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[]
["SEMINOLE  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["SEMINOLE   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"SEMINOLE","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC",{"$nulls":6},0]
[null,null,"Bear Lake Elementary",null,100000,null,null,null,100000]
[null,null,"English Estates",125000,{"$nulls":4},125000]
[null,null,"Geneva Elementary",125000,{"$nulls":4},125000]
[null,null,"Forest City Elementary",null,300000,null,null,null,300000]
[null,null,"Highlands Elementary",null,140000,null,null,null,140000]
[null,null,"Keeth Elementary",550000,{"$nulls":4},550000]
[null,null,"Lake Mary Elementary",40000,180000,null,null,null,220000]
[null,null,"Partin Elementary",null,140000,null,null,null,140000]
[null,null,"Pine Crest Elementary",null,250000,null,null,null,250000]
[null,null,"Sabal Point",null,null,300000,null,null,300000]
[null,null,"Wekiva Elementary",14000,130000,null,null,null,144000]
[null,null,"Wilson Elementary",90000,{"$nulls":4},90000]
[null,null,"Woodlands Elementary",null,null,40000,null,null,40000]
[null,null,"Indian Trails Middle ",null,null,null,960000,960000,1920000]
[null,null,"Milwee Middle ",null,null,100000,null,null,100000]
[null,null,"Oviedo High",null,null,240000,null,null,240000]
[null,null,"Educational Support Center",236000,{"$nulls":4},236000]
[null,"ROOFING","Geneva Elementary",null,80000,null,null,null,80000]
[null,null,"Lawton Elementary",null,305000,null,null,null,305000]
[null,null,"Longwood Elementary",{"$nulls":4},750000,750000]
[null,null,"Sterling Park",{"$nulls":4},250000,250000]
[null,null,"Greenwood Lakes Middle",1238000,{"$nulls":4},1238000]
[null,null,"Rock Lake Middle",null,null,1000000,null,null,1000000]
[null,null,"Rosenwald Center",null,390000,null,null,null,390000]
[null,null,"Oviedo High",null,null,null,1000000,null,1000000]
[null,null,"Student Museum",null,225000,null,null,null,225000]
["2b1","SEMINOLE Total",null,2418000,2240000,1680000,1960000,1960000,10258000]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elementary J",null,10500000,{"$nulls":4},10500000]
[null,"New Elementary I",null,10500000,{"$nulls":4},10500000]
[null,"New Elementary K",null,11000000,{"$nulls":4},11000000]
[null,"High School BBB",null,26000000,3000000,null,null,null,29000000]
[null,"Wilson classroom addition",null,3125000,{"$nulls":4},3125000]
[null,"Red Bug classroom addition",null,3125000,{"$nulls":4},3125000]
[null,"Pine Crest classroom addition",{"$nulls":4},300000,3000000,3300000]
[null,"Bentley classroom addition",null,3125000,{"$nulls":4},3125000]
[null,"New Middle School DD",null,1000000,19000000,2000000,null,null,22000000]
[null,"Tuskawilla Middle replacement/addition",null,2000000,17000000,1000000,null,null,20000000]
[null,"Seminole High replacement/addition",null,2000000,null,16500000,10000000,3000000,31500000]
[null,"Forest City Elementary classroom addition",null,null,250000,8250000,null,null,8500000]
[null,"Sterling Park Elementary classroom addition",{"$nulls":4},500000,6000000,6500000]
[null,"Lake Mary High remodeling/addition",null,15500000,{"$nulls":4},15500000]
[null,"Oviedo High replacement/addition",null,null,null,2000000,8000000,10000000,20000000]
[null,"Spring Lake Elementary remodeling/addition",{"$nulls":4},500000,4000000,4500000]
[null,"Lake Orienta Elementary remodeling/addition",{"$nulls":4},500000,4500000,5000000]
[null,"Wekiva Elementary remodeling/addition",{"$nulls":4},500000,4000000,4500000]
[{"$nulls":8},0]
["2b2","SEMINOLE Total",null,87875000,39250000,29750000,20300000,34500000,211675000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Altamonte Elementary",821,821,741,0.9,175,900,0.9]
[null,"Bear Lake Elementary",1153,1153,1181,1.02,null,950,0.82]
[null,"Bentley Elementary",944,944,775,0.82,null,900,0.95]
[null,"Carillon Elementary",1153,1153,993,0.86,null,900,0.78]
[null,"Casselberry Elementary",948,948,808,0.85,null,800,0.84]
[null,"Eastbrook Elementary",892,892,821,0.92,50,850,0.9]
[null,"English Estates Elementary",867,867,686,0.79,100,850,0.88]
[null,"Evans Elementary",1090,1090,1052,0.97,-150,750,0.8]
[null,"Forest City Elementary",793,793,814,1.03,250,950,0.91]
[null,"Geneva Elementary",858,858,704,0.82,-76,750,0.96]
[null,"Goldsboro Elementary",962,962,763,0.79,-94,750,0.86]
[null,"Hamilton Elementary",1296,1296,671,0.52,null,750,0.58]
