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["SEMINOLE  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["SEMINOLE   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"SEMINOLE","Date: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Reroof","Hamilton Elementary",500000,{"$nulls":4},500000]
[null,"Reroof","Red Bug Elementary",400000,{"$nulls":4},400000]
[null,"Reroof","Eastbrook Elementary",null,800000,null,null,null,800000]
[null,"Reroof","Student Museum",null,200000,null,null,null,200000]
[null,"Reroof","Lyman High School",null,null,1000000,null,null,1000000]
[null,"Reroof","Seminole High School",null,null,null,1000000,null,1000000]
[null,"Reroof","Jackson Heights Middle School",{"$nulls":4},500000,500000]
[null,"Reroof","Lawton Elementary School",{"$nulls":4},250000,250000]
[null,"Reroof","Milwee Middle School",{"$nulls":4},250000,250000]
[null,"HVAC","Countywide",1000000,1000000,1000000,1000000,1000000,5000000]
[null,"Maintenance/renovation","Countywide",2500000,2500000,2500000,2500000,2500000,12500000]
[null,"Technology","Countywide",2000000,2000000,2000000,2000000,2000000,10000000]
[null,"Kitchen/Cafeteria","Lyman High School",4500000,{"$nulls":4},4500000]
[null,"Auditorium/classrooms","Lyman High School",null,null,10000000,null,null,10000000]
[null,"Classrooms","Lyman High School",{"$nulls":4},8000000,8000000]
[null,"Classrooms","Woodlands Elementary",4000000,{"$nulls":4},4000000]
[{"$nulls":8},0]
["1.","SEMINOLE Total",null,14900000,6500000,16500000,6500000,14500000,58900000]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Elementary School H","Northwest cluster",10750000,{"$nulls":4},10750000]
[null,"Primary Learning Center","Lawton Elementary",3250000,{"$nulls":4},3250000]
[null,"Prrimary Learning Center","Eastbrook Elementary",null,null,null,3100000,null,3100000]
[null,"Elementary School I",{"$nulls":5},9500000,9500000]
[null,"Primary Learning Center","English Estates Elementary",null,null,3100000,null,null,3100000]
[null,"Primary Learning Center","Wilson Elementary",{"$nulls":4},3100000,3100000]
[null,"New Middle School DD","west area",null,null,null,20000000,null,20000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2 .","SEMINOLE Total",null,14000000,0,3100000,23100000,12600000,52800000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Altamonte Elementary",804,804,773.5,0.96,null,800,1]
[null,"Bear Lake Elementary",866,866,911,1.05,168,1034,1]
[null,"Carillon Elementary",1010,1010,901,0.89,-166,850,1.01]
[null,"Casselberry Elementary",980,980,894,0.91,null,850,0.87]
[null,"Eastbrook Elementary",816,816,859,1.05,131,900,0.95]
[null,"English Estates Elementary",900,900,811.5,0.9,null,800,0.89]
[null,"Forest City Elementary",775,775,823,1.06,null,775,1]
[null,"Geneva Elementary",899,899,756.5,0.84,null,899,1]
[null,"Goldsboro Elementary",784,784,731.5,0.93,null,784,1]
[null,"Hamilton Elementary",1172,1172,694.5,0.59,null,950,0.81]
[null,"Heathrow Elementary",904,904,896,0.99,null,904,1]
[null,"Highlands Elementary",831,831,840,1.01,null,831,1]
