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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"SEMINOLE","Date: ==>","9/31/2005 (rev 12/6/05)",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Roofing","Rosenwald Center",500000,{"$nulls":4},500000]
[null,null,"Educational Support Ctr. Annex",500000,{"$nulls":4},500000]
[null,null,"Rock Lake Middle",null,1000000,null,null,null,1000000]
[null,null,"Lake Brantley High Cafeteria",null,null,null,350000,null,350000]
[null,null,"Sabal Point Elementary (addition)",null,null,null,250000,null,250000]
[null,null,"Sterling Park Elementary (addition)",null,null,250000,null,null,250000]
[null,null,"Longwood Elementary",null,null,750000,null,null,750000]
[null,null,"Lake Mary Elementary",null,null,null,200000,null,200000]
[null,null,"Lake Orienta Elementary Cafeteria/KG",null,null,null,200000,null,200000]
[null,null,"Geneva Elementary",{"$nulls":4},130000,130000]
[null,null,"Lawton Elementary (1,9, 11)",{"$nulls":4},300000,300000]
[null,"HVAC Renovation","Keeth Elementary",850000,{"$nulls":4},850000]
[null,null,"Heathrow Elementary",{"$nulls":5},0]
[null,null,"Lake Mary Elementary",145000,210000,null,null,null,355000]
[null,null,"Altamonte Elementary Cafeteria/KG",null,null,null,300000,null,300000]
[null,null,"Bear Lake Elementary",null,null,250000,null,null,250000]
[null,null,"Bear Lake Elementary Media Center",null,null,null,225000,null,225000]
[null,null,"Casselberry Elementary",null,null,null,250000,null,250000]
[null,null,"Forest City Elementary",null,null,295000,null,null,295000]
[null,null,"Heathrow Elementary",null,140000,null,null,null,140000]
[null,null,"Wicklow Elementary",30000,{"$nulls":4},30000]
[null,null,"Partin Elementary",null,140000,null,null,null,140000]
[null,null,"Pine Crest Addition",null,250000,null,null,null,250000]
[null,null,"Sabal Point Elementary  ",null,null,290000,null,null,290000]
[null,null,"Wekiva Elementary",null,null,125000,null,null,125000]
[null,null,"Woodlands Elementary addition",null,null,40000,null,null,40000]
[null,null,"Greenwood Lakes Middle ",null,90000,null,null,null,90000]
[null,null,"Indian Trails Middle",{"$nulls":4},1000000,1000000]
[null,null,"Milwee Middle",null,170000,null,null,null,170000]
[null,null,"Facilities Services",null,null,null,75000,null,75000]
[null,null,"Transportation Services",null,null,null,150000,null,150000]
[null,"Carpet & Floor Cvg. Renov.","Carillon Elementary",null,null,null,75000,null,75000]
[null,null,"Casselberry Elementary",{"$nulls":4},100000,100000]
[null,null,"Heathrow Elementary",75000,{"$nulls":4},75000]
[null,null,"Highlands Elementary",null,null,110000,null,null,110000]
[null,null,"Keeth Elementary",null,75000,null,null,null,75000]
[null,null,"Longwood Elementary",null,51000,null,null,null,51000]
[null,null,"Partin Elementary",85000,{"$nulls":4},85000]
[null,null,"Pinecrest Elementary",null,54000,null,null,null,54000]
[null,null,"Sterling Park Elementary",null,null,null,75000,null,75000]
[null,null,"Teague Middle",{"$nulls":4},130000,130000]
[null,null,"Oviedo High",null,null,126000,null,null,126000]
[null,null,"Seminole High",null,50000,null,null,null,50000]
[null,null,"Winter Springs High",null,null,null,85000,null,85000]
[null,"Equipment","District Wide",350000,500000,500000,500000,500000,2350000]
[null,"Technology","District Wide (Incl Crooms)",1300000,1300000,1300000,1300000,1300000,6500000]
[null,"Security/Safe Schools","District Wide",102000,70000,40000,44000,null,256000]
[null,"General Repairs/Renovations","District Wide",1100000,1000000,1000000,1000000,1000000,5100000]
[null,"Other","Consolidated Svcs. Sewage Conn.",350000,{"$nulls":4},350000]
["1","SEMINOLE Total",null,5387000,5100000,5076000,5079000,4460000,25102000]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elem School \"L\"",null,1500000,{"$nulls":4},1500000]
[null,"New Midway Elementary",null,1500000,{"$nulls":4},1500000]
[null,"Markham Woods Middle \"DD\"",null,2000000,null,null,null,0,2000000]
[null,"New Elem School \"A\"",{"$nulls":5},11750000,11750000]
[null,"Lk Orienta ILC Addition",null,null,null,1000000,9000000,null,10000000]
[null,"Pinecrest Elementary Rem./Addn.",{"$nulls":5},4000000,4000000]
[null,"Spring Lake Elementary Rem./Addn.",{"$nulls":5},1000000,1000000]
[null,"Wekiva Elementary Rem./Addn.",{"$nulls":4},1000000,6000000,7000000]
[null,"Forest City Rem./Addn.",null,12000000,{"$nulls":4},12000000]
[null,"Sabal Point Elementary Rem./Addn.",{"$nulls":4},1000000,9000000,10000000]
[null,"Sterling Park Elementary Rem./Addn.",null,null,800000,9000000,null,null,9800000]
[2,"SEMINOLE Total",null,17000000,800000,10000000,11000000,31750000,70550000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Altamonte Elementary",1035,1035,873,0.84,0,927.0161159042813,0.9]
[null,"Bear Lake Elementary",1268,1268,1217,0.96,0,1136,0.9]
