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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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"SEMINOLE","Date: ==>","2004-11-22",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Reroof","Greenwood Lakes Middle ",1200000,{"$nulls":4},1200000]
[null,null,"Rosenwald Center",365000,{"$nulls":4},365000]
[null,null,"Rock Lake Middle",null,1000000,null,null,null,1000000]
[null,null,"Oviedo High ",null,null,1000000,null,null,1000000]
[null,null,"Lake Brantley High Cafeteria",{"$nulls":4},350000,350000]
[null,null,"Sabal Point Elementary addition",{"$nulls":4},250000,250000]
[null,null,"Sterling Park Elementary addition",null,null,null,250000,null,250000]
[null,null,"Longwood Elementary",null,null,null,750000,null,750000]
[null,null,"Lake Mary Elementary",{"$nulls":4},200000,200000]
[null,null,"Lake Orienta Elementary Cafeteria/KG",{"$nulls":4},200000,200000]
[null,"HVAC","Keeth Elementary",1000000,1000000,null,null,null,2000000]
[null,null,"Heathrow Elementary",null,null,140000,null,null,140000]
[null,null,"Lake Mary Elementary",null,null,210000,null,null,210000]
[null,null,"Altamonte Elementary Cafeteria/KG",{"$nulls":4},300000,300000]
[null,null,"Bear Lake Elementary",null,null,null,250000,null,250000]
[null,null,"Bear Lake Elementary Media Center",{"$nulls":4},225000,225000]
[null,null,"Casselberry Elementary",{"$nulls":4},250000,250000]
[null,null,"Forest City Elementary",null,null,null,295000,null,295000]
[null,null,"Heathrow Elementary",null,null,140000,null,null,140000]
[null,"Other","Partin Elementary",null,null,140000,null,null,140000]
[null,null,"Pine Crest Addition",null,null,250000,null,null,250000]
[null,null,"Sabal Point Elementary  ",null,null,null,290000,null,290000]
[null,null,"Wekiva Elementary",null,null,null,125000,null,125000]
[null,null,"Woodlands Elementary addition",null,null,null,40000,null,40000]
[null,null,"Greenwood Lakes Middle ",null,null,90000,null,null,90000]
[null,null,"Milwee Middle",null,null,170000,null,null,170000]
[null,"Paint Walkways","Consolidated services ",{"$nulls":4},225000,225000]
["2b1","SEMINOLE Total",null,2565000,2000000,2140000,2000000,2000000,10705000]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elementary K",null,1740000,{"$nulls":4},1740000]
[null,"New Elementary L",null,12740000,{"$nulls":4},12740000]
[null,"Hagerty High School (BBB)",null,9800000,{"$nulls":4},9800000]
[null,"Bear Lake Elementary addition",null,200000,null,null,null,4000000,4200000]
[null,"New Middle School DD",null,24000000,2000000,null,null,null,26000000]
[null,"New Chiles Middle",null,2000000,{"$nulls":4},2000000]
[null,"Tuskawilla Middle Replace/Add",null,24000000,{"$nulls":4},24000000]
[null,"Seminole High School Replace/Add",null,null,11000000,12000000,13500000,null,36500000]
[null,"Forest City Elem. Addition",null,500000,8000000,null,null,null,8500000]
[null,"Spring Lake Elem. Addition",null,null,null,1000000,5000000,null,6000000]
[null,"Lake Orienta Addition",null,null,null,1000000,6500000,null,7500000]
[null,"Wekiva Elementary Addition ",null,null,null,1000000,4500000,null,5500000]
[null,"Sterling Park Elementary Addition",null,null,null,800000,6700000,null,7500000]
[null,"Oviedo High Replace/Add",null,null,2000000,8000000,12000000,12000000,34000000]
[null,"Wilson addition ",null,450000,{"$nulls":4},450000]
[null,"Red Bug addition",null,450000,{"$nulls":4},450000]
[null,"Bentley addition",null,450000,{"$nulls":4},450000]
[null,"Red Bug Renov. Design",{"$nulls":5},1000000,1000000]
[null,"Jackson Hgts renov",{"$nulls":5},5000000,5000000]
[null,"Greenwood Lakes renov. ",{"$nulls":5},7500000,7500000]
[{"$nulls":8},0]
["2b2","SEMINOLE Total",null,76330000,23000000,23800000,48200000,29500000,200830000]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Altamonte Elementary",1242,1242,705,0.57,0,950,0.76]
[null,"Bear Lake Elementary",1397,1397,1238,0.89,300,1250,0.74]
[null,"Bentley Elementary",949,949,811,0.85,250,950,0.79]
[null,"Carillon Elementary",1153,1153,992,0.86,null,950,0.82]
[null,"Casselberry Elementary",1132,1132,791,0.7,null,850,0.75]
[null,"Eastbrook Elementary",1136,1136,795,0.7,null,850,0.75]
[null,"English Estates Elementary",1005,1005,722,0.72,null,850,0.85]