[null,"Idyllwilde Elementary",1044,1044,916.5,0.88,-86,958,1]
[null,"Keeth Elementary",1045,1045,1036,0.99,-308,737,1]
[null,"Lake Mary Elementary",809,809,739.5,0.91,null,720,0.89]
[null,"Lake Orienta Elementary",903,903,912,1.01,null,850,0.94]
[null,"Lawton Elementary",1160,1160,1000,0.86,-60,1100,1]
[null,"Longwood Elementary",912,912,781,0.86,null,912,1]
[null,"Midway Elementary",559,559,386.5,0.69,null,559,1]
[null,"Partin Elementary",815,815,818.5,1,null,815,1]
[null,"Pine Crest Elementary",1095,1095,742,0.68,null,900,0.82]
[null,"Rainbow Elementary",957,957,898,0.94,-100,857,1]
[null,"Red Bug Elementary",693,693,865,1.25,null,693,1]
[null,"Sabal Point Elementary",802,802,883,1.1,null,802,1]
[null,"Spring Lake Elementary",978,978,922,0.94,null,978,1]
[null,"Stenstrom Elemenetary",1080,1080,1004.5,0.93,-260,820,1]
[null,"Sterling Park Elementary",823,823,811,0.99,null,823,1]
[null,"Wekiva Elementary",659,659,763,1.16,null,800,1.21]
[null,"Wicklow Elementary",1080,1080,928.5,0.86,-172,908,1]
[null,"Wilson Elementary",1088,1088,807.5,0.74,-300,850,1.08]
[null,"Winter Springs Elementary",866,866,792,0.91,null,866,1]
[null,"Woodlands Elementary",804,804,857.5,1.07,null,804,1]
[null,"John Evans Elementary",{"$nulls":4},911,777.0000000000028,0.85]
[null,"Total Elementary",28913,28913,26755.5,0.93,-242,27906.000000000004,0.97]
[null,"Chiles (Lawton M.) Middle",{"$nulls":4},1367,1367,1]
[null,"Greenwood Lakes Middle",1701,1530.9,1541.5,1.01,null,1554,1.02]
[null,"Indian Trails Middle",1705,1534.5,1584.5,1.03,-90,1430,0.99]
[null,"Jackson Heights Middle",2563,2306.7000000000003,1940,0.84,-777.6,1450,0.95]
[null,"Millennium Middle",1521,1368.9,1144.5,0.84,290.7,1450,0.87]
[null,"Milwee Middle",1599,1439.1000000000001,1097.5,0.76,null,1400,0.97]
[null,"Rock Lake Middle",1478,1330.2,1144,0.86,42.300000000000004,1400,1.02]
[null,"Sanford Middle",1606,1445.4,1033.5,0.72,null,1414,0.98]
[null,"South Seminole Middle",1488,1339.2,1170,0.87,null,1450,1.08]
[null,"Teague Middle",1482,1333.8,1390,1.04,null,1450,1.09]
[null,"Tuskawilla Middle",1506,1355.4,1206,0.89,-180,1200,1.02]
[null,"Rays of Hope Charter School",{"$nulls":5},200]
[null,"Total Middle",16649,14984.1,13251.5,0.88,652.3999999999999,15765,1.01]
[null,"Lake Brantley High",2954,2806.2999999999997,2891,1.03,149.15,2955,1]
[null,"Lake Howell High",2780,2641,2081,0.79,null,2461,0.93]
[null,"Lake Mary High",2782,2642.9,2498,0.95,null,2511,0.95]
[null,"Lyman High",2674,2540.2999999999997,2057,0.81,null,2547,1]
[null,"Oviedo High",2861,2717.95,2633.5,0.97,null,2667,0.98]
[null,"Seminole High ",2823,2681.85,2229.5,0.83,null,2631,0.98]
[null,"Winter Springs High",3103,2947.85,1693,0.57,null,2948,1]
[null,"Total High",19977,18978.149999999998,16083,0.85,149.15,18720,0.98]
[]
[]
["2a.","SEMINOLE Total",131078,125750.5,112180,0.89,1119.1,124782,0.98]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Elementary H will be located in the NW Cluster; north of Lake Mary Boulevard and west of US 17-92."]
[null,"Elementary I will be located in the east area of the County."]