[null,"Bentley Elementary (NW) ",933,933,922,0.99,0,904,0.97]
[null,"Carillon Elementary",942,942,949,1.01,0,904,0.96]
[null,"Casselberry Elementary",940,940,735,0.78,0,762.2132508546313,0.81]
[null,"Eastbrook Elementary",932,932,773,0.83,0,813.7141461826469,0.87]
[null,"Elementary \"L\"",0,0,0,0,853,770,0.9]
[null,"Elementary \"A\"",0,0,0,0,850,750,0.88]
[null,"English Estates Elementary",843,843,808,0.96,0,803.4139671170437,0.95]
[null,"Evans Elementary",952,952,878,0.92,0,896.1155787074719,0.94]
[null,"Forest City Elementary",603,603,877,1.45,490,937.3162949698844,0.86]
[null,"Geneva Elementary",623,623,523,0.84,0,515.0089532801562,0.83]
[null,"Goldsboro Elementary",713,713,661,0.93,0,669.5116392642032,0.94]
[null,"Hamilton Elementary (NE)",952,952,733,0.77,0,782.8136089858375,0.82]
[null,"Heathrow Elementary",1060,1060,1137,1.07,0,1136,1.07]
[null,"Highlands Elementary",625,625,604,0.97,0,602.5604753377828,0.96]
[null,"Idyllwilde Elementary (NW)",1023,1023,890,0.87,0,1009.4175484291063,0.99]
[null,"Keeth Elementary",796,796,827,1.04,0,849.7647729122579,1.07]
[null,"Lake Mary Elementary",762,762,740,0.97,0,746.7629822562266,0.98]
[null,"Lake Orienta Elementary",691,691,773,1.12,490,829.1644147810516,0.7]
[null,"Lawton Elementary",882,882,874,0.99,0,901.2656682402735,1.02]
[null,"Layer Elementary",735,735,445,0.61,0,489.25850561614845,0.67]
[null,"Longwood Elementary",725,725,678,0.94,0,692,0.95]
[null,"Midway Elementary (NE)",549,549,393,0.72,468,803.4139671170437,0.79]
[null,"Partin Elementary",858,858,807,0.94,0,839.4645938466547,0.98]
[null,"Pine Crest Elementary (NE)",966,966,732,0.76,0,824.0143252482501,0.85]
[null,"Rainbow Elementary",837,837,862,1.03,0,890.9654891746703,1.06]
[null,"Red Bug Elementary",973,973,803,0.83,0,865.2150415106626,0.89]
[null,"Sabal Point Elementary",655,655,848,1.29,500,875.5152205762657,0.76]
[null,"Spring Lake Elementary",785,785,865,1.1,230,932.1662054370829,0.92]
[null,"Stenstrom Elementary",860,860,764,0.89,0,787.9636985186391,0.92]
[null,"Sterling Park Elementary",643,643,740,1.15,490,772.5134299202343,0.68]
[null,"Walker Elementary",739,739,697,0.94,0,728,0.99]
[null,"Wekiva Elementary",779,779,926,1.19,252,963.0667426338922,0.93]
[null,"Wicklow Elementary (NW)",964,964,934,0.97,0,904,0.94]
[null,"Wilson Elementary (NW)",1035,1035,934,0.9,0,1014.5676379619078,0.98]
[null,"Winter Springs Elementary",850,850,688,0.81,0,731.312713657822,0.86]
[null,"Woodlands Elementary",840,840,885,1.05,0,877,1.04]
[null,"Hopper Center",110,110,41,0.37,0,35,0.32]
[null,"Rosenwald Center",204,204,98,0.48,0,145,0.71]
[null,"Chiles (New) Middle",1481,1332.9,1204,0.9,0,1324,0.99]
[null,"Greenwood Lakes Middle",1819,1637.1000000000001,1598,0.98,0,1630,1]
[null,"Indian Trails Middle",1628,1465.2,1459,1,0,1497.1291273584907,1.02]
[null,"Jackson Heights Middle",1494,1344.6000000000001,1407,1.05,0,1374.9145047169811,1.02]
[null,"Markham Woods Middle \"DD\"",0,0,0,0,1273,1273.0689858490566,1]
[null,"Millennium Middle",2182,1963.8,1991,1.01,0,2036.9103773584907,1.04]
[null,"Milwee Middle",1600,1440,1175,0.82,0,1201.7771226415093,0.83]
[null,"Rock Lake Middle",1281,1152.9,1209,1.05,0,1237.4230542452829,1.07]
[null,"Sanford Middle",1674,1506.6000000000001,1408,0.93,0,1425.8372641509434,0.95]
[null,"South Seminole Middle",1278,1150.2,1269,1.1,0,1298.5303655660375,1.13]
[null,"Teague Middle",1640,1476,1674,1.13,0,1700.8201650943397,1.15]
[null,"Tuskawilla Middle",1578,1420.2,1186,0.84,0,1196.6848466981132,0.84]
[null,"Crooms",948,900.5999999999999,531,0.59,0,583.1800262812089,0.65]
[null,"Hagerty High",500,475,0,0,2425,2624.3101182654405,0.9]
[null,"Lake Brantley High",3249,3086.5499999999997,3339,1.08,0,3110.2934734997807,1.01]
[null,"Lake Howell High",2487,2362.65,2032,0.86,0,2429.916776171704,1.03]
[null,"Lake Mary High",3142,2984.8999999999996,2950,0.99,0,2721.5067893123082,0.91]
[null,"Lyman High",2674,2540.2999999999997,2448,0.96,null,2527.113447218572,0.99]
[null,"Oviedo High",3156,2998.2,3290,1.1,220,2721.5067893123082,0.85]
[null,"Quest Academy",125,118.75,0,0,0,97.19667104686815,0.82]
[null,"Seminole High",3583,3403.85,2861,0.84,0,2818.7034603591765,0.83]
[null,"Winter Springs High",2574,2445.2999999999997,2648,1.08,0,2556.2724485326326,1.05]
[3,"SEMINOLE Total",70775,67887.59999999999,64613,0.95,8541,71203.59280212138,0.93]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"New Midway - water & sewer line extension, Beardall Ave impvt., traffic signal, left/de-acceleration lane, sidewalks."]
[null,"Elementary \"L\"- traffic signal, left/de-acceleration lanes"]
[null,"Elementary \"A\"- water & sewer line extension, roadway impvt., traffic signal, left/de-acceleration lane, sidewalks."]
[]
[]
[5,"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 School \"A\" (853 Stu Sta) Southwest part of Seminole County to accommodate growth."]
