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[]
["VOLUSIA  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["VOLUSIA   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"VOLUSIA","Date: ==>","2000-10-01",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Replace condenser coils","Atlantic High",150000,{"$nulls":4},150000]
[null,"Land management plan","Bicentennial Park",10000,null,0,null,null,10000]
[null,"Reroof and wall repairs","Blue Lake Elem.",580000,0,null,0,null,580000]
[null,"Additions and renovations","Chisholm Elem.",400000,0,0,0,0,400000]
[null,"Lease parking lot","Deland Transportation",20000,{"$nulls":4},20000]
[null,"Master Plan renovations Phase 3","DeLand High",6500000,650000,null,null,null,7150000]
[null,"Master Plan FF&E Phase 2","DeLand High",500000,{"$nulls":4},500000]
[null,"Renivations and site work","Deltona Middle ",850000,0,0,0,0,850000]
[null,"Site expansion","Enterprise Elem.",190000,null,0,0,0,190000]
[null,"Renovation Bldg 4 rm 001","Horizon Elem.",8000,0,0,0,0,8000]
[null,"Renovations","Hurst Elem.",0,50000,500000,0,0]
[null,"Renovation exterior lighting","Indian River Elem.",25000,0,0,0,0,25000]
[null,"Renovate floor finishes","Longstreet Elem.",16000,0,0,0,0,16000]
[null,"Renovations","Longstreet Elem.",0,50000,500000]
[null,"Master Plan and renovations","Mainland High",100000,500000,8000000,500000,0,9100000]
[null,"Additions and renovations","Geo. Marks Elem.",600000,0,0,0,0,600000]
[null,"Site work","New Smyrna High",5000,0,0,0,0,5000]
[null,"Reroof caféteria and gym","New Smyrna High",375000,0,0,0,0,375000]
[null,"Add sink and water heater kitchen","New Smyrna High",6000,0,0,0,0,6000]
[null,"Master Plan & renovations","New Smyrna High",3500000,0,0,0,0,3500000]
[null,"Reroof (design only)","New Smyrna Middle",45000,{"$nulls":4},45000]
[null,"Reroof (cedar shakes)","NewSmyrna Middle",25000,{"$nulls":4},25000]
[null,"IAQ - Floor finishes 4 rooms","Ormond Beach Elementary",8000,{"$nulls":4},8000]
[null,"Renovate auditoruim floor","Ormond Beach Elementary",10000,{"$nulls":4},10000]
[null,"HVAC replacement","Ormond Beach Middle",400000,{"$nulls":4},400000]
[null,"Reroof","Ortona Elem.",165000,{"$nulls":4},165000]
[null,"Reroof and wall repairs","Osteen Elem.",550000,{"$nulls":4},550000]
[null,"Acoustical up-grade","Palm Terrace Elem.",9324,{"$nulls":4},9324]
[null,"Renovations/Site Development","Pierson Elem.",0,500000]
[null,"Provide canopies over doors","Pine Ridge High",100100,{"$nulls":4},100100]
[null,"Moves and compliance","District-wide  Portables",1500000,{"$nulls":4},1500000]
[null,"Renovate floor finishes","Read-Pattillo Elem.",16000,{"$nulls":4},16000]
[null,"Renovate Media ctr floor","Read-Pattillo Elem.",7000,{"$nulls":4},7000]
[null,"Renovate interior corridors","Riverview",40000,{"$nulls":4},40000]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district. (cont.)"]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"IAQ - Floor finishes 8 rooms","Samsula Elem.",20000,{"$nulls":4},20000]
[null,"Master Plan Phase 3 (planning)","Seabreeze High",300000,3000000,300000,null,null,3600000]
[null,"Master Plan Phase 2","Seabreeze High",500000,{"$nulls":4},500000]