[null,"Heathrow Elementary",1025,1025,984,0.96,null,850,0.83]
[null,"Highlands Elementary",898,898,855,0.95,null,800,0.89]
[null,"Idyllwilde Elementary",1023,1023,857,0.84,null,800,0.78]
[null,"Keeth Elementary",954,954,860,0.9,-150,750,0.93]
[null,"Lake Mary Elementary",767,767,772,1.01,null,700,0.91]
[null,"Lake Orienta Elementary",875,875,876,1,null,750,0.86]
[null,"Lawton Elementary",1106,1106,874,0.79,null,900,0.81]
[null,"Longwood Elementary",868,868,712,0.82,null,750,0.86]
[null,"Midway Elementary",616,616,413,0.67,null,350,0.57]
[null,"Partin Elementary",834,834,919,1.1,null,800,0.96]
[null,"Pine Crest Elementary",1089,1089,672,0.62,100,850,0.71]
[null,"Rainbow Elementary",894,894,763,0.85,-75,750,0.92]
[null,"Red Bug Elementary",752,752,834,1.11,250,800,0.8]
[null,"Sabal Point Elementary",787,787,851,1.08,null,750,0.95]
[null,"Spring Lake Elementary",949,949,1010,1.06,null,800,0.84]
[null,"Stenstrom Elemenetary",1068,1068,828,0.78,-292,750,0.97]
[null,"Sterling Park Elementary",801,801,789,0.99,50,800,0.94]
[null,"Wekiva Elementary",711,711,900,1.27,150,850,0.99]
[null,"Wicklow Elementary",1066,1066,834,0.78,null,900,0.84]
[null,"Wilson Elementary",1096,1096,847,0.77,50,900,0.79]
[null,"Winter Springs Elementary",859,859,743,0.86,50,900,0.99]
[null,"Woodlands Elementary",940,940,904,0.96,-25,850,0.93]
[null,"Elementary I",null,0,null,null,900,700,0.78]
[null,"Elementary J",{"$nulls":4},900,703,0.78]
[null,null,31755,31755,28106,null,2163,28853]
[null,"Chiles (Lawton M.) Middle",1422,1279.8,1156,0.9,150,1275,0.89]
[null,"Greenwood Lakes Middle",2026,1823.4,1596,0.88,-437,1250,0.9]
[null,"Indian Trails Middle",1686,1517.4,1506,0.99,null,1250,0.82]
[null,"Jackson Heights Middle",1699,1529.1000000000001,1270,0.83,null,1350,0.88]
[null,"Millennium Middle",2280,2052,1757,0.86,-100,1500,0.77]
[null,"Milwee Middle",1679,1511.1000000000001,1196,0.79,null,1250,0.83]
[null,"Rock Lake Middle",1587,1428.3,1154,0.81,0,1150,0.81]
[null,"Sanford Middle",1936,1742.4,1335,0.77,null,1200,0.69]
[null,"South Seminole Middle",1475,1327.5,1271,0.96,null,1150,0.87]
[null,"Teague Middle",1495,1345.5,1593,1.18,null,1250,0.93]
[null,"Tuskawilla Middle",1377,1239.3,1135,0.92,200,1250,0.87]
[null,"New Middle DD",{"$nulls":4},1450,1251,0.86]
[null,null,18662,16795.8,14969,null,1263,15126]
[null,"Lake Brantley High",3509,3333.5499999999997,3110,0.93,null,2950,0.88]
[null,"Lake Howell High",2940,2793,2021,0.72,null,2200,0.79]
[null,"Lake Mary High",2786,2646.7,2738,1.03,200,2600,0.91]
[null,"Lyman High",3080,2926,2317,0.79,null,2500,0.85]
[null,"Oviedo High",3106,2950.7,3014,1.02,0,2565,0.87]
[null,"Seminole High ",3277,3113.1499999999996,2686,0.86,100,2650,0.82]
[null,"Crooms Academy",1060,901,265,0.29,null,600,0.67]
[null,"Winter Springs High",3076,2922.2,2542,0.87,null,2470,0.85]
[null,"High School BBB",{"$nulls":4},2500,1750,0.7]
[null,null,22834,21586.3,18693,null,2800,20285]
["2b2a","SEMINOLE Total",73251,70137.09999999999,61768,0.88,6226,64264,0.84]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"New Elementary J",null,"turn lanes, sidewalks, water and sewer lines"]
[null,"New Elementary I",null,"turn lanes, sidewalks,traffic signal, water and sewer lines"]
[null,"New Elementary K",null,"TBD; site not yet acquired"]
[null,"High School BBB",null,"turn lanes, sidewalks, stormwater, traffic signal "]
[null,"Wilson classroom addition",null,"turn lanes"]
[null,"Red Bug classroom addition",null,"turn lanes"]
[null,"Pine Crest classroom addition",null,"turn lanes "]
[null,"Bentley classroom addition",null,"none"]
[null,"New Middle School DD",null,"turn lanes, sidewalks, traffic signal"]
[null,"Tuskawilla Middle replacement/addition",null,"turn lanes"]
[null,"Seminole High replacement/addition",null,"water lines"]
[null,"Forest City Elementary classroom addition",null,"none"]
[null,"Sterling Park Elementary classroom addition",null,"turn lanes"]
[null,"Lake Mary High remodeling/addition",null,"turn lanes"]
[null,"Oviedo High replacement/addition",null,"TBD "]
[null,"Spring Lake Elementary remodeling/addition",null,"TBD"]
[null,"Lake Orienta Elementary remodeling/addition",null,"TBD"]
[null,"Wekiva Elementary remodeling/addition",null,"TBD"]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"N/A -- Local governments will not make a final determination of consistency until a site plan is submitted; their interpretation of consistency extends beyond land use to site plan requirements of the land development code "]