[]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",{"$nulls":4},"# of Units","Projected "," more) relocatables"]
[null,"(*)Note: These units exceed 20 years of age as of 7/1/2003 but have DCA Manufactured Bldg. insignias",null,null,null,"(*) Number NOT meeting","projected","( increase ) /","which will be used"]
[null,"and comply with technical criteria for continued use.",null,null,null,"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Altamonte Elem.",1,"SCPS",22,1,0,-1,"n/a"]
[null,"Altamonte Elem.",1,"FED",22,0,1,0,"n/a"]
[null,"Bear Lake Elem",3,"SCPS",66,3,0,-3,"n/a"]
[null,"Bear Lake Elem",8,"LEASED",176,0,8,0,"n/a"]
[null,"Casselberry Elem.",2,"SCPS",44,2,2,0,"n/a"]
[null,"Casselberry Elem.",1,"FED",18,1,1,0,"n/a"]
[null,"Evans Elem",11,"LEASED",242,0,11,0,"n/a"]
[null,"Forest City Elem",3,"SCPS",66,3,0,-3,"n/a"]
[null,"Forest City Elem",1,"FED",18,1,0,-1,"n/a"]
[null,"Forest City Elem",2,"LEASED",40,0,2,0,"n/a"]
[null,"Geneva Elem.",1,"SCPS",22,1,1,0,"n/a"]
[null,"Greenwood Lakes Middle",11,"SCPS",242,11,11,0,"n/a"]
[null,"Greenwood Lakes Middle",1,"FED",22,0,1,0,"n/a"]
[null,"Greenwood Lakes Middle",6,"LEASED",132,0,6,0,"n/a"]
[null,"Hamilton Elem.",6,"SCPS",132,6,6,0,"n/a"]
[null,"Hamilton Elem.",5,"FED",77,5,5,0,"n/a"]
[null,"Heathrow Elem",3,"SCPS",66,0,3,0,"n/a"]
[null,"Heathrow Elem",10,"LEASED",220,0,10,0,"n/a"]
[null,"Hopper Center",1,"LEASED",10,0,1,0,"n/a"]
[null,"Idyllwilde Elem.",3,"SCPS",66,3,3,0,"n/a"]
[null,"Idyllwilde Elem.",2,"FED",44,0,2,0,"n/a"]
[null,"Idyllwilde Elem.",4,"LEASED",88,0,4,0,"n/a"]
[null,"Indian Trails Middle",5,"SCPS",110,5,5,0,"n/a"]
[null,"Keeth Elem.",10,"SCPS",220,0,10,0,"n/a"]
[null,"Lake Brantley High ",1,"SCPS",25,1,1,0,"n/a"]
[null,"Lake Brantley High ",1,"FED",25,1,1,0,"n/a"]
[null,"Lake Brantley High ",4,"LEASED",100,0,4,0,"n/a"]
[null,"Lake Mary Elem.",2,"SCPS",44,0,2,0,"n/a"]
[null,"Lake Mary Elem.",3,"FED",58,3,3,0,"n/a"]
[null,"Lake Mary Elem.",1,"LEASED",22,0,1,0,"n/a"]
[null,"Lake Mary High",5,"LEASED",150,0,5,0,"n/a"]
[null,"Lake Orienta Elem.",3,"SCPS",66,3,0,-3,"n/a"]
[null,"Lake Orienta Elem.",2,"FED",40,2,0,-2,"n/a"]
[null,"Lake Orienta Elem.",5,"LEASED",110,0,5,0,"n/a"]
[null,"Lawton Elem",1,"FED",22,1,1,0,"n/a"]
[null,"Longwood Elem.",3,"SCPS",66,3,3,0,"n/a"]
[null,"Longwood Elem.",2,"FED",10,2,2,0,"n/a"]
[null,"Lyman High",1,"LEASED",25,0,1,0,"n/a"]
[null,"Midway",7,"FED",120,7,0,-7,"n/a"]
[null,"Midway",2,"LEASED",44,0,0,-2,"n/a"]
[null,"Millennium",5,"SCPS",110,5,5,0,"n/a"]
[null,"Millennium",2,"FED",44,0,2,0,"n/a"]
[null,"Millennium",14,"LEASED",308,0,0,-14,"n/a"]
[null,"Milwee",7,"SCPS",154,7,7,0,"n/a"]
[null,"Oviedo High ",15,"SCPS",375,15,0,-15,"n/a"]
[null,"Oviedo High ",3,"LEASED",75,0,3,0,"n/a"]
[null,"Partin Elem.",5,"LEASED",110,0,5,0,"n/a"]
[null,"Pine Crest Elem.",3,"SCPS",66,3,3,0,"n/a"]
[null,"Pine Crest Elem.",3,"FED",66,3,3,0,"n/a"]
[null,"Pine Crest Elem.",4,"LEASED",77,0,4,0,"n/a"]
[null,"Rainbow Elementary",3,"SCPS",66,3,3,0,"n/a"]
[null,"Rainbow Elementary",3,"LEASED",66,0,3,0,"n/a"]
[null,"Red Bug Elem.",3,"SCPS",66,3,3,0,"n/a"]
[null,"Red Bug Elem.",4,"LEASED",88,0,4,0,"n/a"]
[null,"Rosenwald ESE Center",2,"SCPS",20,0,2,0,"n/a"]
[null,"Rosenwald ESE Center",2,"FED",20,0,2,0,"n/a"]
[null,"Rosenwald ESE Center",2,"LEASED",20,0,2,0,"n/a"]
[null,"Sabal Pt. Elem.",3,"SCPS",66,0,3,0,"n/a"]
[null,"Sabal Pt. Elem.",3,"LEASED",44,0,3,0,"n/a"]
[null,"Sanford Middle",2,"SCPS",44,2,2,0,"n/a"]
[null,"Sanford Middle",5,"LEASED",110,0,5,0,"n/a"]
[null,"Seminole High",16,"SCPS",400,16,0,-16,"n/a"]
[null,"Seminole High",2,"FED",40,2,2,0,"n/a"]
[null,"Spring Lake Elem.",3,"SCPS",66,3,3,0,"n/a"]
[null,"Spring Lake Elem.",1,"FED",22,0,1,0,"n/a"]
[null,"Spring Lake Elem.",4,"LEASED",76,0,4,0,"n/a"]
[null,"Stenstrom Elem.",8,"SCPS",176,8,8,0,"n/a"]
[null,"Stenstrom Elem.",1,"FED",18,1,1,0,"n/a"]
[null,"Stenstrom Elem.",2,"LEASED",44,0,2,0,"n/a"]
[null,"Sterling Park Elem.",6,"SCPS",154,6,6,0,"n/a"]
[null,"Sterling Park Elem.",1,"FED",10,1,1,0,"n/a"]
[null,"Teague Middle",4,"SCPS",88,0,4,0,"n/a"]
[null,"Tuskawilla Middle",7,"SCPS",154,7,7,0,"n/a"]
[null,"Wekiva Elem.",6,"LEASED",132,0,6,0,"n/a"]
[null,"Wicklow Elem",1,"FED",22,0,1,0,"n/a"]
[null,"Wicklow Elem",7,"LEASED",150,0,7,0,"n/a"]
[null,"Wilson Elem",7,"LEASED",154,0,7,0,"n/a"]
[null,"Winter Spgs Elem.",1,"SCPS",18,1,1,0,"n/a"]
[null,"Winter Spgs Elem.",1,"LEASED",22,0,1,0,"n/a"]
[6,"SEMINOLE Total",315,null,6833,151,248,-67,0]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Altamonte Elem.",1,0,0,0,0,1,1]
[null,"Altamonte Elem.",1,0,0,0,0,1,1]
[null,"Bear Lake Elem",3,0,0,0,3,0,3]
[null,"Bear Lake Elem",8,0,0,0,0,8,8]
