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["SEMINOLE  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["SEMINOLE   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"SEMINOLE","Date: ==>","2000-10-01",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Reroof","Eastbrook Elementary",830000,{"$nulls":4},830000]
[null,"Reroof","Student Museum",225000,{"$nulls":4},225000]
[null,"Reroof","Lake Brantley",null,null,null,345000,null,345000]
[null,"Reroof","ESC annex ",{"$nulls":4},700000,700000]
[null,"Reroof","Jackson Heights Middle School",null,null,520000,null,null,520000]
[null,"Reroof","Lawton Elementary School",null,200000,350000,null,null,550000]
[null,"Reroof","Milwee Middle School",null,196000,null,null,null,196000]
[null,"Reroof","Rosenwald",null,null,null,410000,null,410000]
[null,"HVAC","Countywide",1000000,1000000,1000000,1000000,1000000,5000000]
[null,"Maintenance/renovation","Countywide",2500000,2500000,2500000,2500000,2500000,12500000]
[null,"Technology","Countywide",2000000,2000000,2000000,2000000,2000000,10000000]
[null,"Exterior wall replacement","Oviedo High School",2000000,{"$nulls":4},2000000]
[null,"Classrooms/performing arts","Lyman High School ",10000000,{"$nulls":4},10000000]
[null,"Classroom renovation","Lyman High School ",null,null,8000000,null,null,8000000]
[{"$nulls":8},0]
["1.","SEMINOLE Total",null,18555000,5896000,14370000,6255000,6200000,51276000]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Prrimary Learning Center","Eastbrook Elementary",null,null,null,3125000,null,3125000]
[null,"Elementary School I",{"$nulls":4},10500000,null,10500000]
[null,"Primary Learning Center","English Estates Elementary",null,null,3125000,null,null,3125000]
[null,"New Middle School DD","west area",{"$nulls":4},21500000,21500000]
[null,"Academy of Information Tech.","Crooms ",14500000,{"$nulls":4},14500000]
[{"$nulls":8},0]
["2 .","SEMINOLE Total",null,14500000,0,3125000,13625000,21500000,52750000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Altamonte Elementary",804,804,725,0.9,null,804,1]
[null,"Bear Lake Elementary",1129,1129,983,0.87,-129,1000,1]
[null,"Carillon Elementary",1015,1015,1044,1.03,-150,800,0.92]
[null,"Casselberry Elementary",951,951,885,0.93,-50,850,0.94]
[null,"Eastbrook Elementary",892,892,849,0.95,118,1000,0.99]
[null,"English Estates Elementary",867,867,778,0.9,132,1000,1]
[null,"Evans Elementary",{"$nulls":4},930,850,0.91]
[null,"Forest City Elementary",753,753,849,1.13,null,753,1]
[null,"Geneva Elementary",897,897,764,0.85,-50,800,0.94]
[null,"Goldsboro Elementary",962,962,744,0.77,-212,750,1]
[null,"Hamilton Elementary",1264,1264,693,0.55,-350,843,0.92]
[null,"Heathrow Elementary",909,909,876,0.96,-100,800,0.99]
[null,"Highlands Elementary",826,826,797,0.96,-50,800,1.03]
[null,"Idyllwilde Elementary",1025,1025,935,0.91,-200,800,0.97]
[null,"Keeth Elementary",1020,1020,1026,1.01,-200,800,0.98]
[null,"Lake Mary Elementary",784,784,764,0.97,null,750,0.96]
[null,"Lake Orienta Elementary",850,850,952,1.12,-100,750,1]
[null,"Lawton Elementary",1175,1175,1006,0.86,-175,1000,1]
[null,"Longwood Elementary",890,890,779,0.88,-90,800,1]
[null,"Midway Elementary",584,584,417,0.71,-50,450,0.84]
[null,"Partin Elementary",834,834,785,0.94,-50,800,1.02]
[null,"Pine Crest Elementary",1112,1112,698,0.63,-300,800,0.99]