[null,"Up-grade HVAC system","Silver Sands Middle",50000,{"$nulls":4},50000]
[null,"Provide storage","Silver Sands Middle",16000,{"$nulls":4},16000]
[null,"Ventilate restrooms","Silver Sands Middle",6000,{"$nulls":4},6000]
[null,"Renovate exterior doors and panic hardware","South Daytona Elem.",15000,{"$nulls":4},15000]
[null,"Renovate lighting Bldg. 04","South Daytona Elem.",8000,{"$nulls":4},8000]
[null,"Renovate Ceiling&light. Rms 9-20","South Daytona Elem.",60000,{"$nulls":4},60000]
[null,"ADA accessiblity Bldg. 2","Spruce Creek Elem.",10000,{"$nulls":4},10000]
[null,"Renovate HVAC ","Spruce Creek Elem.",204000,{"$nulls":4},204000]
[null,"Renovate control board","Spruce Creek High",5000,{"$nulls":4},5000]
[null,"Renovate sound system","Spruce Creek High",10000,{"$nulls":4},10000]
[null,"Ceiling and light Cafeteria","Spruce Creek High",40000,{"$nulls":4},40000]
[null,"Renovate light board","Spruce Creek High",10000,{"$nulls":4},10000]
[null,"Renovate floor finishes","Taylor Middle/High",20000,{"$nulls":4},20000]
[null,"Addition - Ag. Bldg.","Taylor Middle/High",150000,{"$nulls":4},150000]
[null,"Up-grade Intercom","Taylor Middle/High",75000,{"$nulls":4},75000]
[null,"Additional paved parking","Taylor Middle/High",5000,{"$nulls":4},5000]
[null,"Redesign parking & pich-up","Tomoka Elem.",150000,0,null,null,null,150000]
[null,"Renovations - planning","Transportation - Daytona",300000,3000000,300000,null,null,3600000]
[null,"Site development","Transportation - NW Volusia",100000,{"$nulls":4},100000]
[null,"Lease Portables","District-wide  ",166247,{"$nulls":4},166247]
[null,"Minor Projets","District-wide",500000,{"$nulls":4},500000]
[null,"Facilities Projects","District-wide",null,5000000,5000000,5000000,5000000,20000000]
[{"$nulls":8},0]
["1.","VOLUSIA Total",null,19430671,12750000,14600000,5500000,5000000,55680671]
[]
["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,0]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Elementary \"W\"",null,0,9000000,1200000,0,0,10200000]
[null,"New Elementary \"V\"",null,0,600000,0,0,0,600000]
[null,"New Elementary \"X\"",null,0,0,0,9000000,1200000,10200000]
[null,"New High School \"DDD\"",null,0,0,0,1600000,0,1600000]
[null,"New Middle \"EE\"",null,2000000,0,0,0,0,2000000]
[null,"New Middle \"DD\"",null,0,0,0,18000000,2000000,20000000]
[null,"New Middle \"FF\"",null,150000,0,0,0,0,150000]
[null,"New Middle \"GG\"",null,1200000,0,0,0,0,1200000]
[null,"New Smyrna Beach High",null,2000000,34000000,4500000,0,0,40500000]
[null,"Atlantic High, C/R additions",null,0,200000,4000000,400000,0,4600000]
[null,"DeLand High, C/R addition and expand core spaces",null,7000000,650000,0,0,0,7650000]
[null,"Seabreeze High, C/R addition and expand core spaces",null,800000,3000000,300000,0,0,4100000]
[null,"Spruce Creek High, Additions and Remodeling",null,250000,2500000,300000]
[null,"Taylor Middle/High, Master Plan",null,0,300000,5300000,5300000,300000,11200000]
[null,"Mainland High, Master Plan",null,100000,500000,8000000,1000000,8000000,17600000]
[null,"Port Orange Elementary, C/R additions and site expansion",null,0,100000,0,0,0,100000]
