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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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02","2002-03","2003-04","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Reroof","Hamilton Elementary",880000,{"$nulls":4},880000]
[null,"Reroof","Lawton Elementary School",null,null,300000,null,null,300000]
[null,"Reroof","Greenwood Lakes Middle",null,650000,null,null,null,650000]
[null,"Reroof","Rosenwald Center",null,null,null,410000,null,410000]
[null,"Reroof","Lake Brantley High School",null,null,null,345000,null,345000]
[null,"Reroof","Student Museum",null,null,225000,null,null,225000]
[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]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["1.","SEMINOLE Total",null,6380000,6150000,6025000,6255000,5500000,30310000]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2001-02","2002-03","2003-04","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Classroom additions/renovations","Eastbrook Elementary",500000,6000000,null,null,null,6500000]
[null,"Classroom additions/renovations","Altamonte Elementary",500000,8000000,null,null,null,8500000]
[null,"Environmental studies","Environmental Center",1500000,{"$nulls":4},1500000]
[null,"Classroom additions/renovations","Lyman High",5000000,3200000,null,null,null,8200000]
[null,"Classroom additions/renovations","Forest City Elementary",null,null,null,250000,8250000,8500000]
[null,"Classroom additions/renovations","Lake Mary High School",1500000,6500000,12000000,null,null,20000000]
[null,"Classroom additions/renovations","Winter Springs Elementary",6500000,{"$nulls":4},6500000]
[null,"Elementary School I","Winter Springs area",null,500000,10000000,null,null,10500000]
[null,"Elementary School J","Chuluota area",null,500000,10500000,null,null,11000000]
[null,"Primary Learning Center","English Estates Elementary",null,250000,2875000,null,null,3125000]
[null,"Classroom additions/renovations","Tuskawilla Middle",null,null,null,2000000,10000000,12000000]
[null,"Classroom additions/renovations","Oviedo High School - phase one plan",{"$nulls":4},2000000,2000000]
[null,"New Middle School DD","west area",null,null,1000000,19000000,2000000,22000000]
[null,"New Middle School replacement","Chiles replacement",null,null,1000000,20500000,null,21500000]
[null,"New High School - first phase","Chiles Middle expanded ",{"$nulls":4},3000000,3000000]
["2 .","SEMINOLE Total",null,15500000,24950000,37375000,41750000,25250000,144825000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Altamonte Elementary",804,804,734,0.91,null,804,1]
[null,"Bear Lake Elementary",1023,1023,1097,1.07,0,1000,0.98]
[null,"Bentley Elementary",{"$nulls":4},930,930,1]
[null,"Carillon Elementary",1015,1015,963,0.95,0,1000,0.99]
[null,"Casselberry Elementary",951,951,875,0.92,-50,850,0.94]
[null,"Eastbrook Elementary",892,892,856,0.96,118,1000,0.99]
[null,"English Estates Elementary",867,867,784,0.9,132,950,0.95]
[null,"Evans Elementary",930,930,822,0.88,0,850,0.91]
[null,"Forest City Elementary",753,753,818,1.09,null,753,1]
[null,"Geneva Elementary",897,897,731,0.81,-50,800,0.94]
[null,"Goldsboro Elementary",962,962,739,0.77,-212,750,1]