[null,"Evans Elementary",1240,1240,1104,0.89,null,850,0.69]
[null,"Forest City Elementary",657,657,836,1.27,300,950,0.99]
[null,"Geneva Elementary",814,814,731,0.9,null,750,0.92]
[null,"Goldsboro Elementary",971,971,752,0.77,null,750,0.77]
[null,"Hamilton Elementary",1190,1190,690,0.58,null,700,0.59]
[null,"Heathrow Elementary",1165,1165,1033,0.89,null,800,0.69]
[null,"Highlands Elementary",830,830,842,1.01,null,750,0.9]
[null,"Idyllwilde Elementary",1050,1050,857,0.82,null,800,0.76]
[null,"Keeth Elementary",954,954,866,0.91,null,800,0.84]
[null,"Lake Mary Elementary",888,888,832,0.94,null,750,0.84]
[null,"Lake Orienta Elementary",772,772,887,1.15,250,800,0.78]
[null,"Lawton Elementary",1081,1081,862,0.8,null,950,0.88]
[null,"Longwood Elementary",825,825,723,0.88,null,750,0.91]
[null,"Midway Elementary",599,599,396,0.66,-599,0]
[null,"Partin Elementary",959,959,999,1.04,null,850,0.89]
[null,"Pine Crest Elementary",1174,1174,698,0.59,null,750,0.64]
[null,"Rainbow Elementary",941,941,798,0.85,null,800,0.85]
[null,"Red Bug Elementary",688,688,829,1.2,250,850,0.91]
[null,"Sabal Point Elementary",665,665,844,1.27,null,800,1.2]
[null,"Spring Lake Elementary",863,863,964,1.12,250,810,0.73]
[null,"Stenstrom Elemenetary",1064,1064,846,0.8,null,780,0.73]
[null,"Sterling Park Elementary",700,700,770,1.1,250,800,0.84]
[null,"Wekiva Elementary",804,804,903,1.12,250,850,0.81]
[null,"Wicklow Elementary",1066,1066,874,0.82,null,800,0.75]
[null,"Wilson Elementary",1196,1196,861,0.72,null,950,0.79]
[null,"Winter Springs Elementary",1061,1061,784,0.74,null,800,0.75]
[null,"Woodlands Elementary",1043,1043,891,0.85,null,850,0.81]
[null,"Elementary I",908,908,null,0,null,750,0.83]
[null,"Elementary J",913,913,null,0,null,800,0.88]
[null,"Elementary K",913,913,null,0,900,750,0.41]
[null,"Elementary L",913,913,null,0,900,750,0.41]
[null,"Chiles (Lawton M.) Middle",1390,1251,1184,0.95,null,1350,1.08]
[null,"Greenwood Lakes Middle",2143,1928,1589,0.82,null,1450,0.75]
[null,"Indian Trails Middle",1771,1593,1472,0.92,null,1400,0.88]
[null,"Jackson Heights Middle",1676,1508,1250,0.83,null,1450,0.96]
[null,"Millennium Middle",2519,2267,1914,0.84,null,1450,0.64]
[null,"Milwee Middle",1871,1683,1181,0.7,null,1250,0.74]
[null,"Rock Lake Middle",1568,1411,1188,0.84,null,1250,0.89]
[null,"Sanford Middle",1985,1786,1283,0.72,null,1300,0.73]
[null,"South Seminole Middle",1567,1410,1222,0.87,null,1323,0.94]
[null,"Teague Middle",1776,1598,1637,1.02,null,1450,0.91]
[null,"Tuskawilla Middle",1377,1239,1178,0.95,300,1450,0.94]
[]
[null,"New Middle DD",1676,1508,null,0,1450,1300,0.44]
[]
[null,"Lake Brantley High",3594,3414,3274,0.96,null,3000,0.88]
[null,"Lake Howell High",2743,2605,1995,0.77,null,2200,0.84]
[null,"Lake Mary High",3418,3247,2811,0.87,null,2650,0.82]
[null,"Lyman High",2940,2793,2368,0.85,null,2500,0.9]
[null,"Oviedo High",3301,3135,3125,1,250,2500,0.74]
[null,"Seminole High ",4006,3805,2704,0.71,250,2650,0.65]
[null,"Crooms Academy",1040,884,400,0.45,null,600,0.68]
[null,"Winter Springs High",2800,2660,2657,1,null,2600,0.98]
[]
[null,"High School BBB",2800,2660,null,0,2550,2333,0.45]
[]
["2b2a","SEMINOLE Total",84882,81306,62958,0.77,8101,68246,0.76]
[]
["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 K","turn lanes, access road, sidewalks, water and sewer lines"]
[null,"New Elementary L","turn lanes, sidewalks"]
[null,"Hagerty High School (BBB)","turn lanes, sidewalks"]
[null,"Bear Lake Elementary addition","TBD"]
[null,"New Middle School DD","turn lanes, sidewalks"]
[null,"New Chiles Middle","turn lanes, sidewalks"]
[null,"Tuskawilla Middle Replace/Add","turn lanes, sidewalks"]
[null,"Seminole High School Replace/Add","utility extensions and upgrades"]
[null,"Forest City Elem. Addition","turn lanes, sidewalks"]
[null,"Spring Lake Elem. Addition","TBD"]
[null,"Lake Orienta Addition","TBD"]
[null,"Wekiva Elementary Addition ","TBD"]
[null,"Sterling Park Elementary Addition","TBD"]
[null,"Oviedo High Replace/Add","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,"Yes","New Elementary Schools K and L "]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Altamonte Elem.",2,"SCSB",44,2,2,0,37]
[null,"Altamonte Elem.",1,"FED",20,1,1,0,18]
[null,"Bear Lake Elem",3,"SCSB",66,3,0,3,55]
[null,"Bear Lake Elem",8,"LEASED",176,0,0,8,20]