[null,"Casselberry Elem.",0,0,0,0,0,0,0]
[null,"Casselberry Elem.",0,0,0,0,0,0,0]
[null,"Evans Elem",0,0,0,0,0,0,0]
[null,"Forest City Elem",3,0,3,0,0,0,3]
[null,"Forest City Elem",1,0,1,0,0,0,1]
[null,"Forest City Elem",2,0,2,0,0,0,2]
[null,"Geneva Elem.",0,0,0,0,0,0,0]
[null,"Greenwood Lakes Middle",6,0,0,6,0,0,6]
[null,"Greenwood Lakes Middle",0,0,0,0,0,0,0]
[null,"Greenwood Lakes Middle",6,0,0,6,0,0,6]
[null,"Hamilton Elem.",0,0,0,0,0,0,0]
[null,"Hamilton Elem.",0,0,0,0,0,0,0]
[null,"Heathrow Elem",0,0,0,0,0,0,0]
[null,"Heathrow Elem",3,0,0,0,3,0,3]
[null,"Hopper Center",0,0,0,0,0,0,0]
[null,"Idyllwilde Elem.",3,0,0,0,0,3,3]
[null,"Idyllwilde Elem.",0,0,0,0,0,0,0]
[null,"Idyllwilde Elem.",4,0,0,0,0,4,4]
[null,"Indian Trails Middle",0,0,0,0,0,0,0]
[null,"Keeth Elem.",0,0,0,0,0,0,0]
[null,"Lake Brantley High ",0,0,0,0,0,0,0]
[null,"Lake Brantley High ",0,0,0,0,0,0,0]
[null,"Lake Brantley High ",0,0,0,0,0,0,0]
[null,"Lake Mary Elem.",1,0,0,0,1,0,1]
[null,"Lake Mary Elem.",3,0,0,0,3,0,3]
[null,"Lake Mary Elem.",1,0,0,0,1,0,1]
[null,"Lake Mary High",0,0,0,0,0,0,0]
[null,"Lake Orienta Elem.",1,0,0,0,1,0,1]
[null,"Lake Orienta Elem.",2,0,0,0,2,0,2]
[null,"Lake Orienta Elem.",5,0,0,0,5,0,5]
[null,"Lawton Elem",0,0,0,0,0,0,0]
[null,"Longwood Elem.",0,0,0,0,0,0,0]
[null,"Longwood Elem.",0,0,0,0,0,0,0]
[null,"Lyman High",0,0,0,0,0,0,0]
[null,"Midway",7,0,0,7,0,0,7]
[null,"Midway",2,0,0,2,0,0,2]
[null,"Millennium",0,0,0,0,0,0,0]
[null,"Millennium",0,0,0,0,0,0,0]
[null,"Millennium",5,0,0,0,0,5,5]
[null,"Milwee",0,0,0,0,0,0,0]
[null,"Oviedo High ",15,0,0,0,15,0,15]
[null,"Oviedo High ",3,0,0,0,3,0,3]
[null,"Partin Elem.",0,0,0,0,0,0,0]
[null,"Pine Crest Elem.",0,0,0,0,0,0,0]
[null,"Pine Crest Elem.",0,0,0,0,0,0,0]
[null,"Pine Crest Elem.",4,0,0,0,0,4,4]
[null,"Rainbow Elementary",0,0,0,0,0,0,0]
[null,"Rainbow Elementary",0,0,0,0,0,0,0]
[null,"Red Bug Elem.",0,0,0,0,0,0,0]
[null,"Red Bug Elem.",4,0,0,0,0,4,4]
[null,"Rosenwald ESE Center",2,0,0,0,0,2,2]
[null,"Rosenwald ESE Center",2,0,0,0,0,2,2]
[null,"Rosenwald ESE Center",2,0,0,0,0,2,2]
[null,"Sabal Pt. Elem.",2,0,0,0,0,2,2]
[null,"Sabal Pt. Elem.",3,0,0,0,0,3,3]
[null,"Sanford Middle",0,0,0,0,0,0,0]
[null,"Sanford Middle",4,0,0,0,4,0,4]
[null,"Seminole High",16,0,0,0,0,16,16]
[null,"Seminole High",2,0,0,0,0,2,2]
[null,"Spring Lake Elem.",0,0,0,0,0,0,0]
[null,"Spring Lake Elem.",1,0,0,0,0,1,1]
[null,"Spring Lake Elem.",0,0,0,0,0,0,0]
[null,"Stenstrom Elem.",0,0,0,0,0,0,0]
[null,"Stenstrom Elem.",0,0,0,0,0,0,0]
[null,"Stenstrom Elem.",0,0,0,0,0,0,0]
[null,"Sterling Park Elem.",6,0,0,0,6,0,6]
[null,"Sterling Park Elem.",1,0,0,0,1,0,1]
[null,"Teague Middle",3,0,0,0,3,0,3]
[null,"Tuskawilla Middle",7,0,7,0,0,0,7]
[null,"Wekiva Elem.",0,0,0,0,0,0,0]
[null,"Wicklow Elem",0,0,0,0,0,0,0]
[null,"Wicklow Elem",0,0,0,0,0,0,0]
[null,"Wilson Elem",0,0,0,0,0,0,0]
[null,"Winter Spgs Elem.",0,0,0,0,0,0,0]
[null,"Winter Spgs Elem.",0,0,0,0,0,0,0]
[7,"SEMINOLE Total",145,0,7,9,37,43,145]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Bear Lake Elem",8,"LEASED",176,3,0,0,0]
[null,"Evans Elem",11,"LEASED",242,4,11,242,8]
[null,"Forest City Elem",2,"LEASED",40,4,0,0,0]
[null,"Greenwood Lakes Middle",6,"LEASED",132,7,0,0,0]
[null,"Heathrow Elem",10,"LEASED",220,4,7,154,8]
[null,"Hopper Center",1,"LEASED",10,2,1,10,6]
[null,"Idyllwilde Elem.",4,"LEASED",88,2,1,22,6]
[null,"Lake Brantley High ",4,"LEASED",100,3,4,100,7]
[null,"Lake Mary Elem.",1,"LEASED",22,6,0,0,0]
[null,"Lake Mary High",5,"LEASED",150,3,5,125,7]
[null,"Lake Orienta Elem.",5,"LEASED",110,7,5,110,11]
[null,"Lyman High",1,"LEASED",25,3,1,25,7]
[null,"Midway",2,"LEASED",44,4,0,0,0]
[null,"Millennium",14,"LEASED",308,4,9,198,8]
[null,"Oviedo High ",3,"LEASED",75,6,3,75,10]
[null,"Partin Elem.",5,"LEASED",110,7,5,110,11]
[null,"Pine Crest Elem.",4,"LEASED",77,8,4,88,12]
[null,"Rainbow Elementary",3,"LEASED",66,5,3,66,9]
[null,"Red Bug Elem.",4,"LEASED",88,8,0,0,0]
[null,"Rosenwald ESE Center",2,"LEASED",20,3,0,0,0]
[null,"Sabal Pt. Elem.",3,"LEASED",44,5,0,0,0]
[null,"Sanford Middle",5,"LEASED",110,3,1,22,7]
[null,"Spring Lake Elem.",4,"LEASED",76,2,4,76,6]
[null,"Stenstrom Elem.",2,"LEASED",44,3,2,44,7]
[null,"Wekiva Elem.",6,"LEASED",132,4,6,132,8]
[null,"Wicklow Elem",7,"LEASED",150,1,7,150,5]
[null,"Wilson Elem",7,"LEASED",154,2,7,154,6]
[null,"Winter Spgs Elem.",1,"LEASED",22,3,1,22,7]
[8,"SEMINOLE Total",130,null,2835,116,87,1925,156]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"Sanford/middle school alternative",12,"Rays of Hope",1997,264,136,6,145]
[null,"Sanford/Pre-K",5,"United Cerebal Palsy",2001,50,29,6,35]