[null,"Hamilton Elementary",1264,1264,654,0.52,-350,800,0.88]
[null,"Heathrow Elementary",909,909,950,1.05,-100,800,0.99]
[null,"Highlands Elementary",826,826,842,1.02,-50,750,0.97]
[null,"Idyllwilde Elementary",1025,1025,935,0.91,-150,800,0.91]
[null,"Keeth Elementary",1020,1020,983,0.96,-200,750,0.91]
[null,"Lake Mary Elementary",784,784,732,0.93,null,750,0.96]
[null,"Lake Orienta Elementary",850,850,937,1.1,-100,750,1]
[null,"Lawton Elementary",1175,1175,918,0.78,-175,1000,1]
[null,"Longwood Elementary",890,890,764,0.86,-90,700,0.88]
[null,"Midway Elementary",584,584,434,0.74,-50,450,0.84]
[null,"Partin Elementary",834,834,756,0.91,-50,700,0.89]
[null,"Pine Crest Elementary",1112,1112,698,0.63,-300,750,0.92]
[null,"Rainbow Elementary",969,969,775,0.8,-125,750,0.89]
[null,"Red Bug Elementary",727,727,937,1.29,null,727,1]
[null,"Sabal Point Elementary",787,787,822,1.04,null,750,0.95]
[null,"Spring Lake Elementary",928,928,954,1.03,-75,800,0.94]
[null,"Stenstrom Elemenetary",1154,1154,986,0.85,-300,750,0.88]
[null,"Sterling Park Elementary",801,801,778,0.97,null,750,0.94]
[null,"Wekiva Elementary",706,706,848,1.2,0,700,0.99]
[null,"Wicklow Elementary",1080,1080,922,0.85,-150,800,0.86]
[null,"Wilson Elementary",1095,1095,896,0.82,-150,800,0.85]
[null,"Winter Springs Elementary",837,837,813,0.97,null,800,0.96]
[null,"Woodlands Elementary",915,915,938,1.03,-50,800,0.92]
[null,"Elementary I",null,0,null,null,930,600,0.65]
[null,"Elementary J",{"$nulls":4},930,600,0.65]
[null,"Chiles (Lawton M.) Middle",1367,1230.3,1034,0.84,0,1200,0.98]
[null,"Greenwood Lakes Middle",2009,1808.1000000000001,1672,0.92,-300,1687,1.12]
[null,"Indian Trails Middle",1705,1534.5,1551,1.01,-100,1450,1.01]
[null,"Jackson Heights Middle",1540,1386,1221,0.88,0,1450,1.05]
[null,"Millennium Middle",2070,1863,1367,0.73,null,1600,0.86]
[null,"Milwee Middle",1619,1457.1000000000001,1286,0.88,null,1450,1]
[null,"Rock Lake Middle",1587,1428.3,1120,0.78,null,1200,0.84]
[null,"Sanford Middle",1598,1438.2,1264,0.88,null,1350,0.94]
[null,"South Seminole Middle",1475,1327.5,1306,0.98,null,1350,1.02]
[null,"Teague Middle",1478,1330.2,1448,1.09,null,1450,1.09]
[null,"Tuskawilla Middle",1423,1280.7,1059,0.83,-100,1155,0.98]
[null,"New Middle DD",{"$nulls":4},1450,null,0]
[null,"Lake Brantley High",2954,2806.2999999999997,2912,1.04,0,3000,1.07]
[null,"Lake Howell High",2780,2641,1977,0.75,0,2350,0.89]
[null,"Lake Mary High",2782,2642.9,2542,0.96,0,2450,0.93]
[null,"Lyman High",2674,2540.2999999999997,2136,0.84,0,2500,0.98]
[null,"Oviedo High",2861,2717.95,2690,0.99,0,2650,0.97]
[null,"Seminole High ",2823,2681.85,2460,0.92,0,2650,0.99]
[null,"Crooms Academy",{"$nulls":4},600,600,1]
[null,"Winter Springs High",3103,2947.85,2455,0.83,0,2516,0.85]
[]
["2a.","SEMINOLE Total",68214,65428.049999999996,59191,0.9,1813,62372,0.93]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Elementary I will serve the east Oviedo area; Elementary J will serve the Winter Springs area; and the new middle school will relieve overcrowded conditions in northwest part of county. (The second middle school replaces Chiles so that Chiles can be converted and expanded into a high school)"]