[null,"Bentley Elem",2,"LEASED",44,0,0,2,2]
[null,"Casselberry Elem.",3,"SCSB",66,3,3,0,74]
[null,"Evans Elem",12,"LEASED",264,0,6,6,28]
[null,"Forest City Elem",4,"SCSB",88,4,0,4,70]
[null,"Forest City Elem",2,"LEASED",44,0,0,2,15]
[null,"Geneva Elem.",1,"FED",20,1,1,0,23]
[null,"Greenwood Lakes Middle",12,"SCSB",264,12,6,6,230]
[null,"Greenwood Lakes Middle",6,"LEASED",132,0,0,6,61]
[null,"Hamilton Elem.",8,"SCSB",176,8,8,0,139]
[null,"Hamilton Elem.",3,"FED",60,3,0,3,56]
[null,"Heathrow Elem",3,"SCSB",66,3,0,3,59]
[null,"Heathrow Elem",9,"LEASED",198,0,0,9,27]
[null,"Idyllwilde Elem.",4,"SCSB",88,4,3,1,57]
[null,"Idyllwilde Elem.",2,"FED",40,2,2,0,32]
[null,"Idyllwilde Elem.",4,"LEASED",88,0,0,4,47]
[null,"Indian Trails Middle",5,"SCSB",110,5,5,0,100]
[null,"Keeth Elem.",11,"SCSB",242,11,11,0,424]
[null,"Lawton Elem",1,"FED",20,1,1,0,16]
[null,"Lake Brantley High ",2,"SCSB",50,2,2,0,58]
[null,"Lake Brantley High ",6,"LEASED",150,0,2,4,6]
[null,"Lake Orienta Elem.",2,"FED",40,2,2,0,38]
[null,"Lake Orienta Elem.",3,"SCSB",66,3,3,0,107]
[null,"Lake Orienta Elem.",5,"LEASED",110,0,0,5,48]
[null,"Lake Mary Elem.",1,"FED",20,1,1,0,22]
[null,"Lake Mary Elem.",4,"SCSB",88,4,0,4,61]
[null,"Lake Mary Elem.",1,"LEASED",22,0,0,1,15]
[null,"Lake Mary High",4,"SCSB",100,4,4,0,84]
[null,"Lake Mary High",7,"LEASED",175,0,0,7,36]
[null,"Longwood Elem.",2,"FED",44,2,2,0,32]
[null,"Longwood Elem.",4,"SCSB",88,4,3,1,73]
[null,"Midway",6,"FED",120,6,0,6,106]
[null,"Midway",1,"SCSB",20,1,0,1,23]
[null,"Midway",2,"LEASED",40,0,0,2,6]
[null,"Millennium",5,"SCSB",110,5,5,0,106]
[null,"Millennium",12,"LEASED",264,0,0,12,16]
[null,"Milwee",7,"SCSB",154,7,7,0,125]
[null,"Oviedo High ",16,"SCSB",400,16,8,8,342]
[null,"Oviedo High ",3,"LEASED",75,0,0,3,6]
[null,"Partin Elem. ",5,"LEASED",110,0,5,0,8]
[null,"Pine Crest Elem.",4,"FED",88,4,3,1,72]
[null,"Pine Crest Elem.",3,"SCSB",66,3,0,3,61]
[null,"Pine Crest Elem.",2,"LEASED",44,0,0,2,14]
[null,"Rainbow Elementary",3,"SCSB",66,3,3,0,61]
[null,"Rainbow Elementary",3,"LEASED",66,0,3,0,27]
[null,"Red Bug Elem.",3,"SCSB",66,3,0,3,63]
[null,"Red Bug Elem.",4,"LEASED",88,0,0,4,42]
[null,"Rosenwald ESE Center",2,"FED",30,2,2,0,36]
[null,"Rosenwald ESE Center",2,"SCSB",30,2,2,0,38]
[null,"Rosenwald ESE Center",2,"LEASED",30,0,2,0,28]
[null,"Sabal Pt. Elem.",3,"SCSB",66,3,4,-1,57]
[null,"Sabal Pt. Elem.",3,"LEASED",66,0,3,0,42]
[null,"Sanford Middle",2,"SCSB",44,2,0,2,31]
[null,"Sanford Middle",5,"LEASED",110,0,0,5,18]
[null,"Seminole High School",18,"SCSB",450,18,5,13,277]
[null,"Spring Lake Elem.",1,"FED",20,1,1,0,16]
[null,"Spring Lake Elem.",4,"SCSB",88,4,4,0,85]
[null,"Spring Lake Elem.",4,"LEASED",88,0,0,4,35]
[null,"Stenstrom Elem.",10,"SCSB",220,10,8,2,187]
[null,"Stenstrom Elem.",3,"LEASED",66,0,0,3,34]
[null,"Sterling Park Elem.",8,"SCSB",176,8,6,2,177]
[null,"Teague Middle",4,"SCSB",88,4,4,0,76]
[null,"Teague Middle",2,"LEASED",44,0,2,0,6]
[null,"Tuskawilla Middle",8,"SCSB",176,8,0,8,179]
[null,"Wekiva Elem.",6,"LEASED",132,0,6,0,20]
[null,"Wicklow Elem",10,"LEASED",220,0,5,5,83]
[null,"Wicklow Elem",1,"SCSB",22,1,1,0,18]
[null,"Wilson Elem",16,"LEASED",352,0,5,11,133]
[null,"Winter Spgs Elem.",1,"FED",20,1,1,0,13]
[null,"Winter Spgs Elem.",1,"SCSB",22,1,1,0,19]
[{"$nulls":7},0]
[{"$nulls":7},0]
["2b2c1.","SEMINOLE Total",342,null,7606,198,164,178,"Avg Age 14.2"]
[]
["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.",2009]
[null,"Altamonte Elem.",2009]
[null,"Bear Lake Elem",2009]
[null,"Bear Lake Elem",2009]
[null,"Bentley Elem",2009]
[null,"Casselberry Elem.",2009]
[null,"Evans Elem",2009]
[null,"Forest City Elem",2009]
[null,"Forest City Elem",2009]
[null,"Geneva Elem.",2009]
[null,"Greenwood Lakes Middle",2009]
[null,"Greenwood Lakes Middle",2009]
[null,"Hamilton Elem.",2009]
[null,"Hamilton Elem.",2009]
[null,"Heathrow Elem",2009]
[null,"Heathrow Elem",2009]
[null,"Idyllwilde Elem.",2009]
[null,"Idyllwilde Elem.",2009]
[null,"Idyllwilde Elem.",2009]
[null,"Indian Trails Middle",2009]
[null,"Keeth Elem.",2009]
[null,"Lawton Elem",2009]
[null,"Lake Brantley High ",2009]
[null,"Lake Brantley High ",2009]
[null,"Lake Orienta Elem.",2009]
[null,"Lake Orienta Elem.",2009]
[null,"Lake Orienta Elem.",2009]
[null,"Lake Mary Elem.",2009]