[null,"Rainbow Elementary",969,969,957,0.99,-125,800,0.95]
[null,"Red Bug Elementary",727,727,907,1.25,null,727,1]
[null,"Sabal Point Elementary",787,787,867,1.1,null,750,0.95]
[null,"Spring Lake Elementary",928,928,959,1.03,-75,800,0.94]
[null,"Stenstrom Elemenetary",1154,1154,1053,0.91,-300,825,0.97]
[null,"Sterling Park Elementary",801,801,807,1.01,null,800,1]
[null,"Wekiva Elementary",656,656,809,1.23,150,800,0.99]
[null,"Wicklow Elementary",1080,1080,977,0.9,-150,800,0.86]
[null,"Wilson Elementary",1095,1095,848,0.77,-150,800,0.85]
[null,"Winter Springs Elementary",837,837,832,0.99,null,800,0.96]
[null,"Woodlands Elementary",915,915,898,0.98,-50,800,0.92]
[null,"Elementary H",null,0,null,null,930,800,0.86]
[null,"Elementary I",{"$nulls":4},930]
[null,"Total Elementary",29492,29492,27263,0.92,84,27502,0.93]
[null,"Chiles (Lawton M.) Middle",{"$nulls":4},1200,1200,1]
[null,"Greenwood Lakes Middle",2009,1808.1000000000001,1646,0.91,-300,1450,0.96]
[null,"Indian Trails Middle",1705,1534.5,1516,0.99,-100,1400,0.98]
[null,"Jackson Heights Middle",2563,2306.7000000000003,2103,0.91,-850,1450,1]
[null,"Millennium Middle",2070,1863,1218,0.65,null,1400,0.75]
[null,"Milwee Middle",1619,1457.1000000000001,1148,0.79,null,1450,1]
[null,"Rock Lake Middle",1587,1428.3,1121,0.78,null,1200,0.84]
[null,"Sanford Middle",1598,1438.2,1172,0.81,null,1350,0.94]
[null,"South Seminole Middle",1475,1327.5,1276,0.96,null,1350,1.02]
[null,"Teague Middle",1478,1330.2,1378,1.04,null,1450,1.09]
[null,"Tuskawilla Middle",1423,1280.7,1113,0.87,-100,1155,0.98]
[null,"New Middle DD",{"$nulls":4},1450,null,0]
[null,"Rays of Hope Charter School",null,null,130,null,null,250]
[null,"Total Middle",17527,15774.300000000003,13691,0.87,null,15105,0.96]
[null,"Lake Brantley High",2954,2806.2999999999997,2901,1.03,0,3000,1.07]
[null,"Lake Howell High",2780,2641,2009,0.76,0,2350,0.89]
[null,"Lake Mary High",2782,2642.9,2464,0.93,0,2450,0.93]
[null,"Lyman High",2674,2540.2999999999997,2077,0.82,0,2500,0.98]
[null,"Oviedo High",2861,2717.95,2585,0.95,0,2650,0.97]
[null,"Seminole High ",2823,2681.85,2345,0.87,0,2650,0.99]
[null,"Crooms Academy",{"$nulls":4},600,600,1]
[null,"Winter Springs High",3103,2947.85,2279,0.77,0,2516,0.85]
[null,"Total High",19977,18978.149999999998,16660,0.88,600,18716,0.96]
[]
["2a.","SEMINOLE Total",133992,128488.9,115358,0.9,2668,122646,0.94]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New elementary H (budgeted in 99/00) opens in 8/01 to serve NW cluster; Elementary I will serve the east Oviedo area; and new middle school will relieve overcrowded conditions in northwest part of county."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Altamonte Elem.",2,"SCSB",50,2,2,0,40]
[null,"Altamonte Elem.",1,"FED",15,1,1,0,13]
[null,"Bear Lake Elem",6,"SCSB",150,6,0,6,92]
[null,"Carillon Elem",3,"SCSB",75,3,0,3,48]
[null,"Casselberry Elem.",7,"SCSB",175,7,5,2,162]
[null,"Crooms Academy (Alt. Ed)",11,"SCSB",275,11,0,11,209]
[null,"Eastbrook Elem",2,"SCSB",50,2,0,2,46]
[null,"English Estates Elem",6,"SCSB",150,6,0,6,98]
[null,"Forest City Elem",2,"SCSB",50,2,2,0,49]
[null,"Geneva Elem.",3,"SCSB",75,3,1,2,53]
[null,"Geneva Elem.",1,"FED",25,1,1,0,12]
[null,"Hamilton Elem.",3,"SCSB",75,3,0,3,42]
[null,"Hamilton Elem.",3,"FED",75,3,0,3,40]
[null,"Heathrow Elem",2,"SCSB",50,2,2,0]