[{"$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 2000-01","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Altamonte Elem.",2,"SCSB",50,0,0,2,42]
[null,"Altamonte Elem.",1,"FED",15,0,1,0,14]
[null,"Altamonte Elem.",3,"LEASED",55,0,0,3,30]
[null,"Bear Lake Elem",0,"SCSB",0,0,0,0,0]
[null,"Carillon Elem",3,"SCSB",75,0,0,3,51]
[null,"Carillon Elem",4,"LEASED",100,0,0,4,10]
[null,"Casselberry Elem.",7,"SCSB",175,0,0,7,169]
[null,"Crooms Academy (Alt. Ed)",11,"SCSB",275,0,0,11,220]
[null,"Eastbrook Elem",2,"SCSB",50,0,0,2,48]
[null,"Eastbrook Elem",5,"LEASED",125,0,0,5,40]
[null,"English Estates Elem",6,"SCSB",150,0,0,6,104]
[null,"English Estates Elem",1,"LEASED",25,0,0,1,2]
[null,"Forest City Elem",2,"SCSB",50,0,2,0,51]
[null,"Forest City Elem",1,"LEASED",25,0,0,1,10]
[null,"Geneva Elem.",3,"SCSB",75,0,0,3,56]
[null,"Geneva Elem.",1,"FED",25,0,1,0,13]
[null,"Geneva Elem.",1,"LEASED",25,0,0,1,9]
[null,"Greenwood Lakes Middle",12,"SCSB",300,0,10,2,12]
[null,"Greenwood Lakes Middle",6,"LEASED",150,0,6,0,48]
[null,"Hamilton Elem.",3,"SCSB",75,0,0,3,45]
[null,"Hamilton Elem.",3,"FED",75,0,0,3,43]
[null,"Heathrow Elem",2,"SCSB",50,0,2,0,2]
[null,"Heathrow Elem",2,"LEASED",50,0,2,0,4]
[null,"Highlands Elem.",1,"FED",25,0,0,1,19]
[null,"Idyllwilde Elem.",3,"SCSB",75,0,0,3,58]
[null,"Idyllwilde Elem.",2,"FED",50,0,2,0,26]
[null,"Indian Trails Middle",5,"SCSB",125,0,3,2,92]
[null,"Jackson Heights Middle",0,"SCSB",0,0,0,0,0]
[null,"Keeth Elem.",14,"SCSB",350,0,0,14,270]
[null,"Lawton Elem",1,"FED",25,0,0,1,13]
[null,"Lawton Elem",10,"LEASED",250,0,0,10,80]
[null,"Lake Orienta Elem.",2,"FED",50,0,0,2,32]
[null,"Lake Orienta Elem.",3,"SCSB",75,0,3,0,98]
[null,"Lake Orienta Elem.",5,"LEASED",125,0,5,0,20]
[null,"Lake Mary Elem.",1,"FED",25,0,1,0,19]
[null,"Lake Mary Elem.",3,"SCSB",75,0,2,1,31]
[null,"Lake Mary Elem.",1,"LEASED",25,0,1,0,2]
[null,"Lake Mary High",5,"SCSB",125,0,0,5,142]
[null,"Lake Mary High",2,"LEASED",50,0,0,2,12]
[null,"Longwood Elem.",2,"FED",50,0,0,2,26]
[null,"Longwood Elem.",4,"SCSB",100,0,1,3,73]
[null,"Lyman High ",2,"SCSB",50,0,0,2,34]
[null,"Midway",5,"FED",125,0,3,2,69]
[null,"Midway",1,"SCSB",25,0,1,0,46]
[null,"Midway",1,"LEASED",25,0,1,0,2]
[null,"Oviedo High ",2,"SCSB",50,0,2,0,44]
[null,"Pine Crest Elem.",3,"FED",75,0,0,3,53]
[null,"Pine Crest Elem.",2,"SCSB",50,0,0,2,35]
[null,"Pine Crest Elem.",2,"LEASED",50,0,2,0,14]
[null,"Rainbow Elementary",3,"LEASED",75,0,0,3,21]
[null,"Red Bug Elem.",2,"SCSB",50,0,2,0,35]
[null,"Red Bug Elem.",4,"LEASED",100,0,0,4,8]
[null,"Rock Lake Middle",0,"SCSB",0,0,0,0,0]
[null,"Rosenwald ESE Center",2,"FED",50,0,2,0,30]
[null,"Rosenwald ESE Center",2,"SCSB",50,0,2,0,32]
[null,"Sabal Pt. Elem.",3,"LEASED",75,0,3,0,6]
[null,"Seminole High School",13,"SCSB",325,0,13,0,13]
[null,"Spring Lake Elem.",1,"FED",25,0,1,0,13]
[null,"Spring Lake Elem.",7,"SCSB",175,0,4,3,120]
[null,"Spring Lake Elem.",3,"LEASED",75,0,3,0,9]
[null,"Stenstrom Elem.",5,"SCSB",125,0,0,5,101]
[null,"Stenstrom Elem.",3,"LEASED",75,0,0,3,15]
[null,"Sterling Park Elem.",6,"SCSB",150,0,0,6,121]
[null,"Tuskawilla Middle",10,"SCSB",250,0,3,7,184]
[null,"Wekiva Elem.",3,"LEASED",75,0,3,0,6]
[null,"Wicklow Elem",9,"LEASED",225,0,0,9,18]