[null,"Middle School DD will be located in the northwest part of the county."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Altamonte Elem.",2,"SCSB",50,2,2,0,38]
[null,"Altamonte Elem.",1,"FED",15,1,1,0,11]
[null,"Bear Lake Elem",6,"SCSB",150,6,0,6,86]
[null,"Carillon Elem",3,"SCSB",75,3,0,3,45]
[null,"Casselberry Elem.",7,"SCSB",175,7,7,0,155]
[null,"Crooms Academy (Alt. Ed)",11,"SCSB",275,11,0,11,198]
[null,"Eastbrook Elem",2,"SCSB",50,2,0,2,44]
[null,"English Estates Elem",6,"SCSB",150,6,6,0,92]
[null,"Forest City Elem",2,"SCSB",50,2,2,0,47]
[null,"Geneva Elem.",3,"SCSB",75,3,3,0,50]
[null,"Geneva Elem.",1,"FED",25,1,1,0,11]
[null,"Hamilton Elem.",3,"SCSB",75,3,3,0,39]
[null,"Hamilton Elem.",3,"FED",75,3,3,0,37]
[null,"Highlands Elem.",1,"FED",25,1,1,0,17]
[null,"Idyllwilde Elem.",4,"SCSB",100,4,0,4,51]
[null,"Idyllwilde Elem.",2,"FED",50,2,2,0,22]
[null,"Indian Trails Middle",5,"SCSB",125,5,0,5,82]
[null,"Jackson Heights Middle",18,"SCSB",450,18,0,18,284]
[null,"Keeth Elem.",14,"SCSB",350,14,4,10,242]
[null,"Lawton Elem",1,"FED",25,1,0,1,11]
[null,"Lawton Elem",4,"SCSB",100,4,0,4,50]
[null,"Lake Orienta Elem.",2,"FED",50,2,2,0,28]
[null,"Lake Orienta Elem.",3,"SCSB",75,3,3,0,92]
[null,"Lake Mary Elem.",1,"FED",25,1,1,0,17]
[null,"Lake Mary Elem.",3,"SCSB",75,3,2,1,25]
[null,"Lake Mary High",5,"SCSB",125,5,1,4,132]
[null,"Longwood Elem.",2,"FED",50,2,2,0,22]
[null,"Longwood Elem.",4,"SCSB",100,4,3,1,65]
[null,"Lyman High ",2,"SCSB",50,2,0,2,30]
[null,"Midway",5,"FED",125,5,5,0,59]
[null,"Midway",1,"SCSB",25,1,1,0,44]
[null,"Oviedo High ",2,"SCSB",50,2,2,0,40]
[null,"Pine Crest Elem.",3,"FED",75,3,3,0,47]
[null,"Pine Crest Elem.",2,"SCSB",50,2,2,0,31]
[null,"Red Bug Elem.",2,"SCSB",50,2,2,0,31]
[null,"Rock Lake Middle",10,"SCSB",250,10,0,10,148]
[null,"Rosenwald ESE Center",2,"FED",50,2,2,0,26]
[null,"Rosenwald ESE Center",2,"SCSB",50,2,2,0,28]
[null,"Spring Lake Elem.",1,"FED",25,1,1,0,11]
[null,"Spring Lake Elem.",7,"SCSB",175,7,7,0,106]
[null,"Stenstrom Elem.",5,"SCSB",125,5,0,5,91]
[null,"Sterling Park Elem.",6,"SCSB",150,6,6,0,109]
[null,"Tuskawilla Middle",10,"SCSB",250,10,5,5,164]
[null,"Winter Spgs Elem.",1,"FED",25,1,1,0,8]
[null,"Winter Spgs Elem.",7,"SCSB",175,7,7,0,84]
[{"$nulls":7},0]
["2c1.","SEMINOLE Total",187,null,4665,187,95,92,"Avg Age 16.31"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Carillon Elementary",9,null,9,null,null,null,9]
[null,"Bear Lake Elementary",6,null,6]
[null,"Idyllwilde Elementary",14,null,null,14,null,null,14]
[null,"Keeth Elementary",10,null,5,5,null,null,10]
[null,"Stenstrom Elementary",9,null,5,4]
[null,"Wicklow Elementary",7,null,null,7]
[null,"Wilson Elementary",12,null,null,12]
[null,"Eastbrook Elementary",7,{"$nulls":4},7]
[null,"Millennium Middle ",7,null,7]
[null,"Rock Lake Middle",10,null,10]
[null,"Lake Brantley High",9,null,9]
[{"$nulls":8},0]
["2c2.","SEMINOLE Total",100,0,51,42,0,7,33]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Altamonte Elem",2,"FED leased",30,7,2,30,13]
[null,"Altamonte Elem",1,"leased",25,7,1,25,13]
[null,"Carillon Elem",2,"leased",50,1,0,0,0]
[null,"Crooms Academy (Alt. Ed.)",6,"leased",90,7,0,0,0]
[null,"Eastbrook Elem.",5,"leased",125,5,0,0,0]
[null,"Forest City Elem.",1,"leased",25,7,1,25,13]
[null,"Geneva",1,"FED leased",15,7,1,15,13]
[null,"Greenwood Lakes Middle",12,"leased",300,5,12,300,11]
[null,"Hamilton Elem.",3,"leased",75,3,3,75,9]
[null,"Idyllwilde Elem.",8,"leased",200,2,0,0,0]
[null,"Jackson Heights Middle",5,"leased",125,1,0,0]
[null,"Lawton Elem.",9,"leased",225,4,0,0,0]