[null,"Lake Mary Elem.",2009]
[null,"Lake Mary Elem.",2009]
[null,"Lake Mary High",2009]
[null,"Lake Mary High",2009]
[null,"Longwood Elem.",2009]
[null,"Longwood Elem.",2009]
[null,"Midway",2009]
[null,"Midway",2009]
[null,"Midway",2009]
[null,"Millennium",2009]
[null,"Millennium",2009]
[null,"Milwee",2009]
[null,"Oviedo High ",2009]
[null,"Oviedo High ",2009]
[null,"Partin Elem. ",2009]
[null,"Pine Crest Elem.",2009]
[null,"Pine Crest Elem.",2009]
[null,"Pine Crest Elem.",2009]
[null,"Rainbow Elementary",2009]
[null,"Rainbow Elementary",2009]
[null,"Red Bug Elem.",2009]
[null,"Red Bug Elem.",2009]
[null,"Rosenwald ESE Center",2009]
[null,"Rosenwald ESE Center",2009]
[null,"Rosenwald ESE Center",2009]
[null,"Sabal Pt. Elem.",2009]
[null,"Sabal Pt. Elem.",2009]
[null,"Sanford Middle",2009]
[null,"Sanford Middle",2009]
[null,"Seminole High School",2009]
[null,"Spring Lake Elem.",2009]
[null,"Spring Lake Elem.",2009]
[null,"Spring Lake Elem.",2009]
[null,"Stenstrom Elem.",2009]
[null,"Stenstrom Elem.",2009]
[null,"Sterling Park Elem.",2009]
[null,"Teague Middle",2009]
[null,"Teague Middle",2009]
[null,"Tuskawilla Middle",2009]
[null,"Wekiva Elem.",2009]
[null,"Wicklow Elem",2009]
[null,"Wicklow Elem",2009]
[null,"Wilson Elem",2009]
[null,"Winter Spgs Elem.",2009]
[null,"Winter Spgs Elem.",2009]
[]
["2b2c1a.","SEMINOLE Maximum Year",2009]
[]
[]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Bear Lake Elem",11,0,0,0,0,11,11]
[null,"Bentley Elem",2,2,0,0,0,0,2]
[null,"Evans Elem",6,6,0,0,0,0,6]
[null,"Forest City",6,null,null,6,null,null,6]
[null,"Greenwood Lakes Middle",12,null,null,12,null,null,12]
[null,"Hamilton Elem",3,null,null,3,null,null,3]
[null,"Heathrow Elem",12,null,null,6,6,null,12]
[null,"Idyllwilde Elem ",5,0,1,4,null,null,5]
[null,"Lake Brantley High",4,null,1,3,null,null,4]
[null,"Lake Orienta Elem.",5,{"$nulls":4},5,5]
[null,"Lake Mary Elem",5,null,null,5,null,null,5]
[null,"Lake Mary High",7,null,null,2,3,2,7]
[null,"Midway",9,null,null,9,null,null,9]
[null,"Millennium",12,0,0,12,0,0,12]
[null,"Oviedo",11,0,2,3,6,null,11]
[null,"Pine Crest Elem.",6,null,null,null,6,null,6]
[null,"Red Bug Elem.",7,null,7,null,null,null,7]
[null,"Sanford Middle",7,null,null,7,null,null,7]
[null,"Tuskawilla Middle",8,null,null,null,8,null,8]
[null,"Spring Lake",4,{"$nulls":4},4,4]
[null,"Sterling Park",2,{"$nulls":4},2,2]
[null,"Wicklow Elem",5,null,5,null,null,null,5]
[null,"Seminole High School",13,null,null,5,5,3,13]
[null,"Wilson Elem",11,null,11,null,null,null,11]
[{"$nulls":6},0,0,0]
["2b2c2.","SEMINOLE Total",173,8,27,77,34,27,173]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Altamonte Elem.",1,"private",20,12,1,20,16]
[null,"Bear Lake Elem",5,"private",110,3,5,110,7]
[null,"Bear Lake Elem",2,"private",44,2,2,44,6]
[null,"Bear Lake Elem",1,"private",22,1,1,22,5]
[null,"Bentley Elem",2,"private",44,1,0]
[null,"Evans Elem",6,"private",132,3,6,132,7]
[null,"Evans Elem",4,"private",88,2,4,88,6]
[null,"Evans Elem",2,"private",44,1,2,44,5]
[null,"Forest City Elem",1,"private",22,12,0]
[null,"Forest City Elem",1,"private",22,3,0]
[null,"Greenwood Lakes Middle",4,"private",88,10,0]
[null,"Greenwood Lakes Middle",2,"private",44,6,0]
[null,"Heathrow Elem",2,"private",44,5,0]
[null,"Heathrow Elem",3,"private",44,3,0]
[null,"Heathrow Elem",4,"private",88,1,0]
[null,"Idyllwilde Elem.",3,"private",66,6,3,66,10]
[null,"Idyllwilde Elem.",1,"private",22,4,0]
[null,"Lake Brantley High ",6,"private",150,1,2,50,5]
[null,"Lake Orienta Elem.",5,"private",110,6,0]
[null,"Lake Mary Elem.",1,"private",22,5,0]
[null,"Lake Mary High",2,"private",50,3,0]
[null,"Lake Mary High",2,"private",50,10,0]
[null,"Lake Mary High",3,"private",75,1,0]
[null,"Midway",1,"private",20,2,0]
[null,"Midway",1,"private",20,4,0]
[null,"Millennium",4,"private",88,2,0]
[null,"Millennium",8,"private",176,1,0]
[null,"Oviedo High ",3,"private",75,1,0]
[null,"Partin Elem. ",3,"private",66,2,3,66,6]
[null,"Partin Elem. ",2,"private",44,1,2,44,5]
[null,"Pine Crest Elem.",4,"FED",80,3,0]
[null,"Rainbow Elementary",3,"private",66,9,3,66,13]
[null,"Red Bug Elem.",4,"private",88,6,0]
[null,"Rosenwald ESE Center",2,"private",30,6,2,30,10]
[null,"Sabal Pt. Elem.",3,"private",66,6,3,66,10]
[null,"Sanford Middle",4,"private",88,3,0]