[null,"Highlands Elem.",1,"FED",25,1,0,1,18]
[null,"Idyllwilde Elem.",4,"SCSB",100,4,0,4,55]
[null,"Idyllwilde Elem.",2,"FED",50,2,2,0,24]
[null,"Indian Trails Middle",5,"SCSB",125,5,3,2,87]
[null,"Jackson Heights Middle",18,"SCSB",450,18,0,18,302]
[null,"Keeth Elem.",14,"SCSB",350,14,4,10,256]
[null,"Lawton Elem",1,"FED",25,1,0,1,12]
[null,"Lawton Elem",4,"SCSB",100,4,0,4,54]
[null,"Lake Orienta Elem.",2,"FED",50,2,0,2,30]
[null,"Lake Orienta Elem.",3,"SCSB",75,3,3,0,95]
[null,"Lake Mary Elem.",1,"FED",25,1,1,0,18]
[null,"Lake Mary Elem.",3,"SCSB",75,3,2,1,28]
[null,"Lake Mary High",5,"SCSB",125,5,1,4,137]
[null,"Longwood Elem.",2,"FED",50,2,0,2,24]
[null,"Longwood Elem.",4,"SCSB",100,4,1,3,69]
[null,"Lyman High ",2,"SCSB",50,2,0,2,32]
[null,"Midway",5,"FED",125,5,3,2,64]
[null,"Midway",1,"SCSB",25,1,1,0,45]
[null,"Oviedo High ",2,"SCSB",50,2,2,0,42]
[null,"Pine Crest Elem.",3,"FED",75,3,0,3,50]
[null,"Pine Crest Elem.",2,"SCSB",50,2,0,2,33]
[null,"Red Bug Elem.",2,"SCSB",50,2,2,0,33]
[null,"Rock Lake Middle",10,"SCSB",250,10,0,10,158]
[null,"Rosenwald ESE Center",2,"FED",50,2,2,0,28]
[null,"Rosenwald ESE Center",2,"SCSB",50,2,2,0,30]
[null,"Spring Lake Elem.",1,"FED",25,1,1,0,12]
[null,"Spring Lake Elem.",7,"SCSB",175,7,4,3,113]
[null,"Stenstrom Elem.",5,"SCSB",125,5,0,5,96]
[null,"Sterling Park Elem.",6,"SCSB",150,6,6,0,115]
[null,"Tuskawilla Middle",10,"SCSB",250,10,3,7,174]
[null,"Winter Spgs Elem.",1,"FED",25,1,1,0,9]
[null,"Winter Spgs Elem.",7,"SCSB",175,7,7,0,91]
["2c1.","SEMINOLE Total",189,null,4715,189,65,124,"Avg Age 17.13"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Carillon Elementary",9,null,9,null,null,null,9]
[null,"Bear Lake Elementary",6,6,{"$nulls":4},6]
[null,"Idyllwilde Elementary",14,null,14,null,null,null,14]
[null,"Keeth Elementary",10,null,5,5,null,null,10]
[null,"Lawton Elementary",14,14]
[null,"Stenstrom Elementary",9,null,5,4,null,null,9]
[null,"Wicklow Elementary",7,null,null,7,null,null,7]
[null,"Wilson Elementary",12,null,12,null,null,null,12]
[null,"Eastbrook Elementary",7,null,null,null,7,null,7]
[null,"English Estates Elem",6,{"$nulls":4},6]
[null,"Jackson Heights Middle",18,18,{"$nulls":4},18]
[null,"Millennium Middle ",7,7,{"$nulls":4},7]
[null,"Rock Lake Middle",10,10,{"$nulls":4},10]
[null,"Lake Brantley High",9,9,{"$nulls":4},9]
[null,"Crooms Academy",11,6,5,null,null,null,11]
[{"$nulls":8},0]
["2c2.","SEMINOLE Total",149,70,50,16,7,6,129]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Altamonte Elem",2,"FED leased",30,8,2,30,13]
[null,"Altamonte Elem",1,"leased",25,8,1,25,13]
[null,"Carillon Elem",2,"leased",50,2,0,0,0]
[null,"Carillon Elem",2,"leased",50,1,0,0,0]
[null,"Crooms Academy (Alt. Ed.)",4,"leased",60,8,0,0,0]
[null,"Eastbrook Elem.",5,"leased",125,6,0,0,0]
[null,"Forest City Elem.",1,"leased",25,8,1,25,13]
[null,"Geneva",1,"FED leased",15,7,1,15,13]
[null,"Greenwood Lakes Middle",12,"leased",300,6,6,150,11]
[null,"Hamilton Elem.",3,"leased",75,4,0,0,0]
[null,"Idyllwilde Elem.",8,"leased",200,3,0,0,0]
[null,"Jackson Heights Middle",5,"leased",125,1,0,0,0]
[null,"Jackson Heights Middle",11,"leased",275,1,0,0]
[null,"Lawton Elem.",10,"leased",250,6,0,0,0]
[null,"Lake Orienta Elem",4,"leased",100,2,4,100,8]
[null,"Lake Mary High",2,"leased",50,5,2,50,11]
[null,"Millennium Middle",1,"leased",25,2,0,0,0]