[null,"Elementary I is under construction; found consistent by City of Winter Springs"]
[null,"Elementary  J is under construction; found consistent by Seminole County "]
[null,"High School BBB is an expansion of exiting facility; preliminarily found consistent by Seminole County "]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","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 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Altamonte Elem.",2,"SCSB",null,null,0,2,46]
[null,"Altamonte Elem.",1,"FED",null,null,0,1,16]
[null,"Altamonte Elem.",5,"LEASED",158,null,0,5,38]
[null,"Bear Lake Elem",1,"SCSB",null,null,1,0,17]
[null,"Bear Lake Elem",8,"LEASED",167,null,5,3,11]
[null,"Casselberry Elem.",8,"SCSB",135,null,0,8,184]
[null,"Eastbrook Elem",2,"SCSB",null,null,0,2,52]
[null,"Eastbrook Elem",5,"LEASED",165,null,0,5,50]
[null,"English Estates Elem",6,"SCSB",null,null,0,6,116]
[null,"English Estates Elem",1,"LEASED",128,null,0,1,4]
[null,"Evans Elem",12,"LEASED",240,null,0,12,18]
[null,"Forest City Elem",3,"SCSB",null,null,0,3,83]
[null,"Forest City Elem",2,"LEASED",102,null,0,2,13]
[null,"Geneva Elem.",1,"SCSB",null,null,0,1,62]
[null,"Geneva Elem.",1,"FED",null,null,0,1,15]
[null,"Geneva Elem.",1,"LEASED",60,null,0,1,11]
[null,"Greenwood Lakes Middle",12,"SCSB",null,null,0,12,36]
[null,"Greenwood Lakes Middle",6,"LEASED",437,null,0,6,60]
[null,"Hamilton Elem.",8,"SCSB",null,null,8,0,158]
[null,"Hamilton Elem.",3,"FED",331,null,3,0,47]
[null,"Heathrow Elem",3,"SCSB",null,null,3,0,56]
[null,"Heathrow Elem",8,"LEASED",220,null,5,3,17]
[null,"Highlands Elem.",1,"FED",null,null,0,1,21]
[null,"Highlands Elem.",2,"SCSB",null,null,0,2,53]
[null,"Highlands Elem.",1,"LEASED",94,null,0,1,2]
[null,"Idyllwilde Elem.",3,"SCSB",null,null,3,0,46]
[null,"Idyllwilde Elem.",2,"FED",null,null,2,0,30]
[null,"Idyllwilde Elem.",4,"LEASED",239,null,4,0,8]
[null,"Indian Trails Middle",5,"SCSB",120,null,5,0,95]
[null,"Keeth Elem.",11,"SCSB",220,null,0,11,298]
[null,"Lawton Elem",1,"FED",null,null,0,1,15]
[null,"Lawton Elem",1,"LEASED",20,null,0,1,20]
[null,"Lake Brantley High ",6,"LEASED",150,null,null,6,6]
[null,"Lake Orienta Elem.",2,"FED",null,null,2,0,36]
[null,"Lake Orienta Elem.",3,"SCSB",null,null,3,0,104]
[null,"Lake Orienta Elem.",5,"LEASED",191,null,5,0,30]
[null,"Lake Mary Elem.",1,"FED",null,null,1,0,21]
[null,"Lake Mary Elem.",3,"SCSB",null,null,3,0,34]
[null,"Lake Mary Elem.",1,"LEASED",113,null,1,0,4]
[null,"Lake Mary High",4,"SCSB",null,null,0,4,133]
[null,"Lake Mary High",4,"LEASED",226,null,0,4,20]
[null,"Longwood Elem.",2,"FED",null,null,2,0,36]
[null,"Longwood Elem.",3,"SCSB",88,null,3,0,81]
[null,"Midway",5,"FED",null,null,5,0,79]
[null,"Midway",1,"SCSB",null,null,1,0,22]
[null,"Midway",2,"LEASED",179,null,1,1,2]
[null,"Millennium",4,"SCSB",100,null,null,4,4]
[null,"Millennium",12,"LEASED",300,null,null,12,12]
[null,"Milwee",6,"SCSB",168,null,0,6,103]
[null,"Oviedo High ",13,"SCSB",311,null,6,7,219]
[null,"Oviedo High ",3,"LEASED",75,null,null,3,3]
[null,"Partin Elem. ",5,"LEASED",100,null,null,5,5]
[null,"Pine Crest Elem.",3,"FED",null,null,3,0,59]
[null,"Pine Crest Elem.",2,"LEASED",112,null,2,0,18]
[null,"Rainbow Elementary",3,"LEASED",75,null,0,3,27]
[null,"Red Bug Elem.",2,"SCSB",null,null,0,2,59]
[null,"Red Bug Elem.",4,"LEASED",169,null,0,4,16]
[null,"Rosenwald ESE Center",2,"FED",null,null,2,0,34]
[null,"Rosenwald ESE Center",2,"SCSB",null,null,2,0,36]
[null,"Rosenwald ESE Center",2,"LEASED",60,null,2,0,4]
[null,"Sabal Pt. Elem.",2,"SCSB",null,null,2,0,36]
[null,"Sabal Pt. Elem.",3,"LEASED",119,null,3,0,12]
[null,"Sanford Middle",2,"SCSB",null,null,0,2,29]
[null,"Sanford Middle",5,"LEASED",186,null,0,5,8]
[null,"Seminole High School",19,"SCSB",338,null,0,19,255]
[null,"Seminole High School",5,"LEASED",125,null,0,5,5]
[null,"Spring Lake Elem.",1,"FED",null,null,1,0,15]
[null,"Spring Lake Elem.",7,"SCSB",null,null,7,0,134]
[null,"Spring Lake Elem.",4,"LEASED",242,null,4,0,17]
[null,"Stenstrom Elem.",10,"SCSB",null,null,0,10,209]
[null,"Stenstrom Elem.",3,"LEASED",275,null,0,3,23]
[null,"Sterling Park Elem.",6,"SCSB",110,null,0,6,133]
[null,"Tuskawilla Middle",8,"SCSB",192,null,0,8,204]
[null,"Wekiva Elem.",6,"LEASED",120,null,3,3,15]