[null,"Wilson Elem",15,"LEASED",375,0,0,15,30]
[null,"Winter Spgs Elem.",1,"FED",25,0,0,1,10]
[null,"Winter Spgs Elem.",1,"LEASED",25,0,0,1,4]
[null,"Winter Spgs Elem.",7,"SCSB",175,0,0,7,98]
["2c1.","SEMINOLE Total",263,null,6545,0,87,176,"Avg Age 12.19"]
[]
["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","2001-02","2002-03","2003-04","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Altamonte Elem",5,null,null,null,5,null,5]
[null,"Carillon Elementary",7,null,7,null,null,null,7]
[null,"Casselberry Elem",7,null,null,null,7,null,7]
[null,"Crooms Academy",11,11,{"$nulls":4},11]
[null,"Eastbrook Elementary",7,null,null,null,7,null,7]
[null,"English Estates Elem",7,null,null,null,7,null,7]
[null,"Geneva Elem",4,null,null,null,4,null,4]
[null,"Highlands Elem",1,null,null,null,1,null,1]
[null,"Keeth Elementary",14,null,null,null,14,null,14]
[null,"Lake Mary High ",7,{"$nulls":4},7,7]
[null,"Lawton Elementary",11,11,{"$nulls":4},11]
[null,"Lyman High",2,2,{"$nulls":4},2]
[null,"Rainbow Elem",3,null,null,null,3,null,3]
[null,"Red Bug Elem",4,null,null,null,4,null,4]
[null,"Stenstrom Elementary",5,null,null,null,5,null,5]
[null,"Sterling Park Elem.",6,null,null,null,6,null,6]
[null,"Wicklow Elementary",9,4,5,null,null,null,9]
[null,"Wilson Elementary",15,3,8,4,null,null,15]
[null,"Winter Springs Elem",8,null,null,null,8,null,8]
[{"$nulls":8},0]
["2c2.","SEMINOLE Total",133,31,20,4,71,7,133]
[]
["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 2000/01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Altamonte Elem",2,"FED leased",30,9,2,30,13]
[null,"Altamonte Elem",1,"leased",25,9,1,25,13]
[null,"Carillon Elem",2,"leased",50,3,0,0,0]
[null,"Carillon Elem",2,"leased",50,2,0,0,0]
[null,"Eastbrook Elem.",5,"leased",125,7,0,0,0]
[null,"English Estates",1,"leased",25,1,0,0,0]
[null,"Forest City Elem.",1,"leased",25,9,1,25,13]
[null,"Geneva",1,"FED leased",15,8,1,15,13]
[null,"Greenwood Lakes Middle",6,"leased",150,7,6,150,11]
[null,"Heathrow Elem",2,"leased",50,1,0,0,0]
[null,"Idyllwilde Elem.",4,"leased",100,4,0,0,0]
[null,"Lawton Elem.",10,"leased",250,7,0,0,0]
[null,"Lake Orienta Elem",5,"leased",125,3,5,125,8]
[null,"Lake Mary Elem",1,"leased",25,1,0,0,0]
[null,"Lake Mary High",2,"leased",50,5,2,50,11]
[null,"Midway Elem",1,"leased",25,1,0,0,0]
[null,"Pine Crest Elem.",2,"leased",50,7,2,25,11]
[null,"Rainbow Elem.",3,"leased",75,6,3,75,10]
[null,"Red Bug Elem",4,"leased",100,1,0,0,0]
[null,"Sabal Point Elem",3,"leased",75,1,0,0,0]
[null,"Spring Lake Elem.",3,"leased",75,2,3,25,8]
[null,"Stenstrom Elem.",3,"leased",75,4,0,0,0]
[null,"Tuskawilla Middle",0,"leased",0,4,0,0,0]
[null,"Wekiva Elem",3,"leased",75,1,0,0,0]
[null,"Wicklow Elem",9,"leased",225,1,0,0,0]
[null,"Wilson Elem.",6,"leased",150,3,0,0,0]
[null,"Wilson Elem.",7,"leased",175,2,0,0,0]
[null,"Wilson Elem.",2,"leased",50,1,0,0,0]
[null,"Winter Springs Elem.",1,"leased",25,3,1,25,8]
[]
["2c3.","SEMINOLE Total",92,null,2270,113,27,570,119]
[]
["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 2005-06"]
[null,"Sanford/middle school alternative",15,"Rays of Hope","1997-98",250,150,5,250]
[null,"Sanford/ESE",15,"Devon","1998-99",125,92,5,100]