[null,"Euclid Learning Center, Additions and renovations",null,0,80000,800000,80000,0,960000]
[null,"Marks Elementary, C/R additions",null,500000,0,0,0,0,500000]
[null,"Pierson Elementary, C/R additions",null,null,500000,null,null,null,500000]
[null,"Volusia Pines Elementary, C/R additions",null,0,2000000,200000,0,0,2200000]
[null,"Chisholm Elementary, C/R addition and renovations",null,400000,0,0,0,0,400000]
["2 .","VOLUSIA Total",null,14400000,53430000,24600000,35380000,11500000,136260000]
[]
[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,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Blue Lake Elem.",851,851,930,1.09,0,599,0.7]
[null,"Bonner Elem",609,609,506,0.83,0,516,0.85]
[null,"Boston Ave School",132,132,99,0.75,0,101,0.77]
[null,"Burns-Oak Hill Elem",306,306,215,0.7,0,206,0.67]
[null,"Chisholm Elem",376,376,398,1.06,null,381,1.01]
[null,"Coronado Elem",320,320,314,0.98,null,320,1]
[null,"DeBary Elem",732,732,854,1.17,-18,654,0.92]
[null,"Deltona Lakes Elem",939,939,875,0.93,-46,876,0.98]
[null,"Discovery Elem",769,769,783,1.02,-39,730,1]
[null,"Edgewater Elem",895,895,758,0.85,null,741,0.83]
[null,"Elementary \"W\"",0,0,0,0,712,700,0.98]
[null,"Elementary \"X\"",0,0,0,0,460,455,0.99]
[null,"Enterprise Elem",610,610,606,0.99,-40,570,1]
[null,"Euclid Learn. Ctr",99,99,63,0.64,null,85,0.86]
[null,"Forest Lake Elem",727,727,709,0.98,null,695,0.96]
[null,"Freedom Elem",704,704,0,0,null,607,0.86]
[null,"Friendship Elem",859,859,861,1,-150,709,1]
[null,"Holly Hill Elem",819,819,772,0.94,null,779,0.95]
[null,"Horizon Elem",897,897,862,0.96,null,852,0.95]
[null,"Hurst Elem",754,754,621,0.82,null,623,0.83]
[null,"Indian River Elem",745,745,690,0.93,null,691,0.93]
[null,"Longstreet Elem",620,620,527,0.85,null,523,0.84]
[null,"Marks Elem",745,745,894,1.2,0,842,1.13]
[null,"McInnis Elem",608,608,522,0.86,null,446,0.73]
[null,"Orange City Elem",863,863,775,0.9,-272,560,0.95]
[null,"Ormond Beach Elem",343,343,347,1.01,null,368,1.07]
[null,"Ortona Elem",372,372,306,0.82,null,312,0.84]
[null,"Osceola Elem",540,540,573,1.06,null,579,1.07]
[null,"Osteen Elem",682,682,707,1.04,-39,643,1]
[null,"Palm Terrace Elem",1048,1048,622,0.59,null,645,0.62]
[null,"Pathways Elem",727,727,585,0.8,null,571,0.79]
[null,"Pierson Elem",650,650,446,0.69,null,385,0.59]
[null,"Pine Trail Elem",739,739,678,0.92,null,668,0.9]
[null,"Port Orange Elem",374,374,394,1.05,null,398,1.06]
[null,"Read-Pattillo Elem",612,612,544,0.89,null,562,0.92]
[null,"Riverview Lrn Ctr",61,61,89,1.46,null,117,1.92]
[null,"Samsula Elem",256,256,247,0.96,null,242,0.95]
[null,"Seville Elem",90,90,108,1.2,null,98,1.09]
[null,"Small Elem",715,715,436,0.61,null,451,0.63]
[null,"S. Daytona Elem",950,950,967,1.02,null,978,1.03]
[null,"Spruce Creek Elem",732,732,717,0.98,null,709,0.97]
[null,"Starke Elem",619,619,479,0.77,null,482,0.78]
[null,"Sugar Mill Elem",791,791,842,1.06,null,860,1.09]
[null,"Sunrise Elem",846,846,875,1.03,-37,709,0.88]
[null,"Sweetwater Elem",789,789,893,1.13,0,868,1.1]
[null,"Timbercrest Elem",822,822,987,1.2,-90,732,1]
[null,"Tomoka Elem",1022,1022,963,0.94,null,946,0.93]
[null,"Volusia Pines Elem",542,542,500,0.92,0,487,0.9]