[null,"Longwood/elem",22,"Choices in Learning",2001,424,417,6,420]
[9,"SEMINOLE Total",39,0,5999,738,582,18,600]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Altamonte Elementary",53,1035,873,16.47,927.0161159042813,-1,17.83]
[null,"Bear Lake Elementary",56,1268,1217,21.73,1136,-3,21.43]
[null,"Bentley Elementary (NW) ",62,933,922,14.87,904,0,14.58]
[null,"Carillon Elementary",76,942,949,12.49,904,0,11.89]
[null,"Casselberry Elementary",52,940,735,14.13,762.2132508546313,0,14.66]
[null,"Eastbrook Elementary",53,932,773,14.58,813.7141461826469,0,15.35]
[null,"Elementary \"L\"",69,853,0,0,770,0,11.16]
[null,"Elementary \"A\"",0,0,0,0,750,69,10.87]
[null,"English Estates Elementary",59,843,808,13.69,803.4139671170437,0,13.62]
[null,"Evans Elementary",38,952,878,23.11,896.1155787074719,0,23.58]
[null,"Forest City Elementary",28,603,877,31.32,937.3162949698844,18,20.38]
[null,"Geneva Elementary",34,623,523,15.38,515.0089532801562,0,15.15]
[null,"Goldsboro Elementary",56,713,661,11.8,669.5116392642032,null,11.96]
[null,"Hamilton Elementary (NE)",40,952,733,18.33,782.8136089858375,null,19.57]
[null,"Heathrow Elementary",55,1060,1137,20.67,1136,null,20.65]
[null,"Highlands Elementary",46,625,604,13.13,602.5604753377828,null,13.1]
[null,"Idyllwilde Elementary (NW)",54,1023,890,16.48,1009.4175484291063,null,18.69]
[null,"Keeth Elementary",37,796,827,22.35,849.7647729122579,null,22.97]
[null,"Lake Mary Elementary",58,762,740,12.76,746.7629822562266,null,12.88]
[null,"Lake Orienta Elementary",26,691,773,29.73,829.1644147810516,17,19.28]
[null,"Lawton Elementary",55,882,874,15.89,901.2656682402735,null,16.39]
[null,"Layer Elementary",43,735,445,10.35,489.25850561614845,null,11.38]
[null,"Longwood Elementary",42,725,678,16.14,692,null,16.48]
[null,"Midway Elementary (NE)",32,549,393,12.28,803.4139671170437,11,18.68]
[null,"Partin Elementary",61,858,807,13.23,839.4645938466547,null,13.76]
[null,"Pine Crest Elementary (NE)",42,966,732,17.43,824.0143252482501,null,19.62]
[null,"Rainbow Elementary",40,837,862,21.55,890.9654891746703,null,22.27]
[null,"Red Bug Elementary",48,973,803,16.73,865.2150415106626,null,18.03]
[null,"Sabal Point Elementary",30,655,848,28.27,875.5152205762657,23,16.52]
[null,"Spring Lake Elementary",44,785,865,19.66,932.1662054370829,10,17.26]
[null,"Stenstrom Elementary",36,860,764,21.22,787.9636985186391,null,21.89]
[null,"Sterling Park Elementary",35,643,740,21.14,772.5134299202343,22,13.55]
[null,"Walker Elementary",45,739,697,15.49,728,null,16.18]
[null,"Wekiva Elementary",36,779,926,25.72,963.0667426338922,11,20.49]
[null,"Wicklow Elementary (NW)",53,964,934,17.62,904,null,17.06]
[null,"Wilson Elementary (NW)",52,1035,934,17.96,1014.5676379619078,null,19.51]
[null,"Winter Springs Elementary",45,850,688,15.29,731.312713657822,null,16.25]
[null,"Woodlands Elementary",57,840,885,15.53,877,null,15.39]
[null,"Hopper Center",12,110,41,3.42,35,null,2.92]
[null,"Rosenwald Center",28,204,98,3.5,145,null,5.18]
[null,"Chiles (New) Middle",74,1332.9,1204,16.27,1324,null,17.89]
[null,"Greenwood Lakes Middle",68,1637.1,1598,23.5,1630,null,23.97]
[null,"Indian Trails Middle",69,1465.2,1459,21.14,1497.1291273584907,null,21.7]
[null,"Jackson Heights Middle",92,1344.6,1407,15.29,1374.9145047169811,null,14.94]
[null,"Markham Woods Middle \"DD\"",80,1251,0,0,1273.0689858490566,58,9.23]
[null,"Millennium Middle",101,1963.8,1991,19.71,2036.9103773584907,-14,23.41]
[null,"Milwee Middle",66,1440,1175,17.8,1201.7771226415093,null,18.21]
[null,"Rock Lake Middle",69,1152.9,1209,17.52,1237.4230542452829,null,17.93]
[null,"Sanford Middle",68,1506.6,1408,20.71,1425.8372641509434,null,20.97]
[null,"South Seminole Middle",67,1150.2,1269,18.94,1298.5303655660375,null,19.38]
[null,"Teague Middle",74,1476,1674,22.62,1700.8201650943397,null,22.98]
[null,"Tuskawilla Middle",72,1420.2,1186,16.47,1196.6848466981132,null,16.62]
[null,"Crooms",41,900.6,531,12.95,583.1800262812089,null,14.22]
[null,"Hagerty High",20,462,0,0,2624.3101182654405,97,22.43]
[null,"Lake Brantley High",121,3086.55,3339,27.6,3110.2934734997807,null,25.7]
[null,"Lake Howell High",100,2362.65,2032,20.32,2429.916776171704,null,24.3]
[null,"Lake Mary High",130,2984.9,2950,22.69,2721.5067893123082,null,20.93]
[null,"Lyman High",113,2540.3,2448,21.66,2527.113447218572,null,22.36]
[null,"Oviedo High",112,2998.2,3290,29.38,2721.5067893123082,-6,25.67]
[null,"Quest Academy",14,118.75,0,0,97.19667104686815,null,6.94]
[null,"Seminole High",158,3403.85,2861,18.11,2818.7034603591765,-16,19.85]
[null,"Winter Springs High",127,2445.3,2648,20.85,2556.2724485326326,null,20.13]