[null,"Sanford/Pre-K",5,"United Cerebal Palsy","2001-02",25,25,5,25]
[null,"Longwood/elem",15,"Choices in Learning","2001-02",250,215,5,250]
[null,"Sanford/High school",10,"Cyber High","2000-01",200,175,5,200]
["2c4.","SEMINOLE Total",60,null,null,850,657,25,657]
[]
["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 -- 2005-06) 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)","2000-01 CO-FTE","2000-01Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
["E","ALTAMONTE",37,804,734,19.84,804,20,14.11]
["E","BEAR LAKE",54,1129,1097,20.31,1000,null,18.52]
["E","BENTLEY ELEM",44,930,null,null,930,null,21.14]
["E","CARILLON",47,1015,963,20.49,1000,14,16.39]
["E","CASSELBERRY",43,951,875,20.35,850,null,19.77]
["E","EASTBROOK",39,892,856,21.95,1000,20,16.95]
["E","ENG ESTATES",39,867,784,20.1,950,14,17.92]
["E","JOHN EVANS",44,930,822,18.68,850,null,19.32]
["E","FOREST CITY",38,753,818,21.53,753,null,19.82]
["E","GENEVA",39,897,731,18.74,800,null,20.51]
["E","GOLDSBORO",38,962,739,19.45,750,null,19.74]
["E","HAMILTON",42,1264,654,15.57,800,null,19.05]
["E","HEATHROW",43,909,950,22.09,800,null,18.6]
["E","HIGHLANDS",42,826,842,20.05,750,null,17.86]
["E","IDYLLWILDE",41,1025,935,22.8,800,null,19.51]
["E","KEETH",35,1020,983,28.09,750,null,21.43]
["E","LAKE MARY",38,784,732,19.26,750,null,19.74]
["E","LAKE ORIENTA",40,850,937,23.43,750,null,18.75]
["E","LAWTON",54,1059,918,17,1000,null,18.52]
["E","LONGWOOD",40,890,764,19.1,700,null,17.5]
["E","MIDWAY",27,584,434,16.07,450,null,16.67]
["E","PARTIN",43,834,756,17.58,700,null,16.28]
["E","PINE CREST",48,1112,698,14.54,750,null,15.63]
["E","RAINBOW",43,969,775,18.02,750,null,17.44]
["E","RED BUG",40,727,937,23.43,727,null,18.18]
["E","SABAL PT.",39,787,822,21.08,750,null,19.23]
["E","SPRING LK",48,928,954,19.88,800,null,16.67]
["E","STENSTROM",42,1154,986,23.48,750,null,17.86]
["E","STERLING PARK",39,801,778,19.95,750,null,19.23]
["E","WEKIVA",44,656,848,19.27,700,null,15.91]
["E","WICKLOW",44,1080,922,20.95,800,null,18.18]
["E","WILSON",37,1095,896,24.22,800,null,21.62]
["E","WINTER SPRINGS",39,837,813,20.85,800,10,16.33]
["E","WOODLANDS",44,915,938,21.32,800,null,18.18]
["E","New Elementary I",null,0,null,null,600,44,13.64]
["E","New Elementary J",{"$nulls":4},600,44,13.64]
["M","CHILES",48,null,1034,21.54,1200,null,25]
["M","GREENWD LKS",48,1808.1,1672,34.83,1687,null,35.15]
["M","INDIAN TRAILS",51,1534.5,1551,30.41,1450,null,28.43]
["M","JACKSON HGHTS",53,2306.7,1221,23.04,1450,null,27.36]
["M","MILLENNIUM",51,1863,1367,26.8,1600,null,31.37]
["M","MILWEE",48,1457.1,1286,26.79,1450,null,30.21]
["M","ROCK LAKE",47,1428.3,1120,23.83,1200,null,25.53]
["M","SANFORD",49,1438.2,1264,25.8,1350,null,27.55]
["M","SO SEMINOLE",49,1327.5,1306,26.65,1350,null,27.55]
["M","TEAGUE",49,1330.2,1448,29.55,1450,null,29.59]
["M","TUSKAWILLA",40,1280.7,1059,26.48,1155,null,28.88]
["H","LAKE  BRANTLEY",110,3000,2912,26.47,3000,null,27.27]
["H","LAKE HOWELL",99,2641,1977,19.97,2350,null,23.74]
["H","LAKE MARY",98,2476,2542,25.94,2450,10,22.69]
["H","LYMAN",96,2499,2136,22.25,2500,null,26.04]
["H","OVIEDO",97,2684,2690,27.73,2650,null,27.32]
["H","SEMINOLE",93,2636,2460,26.45,2650,null,28.49]
["H","WINTER SPRINGS",99,2961,2455,24.8,2516,null,25.41]