[null,"Lake Orienta Elem",4,"leased",100,2,4,100,8]
[null,"Lake Mary High",2,"leased",50,5,2,50,11]
[null,"Millennium Middle",1,"leased",25,1,0,0]
[null,"Milwee Middle",3,"leased",75,8,0,0]
[null,"Pine Crest Elem.",1,"leased",25,5,1,25,11]
[null,"Rainbow Elem.",3,"leased",75,4,3,75,10]
[null,"Rock Lake Middle",1,"leased",25,8,1,25,14]
[null,"Spring Lake Elem.",2,"leased",50,2,2,25,8]
[null,"Stenstrom Elem.",6,"leased",150,3,0,0]
[null,"Tuskawilla Middle",3,"leased",75,3,0,0]
[null,"Wilson Elem.",6,"leased",150,2,0,0]
[null,"Winter Springs Elem.",1,"leased",25,2,1,25,8]
[]
["2c3.","SEMINOLE Total",88,null,2110,101,34,795,142]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"Sanford/middle school alternative",15,"Rays of Hope","1997-98",160,127,5,250,null,158.75,125]
[null,"Lake Mary/1-12/Emotionally disturbed",15,"Devon","1998-99",125,96,5,100]
["2c4.","SEMINOLE Total",15,null,null,285,223,10,350,null,158.75]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
["E","ALTAMONTE",37,663,773.5,20.91,804,0,21.73]
["E","BEAR LAKE",40,734,911,22.78,1034,14,19.15]
["E","CARILLON",47,844,901,19.17,844,null,17.96]
["E","CASSELBERRY",43,826,894,20.79,826,null,19.21]
["E","EASTBROOK",39,647,859,22.03,947,14,17.87]
["E","ENG ESTATES",39,743,811.5,20.81,1043,null,26.74]
["E","FOREST CITY",38,706,823,21.66,616,null,16.21]
["E","GENEVA",39,786,756.5,19.4,786,null,20.15]
["E","GOLDSBORO",38,784,731.5,19.25,784,null,20.63]
["E","HAMILTON",42,965,694.5,16.54,965,null,22.98]
["E","HEATHROW",43,854,896,20.84,854,null,19.86]
["E","HIGHLANDS",42,809,840,20,809,null,19.26]
["E","IDYLLWILDE",41,712,916.5,22.35,958,10,18.78]
["E","KEETH",35,737,1036,29.6,737,null,21.06]
["E","LAKE MARY",38,718,739.5,19.46,718,null,18.89]
["E","LAKE ORIENTA",40,693,912,22.8,603,null,15.08]
["E","LAWTON",40,800,1000,25,1100,14,20.37]
["E","LONGWOOD",40,780,781,19.53,780,null,19.5]
["E","MIDWAY",27,427,386.5,14.31,427,null,15.81]
["E","PARTIN",43,815,818.5,19.03,815,null,18.95]
["E","PINE CREST",48,985,742,15.46,985,null,20.52]
["E","RAINBOW",43,857,898,20.88,857,null,19.93]
["E","RED BUG",40,574,865,21.63,574,null,14.35]
["E","SABAL PT.",39,683,883,22.64,593,null,15.21]
["E","SPRING LK",48,727,922,19.21,727,null,15.15]
["E","STENSTROM",42,820,1004.5,23.92,820,null,19.52]
["E","STERLING PARK",39,691,811,20.79,601,null,15.41]
["E","WEKIVA",44,659,763,17.34,594,null,13.5]
["E","WICKLOW",44,908,928.5,21.1,908,null,20.64]
["E","WILSON",37,788,807.5,21.82,1088,null,29.41]
["E","WINTER SPRINGS",39,665,792,20.31,575,null,14.74]
["E","WOODLANDS",44,804,857.5,19.49,876,null,19.91]
["E","JOHN EVANS",44,null,null,0,911,null,20.7]
[null,"New Elementary",44,null,null,0,956,null,21.73]
[null,"New Elementary",44,null,null,0,622,null,14.14]
["S","CROOMS",30,404.1,409,13.63,409,null,13.63]
["S","ROSENWALD",15,108,129.5,8.63,129.5,null,8.63]
["S","HOPPER",10,88,57.5,5.75,57.5,null,5.75]
["M","CHILES",48,null,null,null,1367,null,28.48]
["M","GREENWD LKS",48,1444.5,1541.5,32.11,1445,null,30.1]
["M","INDIAN TRAILS",51,1426.5,1584.5,31.07,1427,null,27.98]
["M","JACKSON HGHTS",53,1529.1,1940,36.6,1529,null,28.85]
["M","MILLENNIUM",51,1215,1144.5,22.44,1660,null,32.55]
["M","MILWEE",48,1366.2,1097.5,22.86,1366,null,28.46]
["M","ROCK LAKE",39,1114.2,1144,29.33,1373,8,29.21]
["M","SANFORD",49,1445.4,1033.5,21.09,1445,null,29.49]
["M","SO SEMINOLE",49,1339.2,1170,23.88,1339,null,27.33]
["M","TEAGUE",49,1333.8,1390,28.37,1334,null,27.22]
["M","TUSKAWILLA",40,1066.5,1206,30.15,1067,null,26.68]
["H","LAKE  BRANTLEY",110,2955.45,2891,26.28,2955,null,26.86]