[null,"Milwee Middle",3,"leased",75,9,0,0,0]
[null,"Pine Crest Elem.",1,"leased",25,6,1,25,11]
[null,"Rainbow Elem.",3,"leased",75,5,3,75,10]
[null,"Rock Lake Middle",1,"leased",25,9,0,0,14]
[null,"Spring Lake Elem.",2,"leased",50,2,2,25,8]
[null,"Stenstrom Elem.",6,"leased",150,3,0,0]
[null,"Tuskawilla Middle",3,"leased",75,3,0,0]
[null,"Wilson Elem.",6,"leased",150,2,0,0]
[null,"Wilson Elem.",7,"leased",175,1,0,0]
[null,"Winter Springs Elem.",1,"leased",25,2,1,25,8]
[{"$nulls":6},1,26,1]
["2c3.","SEMINOLE Total",107,null,2605,120,25,571,134]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"Sanford/middle school alternative",15,"Rays of Hope","1997-98",250,152,5,250]
[null,"Sanford/ESE",15,"Devon","1998-99",125,79,5,100]
[null,"Sanford/High school",10,"Cyber High","2000-01",200,141,5,150]
["2c4.","SEMINOLE Total",40,null,null,575,372,15,372]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
["E","ALTAMONTE",37,804,725,19.59,804,null,21.73]
["E","BEAR LAKE",54,1129,983,18.2,1000,null,18.52]
["E","CARILLON",47,1015,1044,22.21,800,null,17.02]
["E","CASSELBERRY",43,951,885,20.58,850,null,19.77]
["E","EASTBROOK",39,892,849,21.77,1000,14,18.87]
["E","ENG ESTATES",39,867,778,19.95,1000,14,18.87]
["E","JOHN EVANS",44,null,null,0,850,null,19.32]
["E","FOREST CITY",38,753,849,22.34,753,null,19.82]
["E","GENEVA",39,897,764,19.59,800,null,20.51]
["E","GOLDSBORO",38,962,744,19.58,750,null,19.74]
["E","HAMILTON",42,1264,693,16.5,843,null,20.07]
["E","HEATHROW",43,909,876,20.37,800,null,18.6]
["E","HIGHLANDS",42,826,797,18.98,800,null,19.05]
["E","IDYLLWILDE",41,1025,935,22.8,800,10,15.69]
["E","KEETH",35,1020,1026,29.31,800,null,22.86]
["E","LAKE MARY",38,784,764,20.11,750,null,19.74]
["E","LAKE ORIENTA",40,850,952,23.8,750,null,18.75]
["E","LAWTON",40,1175,1006,25.15,1000,14,18.52]
["E","LONGWOOD",40,890,779,19.48,800,null,20]
["E","MIDWAY",27,584,417,15.44,450,null,16.67]
["E","PARTIN",43,834,785,18.26,800,null,18.6]
["E","PINE CREST",48,1112,698,14.54,800,null,16.67]
["E","RAINBOW",43,969,957,22.26,800,null,18.6]
["E","RED BUG",40,727,907,22.68,727,null,18.18]
["E","SABAL PT.",39,787,867,22.23,750,null,19.23]
["E","SPRING LK",48,928,959,19.98,800,null,16.67]
["E","STENSTROM",42,1154,1053,25.07,825,null,19.64]
["E","STERLING PARK",39,801,807,20.69,800,null,20.51]
["E","WEKIVA",44,656,809,18.39,800,null,18.18]
["E","WICKLOW",44,1080,977,22.2,800,null,18.18]
["E","WILSON",37,1095,848,22.92,800,null,21.62]
["E","WINTER SPRINGS",39,837,832,21.33,800,null,20.51]
["E","WOODLANDS",44,915,898,20.41,800,null,18.18]
[null,"New Elementary",null,0,null,null,800,44,18.18]
[null,"New Elementary",{"$nulls":5},44,0]
["M","CHILES",48,null,null,0,1200,null,25]
["M","GREENWD LKS",48,1808.1,1646,34.29,1450,null,30.21]
["M","INDIAN TRAILS",51,1534.5,1516,29.73,1400,null,27.45]
["M","JACKSON HGHTS",53,2306.7,2103,39.68,1450,null,27.36]
["M","MILLENNIUM",51,1863,1218,23.88,1400,null,27.45]
["M","MILWEE",48,1457.1,1148,23.92,1450,null,30.21]
["M","ROCK LAKE",47,1428.3,1121,23.85,1200,null,25.53]
["M","SANFORD",49,1438.2,1172,23.92,1350,null,27.55]
["M","SO SEMINOLE",49,1327.5,1276,26.04,1350,null,27.55]
["M","TEAGUE",49,1330.2,1378,28.12,1450,null,29.59]
["M","TUSKAWILLA",40,1280.7,1113,27.83,1155,null,28.88]
["H","LAKE  BRANTLEY",110,2806.3,2901,26.37,3000,null,27.27]
["H","LAKE HOWELL",99,2641,2009,20.29,2350,null,23.74]