[11,"SEMINOLE Total",3624,69978.6,64613,"District Avg 18",71203.59280212138,296,"District Avg 18"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Altamonte Elem.",null,22,22,22,22,0,17.6]
[null,"Altamonte Elem.",null,22,22,22,22,0,17.6]
[null,"Bear Lake Elem",null,66,66,66,44,44,57.2]
[null,"Bear Lake Elem",null,176,176,176,176,0,140.8]
[null,"Casselberry Elem.",null,44,44,44,44,44,44]
[null,"Casselberry Elem.",null,22,22,22,22,22,22]
[null,"Evans Elem",null,242,242,242,242,242,242]
[null,"Forest City Elem",null,66,66,0,0,0,26.4]
[null,"Forest City Elem",null,22,22,0,0,0,8.8]
[null,"Forest City Elem",null,44,22,0,0,0,13.2]
[null,"Geneva Elem.",null,22,22,22,22,22,22]
[null,"Greenwood Lakes Middle",null,242,242,242,110,110,189.2]
[null,"Greenwood Lakes Middle",null,22,22,22,22,22,22]
[null,"Greenwood Lakes Middle",null,132,132,132,132,132,132]
[null,"Hamilton Elem.",null,132,132,132,132,132,132]
[null,"Hamilton Elem.",null,110,110,110,110,110,110]
[null,"Heathrow Elem",null,66,66,66,66,66,66]
[null,"Heathrow Elem",null,220,220,220,220,154,206.8]
[null,"Hopper Center",null,10,10,10,10,10,10]
[null,"Idyllwilde Elem.",null,66,66,66,66,44,61.6]
[null,"Idyllwilde Elem.",null,44,44,44,44,44,44]
[null,"Idyllwilde Elem.",null,88,88,88,88,0,70.4]
[null,"Indian Trails Middle",null,110,110,110,110,110,110]
[null,"Keeth Elem.",null,220,220,220,220,220,220]
[null,"Lake Brantley High ",null,25,25,25,25,25,25]
[null,"Lake Brantley High ",null,25,25,25,25,25,25]
[null,"Lake Brantley High ",null,100,100,100,100,100,100]
[null,"Lake Mary Elem.",null,44,44,44,44,22,39.6]
[null,"Lake Mary Elem.",null,66,66,66,66,0,52.8]
[null,"Lake Mary Elem.",null,22,22,22,22,0,17.6]
[null,"Lake Mary High",null,125,125,125,125,125,125]
[null,"Lake Orienta Elem.",null,66,66,66,66,44,61.6]
[null,"Lake Orienta Elem.",null,44,44,44,44,0,35.2]
[null,"Lake Orienta Elem.",null,110,110,110,110,0,88]
[null,"Lawton Elem",null,22,22,22,22,22,22]
[null,"Longwood Elem.",null,66,66,66,66,66,66]
[null,"Longwood Elem.",null,44,44,44,44,44,44]
[null,"Lyman High",null,25,25,25,25,25,25]
[null,"Midway",null,154,154,154,0,0,92.4]
[null,"Midway",null,44,44,44,0,0,26.4]
[null,"Millennium",null,110,110,110,110,110,110]
[null,"Millennium",null,44,44,44,44,44,44]
[null,"Millennium",null,308,308,308,308,198,286]
[null,"Milwee",null,154,154,154,154,154,154]
[null,"Oviedo High ",null,375,375,375,375,0,300]
[null,"Oviedo High ",null,75,75,75,75,0,60]
[null,"Partin Elem.",null,110,110,110,110,110,110]
[null,"Pine Crest Elem.",null,66,66,66,66,66,66]
[null,"Pine Crest Elem.",null,66,66,66,66,66,66]
[null,"Pine Crest Elem.",null,88,88,88,88,0,70.4]
[null,"Rainbow Elementary",null,66,66,66,66,66,66]
[null,"Rainbow Elementary",null,66,66,66,66,66,66]
[null,"Red Bug Elem.",null,66,66,66,66,66,66]
[null,"Red Bug Elem.",null,88,88,88,88,0,70.4]
[null,"Rosenwald ESE Center",null,20,20,20,20,0,16]
[null,"Rosenwald ESE Center",null,20,20,20,20,0,16]
[null,"Rosenwald ESE Center",null,20,20,20,20,0,16]
[null,"Sabal Pt. Elem.",null,66,66,66,66,22,57.2]
[null,"Sabal Pt. Elem.",null,66,66,66,66,0,52.8]
[null,"Sanford Middle",null,44,44,44,44,44,44]
[null,"Sanford Middle",null,110,110,110,110,22,92.4]
[null,"Seminole High",null,400,400,400,400,0,320]
[null,"Seminole High",null,50,50,50,50,0,40]
[null,"Spring Lake Elem.",null,66,66,66,66,66,66]
[null,"Spring Lake Elem.",null,22,22,22,22,0,17.6]
[null,"Spring Lake Elem.",null,88,88,88,88,88,88]
[null,"Stenstrom Elem.",null,176,176,176,176,176,176]
[null,"Stenstrom Elem.",null,22,22,22,22,22,22]
[null,"Stenstrom Elem.",null,44,44,44,44,44,44]
[null,"Sterling Park Elem.",null,132,132,132,0,0,79.2]
[null,"Sterling Park Elem.",null,22,22,22,0,0,13.2]
[null,"Teague Middle",null,88,88,88,88,22,74.8]
[null,"Tuskawilla Middle",null,154,154,154,0,0,92.4]
[null,"Wekiva Elem.",null,132,132,132,132,132,132]
[null,"Wicklow Elem",null,22,22,22,22,22,22]
[null,"Wicklow Elem",null,154,154,154,154,154,154]
[null,"Wilson Elem",null,154,154,154,154,154,154]
[null,"Winter Spgs Elem.",null,22,22,22,22,22,22]
[null,"Winter Spgs Elem.",null,22,22,22,22,22,22]
[12.1,"SEMINOLE Total students in relocatables by year",null,6990,6968,6858,6198,3984,6199.6]
[12.2,"SEMINOLE Total number of CO-FTE students projected by year",null,66178,67532,68689,69905,71100,68680.8]
[12.3,"SEMINOLE Percent in relocatables by year",null,0.11,0.1,0.1,0.09,0.06,0.09]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
[14,"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,"Pending Review and Update of PPL and 2005 Plant Survey"]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$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},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 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","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,"Elementary \"L\"",1,13500000,853,113193,132.69988276670574,15826.49472450176]