["H","LAKE HOWELL",99,2641,2081,21.02,2461,null,24.86]
["H","LAKE MARY",98,2457.65,2498,25.49,2511,null,25.62]
["H","LYMAN",96,2489,2057,21.43,2547,null,26.53]
["H","OVIEDO",97,2666.65,2633.5,27.15,2667,null,27.49]
["H","SEMINOLE",84,2630.55,2229.5,26.54,2631,null,31.32]
["H","WINTER SPRINGS",99,2947.85,1693,17.1,2948,null,29.78]
[]
["2e.","SEMINOLE Total",2693,56872.65,56686,"District Avg 21",62805,60,"District Avg 23"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
["E","ALTAMONTE",null,90,75,75,75,75,78,null,70]
["E","BEAR LAKE",null,90,0,0,0,0,18]
["E","CARILLON",null,166,0,0,0,0,33.2]
["E","CASSELBERRY",null,100,75,75,75,75,80]
["E","EASTBROOK",null,100,100,0,0,0,40]
["E","ENG ESTATES",null,100,100,75,75,75,85]
["E","FOREST CITY",null,45,45,45,45,45,45]
["E","GENEVA",null,100,100,100,100,100,100]
["E","GOLDSBORO",null,0,0,0,0,0,0]
["E","HAMILTON",null,150,150,100,100,100,120]
["E","HEATHROW",null,50,50,50,50,50,50]
["E","HIGHLANDS",null,15,15,15,15,15,15]
["E","IDYLLWILDE",null,165,15,15,15,0,42]
["E","KEETH",null,308,150,50,50,50,121.6]
["E","LAKE MARY",null,45,45,45,45,45,45]
["E","LAKE ORIENTA",null,135,135,120,120,120,126]
["E","LAWTON",null,250,200,0,0,0,90]
["E","LONGWOOD",null,90,50,50,50,50,58]
["E","MIDWAY",null,90,90,90,90,90,90]
["E","PARTIN",null,0,0,0,0,0,0]
["E","PINE CREST",null,105,105,0,0,0,42]
["E","RAINBOW",null,75,25,25,0,0,25]
["E","RED BUG",null,45,45,45,45,45,45]
["E","SABAL PT.",null,50,50,50,50,50,50]
["E","SPRING LK",null,200,200,150,150,150,170]
["E","STENSTROM",null,260,100,50,25,0,87]
["E","STERLING PARK",null,90,90,90,50,50,74]
["E","WEKIVA",null,0,0,0,0,0,0]
["E","WICKLOW",null,170,170,0,0,0,68]
["E","WILSON",null,250,250,0,0,0,100]
["E","WINTER SPRINGS",null,105,105,105,50,50,83]
["E","WOODLANDS",null,0,0,0,0,0,0]
["M","GREENWD LKS",null,185,185,175,150,150,169]
["M","INDIAN TRAILS",null,75,0,0,0,0,15]
["M","JACKSON HGHTS",null,750,0,0,0,0,150]
["M","MILLENNIUM",null,150,0,0,0,0,30]
["M","MILWEE",null,50,0,0,0,0,10]
["M","ROCK LAKE",null,200,0,0,0,0,40]
["M","SANFORD",null,0,0,0,0,0,0]
["M","SO SEMINOLE",null,0,0,0,0,0,0]
["M","TEAGUE",null,0,0,0,0,0,0]
["M","TUSKAWILLA",null,250,50,50,50,50,90]
["H","LAKE  BRANTLEY",null,300,0,0,0,0,60]
["H","LAKE HOWELL",null,0,0,0,0,0,0]
["H","LAKE MARY",null,175,175,175,175,175,175]
["H","LYMAN",null,150,0,0,0,0,30]
["H","OVIEDO",null,50,50,75,75,75,65]
["H","SEMINOLE",null,50,50,50,50,50,50]
["H","WINTER SPRINGS",null,0,0,0,0,0,0]
["S","CROOMS",null,250,0,0,0,0,50]
["S","ROSENWALD",null,15,15,15,15,15,15]
["S","HOPPER",null,0,0,0,0,0,0]
[]
["2f.","SEMINOLE Total students in relocatables by year",null,6089,3060,1960,1790,1750,2929.8]
[null,"Total number of CO-FTE students projected by year",null,58204,59409,60407,61466,62391,60375.4]
[null,"Percent in relocatables by year",null,0.1,0.05,0.03,0.03,0.03,0.05]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"H\"",1,10750000,956,100000,104.6,70,107,174,11244.77,7485,11173,16419]
[null,"Primary Learning Center K-1",0,3250000,300,25616,85.39,0,0,0,10833.33,0,0,0]
[]
["3a.","SEMINOLE Total 1999-00",null,14000000,1256,125616,100.01,null,null,null,11146.5]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","SEMINOLE Total 2000-01",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":5},125000,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","SEMINOLE Total 2001-02",null,0,0,125000,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Primary Learning Center",0,3100000,300,25616,85.39,0,0,0,10333.33,0,0,0]