[null,"Wicklow Elem",10,"LEASED",null,null,9,1,37]
[null,"Wicklow Elem",1,"SCSB",267,null,1,0,17]
[null,"Wilson Elem",16,"LEASED",300,null,6,10,62]
[null,"Winter Spgs Elem.",1,"FED",null,null,0,1,12]
[null,"Winter Spgs Elem.",2,"LEASED",null,null,0,2,8]
[null,"Winter Spgs Elem.",7,"SCSB",190,null,0,7,150]
[null,"Woodlands Elem",2,"LEASED",25,null,0,2,8]
[null,"Without a reasonable resolution of the class-size reduction impacts, there can be no estimate of the reduction of portables "]
["2b2c1.","SEMINOLE Total",355,null,7742,0,119,236,"Avg Age 12.1"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Altamonte Elem.",2010]
[null,"Altamonte Elem.",2010]
[null,"Altamonte Elem.",2010]
[null,"Bear Lake Elem",2010]
[null,"Bear Lake Elem",2010]
[null,"Casselberry Elem.",2010]
[null,"Eastbrook Elem",2010]
[null,"Eastbrook Elem",2010]
[null,"English Estates Elem",2010]
[null,"English Estates Elem",2010]
[null,"Evans Elem",2010]
[null,"Forest City Elem",2010]
[null,"Forest City Elem",2010]
[null,"Geneva Elem.",2010]
[null,"Geneva Elem.",2010]
[null,"Geneva Elem.",2010]
[null,"Greenwood Lakes Middle",2010]
[null,"Greenwood Lakes Middle",2010]
[null,"Hamilton Elem.",2010]
[null,"Hamilton Elem.",2010]
[null,"Heathrow Elem",2010]
[null,"Heathrow Elem",2010]
[null,"Highlands Elem.",2010]
[null,"Highlands Elem.",2010]
[null,"Highlands Elem.",2010]
[null,"Idyllwilde Elem.",2010]
[null,"Idyllwilde Elem.",2010]
[null,"Idyllwilde Elem.",2010]
[null,"Indian Trails Middle",2010]
[null,"Keeth Elem.",2010]
[null,"Lawton Elem",2010]
[null,"Lawton Elem",2010]
[null,"Lake Brantley High ",2010]
[null,"Lake Orienta Elem.",2010]
[null,"Lake Orienta Elem.",2010]
[null,"Lake Orienta Elem.",2010]
[null,"Lake Mary Elem.",2010]
[null,"Lake Mary Elem.",2010]
[null,"Lake Mary Elem.",2010]
[null,"Lake Mary High",2010]
[null,"Lake Mary High",2010]
[null,"Longwood Elem.",2010]
[null,"Longwood Elem.",2010]
[null,"Midway",2010]
[null,"Midway",2010]
[null,"Midway",2010]
[null,"Millennium",2010]
[null,"Millennium",2010]
[null,"Milwee",2010]
[null,"Oviedo High ",2010]
[null,"Oviedo High ",2010]
[null,"Partin Elem. ",2010]
[null,"Pine Crest Elem.",2010]
[null,"Pine Crest Elem.",2010]
[null,"Rainbow Elementary",2010]
[null,"Red Bug Elem.",2010]
[null,"Red Bug Elem.",2010]
[null,"Rosenwald ESE Center",2010]
[null,"Rosenwald ESE Center",2010]
[null,"Rosenwald ESE Center",2010]
[null,"Sabal Pt. Elem.",2010]
[null,"Sabal Pt. Elem.",2010]
[null,"Sanford Middle",2010]
[null,"Sanford Middle",2010]
[null,"Seminole High School",2010]
[null,"Seminole High School",2010]
[null,"Spring Lake Elem.",2010]
[null,"Spring Lake Elem.",2010]
[null,"Spring Lake Elem.",2010]
[null,"Stenstrom Elem.",2010]
[null,"Stenstrom Elem.",2010]
[null,"Sterling Park Elem.",2010]
[null,"Tuskawilla Middle",2010]
[null,"Wekiva Elem.",2010]
[null,"Wicklow Elem",2010]
[null,"Wicklow Elem",2010]
[null,"Wilson Elem",2010]
[null,"Winter Spgs Elem.",2010]
[null,"Winter Spgs Elem.",2010]
[null,"Winter Spgs Elem.",2010]
[null,"Woodlands Elem",2010]
[]
["2b2c1a.","SEMINOLE Maximum Year",2010]
[]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Altamonte Elementary",8,null,8,null,null,null,8]
[null,"Wilson Elementary",10,null,null,10,null,null,10]
[null,"Winter Springs Elementary",9,null,9,null,null,null,9]
[null,"Eastbrook Elementary",7,null,7,null,null,null,7]
[null,"English Estates Elementary",7,null,7,null,null,null,7]
[null,"Highlands Elementary",4,null,4,null,null,null,4]
[null,"Geneva Elementary",3,null,3,null,null,null,3]
[null,"Greenwood Lakes Middle ",18,{"$nulls":4},18,18]
[null,"Keeth Elementary",11,null,11,null,null,null,11]
[null,"Lake Mary High ",8,null,null,null,8,null,8]
[null,"Millennium Middle",16,{"$nulls":4},16,16]
[null,"Milwee Middle",6,{"$nulls":4},6,6]
[null,"Partin Elementary",5,null,5,null,null,null,5]
[null,"Rainbow Elementary ",3,null,3,null,null,null,3]
[null,"Red Bug Elementary",6,null,null,6,null,null,6]
[null,"Sanford Middle",7,{"$nulls":4},7,7]
[null,"Seminole High ",24,null,10,null,null,14,24]
[null,"Stenstrom Elementary",13,null,13,null,null,null,13]
[null,"Sterling Park Elementary ",6,{"$nulls":4},6,6]
[null,"Tuskawilla Middle ",8,{"$nulls":4},8,8]
[null,"Woodlands Elementary",2,null,null,null,2,null,2]
[null,"Forest City Elementary",5,{"$nulls":4},5,5]
[null,"Oviedo High ",10,null,null,null,10,null,10]