["H","CROOMS",14,300,null,null,600,19,18.18]
[]
["2e.","SEMINOLE Total",2653,66207.29999999999,59191,"District Avg 22",62372,195,"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,"2001-02","2002-03","2003-04","2004-05","2005-06","5 YEAR AVERAGE"]
["E","ALTAMONTE",null,90,120,120,0,0,66,null,0]
["E","BEAR LAKE",null,0,0,0,0,0,0]
["E","CARILLON",null,140,0,0,0,0,28]
["E","CASSELBERRY",null,140,140,140,0,0,84]
["E","EASTBROOK",null,140,140,140,0,0,84]
["E","ENG ESTATES",null,140,140,140,0,0,84]
["E","FOREST CITY",null,60,60,60,60,60,60]
["E","GENEVA",null,80,80,80,0,0,48]
["E","GOLDSBORO",null,0,0,0,0,0,0]
["E","HAMILTON",null,120,120,120,120,120,120]
["E","HEATHROW",null,80,80,80,80,80,80]
["E","HIGHLANDS",null,15,15,15,0,0,9]
["E","IDYLLWILDE",null,80,100,100,100,100,96]
["E","KEETH",null,280,200,200,0,0,136]
["E","LAKE MARY",null,100,100,100,100,100,100]
["E","LAKE ORIENTA",null,200,200,200,200,200,200]
["E","LAWTON",null,15,15,15,0,0,9]
["E","LONGWOOD",null,120,120,120,0,0,72]
["E","MIDWAY",null,90,90,90,90,90,90]
["E","PARTIN",null,0,40,40,0,0,16]
["E","PINE CREST",null,140,140,140,140,140,140]
["E","RAINBOW",null,60,60,60,0,0,36]
["E","RED BUG",null,120,120,120,0,0,72]
["E","SABAL PT.",null,60,60,60,60,60,60]
["E","SPRING LK",null,200,200,200,200,200,200]
["E","STENSTROM",null,160,160,160,0,0,96]
["E","STERLING PARK",null,120,120,120,0,0,72]
["E","WEKIVA",null,60,60,60,60,60,60]
["E","WICKLOW",null,180,150,150,100,100,136]
["E","WILSON",null,250,150,150,150,100,160]
["E","WINTER SPRINGS",null,180,180,180,0,0,108]
["E","WOODLANDS",null,0,0,0,0,0,0]
["M","GREENWD LKS",null,185,185,185,185,185,185]
["M","INDIAN TRAILS",null,75,75,75,75,75,75]
["M","JACKSON HGHTS",null,0,0,0,0,0,0]
["M","MILLENNIUM",null,0,0,0,0,0,0]
["M","MILWEE",null,50,50,50,50,50,50]
["M","ROCK LAKE",null,0,0,0,0,0,0]
["M","SANFORD",null,100,100,100,100,100,100]
["M","SO SEMINOLE",null,0,0,0,0,0,0]
["M","TEAGUE",null,0,0,0,0,0,0]
["M","TUSKAWILLA",null,150,50,50,50,50,70]
["H","LAKE  BRANTLEY",null,0,0,0,0,0,0]
["H","LAKE HOWELL",null,0,0,0,0,0,0]
["H","LAKE MARY",null,175,175,175,175,0,140]
["H","LYMAN",null,0,0,0,0,0,0]
["H","OVIEDO",null,50,50,75,75,75,65]
["H","SEMINOLE",null,260,260,260,260,260,260]
["H","WINTER SPRINGS",null,0,0,0,0,0,0]
["S","CROOMS",null,0,0,0,0,0,0]
["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,4480,4120,4145,2445,2220,3482]
[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,0.08,0.07,0.07,0.04,0.04,0.06]
[]
["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",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02"," State Avg"," State Avg"," State Avg","2000 Projected"," State Avg"," State Avg"," 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,"Eastbrook Elementary/plan",0,500000,250,80000,320,0,0,0,2000,0,0,0]
[null,"Altamonte Elem/plan",0,500000,500,100000,200,0,0,0,1000,0,0,0]
[null,"Lake Mary High/plan",0,1500000,250,40000,160,0,0,0,6000,0,0,0]
[null,"Lyman HighPhase 2",0,5000000,500,100000,200,0,0,0,10000,0,0,0]
[null,"Environmental Center",0,1500000,50,10000,200,null,null,null,30000]
[null,"Winter Springs Elem",0,6500000,250,80000,320,0,0,0,26000,0,0,0]
[]