[null,"Westside Elem",719,719,483,0.67,null,501,0.7]
[null,"Woodward Elem",998,998,790,0.79,null,803,0.8]
[null,"Campbell Middle",1798,1618,1349,0.83,null,1360,0.84]
[null,"DeLand Middle",1931,1737,1535,0.88,0,1550,0.89]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)",{"$nulls":6},"(cont.)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Deltona Middle",1843,1658,1277,0.77,0,1269,0.77]
[null,"Galaxy Middle",1943,1748,1470,0.84,0,1455,0.83]
[null,"Heritage Middle",1654,1488,1283,0.86,0,1273,0.86]
[null,"Holly Hill Middle",1256,1130,1095,0.97,null,1099,0.97]
[null,"Middle \"DD\"",0,0,0,0,1194,0,0]
[null,"Middle \"EE\"",1327,1194,0,0,1194,962,0.8056951423785594]
[null,"New Smyrna Middle",2001,1726,1593,0.92,-230,1447,0.97]
[null,"Ormond Beach Middle",1804,1623,1708,1.05,null,1725,1.06]
[null,"Silver Sands Middle",2308,2077,1891,0.91,-570,1171,0.78]
[null,"Southwestern Middle",855,769,639,0.83,null,634,0.82]
[null,"Atlantic High",2056,1953,1551,0.79,null,1686,0.86]
[null,"DeLand High",3076,2922,2479,0.85,null,2702,0.92]
[null,"Deltona High",2299,2299,2197,0.96,null,2343,1.02]
[null,"Mainland High",2140,2033,1993,0.98,null,2171,1.07]
[null,"New Smyrna High",2001,1900,1855,0.98,null,1992,1.05]
[null,"Pine Ridge High",2138,2031,2122,1.04,null,2260,1.11]
[null,"Seabreeze High",2028,1926,1466,0.76,null,1560,0.81]
[null,"Spruce Creek High",2362,2243,2090,0.93,null,2214,0.99]
[null,"Taylor Middle High",1302,1171,759,0.65,null,883,0.75]
[]
[]
["2a.","VOLUSIA Total",69140,66264,58564,0.88,2029,60131,0.88]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary \"V\" (720 Stu. Sta.) located in the Halifax area of east Volusia County, to relieve crowding at area schools."]
[null,"New Elementary \"W\" (720 Stu. Sta.) located in the central Deltona area, to accommodate growth."]
[null,"New Elementary \"X\" (720 Stu. Sta.) located near Blue Springs and Sparkman Avenues in Orange City, to accommodate growth. "]
[null,"New Middle \"BB\" (1470 Stu. Sta.) located in the Deltona Area to relieve other area schools."]
[null,"New Middle \"DD\" (1470 Stu. Sta.) located near Blue Springs and Sparkman Avenues in Orange City, to accommodate growth."]
[null,"New Middle \"EE\" (1470 Stu. Sta.) located on Airport Road, Port Orange, to relieve other area schools."]
[null,"New Middle \"FF\" (1470 Stu. Sta.) located in S.E. Volusia County,  to accommodate growth."]
[null,"New Middle \"GG\" (1470 Stu. Sta.) located in N.E. Volusia County to accommodate growth."]
[null,"New High School \"DDD\" (2,000 Stu. Sta.) located near the intersection of State Road 44 and County Road 4139 in west Volusia "]
[]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Blue Lake Elem",0,"Fed",0,null,0,0,0]
[null,null,0,"VCSB",0,null,0,0,0]
[null,"Bonner Elem",2,"Fed",29,null,2,0,46]
[null,null,3,"VCSB",49,null,3,0,15]
[null,"Boston Ave School",4,"VCSB",27,null,4,0,54]
[null,null,1,"Lease",7,null,0,-1,6]
[null,"Burns-Oak Hill Elem",1,"Fed",22,null,1,0,23]
[null,null,0,"VCSB",0,null,0,0,5]
[null,"Chisholm Elem",2,"Fed",44,null,0,-2,46]
[null,null,4,"VCSB",59,null,4,0,44]
[null,"Coronado Elem",1,"VCSB",22,null,1,0,6]
[null,"DeBary Elem",1,"VCSB",18,null,0,-1,0]
