service Areas Chapter 7

189 Chapter 7 CONCURRENCY SERVICE AREAS Collier County Public Schools (CCPS) has 15 concurrency service areas (CSAs) for elementary schools, eight for middle schools, and eight for high schools. These service areas were established by interlocal agreement to manage level of service standards for the county s public schools. The CSAs have been established to maximize available school capacity, taking into account transportation costs, district policies affecting student assignment, and geographically isolated areas of the county such as Everglades City and Immokalee. Schools that do not have a specific geographic attendance boundary do not have a concurrency service area. CCPS has a district-wide level of service standard of 95% of the permanent Florida Inventory of School Houses (FISH) capacity for elementary and middle schools, and 100% of permanent FISH capacity for high schools. High school enrollment is anticipated to exceed permanent capacity by the 2018/19 school year. To address overcrowding additional temporary and permanent capacity at the high school level is included in this plan. In addition, while overall enrollment at the elementary level is not projected to exceed total elementary FISH capacity, this plan projects that some elementary schools may exceed their capacities during the next 5 years. For any elementary school that exceeds its capacity, enrollments will be closely monitored and alternative steps will be planned to address overcrowding as needed. Maps 7-1 through 7-3 on the following pages provide a geographic representation of the CSAs by elementary, middle and high school zones. 7-1

190 7-2 Elementary School CSAs Map 7-1 E1: Everglades City Area E2: Southwest Area South E3: Southwest Area North E4: Golden Gate City Area E5: Naples North Area E6: Naples South Area E7: Northwest Area 1 E8 Northwest Area 2 E9: Central Area E10: North Central Area E11: Immokalee Area 1 E12: Immokalee Area 2 E13: Panther Preserve E14: South Estates E15: East Conservation

191 Middle School CSAs Map 7-2 M1: Everglades City Area M2: Southwest Area M3: North Central Area M4: Northwest Area M5: Immokalee Area M6: Panther Preserve M7: South Estates M8 East Conservation 7-3

192 7-4 High School CSAs Map 7-3 H1: Everglades City Area H2: Southwest Area H3: North Central Area H4: Northwest Area H5: Immokalee Area H6: Panther Preserve H7: South Estates H8 East Conservation