[null,"New Midway Elementary",1,13500000,850,113193,133.16823529411764,15882.35294117647]
["15A","SEMINOLE Total 2005-06",null,27000000,1703,226386,265.86811806082335,31708.84766567823,{"$nulls":4},15854.37]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":6},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15B","SEMINOLE Total 2006-07",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15C","SEMINOLE Total 2007-08",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15D","SEMINOLE Total 2008-09",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Elementary \"A\"",1,11750000,850,113193,133.17,13823.53,null,70,93,144,13823.53,9309,13008,24934,null,13823.53]
[{"$nulls":6},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15E","SEMINOLE Total 2009-10",null,11750000,850,113193,133.17,13823.53,{"$nulls":4},13823.53]
[]
[15,"SEMINOLE 5-Year Total",null,38750000,2553,339579]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,45769348,50803977,54868295,59257758,63998379,274697757]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,45769348,50803977,54868295,59257758,63998379,274697757,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1000000,1000000,1000000,1200000,1000000,5200000,0.0189298961039569]
[null,"  less amount used to purchase other vehicles",null,250000,250000,250000,250000,250000,1250000,0.00455045579422041]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,3343554,3000000,3000000,3000000,3000000,15343554,0.055856131362587]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,2882089,2882089,2882089,2882089,2882089,14410445,0.0524592743580356]
[null,"  less amount used for minor maint/repair projects",null,4834000,4396000,4396000,4396000,4396000,22418000,0.0816096943958665]
[null,"  less amount used to purchase capital outlay equipment",null,1987000,2105000,2075000,2329000,2085000,10581000,0.0385186982069169]
[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,12480000,6300000,0,0,0,18780000,0.0683660478523674]
[null,"  less amount to pay debt service for COP's ",null,22875000,23129000,23129000,23129000,19594000,111856000,0.407196626654655]
[null,"  less other (please be specific)","Relocatable Classroom Leasing",850000,500000,500000,500000,500000,2850000,0.0103750392108225,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-4732295,7241888,17636206,21571669,30291290,72008758,0.262138136060572,0.44]
[null,"P E C O New Construction",null,2948212,1985715,1985715,1985715,1985715,10891072,null,0.07]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,2234546,2051614,2051614,2051614,2051614,10441002,null,0.06,null,null,4608674]
[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,368064,368064,368064,368064,368064,1840320,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,6000000,0,0,0,0,6000000,null,0.04]
[null,"Proceeds from local governmental infrastructure sales surtax",null,13063403,13370151,13664295,9165180,4567084,53830113,null,0.33]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,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",null,2449585,0,0,0,0,2449585,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,3500000,3500000,3500000,3500000,3500000,17500000,null,0.11]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
[16,"SEMINOLE Total",null,23596969,26465818,37154280,36590628,40712153,164519848,1.0000000000000002,1.0700000000000003]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elem School \"L\"",853,1500000,{"$nulls":4},1500000]
[null,"New Midway Elementary",468,1500000,{"$nulls":4},1500000]
[null,"Markham Woods Middle \"DD\"",1273,2000000,null,null,null,0,2000000]
[null,"New Elem School \"A\"",853,{"$nulls":4},11750000,11750000]
[null,"Lk Orienta ILC Addition",490,null,null,1000000,9000000,null,10000000]
[null,"Oviedo High Rem./Addn.",97,3000000,8000000,15000000,15000000,null,41000000]
[null,"Pinecrest Elementary Rem./Addn.",0,{"$nulls":4},4000000,4000000]
[null,"Seminole High Rem./Addn.",0,14000000,18000000,13500000,9500000,null,55000000]
[null,"Spring Lake Elementary Rem./Addn.",230,{"$nulls":4},1000000,1000000]
[null,"Wekiva Elementary Rem./Addn.",252,null,null,null,1000000,6000000,7000000]
[null,"Forest City Rem./Addn.",490,12000000,{"$nulls":4},12000000]
[null,"Sabal Point Elementary Rem./Addn.",500,null,null,null,1000000,9000000,10000000]
[null,"Sterling Park Elementary Rem./Addn.",490,null,800000,9000000,null,null,9800000]