[null,"Deltona Lakes Elem",1,"Fed",23,null,0,-1,6]
[null,null,1,"VCSB",23,null,0,-1,12]
[null,"Discovery Elem",1,"Lease",21,null,0,-1,10]
[null,null,1,"VCSB",18,null,0,-1,24]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Edgewater Elem",1,"Fed",22,null,1,0,13]
[null,"Enterprise Elem",2,"VCSB",40,null,0,-2,19]
[null,"Euclid Learn. Ctr",3,"VCSB",21,null,3,0,15]
[null,"Forest Lake Elem",0,0,0,null,0,0,0]
[null,"Freedom Elem",0,0,0,null,0,0,0]
[null,"Friendship Elem",7,"VCSB",150,null,0,-7,85]
[null,"Holly Hill Elem",2,"Fed",41,null,2,0,81]
[null,null,3,"VCSB",66,null,3,0,30]
[null,"Horizon Elem",9,"VCSB",176,null,8,-1,74]
[null,"Hurst Elem",1,"Fed",22,null,1,0,46]
[null,null,3,"VCSB",54,null,3,0,28]
[null,"Indian River Elem",0,0,0,null,2,2,0]
[null,"Longstreet Elem",1,"Fed",22,null,1,0,23]
[null,null,4,"VCSB",62,null,4,0,44]
[null,"Marks Elem",9,"VCSB",188,null,7,-2,139]
[null,"McInnis Elem",1,"Fed",22,null,1,0,20]
[null,null,3,"VCSB",62,null,3,0,111]
[null,"Orange City Elem",2,"Lease",54,null,0,-2,2]
[null,null,2,"Fed",44,null,0,-2,43]
[null,null,8,"VCSB",164,null,0,-8,153]
[null,"Ormond Beach Elem",1,"Fed",19,null,1,0,20]
[null,null,3,"VCSB",54,null,3,0,16]
[null,"Ortona Elem",1,"Fed",22,null,1,0,4]
[null,null,1,"VCSB",22,null,0,-1,18]
[null,"Osceola Elem",0,"Lease",0,null,0,0,1]
[null,null,2,"Fed",36,null,2,0,25]
[null,"Osteen Elem",2,"VCSB",39,null,0,-2,17]
[null,"Palm Terrace Elem",0,0,0,null,0,0,0]
[null,"Pathways Elem",0,0,0,null,0,0,0]
[null,"Pierson Elem",3,"Fed",66,null,3,0,40]
[null,null,5,"VCSB",90,null,5,0,104]
[null,"Pine Trail Elem",2,"VCSB",42,null,2,0,43]
[]
[]
[]
[null,"Port Orange Elem",7,"VCSB",145,null,2,-5,126]
[null,"Read-Pattillo Elem",1,"Fed",19,null,0,-1,23]
[null,null,2,"VCSB",42,null,2,0,12]
[null,"Riverview Lrn Ctr",0,0,0,null,0,0]
[null,"Samsula Elem",2,"VCSB",41,null,1,-1,24]
[null,"Seville Elem",1,"Fed",15,null,1,-1,25]
[null,null,4,"VCSB",75,null,4,0,83]
[null,"Small Elem",2,"Lease",54,null,0,-2,2]
[null,null,2,"Fed",44,null,2,0,24]
[null,null,6,"VCSB",126,null,5,-1,63]
[null,"S. Daytona Elem",4,"Fed",88,null,4,0,84]
[null,null,9,"VCSB",183,null,9,0,207]
[null,"Spruce Creek Elem",0,0,0,null,0,0,0]
[null,"Starke Elem",5,"VCSB",105,null,5,0,7]
[null,"Sugar Mill Elem",2,"VCSB",34,null,2,0,12]
[null,"Sunrise Elem",1,"Lease",27,null,0,-1,1]
[null,null,5,"VCSB",110,null,0,-5,32]
[null,"Sweetwater Elem",1,"Fed",18,null,1,0,0]
[null,null,2,"VCSB",44,null,1,-1,22]
[null,"Timbercrest Elem",5,"VCSB",110,null,0,-5,52]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Tomoka Elem",10,"VCSB",193,null,8,-2,92]
[null,"Volusia Pines Elem",0,0,0,null,0,0,0]
[null,"Westside Elem",2,"Fed",44,null,2,0,69]
[null,null,3,"VCSB",66,null,3,0,42]
[null,"Woodward Elem",3,"Fed",57,null,2,-1,69]
[null,null,6,"VCSB",110,null,5,-1,64]
[null,"Campbell Middle",4,"Lease",112,null,0,-4,4]
[null,null,1,"Fed",24,null,0,1,19]
[null,null,9,"VCSB",171,null,0,-9,168]
[null,"DeLand Middle",23,"VCSB",471,null,11,-12,368]
[null,"Deltona Middle",0,"Fed",0,null,0,1,23]
[null,null,17,"VCSB",392,null,10,-7,296]
[null,"Galaxy Middle",18,"VCSB",435,null,11,-7,360]
[null,"Holly Hill Middle",8,"VCSB",158,null,8,0,84]