["3a.","SEMINOLE Total 2001-02",null,15500000,1800,410000,227.78,null,null,null,8611.11]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 "," State Avg"," State Avg"," State Avg","2001 Projected"," State Avg"," State Avg"," 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,"Eastbrook/const",0,6000000,250,80000,320,0,0,0,24000,0,0,0]
[null,"Altamonte const",0,8000000,500,100000,200]
[null,"Lake Mary High Phase 1",0,6500000,250,100000,400]
[null,"Lyman Phase 3",0,3200000,"n/a"]
[null,"New elem/planning (2)",0,1000000,"n/a"]
[null,"Eng EstatesPLC/plan",0,250000,300,23000,76.67]
[{"$nulls":7},0,0,0,null,0,0,0]
["3b","SEMINOLE Total 2002-03",null,24950000,1300,303000,233.08,null,null,null,19192.31]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04"," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," 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,"Eng EstatesPLC/const",0,2875000,300,23000,76.67,0,0,0,9583.33,0,0,0]
[null,"Lake Mary High Phase 2",0,12000000,2000,250000,125]
[null,"New Middle/planning (2)",0,2000000,"n/a"]
[null,"New Elem I",1,10000000,930,100000,107.53,79,110,156,10752.69,9213,12712,22844]
[null,"New Elem J",1,10500000,930,100000,107.53,79,110,156,11290.32,9213,12712,22844]
["3c","SEMINOLE Total 2003-04",null,10500000,930,100000,107.53,null,null,null,11290.32]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05"," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," 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",2,19000000,1700,175000,102.94,86,113,165,11176.47,9863,13571,18853]
[null,"Forest City Elem./plan",0,250000,"n/a"]
[null,"Tuskawilla Middle/plan",0,2000000,"n/a"]
[null,"New Middle",2,20500000,1700,175000,102.94,86,113,165,12058.82,9863,13571,18853]
["3d.","SEMINOLE Total 2004-05",null,20500000,1700,175000,102.94,null,null,null,12058.82]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06"," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," 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,"Forest City Elem/const",0,8250000,850,100000,117.65,0,0,0,9705.88,0,0,0]
[null,"New High school/plan",0,3000000,"n/a"]
[null,"Oviedo High/plan",0,2000000,"n/a"]
[null,"New Middle F&E",0,2000000,"n/a"]
[null,"Tuskawilla Middle/const",0,10000000,1350,35000,25.93,0,0,0,7407.41,0,0,0]
["3e","SEMINOLE Total 2005-06",null,25250000,2200,135000,61.36,null,null,null,11477.27]
[]
["3f.","SEMINOLE 5-Year Total",null,96700000,7930,1123000]
[]
["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,"2001-02","2002-03","2003-04","2004-05","2005-06"]
[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,32242961,33855109,35547865,37325258,39191521,178162714]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,32242961,33855109,35547865,37325258,39191521,178162714,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,3000000,2600000,1000000,1000000,1000000,8600000,0.05]
[null,"  less amount used to purchase other vehicles",null,256000,100000,100000,100000,100000,656000,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,577116,340559,432661,490756,490756,2331848,0.01]
[null,"  less amount used for maintenance/repair",null,1650000,2650000,2650000,2650000,2650000,12250000,0.07]
[null,"  less amount used to purchase capital outlay equipment",null,1000000,2500000,2500000,2500000,2500000,11000000,0.06]