["2b2c2.","SEMINOLE Total",196,0,80,16,20,80,196]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Altamonte Elem",2,"GE Capital",30,11,0,0,0]
[null,"Altamonte Elem",1,"GE Capital",20,10,0,0,0]
[null,"Bear Lake Elem",5,"Wms-Scts",100,2,5,100,6]
[null,"Bear Lake Elem",3,"Wms-Scts",75,1,3,75,5]
[null,"Bentley Elementary",1,"Wms-Scts",20,1,0,0,0]
[null,"Carillon Elem",2,"GE Capital",40,5,0,0,0]
[null,"Carillon Elem",2,"GE Capital",40,4,0,0,0]
[null,"Carillon Elem",2,"GE Capital",40,2,0,0,0]
[null,"Eastbrook Elem.",1,"GE Capital",20,7,0,0,0]
[null,"Eastbrook Elem.",1,"GE Capital",20,9,0,0,0]
[null,"Eastbrook Elem.",1,"GE Capital",20,8,0,0,0]
[null,"Eastbrook Elem.",1,"GE Capital",20,5,0,0,0]
[null,"Eastbrook Elem.",1,"GE Capital",20,1,0,0,0]
[null,"English Estates",1,"Wms-Scts",20,5,0,0,0]
[null,"Evans Elementary",6,"Wms-Scts",150,2,0,0,0]
[null,"Evans Elementary",6,"Wms-Scts",120,1,0,0,0]
[null,"Forest City Elem.",1,"Wms-Scts",20,2,0,0,0]
[null,"Forest City Elem.",1,"GE Capital",20,11,0,0,0]
[null,"Geneva",1,"Wms-Scts",15,11,0,0,0]
[null,"Greenwood Lakes Middle",4,"GE Capital",100,9,0,0,0]
[null,"Greenwood Lakes Middle",2,"Wms-Scts",50,5,1,25,6]
[null,"Heathrow Elem",2,"Wms-Scts",50,4,2,50,9]
[null,"Heathrow Elem",3,"Wms-Scts",40,2,3,40,7]
[null,"Heathrow Elem",5,"Wms-Scts",100,1,5,100,5]
[null,"Highlands Elem",1,"Wms-Scts",20,2,0,0,0]
[null,"Idyllwilde Elem.",2,"Wms-Scts",40,5,2,40,9]
[null,"Idyllwilde Elem.",1,"GE Capital",20,5,1,20,9]
[null,"Idyllwilde Elem.",1,"Wms-Scts",20,3,1,20,7]
[null,"Lawton Elem.",1,"GE Capital",15,8,0,0,0]
[null,"Lake Orienta Elem",4,"Wms-Scts",100,5,4,100,9]
[null,"Lake Orienta Elem",1,"GE Capital",20,6,1,20,10]
[null,"Lake Brantley",6,"Wms-Scts",150,1,0,0,0]
[null,"Lake Mary Elem",1,"Wms-Scts",20,4,1,20,8]
[null,"Lake Mary High",2,"GE Capital",50,9,0,0,0]
[null,"Lake Mary High",2,"Wms-Scts",50,4,0,0,0]
[null,"Midway Elem",1,"Wms-Scts",20,3,1,20,6]
[null,"Midway Elem",1,"Wms-Scts",20,1,0,0,0]
[null,"Millennium",12,"Wms-Scts",300,1,0,0,0]
[null,"Oviedo High ",3,"Wms-Scts",75,1,0,0,0]
[null,"Partin Elem",5,"Wms-Scts",100,1,0,0,0]
[null,"Pine Crest Elem.",2,"Wms-Scts",40,8,2,40,12]
[null,"Rainbow Elem.",3,"GE Capital",75,8,0,0,0]
[null,"Red Bug Elem",4,"Wms-Scts",100,3,0,0,0]
[null,"Sabal Point Elem",2,"Wms-Scts",40,5,2,40,9]
[null,"Sabal Point Elem",1,"Wms-Scts",20,4,1,20,8]
[null,"Sanford Middle ",5,"Wms-Scts",125,1,0,0,0]
[null,"Seminole High ",5,"Wms-Scts",125,1,0,0,0]
[null,"Spring Lake Elem.",3,"Wms-Scts",60,4,3,25,8]
[null,"Spring Lake Elem.",1,"Wms-Scts",15,2,1,15,6]
[null,"Stenstrom Elem.",2,"GE Capital",40,7,0,0,0]
[null,"Stenstrom Elem.",1,"Wms-Scts",20,4,0,0,0]
[null,"Wekiva Elem",2,"Wms-Scts",40,3,2,40,7]
[null,"Wekiva Elem",1,"Wms-Scts",20,2,1,20,6]
[null,"Wekiva Elem",3,"Resun ",60,1,3,60,5]
[null,"Wicklow Elem",9,"Wms-Scts",225,3,9,225,7]
[null,"Wicklow Elem",1,"Wms-Scts",20,1,0,0,0]
[null,"Wilson Elem.",9,"Wms-Scts",180,5,0,0,0]
[null,"Wilson Elem.",2,"Wms-Scts",45,3,2,45,7]
[null,"Wilson Elem.",5,"Resun ",100,1,0,0,0]
[null,"Winter Springs Elem.",1,"Wms-Scts",20,2,0,0,0]
[null,"Winter Springs Elem.",1,"Wms-Scts",20,5,0,0,0]
[null,"Woodlands",1,"Wms-Scts",20,4,1,20,8]
[null,"Woodlands",2,"Wms-Scts",20,4,1,20,8]
["2b2c3.","SEMINOLE Total",165,null,3600,259,58,1200,187]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"Sanford/middle school alternative",12,"Rays of Hope","1997-98",250,153,5,170]
[null,"Sanford/Pre-K",5,"United Cerebal Palsy","2001-02",25,38,5,40]
[null,"Longwood/elem",24,"Choices in Learning","2001-02",300,358,5,380]
["2b2c4.","SEMINOLE Total",41,null,null,575,549,15,590]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"ALTAMONTE",37,821,741,20.03,900,20,15.79]
[null,"BEAR LAKE",54,1153,1181,21.87,950,null,17.59]
[null,"BENTLEY ELEM",44,944,775,17.61,900,14,15.52]
[null,"CARILLON",59,1153,993,16.83,900,null,15.25]
[null,"CASSELBERRY",43,948,808,18.79,800,9,15.38]
[null,"EASTBROOK",39,892,821,21.05,850,10,17.35]
[null,"ENG ESTATES",39,867,686,17.59,850,14,16.04]
[null,"JOHN EVANS",44,1090,1052,23.91,750,null,17.05]
[null,"FOREST CITY",38,793,814,21.42,950,10,19.79]
[null,"GENEVA",39,858,704,18.05,750,null,19.23]
[null,"GOLDSBORO",38,962,763,20.08,750,null,19.74]
[null,"HAMILTON",42,1296,671,15.98,750,null,17.86]
[null,"HEATHROW",43,1025,984,22.88,850,2,18.89]
[null,"HIGHLANDS",42,898,855,20.36,800,null,19.05]
[null,"IDYLLWILDE",41,1023,857,20.9,800,null,19.51]