[null,"Heritage Middle",7,"VCSB",168,null,7,0,0]
[null,"New Smyrna Middle",1,"Lease",28,null,0,-1,2]
[null,null,1,"Fed",24,null,0,-1,23]
[null,null,19,"VCSB",430,null,9,-10,314]
[null,"Ormond Beach Middle",12,"VCSB",291,null,9,-3,146]
[null,"Silver Sands Middle",35,"VCSB",840,null,10,-25,366]
[null,"Southwestern Middle",2,"Lease",56,null,0,-1,1]
[null,null,1,"Fed",24,null,1,0,12]
[null,null,11,"VCSB",264,null,9,-2,102]
[null,"Atlantic High",5,"Lease ",150,null,0,-5,11]
[null,null,7,"VCSB",178,null,0,-7,33]
[null,"DeLand High",24,"VCSB",624,null,2,-22,277]
[null,"Deltona High",9,"VCSB",234,null,9,0,124]
[null,"Mainland High",4,"Lease",120,null,0,-4,4]
[null,null,18,"VCSB",472,null,16,-2,161]
[null,"New Smyrna High",13,"VCSB",338,null,0,-13,102]
[null,"Pine Ridge High",1,"Fed",26,null,1,0,10]
[null,null,1,"VCSB",26,null,1,0,12]
[null,"Seabreeze High",1,"VCSB",7,null,0,-1,6]
[null,"Spruce Creek High",26,"VCSB",657,null,22,-4,257]
[null,"Taylor Middle/High",1,"Fed",24,null,1,0,13]
[null,null,8,"VCSB",194,null,4,-4,51]
[null,null,4,"Lease",112,null,0,-4,4]
["2c1.","VOLUSIA Total",480,null,10762,0,271,-206,"Avg Age 12.5"]
[]
["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","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Holly Hill Middle",8,0,0,8,0,0,8]
[null,"New Smyrna Middle",10,0,0,10,0,0,10]
[null,"Silver Sands Middle",35,0,0,0,35,0,35]
[null,"Atlantic High",13,0,0,0,0,13,13]
[null,"DeLand High",14,0,0,14,0,0,14]
[null,"DeBary Elem.",1,0,0,0,1,0,1]
[null,"Deltona Lakes Elem.",2,0,0,0,2,0,2]
[null,"Discovery Elem.",2,0,0,0,2,0,2]
[null,"Enterprise Elem.",2,0,0,0,2,0,2]
[null,"Eucil Learning Center",3,0,0,0,0,2,2]
[null,"Friendship Elem.",7,0,0,0,7,0,7]
[null,"Marks Elem",4,0,0,4,0,0,4]
[null,"Orange City",12,0,0,0,12,0,12]
[null,"Osteen Elem.",2,0,0,0,2,0,2]
["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","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Port Orange Elem.",5,0,0,5,0,0,5]
[null,"Sunrise Elem.",6,0,0,0,6,0,6]
[null,"Timbercrest Elem.",5,0,0,0,5,0,5]
[null,"Coronado Elem",1,0,1,0,0,0,1]
["2c2.","VOLUSIA Total",132,0,1,41,74,15,131]
[]
["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 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"Discovery Elem",1,"LEASE",21,0,0,0,0]
[null,"Orange City Elem",2,"LEASE",58,3,0,0,0]
[null,"Osceola Elem",1,"LEASE",27,3,0,0,0]
[null,"Small Elem",2,"LEASE",54,3,0,0,0]
[null,"Sunrise Elem",1,"LEASE",27,3,0,0,0]
[null,"Campbell Middle",4,"LEASE",112,4,0,0,0]
[null,"New Smyrna Middle",1,"LEASE",28,4,0,0,0]
[null,"Southwestern Middle",1,"LEASE",28,3,0,0,0]
[null,"Atlantic High",5,"LEASE",150,4,0,0,0]
[null,"Mainland High",4,"LEASE",120,3,0,0,0]
[null,"Taylor Middle/high",4,"LEASE",112,3,0,0,0]
[]
[]
["2c3.","VOLUSIA Total",26,null,737,33,0,0,0]
[]
["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 2004-05"]
[null,"West Volusia - Elem",3,"Reading Edge","1998-99",150,98,3,98]
[null,"S.E. Volusia - Middle",6,"Frank Sganga","1998-99",150,142,3,142]
[null,"Charter Tech. Career Center",26,"VCS, FCS & DBCC","2001-02",700,0,5,700]
["2c4.","VOLUSIA Total",32,null,null,1000,240,11,240]
[]