[null,"Spring Lake Elem.",4,"private",80,6,0]
[null,"Stenstrom Elem.",2,"private",44,8,0]
[null,"Stenstrom Elem.",1,"private",22,5,0]
[null,"Teague Middle",2,"private",44,2,2,44,6]
[null,"Wekiva Elem.",2,"private",44,4,2,44,8]
[null,"Wekiva Elem.",1,"private",22,3,1,22,7]
[null,"Wekiva Elem.",1,"private",22,2,1,22,6]
[null,"Wekiva Elem.",2,"private",44,1,2,44,5]
[null,"Wicklow Elem",10,"private",220,4,5,110,8]
[null,"Wilson Elem",10,"private",220,10,0]
[null,"Wilson Elem",2,"private",44,4,1,22,8]
[null,"Wilson Elem",4,"private",88,1,4,88,5]
[]
["2b2c3.","SEMINOLE Total",146,null,3202,197,57,1244,164]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null,"Sanford/middle school alternative",12,"Rays of Hope",1997,264,155,5,155]
[null,"Sanford/Pre-K",5,"United Cerebal Palsy",2001,50,36,5,36]
[null,"Longwood/elem",22,"Choices in Learning",2001,424,414,5,414]
["2b2c4.","SEMINOLE Total",39,null,null,738,605,15,605]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Altamonte Elementary",57,1242,705,12.37,950,0,16.67]
[null,"Bear Lake Elementary",54,1397,1238,22.93,1250,20,16.89]
[null,"Bentley Elementary",44,949,811,18.43,950,14,16.38]
[null,"Carillon Elementary",59,1153,992,16.81,950,null,16.1]
[null,"Casselberry Elementary",43,1132,791,18.4,850,null,19.77]
[null,"Eastbrook Elementary",49,1136,795,16.22,850,null,17.35]
[null,"English Estates Elementary",49,1005,722,14.73,850,null,17.35]
[null,"Evans Elementary",44,1240,1104,25.09,850,null,19.32]
[null,"Forest City Elementary",38,657,836,22,950,10,19.79]
[null,"Geneva Elementary",39,814,731,18.74,750,null,19.23]
[null,"Goldsboro Elementary",38,971,752,19.79,750,null,19.74]
[null,"Hamilton Elementary",42,1190,690,16.43,700,null,16.67]
[null,"Heathrow Elementary",43,1165,1033,24.02,800,null,18.6]
[null,"Highlands Elementary",42,830,842,20.05,750,null,17.86]
[null,"Idyllwilde Elementary",41,1050,857,20.9,800,null,19.51]
[null,"Keeth Elementary",35,954,866,24.74,800,null,22.86]
[null,"Lake Mary Elementary",38,888,832,21.89,750,null,19.74]
[null,"Lake Orienta Elementary",40,772,887,22.18,800,10,16]
[null,"Lawton Elementary",59,1081,862,14.61,950,null,16.1]
[null,"Longwood Elementary",40,825,723,18.08,750,null,18.75]
[null,"Midway Elementary",27,599,396,14.67,0,-27]
[null,"Partin Elementary",43,959,999,23.23,850,null,19.77]
[null,"Pine Crest Elementary",48,1174,698,14.54,750,null,15.63]
[null,"Rainbow Elementary",43,941,798,18.56,800,null,18.6]
[null,"Red Bug Elementary",40,688,829,20.73,850,20,14.17]
[null,"Sabal Point Elementary",39,665,844,21.64,800,null,20.51]
[null,"Spring Lake Elementary",48,863,964,20.08,810,null,16.88]
[null,"Stenstrom Elementary",42,1064,846,20.14,780,null,18.57]
[null,"Sterling Park Elementary",39,700,770,19.74,800,10,16.33]
[null,"Wekiva Elementary",44,804,903,20.52,850,10,15.74]
[null,"Wicklow Elementary",44,1066,874,19.86,800,null,18.18]
[null,"Wilson Elementary",37,1196,861,23.27,950,14,18.63]
[null,"Winter Springs Elementary",49,1061,784,16,800,null,16.33]
[null,"Woodlands Elementary",44,1043,891,20.25,850,null,19.32]
[null,"Elementary I",null,908,null,null,750,44,17.05]
[null,"Elementary J",null,913,null,null,800,44,18.18]
[null,"Elementary K",null,913,null,null,750,44,17.05]
[null,"Elementary L",null,913,null,null,750,44,17.05]
[]
[null,"Chiles (Lawton M.) Middle",48,1251,1184,24.67,1350,20,19.85]
[null,"Greenwood Lakes Middle",58,1928,1589,27.4,1450,null,25]
[null,"Indian Trails Middle",56,1593,1472,26.29,1400,null,25]
[null,"Jackson Heights Middle",53,1508,1250,23.58,1450,null,27.36]
[null,"Millennium Middle",67,2267,1914,28.57,1450,null,21.64]
[null,"Milwee Middle",48,1683,1181,24.6,1250,null,26.04]
[null,"Rock Lake Middle",47,1411,1188,25.28,1250,null,26.6]
[null,"Sanford Middle",49,1786,1283,26.18,1300,null,26.53]
[null,"South Seminole Middle",49,1410,1222,24.94,1323,null,27]
[null,"Teague Middle",55,1598,1637,29.76,1450,null,26.36]
[null,"Tuskawilla Middle",40,1239,1178,29.45,1450,20,24.17]
[null,"New Middle DD",null,1508,null,null,1300,58,22.41]
[]
[null,"Lake Brantley High",118,3414,3274,27.75,3000,null,25.42]
[null,"Lake Howell High",99,2605,1995,20.15,2200,null,22.22]
[null,"Lake Mary High",98,3247,2811,28.68,2650,10,24.54]
[null,"Lyman High",96,2793,2368,24.67,2500,null,26.04]