[null,"KEETH",35,954,860,24.57,750,null,21.43]
[null,"LAKE MARY ELEM",38,767,772,20.32,700,2,17.5]
[null,"LAKE ORIENTA",40,875,876,21.9,750,null,18.75]
[null,"LAWTON",59,1106,874,14.81,900,null,15.25]
[null,"LONGWOOD",40,868,712,17.8,750,null,18.75]
[null,"MIDWAY",27,616,413,15.3,350,null,12.96]
[null,"PARTIN",43,834,919,21.37,800,null,18.6]
[null,"PINE CREST",48,1089,672,14,850,null,17.71]
[null,"RAINBOW",43,894,763,17.74,750,null,17.44]
[null,"RED BUG",40,752,834,20.85,800,14,14.81]
[null,"SABAL PT.",39,787,851,21.82,750,null,19.23]
[null,"SPRING LK",48,949,1010,21.04,800,null,16.67]
[null,"STENSTROM",42,1068,828,19.71,750,null,17.86]
[null,"STERLING PARK",39,801,789,20.23,800,null,20.51]
[null,"WEKIVA",44,711,900,20.45,850,3,18.09]
[null,"WICKLOW",44,1066,834,18.95,900,null,20.45]
[null,"WILSON",37,1096,847,22.89,900,14,17.65]
[null,"WINTER SPRINGS ELEM",39,859,743,19.05,900,10,18.37]
[null,"WOODLANDS",44,940,904,20.55,850,6,17]
[null,"New Elementary I",{"$nulls":4},700,44,15.91]
[null,"New Elementary J",{"$nulls":4},703,44,15.98]
[null,"CHILES",48,1279.8,1156,24.08,1275,20,18.75]
[null,"GREENWD LKS",58,1823.4,1596,27.52,1250,4,20.16]
[null,"INDIAN TRAILS",56,1517.4,1506,26.89,1250,4,20.83]
[null,"JACKSON HGHTS",53,1529.1,1270,23.96,1350,null,25.47]
[null,"MILLENNIUM",67,2052,1757,26.22,1500,null,22.39]
[null,"MILWEE",48,1511.1,1196,24.92,1250,6,23.15]
[null,"ROCK LAKE",47,1428.3,1154,24.55,1150,null,24.47]
[null,"SANFORD",49,1742.4,1335,27.24,1200,null,24.49]
[null,"SO SEMINOLE",49,1327.5,1271,25.94,1150,null,23.47]
[null,"TEAGUE",55,1345.5,1593,28.96,1250,4,21.19]
[null,"TUSKAWILLA",40,1239.3,1135,28.38,1250,10,25]
[null,"NEW MIDDLE DD",{"$nulls":4},1251,55,22.75]
[null,"LAKE  BRANTLEY",118,3333.55,3110,26.36,2950,4,24.18]
[null,"LAKE HOWELL",99,2793,2021,20.41,2200,null,22.22]
[null,"LAKE MARY HIGH",98,2646.7,2738,27.94,2600,10,24.07]
[null,"LYMAN",96,2926,2317,24.14,2500,null,26.04]
[null,"OVIEDO",107,2950.7,3014,28.17,2565,null,23.97]
[null,"SEMINOLE",117,3113.15,2686,22.96,2650,24,18.79]
[null,"CROOMS",40,901,265,6.63,600,null,15]
[null,"WINTER SPRINGS HIGH",99,2922.2,2542,25.68,2470,null,24.95]
[null,"HIGH SCHOOL BBB",{"$nulls":4},1750,98,17.86]
["2b2e.","SEMINOLE Total",2775,70137.1,61768,"District Avg 22",64264,455,"District Avg 20"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Bear Lake Elementary ",null,180,160,160,140,140,156]
[null,"Hamilton Elementary",null,220,220,220,220,220,220]
[null,"Heathrow Elementary",null,160,160,160,160,160,160]
[null,"Idyllwilde Elementary",null,180,180,180,180,180,180]
[null,"Indian Trails Middle",null,120,120,120,120,120,120]
[null,"Lake Orienta Elementary",null,200,200,200,200,200,200]
[null,"Lake Mary Elementary",null,100,100,100,100,100,100]
[null,"Longwood Elementary ",null,100,100,100,100,100,100]
[null,"Midway Elementary",null,140,140,140,140,140,140]
[null,"Pine Crest Elementary",null,100,100,100,100,100,100]
[null,"Sabal Point Elementary",null,100,100,100,100,100,100]
[null,"Spring Lake Elementary",null,240,240,240,240,240,240]
[null,"Wekiva Elementary",null,60,60,60,60,60,60]
[null,"Wicklow Elementary",null,180,180,180,180,180,180]
[null,"Wilson Elementary ",null,120,120,120,120,120,120]
[null,"Oviedo High ",null,150,150,150,150,150,150]
["2b2f1","SEMINOLE Total students in relocatables by year",null,2350,2330,2330,2310,2310,2326]
["2b2f2","SEMINOLE Total number of CO-FTE students projected by year",null,62457,63297,64218,65038,65920,64186]
["2b2f3","SEMINOLE Percent in relocatables by year",null,0.04,0.04,0.04,0.04,0.04,0.04]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"There are no plans to close any schools. "]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Districtwide "]
[null,"New Elementary I "]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary I",1,11000000,900,100000,111.11,12222.22,null,96,127,247,12222.22,11269,15778,23876]
[null,"New Elementary J",1,11000000,900,100000,111.11,12222.22,null,96,96,247,12222.22,11269,15778,23876]
[null,"New Elementary K",1,11000000,900,100000,111.11,12222.22]
[null,"High School BBB",3,29000000,2850,365000,128.07,10175.44]
[null,"Wilson addition",0,3125000,250,24000,"NA","NA"]
[null,"Red Bug ",0,3125000,250,24000,"NA","NA"]
[null,"Seminole High ",0,2000000,null,null,"NA","NA"]
[null,"Lake Mary renovations",0,15500000,200,null,"NA","NA",null,0,0,0,null,0,0,0]