["H","LAKE MARY",98,2642.9,2464,25.14,2450,null,25]
["H","LYMAN",96,2540.3,2077,21.64,2500,null,26.04]
["H","OVIEDO",97,2717.95,2585,26.65,2650,null,27.32]
["H","SEMINOLE",84,2681.85,2345,27.92,2650,null,31.55]
["H","WINTER SPRINGS",99,2947.85,2279,23.02,2516,null,25.41]
["H","CROOMS",{"$nulls":4},600,33,18.18]
[]
["2e.","SEMINOLE Total",2572,64244.44999999999,57614,"District Avg 22",61073,173,"District Avg 22"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
["E","ALTAMONTE",null,90,75,75,75,75,78,null,144]
["E","BEAR LAKE",null,0,0,0,0,0,0]
["E","CARILLON",null,166,0,0,0,0,33.2]
["E","CASSELBERRY",null,100,75,75,75,75,80]
["E","EASTBROOK",null,100,100,100,0,0,60]
["E","ENG ESTATES",null,100,100,0,0,0,40]
["E","FOREST CITY",null,45,45,45,45,45,45]
["E","GENEVA",null,100,100,100,75,50,85]
["E","GOLDSBORO",null,0,0,0,0,0,0]
["E","HAMILTON",null,150,150,100,50,50,100]
["E","HEATHROW",null,50,50,50,50,50,50]
["E","HIGHLANDS",null,15,15,15,15,15,15]
["E","IDYLLWILDE",null,165,15,15,15,0,42]
["E","KEETH",null,308,150,50,50,50,121.6]
["E","LAKE MARY",null,45,45,45,45,45,45]
["E","LAKE ORIENTA",null,135,135,120,120,120,126]
["E","LAWTON",null,250,0,0,0,0,50]
["E","LONGWOOD",null,90,50,50,50,50,58]
["E","MIDWAY",null,90,90,90,90,90,90]
["E","PARTIN",null,0,0,0,0,0,0]
["E","PINE CREST",null,105,105,0,0,0,42]
["E","RAINBOW",null,75,25,25,0,0,25]
["E","RED BUG",null,45,45,45,45,45,45]
["E","SABAL PT.",null,50,50,50,50,50,50]
["E","SPRING LK",null,200,200,150,150,150,170]
["E","STENSTROM",null,260,100,50,25,0,87]
["E","STERLING PARK",null,90,90,90,50,50,74]
["E","WEKIVA",null,0,0,0,0,0,0]
["E","WICKLOW",null,250,150,0,0,0,80]
["E","WILSON",null,250,150,0,0,0,80]
["E","WINTER SPRINGS",null,105,105,105,50,50,83]
["E","WOODLANDS",null,0,0,0,0,0,0]
["M","GREENWD LKS",null,185,185,175,150,150,169]
["M","INDIAN TRAILS",null,75,0,0,0,0,15]
["M","JACKSON HGHTS",null,0,0,0,0,0,0]
["M","MILLENNIUM",null,0,0,0,0,0,0]
["M","MILWEE",null,50,0,0,0,0,10]
["M","ROCK LAKE",null,0,0,0,0,0,0]
["M","SANFORD",null,0,0,0,0,0,0]
["M","SO SEMINOLE",null,0,0,0,0,0,0]
["M","TEAGUE",null,0,0,0,0,0,0]
["M","TUSKAWILLA",null,250,50,50,50,50,90]
["H","LAKE  BRANTLEY",null,0,0,0,0,0,0]
["H","LAKE HOWELL",null,0,0,0,0,0,0]
["H","LAKE MARY",null,175,175,175,175,175,175]
["H","LYMAN",null,50,0,0,0,0,10]
["H","OVIEDO",null,50,50,75,75,75,65]
["H","SEMINOLE",null,50,50,50,50,50,50]
["H","WINTER SPRINGS",null,0,0,0,0,0,0]
["S","CROOMS",null,75,0,0,0,0,15]
["S","ROSENWALD",null,15,15,15,15,15,15]
["S","HOPPER",null,0,0,0,0,0,0]
[]
["2f.","SEMINOLE Total students in relocatables by year",null,4404,2740,1985,1640,1575,2468.8]
[null,"Total number of CO-FTE students projected by year",null,59483,59954,60296,60941,61323,60399.4]
[null,"Percent in relocatables by year",null,0.07,0.05,0.03,0.03,0.03,0.04]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Crooms Academy (magnet)",3,14500000,833,100000,120.05,117,130,144,17406.96,16957,19232,21507]
[{"$nulls":7},0,0,0,null,0,0,0]
["3a.","SEMINOLE Total 2000-01",null,14500000,833,100000,120.05,null,null,null,17406.96]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,null,0,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
["3b","SEMINOLE Total 2001-02",null,0,0,0]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Primary Learning Center K-1",0,3250000,300,125000,416.67,0,0,0,10833.33,0,0,0]