[null,"Oviedo High",107,3135,3125,29.21,2500,null,23.36]
[null,"Seminole High ",117,3805,2704,23.11,2650,20,19.34]
[null,"Crooms Academy",40,884,400,10,600,null,15]
[null,"Winter Springs High",99,2660,2657,26.84,2600,null,26.26]
[null,"High School BBB",null,2660,null,null,2333,98,23.81]
[]
["2b2e.","SEMINOLE Total",2825,81306,62958,"District Avg 22",68246,483,"District Avg 21"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Altamonte Elementary",null,64,64,64,64,64,64]
[null,"Bear Lake Elementary",null,0,0,0,0,0,0]
[null,"Bentley Elementary",null,0,0,0,0,0,0]
[null,"Casselberry Elementary",null,66,66,66,66,66,66]
[null,"Evans Elementary",null,132,132,132,132,132,132]
[null,"Forest City Elementary",null,0,0,0,0,0,0]
[null,"Geneva Elementary",null,20,20,20,20,20,20]
[null,"Hamilton Elementary",null,176,176,176,176,176,176]
[null,"Heathrow Elementary",null,0,0,0,0,0,0]
[null,"Idyllwilde Elementary",null,110,110,110,110,110,110]
[null,"Keeth Elementary",null,242,242,242,242,242,242]
[null,"Lake Mary Elementary",null,20,20,20,20,20,20]
[null,"Lake Orienta Elementary",null,110,110,110,110,110,110]
[null,"Lawton Elementary",null,20,20,20,20,20,20]
[null,"Longwood Elementary",null,132,132,132,110,110,123.2]
[null,"Partin Elementary",null,110,110,110,110,110,110]
[null,"Pine Crest Elementary",null,66,66,66,66,66,66]
[null,"Rainbow Elementary",null,132,132,132,132,132,132]
[null,"Sabal Point Elementary",null,154,154,154,154,154,154]
[null,"Spring Lake Elementary",null,110,110,110,110,110,110]
[null,"Stenstrom Elementary",null,286,220,198,176,176,211.2]
[null,"Sterling Park Elementary",null,132,132,132,132,132,132]
[null,"Wekiva Elementary",null,132,132,132,132,132,132]
[null,"Wicklow Elementary",null,110,110,110,110,110,110]
[null,"Wilson Elementary",null,110,110,110,110,110,110]
[null,"Winter Springs Elementary",null,44,44,44,44,44,44]
[null,"Greenwood Lakes Middle",null,132,132,132,132,132,132]
[null,"Indian Trails Middle",null,110,110,110,110,110,110]
[null,"Millennium Middle",null,110,110,110,110,110,110]
[null,"Milwee Middle",null,154,154,154,154,154,154]
[null,"Teague Middle",null,132,132,132,132,132,132]
[null,"Lake Brantley High",null,88,88,88,88,88,88]
[null,"Lake Mary High",null,88,88,88,88,88,88]
[null,"Oviedo High",null,176,176,176,176,176,176]
[null,"Seminole High ",null,110,110,110,110,110,110]
[]
["2b2f1","SEMINOLE Total students in relocatables by year",null,3578,3512,3490,3446,3446,3494.4]
["2b2f2","SEMINOLE Total number of CO-FTE students projected by year",null,63589,64927,66117,67173,68246,66010.4]
["2b2f3","SEMINOLE Percent in relocatables by year",null,0.06,0.05,0.05,0.05,0.05,0.05]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Midway Elementary School will be replaced and the current facility will be converted to Pre-School and community use"]
[]
[]
["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",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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 \"L\"",1,12740000,950,100000,105.26,13410.53,null,96,127,247,13410.53,11269,15778,23876]
[null,"New Chiles F&E",0,2000000]
[null,"New Midway ",0,1740000]
[null,"Bear Lake addition design",0,200000]
[null,"Wilson addition ",0,450000]
[null,"Red Bug addition",0,450000]
[null,"Bentley addition",0,450000]
[null,"Tuskawilla renov/addition",0,24000000]
[null,"Forest City addition design",0,500000]
[null,"Hagerty High School (partial \"BBB\"",0,9800000,{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New Middle School \"DD\"",2,24000000,1600,160000,100,15000,null,107,107,329,15000,15083,25712,50508]
["2b3a.","SEMINOLE Total 2004-05",null,76330000,2550,260000,101.96,29933.33,{"$nulls":4},29933.33]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Middle School \"DD\" F&E",0,2000000,{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Seminole High addition",0,11000000]
[null,"Forest City addition",0,8000000]
[null,"Oviedo High renov. Design",0,2000000,{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","SEMINOLE Total 2005-06",null,23000000,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Seminole High Renov/addition",0,12000000,{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Spring Lake Renov. Design",0,1000000]
[null,"Lake Orienta Renov. Design",0,1000000]