["2b3a.","SEMINOLE Total 2003-04",null,85750000,6250,713000,114.08,13720,{"$nulls":4},13720]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Middle DD ",2,22000000,1500,200000,133.33,14666.67,null,107,178,329,14666.67,15083,25712,50508]
[null,"Tuskawilla rebuilt",0,20000000,300,175000,"NA","NA",null,0,0,0,null,0,0,0]
["2b3b","SEMINOLE Total 2004-05",null,42000000,1800,375000]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Seminole High addition",0,16500000,200,110000,"NA","NA",null,0,0,0,null,0,0,0]
[null,"Forest City Elementary addition",0,8500000,350,35000,"NA","NA"]
["2b3c","SEMINOLE Total 2005-06",null,25000000,550,145000]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Seminole High addition",0,10000000,100,40000,"NA","NA",null,0,0,0,null,0,0,0]
[null,"Oviedo High addition",0,8000000,100,35000,"NA","NA"]
["2b3d.","SEMINOLE Total 2006-07",null,18000000,200,75000]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Pine Crest Addition",0,3300000,250,24000,96,13200,null,0,0,0,13200,0,0,0]
[null,"Seminole High renovation",0,3000000]
[null,"Oviedo High addition",0,10000000,null,48000]
[null,"Spring Lake renovation",0,4500000,100,24000,"NA","NA"]
[null,"Lake Orienta renovation",0,5000000,100,24000,"NA","NA"]
[null,"Wekiva renovation",0,4500000,100,24000,"NA","NA",null,0,0,0,null,0,0,0]
["2b3e","SEMINOLE Total 2007-08",null,30300000,550,144000]
[]
["2b3f","SEMINOLE 5-Year Total",null,201050000,9350,1452000]
[]
["2b4","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,37639762,40274545,43093764,46110327,49338050,216456448]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,37639762,40274545,43093764,46110327,49338050,216456448,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1000000,1000000,1000000,1350000,1350000,5700000,0.0263332418722865]
[null,"  less amount used to purchase other vehicles",null,250000,250000,250000,250000,250000,1250000,0.00577483374392247]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,null,3000000,3000000,3000000,3000000,12000000,0.0554384039416557]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,830475,830475,830475,830475,830475,4152375,0.0191834202139361]
[null,"  less amount used for minor maint/repair projects",null,2650000,2650000,2650000,2750000,3800000,14500000,0.0669880714295007]
[null,"  less amount used to purchase capital outlay equipment",null,3050000,2550000,3300000,4300000,4300000,17500000,0.0808476724149146]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,20235000,21406917,21686263,21686183,21683546,106697909,0.492930148239335]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,9624287,8587153,10377026,11943669,14124029,54656164,0.252504208144449,0.22]
[null,"P E C O New Construction",null,2288825,2327441,1985715,1985715,1985715,10573411,null,0.04]
[null,"P E C O Maintenance Dollars",null,2051614,2051614,2051614,2051614,2051614,10258070,null,0.04]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,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,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,22381084,17779760,13063403,13370151,13664295,80258693,null,0.32]
[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,35000000,0,0,0,null,35000000,null,0.14]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids","(class size reduction)",12900922,0,0,0,0,12900922,null,0.05]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,2500000,2500000,3000000,3000000,3000000,14000000,null,0.06]
[null,"Undesignated",null,9702175,0,0,0,0,9702175,null,0.04]
[null,"Carryover",null,0,6010077,1249304,2670321,14514729,24444431,null,0.1]
["2b4","SEMINOLE Total",null,96448907,39256045,31727062,35021470,49340382,251793866,1.0000000000000002,1.0100000000000002]
[]
["2b5","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary J",null,10500000,{"$nulls":4},10500000]
[null,"New Elementary I",null,10500000,{"$nulls":4},10500000]
[null,"New Elementary K",null,11000000,{"$nulls":4},11000000]
[null,"High School BBB",null,26000000,3000000,null,null,null,29000000]
[null,"Wilson classroom addition",null,3125000,{"$nulls":4},3125000]
[null,"Red Bug classroom addition",null,3125000,{"$nulls":4},3125000]
[null,"Pine Crest classroom addition",{"$nulls":4},300000,3000000,3300000]
[null,"Bentley classroom addition",null,3125000,{"$nulls":4},3125000]
[null,"New Middle School DD",null,1000000,19000000,2000000,null,null,22000000]