["3d.","SEMINOLE Total 2002-03",null,3100000,300,25616,85.39,null,null,null,10333.33]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School \"I\"",1,9500000,959,100000,104.28,70,107,174,9906.15,7485,11173,16419]
[]
["3e","SEMINOLE Total 2003-04",null,9500000,959,100000,104.28,null,null,null,9906.15]
[]
["3f.","SEMINOLE 5-Year Total",null,26600000,2515,376232]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,27243913,28606109,30036414,31538235,33115147,150539818]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,27243913,28606109,30036414,31538235,33115147,150539818,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1000000,1000000,1000000,2600000,1000000,6600000,0.0438422211989123]
[null,"  less amount used to purchase other vehicles",null,97000,75000,75000,75000,75000,397000,0.00263717603272245]
[null,"  less amount transferred to operating budget for maintenance/repair",null,621937,621937,621937,621937,621937,3109685,0.0206568935801424]
[null,"  less amount used for maintenance/repair",null,2500000,2500000,2500000,2500000,2500000,12500000,0.0830345098464248]
[null,"  less amount used to purchase capital outlay equipment",null,2000000,2000000,2000000,2000000,2000000,10000000,0.0664276078771399]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,18727348,19245926,19245026,19247164,19251939,95717403,0.635827811350217]
[null,"  less other (please be specific)","portable leases",937000,300000,300000,300000,300000,2137000,0.0141955798033448,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1360628,2863246,4294451,4194134,7366271,20078730,0.133378200311096,0.38]
[null,"P E C O New Construction",null,4972804,2403576,2403576,2403576,2403576,14587108,null,0.27]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,2000000,0,0,0,0,2000000,null,0.04]
[null,"C O & D S maximum potential bond proceeds",null,335198,335198,335198,335198,335198,1675990,null,0.03]
[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,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,3000000,3000000,3000000,3000000,3000000,15000000,null,0.28]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","SEMINOLE Total",null,11668630,8602020,10033225,9932908,13105045,53341828,0.9999999999999998,1]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary School H","Northwest Cluster",10750000,{"$nulls":4},10750000]
[null,"Primary Learning Center","Lawton Elementary School",3250000,{"$nulls":4},3250000]
[null,"Primary Learning Center","Eastbrook Elementary",null,null,null,3100000,null,3100000]
[null,"New Elementary School I","East area",{"$nulls":4},9500000,9500000]
[{"$nulls":8},0]
["5.","SEMINOLE Total",null,14000000,0,0,3100000,9500000,26600000]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,7600020,0,0,0,0,7600020]
[null,"SIT Program awards",null,0,1000000,0,0,0,1000000]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","SEMINOLE Total",null,7600020,1000000,0,0,0,8600020]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Primary Learning Center","English Estates Elementary",null,null,3100000,null,null,3100000]
[null,"Primary Learning Center","Wilson Elementary",{"$nulls":4},3100000,3100000]
[null,"New Middle School DD","west area",null,null,null,20000000,null,20000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","SEMINOLE Total",null,0,0,3100000,20000000,3100000,26200000]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this 28th day of September, 1999."]
[]
[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","Executive Director of Facilities",null,"407.320.0060","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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