[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,5500000,5250000,0,0,0,10750000,0.06]
[null,"  less amount to pay debt service for COP's ",null,18875000,18832853,18833815,13539025,13529025,83609718,0.47]
[null,"technology upgrades",null,1000000,1000000,1000000,1000000,1000000,5000000,0.03,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,384845,581697,9031389,16045477,17921740,43965148,0.25,0.27]
[null,"P E C O New Construction",null,5008785,1610225,2933508,2327441,1985715,13865674,null,0.09]
[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,null,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,10782817,21835204,22381084,17779760,13063403,85842268,null,0.53]
[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,3500000,3500000,3500000,3500000,3500000,17500000,null,0.11]
[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,19676447,27527126,37845981,39652678,36470858,161173090,1,1]
[]
["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,"2001-02","2002-03","2003-04","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Altamonte Elem addition/renov",300,500000,8000000,null,null,null,8500000]
[null,"Eastbrook Elem addition/renov",300,500000,6000000,null,null,null,6500000]
[null,"Environmental center",50,1500000,{"$nulls":4},1500000]
[null,"Lyman High renov","n/a",5000000,3200000,null,null,null,8200000]
[null,"Winter Springs Elem add/renov",200,6500000,{"$nulls":4},6500000]
[null,"English Estates PLC",300,null,250000,2875000,null,null,3125000]
[null,"Lake Mary High add/renov",300,1500000,6500000,12000000,null,null,20000000]
[null,"New Elem I",930,null,500000,10000000,null,null,10500000]
[null,"New Elem J",930,null,500000,10500000,null,null,11000000]
[null,"Forest City Elem Add/renov",300,null,null,null,250000,8250000,8500000]
[null,"New Middle School/Heathrow",1700,null,null,1000000,19000000,2000000,22000000]
[null,"New Middle School/ Chiles replace",1700,null,null,1000000,20500000,null,21500000]
[null,"Oviedo High School renov.","n/a",{"$nulls":4},2000000,2000000]
[null,"Tuskawilla Middle renov","n/a",null,null,null,2000000,10000000,12000000]
[null,"New High School/plan",1000,{"$nulls":4},3000000,3000000]
["5.","SEMINOLE Total",8010,15500000,24950000,37375000,41750000,25250000,144825000]
[]
["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,"2001-02","2002-03","2003-04","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,null,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","SEMINOLE Total",null,0,0,0,0,0,0]
[]
["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,"2001-02","2002-03","2003-04","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","SEMINOLE Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2001-02","2002-03","2003-04","2004-05","2005-06","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","SEMINOLE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Paul J. Hagerty"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"John Pavelchak",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Dianne L. Kramer","Deputy Supt./Operations","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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