[null,"Wekiva Renov. Design",0,1000000]
[null,"Sterling Park addition design",0,800000]
[null,"Oviedo Renov/addition ",0,8000000]
[]
["2b3c","SEMINOLE Total 2006-07",null,23800000,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Seminole High Renov/addition",0,13500000,{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Spring Lake renov/addition",0,5000000]
[null,"Lake Orienta renov/addition",0,6500000]
[null,"Wekiva renov/addition",0,4500000]
[null,"Sterling Park renov/addition",0,6700000]
[null,"Oviedo High Renov/addition",0,12000000]
["2b3d.","SEMINOLE Total 2007-08",null,48200000,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Bear Lake addition",0,4000000,{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Oviedo High Renov/addition",0,12000000]
[null,"Red Bug renov design",0,1000000]
[null,"Jackson Hghts renov.",0,5000000]
[null,"Greenwood Lakes renov.",0,7500000,{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","SEMINOLE Total 2008-09",null,29500000,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3f","SEMINOLE 5-Year Total",null,200830000,2550,260000]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,40610907,42641452,44773525,47012201,49362811,224400896]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,40610907,42641452,44773525,47012201,49362811,224400896,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2000000,1000000,1000000,1000000,1200000,6200000,0.0276291231920928]
[null,"  less amount used to purchase other vehicles",null,250000,250000,250000,250000,250000,1250000,0.00557038774034129]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,2978550,2882089,2882089,2882089,2882089,14506906,0.0646472730661468]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,4450000,4450000,4550000,4600000,4650000,22700000,0.101158241364598]
[null,"  less amount used to purchase capital outlay equipment",null,730000,1800000,1800000,1800000,2000000,8130000,0.0362298018631797]
[null,"  less amount used to correct environmental problems",null,600000,0,0,0,0,600000,0.00267378611536382]
[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,23334360,23334280,23331642,23332962,23333477,116666721,0.519903097891374]
[null,"Portables",null,850000,850000,500000,500000,500000,3200000,0.0142601926152737,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,5417997,8075083,10459794,12647150,14547245,51147269,0.22792809615163,0.24]
[null,"P E C O New Construction",null,0,1985715,1985715,1985715,1985715,7942860,null,0.04]
[null,"P E C O Maintenance Dollars",null,3016519,2051614,2051614,2051614,2051614,11222975,null,0.05]
[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",null,386064,386064,386064,386064,386064,1930320,null,0.01]
[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,17779760,13063403,13370151,13664295,9165180,67042789,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,0.17]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,19216634,0,0,0,0,19216634,null,0.09]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,2419825,0,0,0,0,2419825,null,0.01]
[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,3000000,3000000,3000000,3000000,3000000,15000000,null,0.07]
[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]
["2b4","SEMINOLE Total",null,86236799,28561879,31253338,33734838,31135818,210922672,1,1]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Midway",null,1740000,{"$nulls":4},1740000]
[null,"New Elementary L",950,12740000,{"$nulls":4},12740000]
[null,"New High School BBB",null,9800000,{"$nulls":4},9800000]
[null,"New Chiles F&E",null,2000000,{"$nulls":4},2000000]
[null,"Bear Lake addition design",null,200000,null,null,null,4000000,4200000]
[null,"Wilson addition",null,450000,{"$nulls":4},450000]
[null,"Red Bug addition",null,450000,{"$nulls":4},450000]
[null,"Bentley addition",null,450000,{"$nulls":4},450000]
[null,"Tuskawilla renov/addition",null,24000000,{"$nulls":4},24000000]
[null,"Forest City Addition ",null,500000,8000000,null,null,null,8500000]
[null,"New Middle DD",null,24000000,{"$nulls":4},24000000]
[null,"Middle School DD F&E",null,null,2000000,null,null,null,2000000]
[null,"Seminole High addition",null,null,11000000,12000000,13500000,null,36500000]
[null,"Oviedo High addition",null,null,2000000,8000000,12000000,12000000,34000000]