[17,"SEMINOLE Total",5996,34000000,26800000,38500000,35500000,31750000,166550000]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Pinecrest Elementary Rem./Addn.",0,{"$nulls":4},4000000,4000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[18,"SEMINOLE Total",0,0,0,0,0,4000000,4000000]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[19,"SEMINOLE Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","Check Totals","Check Totals","Check Totals","Check Totals","Check Totals"]
[]
[]
["SEMINOLE  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Flooring","District Wide",1500000,{"$nulls":4},1500000]
[null,"HVAC","District Wide",7500000,{"$nulls":4},7500000]
[null,"Roofing","District Wide",8500000,{"$nulls":4},8500000]
[null,"Renovations","Keeth Elementary",7000000,{"$nulls":4},7000000]
[null,"Renovations","Hamilton Elementary",7500000,{"$nulls":4},7500000]
[null,"Renovations","Lake Mary Elementary",7000000,{"$nulls":4},7000000]
[null,"Renovations","Milwee Gym/Bldg. 11",6500000,{"$nulls":4},6500000]
[null,"General Repairs/Renovations","District Wide",5100000,{"$nulls":4},5100000]
[20,"SEMINOLE Total",null,50600000,{"$nulls":4},50600000]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary \"B\"","North County",16000000,{"$nulls":4},16000000]
[null,"New Middle School \"AA\"","Southeast County",31000000,{"$nulls":4},31000000]
[null,"New High School \"AAA\"","North County",67500000,{"$nulls":4},67500000]
[null,"Remodel","Rosenwald Center",8000000,{"$nulls":4},8000000]
[null,"Remodel","Wilson & Geneva Elementary",4800000,{"$nulls":4},4800000]
[21,"SEMINOLE Total",null,127300000,{"$nulls":4},111300000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",31221,31221,29261,0.94,4620,33235,0.93]
[null,"Middle - District Totals",17467,15720.300000000001,15461,0.98,3214,18313,0.97]
[null,"High - District Totals",22438,21316.1,19875,0.93,5326,24739,0.93]
[null,"Other - ESE, etc",314,314,133,0.42,0,176,0.56]
[22,"SEMINOLE Total",71440,68571.4,64730,0.94,13160,76463,0.94]
[]
[23,"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,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[]
[24,"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,"(Brief one line narritive)"]
[]
["SEMINOLE  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"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,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Flooring","District Wide",3000000,300000,null,null,null,3000000]
[null,"HVAC","District Wide",15000000,1500000,null,null,null,15000000]
[null,"Roofing","District Wide",17000000,1700000,null,null,null,17000000]
[null,"General Repairs/Renovations","District Wide",10200000,1020000,null,null,null,10200000]
[25,"SEMINOLE Total",null,45200000,4520000,null,null,null,45200000]
[]
[26,"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,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School \"A\"","Southeast County",17000000,{"$nulls":4},17000000]
[null,"New Elem School \"B\"","Central County",17000000,{"$nulls":4},17000000]
[null,"New Middle School \"AA\"","Central County",40000000,{"$nulls":4},40000000]
[null,"New High School \"AAA\"","Southeast County",75000000,{"$nulls":4},75000000]
[26,"SEMINOLE Total",null,149000000,{"$nulls":4},149000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",31221,31221,29261,0.94,6326,36651,0.98]
[null,"Middle - District Totals",17467,15720.300000000001,15461,0.98,4729,21655,1.06]
[null,"High - District Totals",22438,21316.1,19875,0.93,8207,29520,1]
[null,"Other - ESE, etc",314,314,133,0.42,null,210,0.67]
[27,"SEMINOLE Total",71440,68571.4,64730,0.94,19262,88036,1]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary School (853 Stu Sta) in the southeast part of Seminole County, FL, to accommodate growth."]
[null,"New Elementary School (853 Stu Sta) in the southeast part of Seminole County, FL, to accommodate growth."]
[null,"New Middle School (1515 Stu Sta) in the central part of Seminole County, FL, to accommodate growth."]
[null,"New High School (2881 Stu Sta) in the southeast part of Seminole County, FL, to accommodate growth."]
[]
[29,"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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2005."]
[]
[null,"SCHOOL BOARD OF ","SEMINOLE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Bill Vogel"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"John Pavelchek",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:      Scott Stegall",null,null,"Director of Capital Outlay",null,"407-320-0129",null,"scott_stegall@scps.k12.fl.us",null," "]
[null,null,"Name Printed",null,"Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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