[null,"Tuskawilla Middle replacement/addition",null,2000000,17000000,1000000,null,null,20000000]
[null,"Seminole High replacement/addition",null,2000000,null,16500000,10000000,3000000,31500000]
[null,"Forest City Elementary classroom addition",null,null,250000,8250000,null,null,8500000]
[null,"Sterling Park Elementary classroom addition",{"$nulls":4},500000,6000000,6500000]
[null,"Lake Mary High remodeling/addition",null,15500000,{"$nulls":4},15500000]
[null,"Oviedo High replacement/addition",null,null,null,2000000,8000000,10000000,20000000]
[null,"Spring Lake Elementary remodeling/addition",{"$nulls":4},500000,4000000,4500000]
[null,"Lake Orienta Elementary remodeling/addition",{"$nulls":4},500000,4500000,5000000]
[null,"Wekiva Elementary remodeling/addition",{"$nulls":4},500000,4000000,4500000]
["2b5.","SEMINOLE Total",0,87875000,39250000,29750000,20300000,34500000,211675000]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","SEMINOLE Total",null,0,0,0,0,0,0]
[]
["2b7","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
["2b7","SEMINOLE Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["SEMINOLE  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Reroof","Countywide",7000000,{"$nulls":4},7000000]
[null,"HVAC replacement","Countywide",7000000,{"$nulls":4},7000000]
[null,"Renovation","Keeth Elementary",4500000,{"$nulls":4},4500000]
[null,"Renovation","Red Bug Elementary",7000000]
[null,"Renovation","Jackson Heights Middle",6500000,{"$nulls":4},6500000]
[null,"Replacement","Rosenwald Center",8000000,{"$nulls":4},8000000]
[null,"Renovation","Greenwood Lakes Middle ",8300000,{"$nulls":4},8300000]
[null,"Renovation","Countywide",23000000,{"$nulls":4},23000000]
[{"$nulls":8},0]
["2b1","SEMINOLE Total",null,71300000,{"$nulls":4},64300000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary","NW area",11000000,{"$nulls":4},11000000]
[null,"Addition","Sabal Point Elementary",6500000,{"$nulls":4},6500000]
[null,"New Middle","NE area",24000000]
[null,"Addition","Oviedo High ",10000000,{"$nulls":4},10000000]
["2b2","SEMINOLE Total",null,51500000,{"$nulls":4},27500000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",31755,31755,28106,0.89,3063,29623,0.85]
[null,"Middle - District Totals",18662,16796,14969,0.89,2713,17204,0.88]
[null,"High - District Totals",22834,21586,18693,0.87,2800,23591,0.97]
[]
["2b2a.","SEMINOLE Total",73251,70137,61768,0.88,8576,70418,0.89]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New elementary school in the NW part of the county and a new middle school in the NE part of the county. "]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"none"]
[]
["SEMINOLE  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Reroof","Countywide",15000000,1500000,null,null,null,15000000]
[null,"HVAC replacement","Countywide",15000000,1500000,null,null,null,15000000]
[null,"Renovation","Hamilton",5000000,500000,null,null,null,5000000]
[null,"Renovation","Stenstrom",5000000,500000,null,null,null,5000000]
[null,"Renovation","Partin",5000000,500000,null,null,null,5000000]
[null,"Renovation","Milwee",4500000,450000,null,null,null,4500000]
[null,"Renovation","Countywide",46000000,4600000,null,null,null,46000000]
[null,"Renovation","Geneva ",4500000,450000,null,null,null,4500000]
["2b1","SEMINOLE Total",null,100000000,{"$nulls":4},100000000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Elementary additions","countywide",7000000,{"$nulls":4},7000000]
[null,"New Middle School","West area",24000000,{"$nulls":4},24000000]
[null,"New High school ","West area",55000000,{"$nulls":4},55000000]
["2b2","SEMINOLE Total",null,86000000,{"$nulls":4},86000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",31755,31755,28106,0.89,500,30352,0.94]
[null,"Middle - District Totals",18662,16796,14969,0.89,1450,17472,0.96]
[null,"High - District Totals",22834,21586,18693,0.87,2500,23834,0.99]
[{"$nulls":7},0]
["2b2a","SEMINOLE Total",73251,70137,61768,0.88,4450,71658,0.96]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"Countywide additions and new schools in the west area. "]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"none"]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this 18th day of November, 2003."]
[]
[null,"SCHOOL BOARD OF ","SEMINOLE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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