[null,"Spring Lake addition ",null,null,null,1000000,5000000,null,6000000]
[null,"Lake Orienta addition",null,null,null,1000000,6500000,null,7500000]
[null,"Wekiva Renov. ",null,null,null,1000000,4500000,null,5500000]
[null,"Sterling Park addition",null,null,null,800000,6700000,null,7500000]
[null,"Red Bug Renov. Design",{"$nulls":5},1000000,1000000]
[null,"Jackson Hgts. Renovation",{"$nulls":5},5000000,5000000]
[null,"Greenwood Lakes Renov. ",{"$nulls":5},7500000,7500000]
[]
[{"$nulls":8},0]
["2b5.","SEMINOLE Total",950,76330000,23000000,23800000,48200000,29500000,200830000]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b7","SEMINOLE Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["SEMINOLE  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Flooring","Countywide",1500000,{"$nulls":4},1500000]
[null,"HVAC replacement","Countywide",8000000,{"$nulls":4},8000000]
[null,"Reroof","Countywide",8500000,{"$nulls":4},8500000]
[null,"Classroom upgrades","Countywide",20000000]
[null,"Keeth Renov",null,4500000,{"$nulls":4},4500000]
[null,"Hamilton Renov. ",null,4000000,{"$nulls":4},4000000]
[null,"Milwee gym",null,6500000,{"$nulls":4},6500000]
[null,"Wilson Elem. Renov. ",null,1500000,{"$nulls":4},1500000]
[{"$nulls":8},0]
["2b1","SEMINOLE Total",null,54500000,{"$nulls":4},34500000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary ","SW area of county",11750000,{"$nulls":4},0]
[null,"New Elementary ","East area of county",13000000]
[null,"New High school ","North area of county",60000000]
[null,"Pine Crest addition",null,4500000]
[null,"Rosenwald Center replacement",null,8000000]
[null,"Lake Mary Elem. addition",null,2000000]
[null,"Lawton classrooms",null,3500000]
[null,"Sabal Point addition ",null,7500000]
[null,"Red Bug renovation",null,5000000]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","SEMINOLE Total",null,115250000,{"$nulls":4},0]
[]
["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 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",35095,35095,28526,0.81,4000,30261,0.77]
[null,"Middle - District Totals",19643,17674,15098,0.85,2000,17113,0.87]
[null,"High - District Totals",23842,22543,19334,0.86,3000,22827,0.89]
[null,"Other - ESE, etc"]
["2b2a.","SEMINOLE Total",78580,75312,62958,0.84,9000,70201,0.83]
[]
["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 schools in west area and north area. "]
[]
["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,"There are no closure plans. "]
[]
["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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[null,"Flooring","Countywide",5000000,500000,null,null,null,5000000]
[null,"HVAC replacement","Countywide",20000000,2000000,null,null,null,20000000]
[null,"Reroofing","Countywide",20000000,2000000,null,null,null,20000000]
[null,"Classroom upgrades","Countywide",50000000,5000000,null,null,null,50000000]
[]
[{"$nulls":4},0,null,null,null,0]
["2b1","SEMINOLE Total",null,95000000,{"$nulls":4},95000000]
[]
["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,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary School","central area",17500000,{"$nulls":4},17500000]
[null,"New Elementary School","north area",17500000,{"$nulls":4},17500000]
[null,"New Middle School ","north area",30000000,{"$nulls":4},30000000]
["2b2","SEMINOLE Total",null,65000000,{"$nulls":4},65000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",35095,35095,28526,0.81,1500,32000,0.87]
[null,"Middle - District Totals",19643,17674,15098,0.85,1450,17800,0.93]
[null,"High - District Totals",23842,22543,19334,0.86,null,24000,1.06]
[null,"Other - ESE, etc",{"$nulls":5},0]
["2b2a","SEMINOLE Total",78580,75312,62958,0.84,2950,73800,0.94]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary schools in the central and north area and new middle school in the north 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,"No closures planned. "]
[]
[]
[]
[]
[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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","SEMINOLE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Dianne L. Kramer","Deputy Supt.","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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