["3c","SEMINOLE Total 2002-03",null,3250000,300,125000,416.67,null,null,null,10833.33]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"I\"",1,10750000,956,205000,214.44,70,107,174,11244.77,7485,11173,16419]
[null,"Primary Learning Center K-1",0,3250000,300,125000,416.67,0,0,0,10833.33,0,0,0]
["3d.","SEMINOLE Total 2003-04",null,10750000,956,205000,214.44,0,0,0,11244.77,0,0,0]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Middle School",2,21500000,1611,196000,121.66,88,90,180,13345.75,7226,13517,18473]
["3e","SEMINOLE Total 2004-05",null,21500000,1611,196000,121.66,null,null,null,13345.75]
[]
["3f.","SEMINOLE 5-Year Total",null,50000000,3700,626000]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,29231581,30693160,32227818,33839209,35531169,161522937]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,29231581,30693160,32227818,33839209,35531169,161522937,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1000000,1000000,2600000,1000000,1000000,6600000,0.0408610697810677]
[null,"  less amount used to purchase other vehicles",null,97000,75000,75000,75000,75000,397000,0.00245785525804301]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,2000000,0,2500000,2500000,2500000,9500000,0.0588151762000217]
[null,"  less amount used to purchase capital outlay equipment",null,2000000,2000000,2000000,2000000,2000000,10000000,0.0619107117894965]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,10500000,0,0,0,10500000,0.0650062473789713]
[null,"  less amount to pay debt service for COP's ",null,18495000,18832853,18832735,18833815,13539025,88533428,0.548116754464414]
[null,"technology upgrades",null,1810000,1000000,1500000,750000,750000,5810000,0.0359701235496975,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,3829581,-2714693,4720083,8680394,15667144,30182509,0.186862061578288,0.4]
[null,"P E C O New Construction",null,3047225,1610225,2933508,2327441,1985715,11904114,null,0.16]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,10000000,0,0,0,0,10000000,null,0.13]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,4500000,4500000,4500000,4500000,4500000,22500000,null,0.3]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","SEMINOLE Total",null,21376806,3395532,12153591,15507835,22152859,74586623,0.9999999999999998,0.99]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Crooms Academy",833,14500000,{"$nulls":4},14500000]
[null,"New PLC",300,null,null,3125000,null,null,3125000]
[null,"New Elementary",956,null,null,null,10500000,null,10500000]
[null,"New PLC",300,null,null,null,3125000,null,3125000]
[null,"New Middle School",1611,{"$nulls":4},21500000,21500000]
[{"$nulls":8},0]
["5.","SEMINOLE Total",4000,14500000,0,3125000,13625000,21500000,52750000]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,3000000,0,0,0,3000000]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","SEMINOLE Total",null,0,3000000,0,0,0,3000000]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","SEMINOLE Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","SEMINOLE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Dianne L. Kramer","Exec. Dir. Of Facilities ","407.320.0060",null,"dianne_kramer@scps.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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