["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 -- 2004-05) 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)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Blue Lake Elem",33,851,930,28.18,599,0,18.15]
[null,"Bonner Elem",29,609,506,17.45,516,-2,19.11]
[null,"Boston Ave School",0,132,99,0,101,0,0]
[null,"Burns-Oak Hill Elem",13,306,215,16.54,206,-1,17.17]
[null,"Chisholm Elem",17,376,398,23.41,381,-2,25.4]
[null,"Coronado Elem",15,320,314,20.93,320,0,21.33]
[null,"DeBary Elem",27,732,854,31.63,654,-2,26.16]
[null,"Deltona Lakes Elem",37,939,875,23.65,876,-2,25.03]
[null,"Discovery Elem",29,769,783,27,730,-3,28.08]
[null,"Edgewater Elem",34,895,758,22.29,741,0,21.79]
[null,"Elementary \"W\"",26,720,0,0,700,0,26.92]
[null,"Elementary \"X\"",19,460,0,0,455,0,23.95]
[null,"Enterprise Elem",26,610,606,23.31,570,-2,23.75]
[null,"Euclid Learn. Ctr",0,99,63,0,85,0,0]
[null,"Forest Lake Elem",27,727,709,26.26,695,0,25.74]
[null,"Freedom Elem.",26,704,0,null,607]
[null,"Friendship Elem",33,859,861,26.09,709,-2,22.87]
[null,"Holly Hill Elem",34,819,772,22.71,779,-4,25.97]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented. (cont.)"]
[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)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Horizon Elem",34,897,862,25.35,852,-1,25.82]
[null,"Hurst Elem",36,754,621,17.25,623,-2,18.32]
[null,"Indian River Elem",27,745,690,25.56,691,2,23.83]
[null,"Longstreet Elem",27,620,527,19.52,523,-1,20.12]
[null,"Marks Elem",34,745,894,26.29,842,-4,28.07]
[null,"McInnis Elem",29,608,522,18,446,-4,17.84]
[null,"Orange City Elem",37,863,775,20.95,560,-12,22.4]
[null,"Ormond Beach Elem",18,343,347,19.28,368,-1,21.65]
[null,"Ortona Elem",15,372,306,20.4,312,null,20.8]
[null,"Osceola Elem",24,540,573,23.88,579,null,24.13]
[null,"Osteen Elem",28,682,707,25.25,643,-1,23.81]
[null,"Palm Terrace Elem",40,1048,622,15.55,645,null,16.13]
[null,"Pathways Elem",27,727,585,21.67,571,null,21.15]
[null,"Pierson Elem",27,650,446,16.52,385,-4,16.74]
[null,"Pine Trail Elem",28,739,678,24.21,668,null,23.86]
[null,"Port Orange Elem",11,374,394,35.82,398,4,26.53]
[null,"Read-Pattillo Elem",27,612,544,20.15,562,3,18.73]
[null,"Riverview Lrn Ctr",0,61,89,0,117,null,0]
[null,"Samsula Elem",10,256,247,24.7,242,-1,26.89]
[null,"Seville Elem",3,90,108,36,98,-1,49]
[null,"Small Elem",32,715,436,13.63,451,"                                                                                         ",14]
[null,"S. Daytona Elem",39,950,967,24.79,978,null,25.08]
[null,"Spruce Creek Elem",32,732,717,22.41,709,null,22.16]
[null,"Starke Elem",27,619,479,17.74,482,null,17.85]
[null,"Sugar Mill Elem",31,791,842,27.16,860,null,27.74]
[null,"Sunrise Elem",32,846,875,27.34,709,-2,23.63]
[null,"Sweetwater Elem",30,789,893,29.77,868,2,27.13]
[null,"Timbercrest Elem",31,822,987,31.84,732,-1,24.4]
[null,"Tomoka Elem",42,1022,963,22.93,946,0,22.52]
[null,"Volusia Pines Elem",19,542,500,26.32,487,8,18.04]
[null,"Westside Elem",27,719,483,17.89,501,-1,19.27]
[null,"Woodward Elem",40,998,790,19.75,803,-5,22.94]
[null,"Campbell Middle",58,1618,1349,23.26,1360,-4,25.19]
[null,"DeLand Middle",58,1737,1535,26.47,1550,-12,33.7]
[null,"Deltona Middle",55,1658,1277,23.22,1269,-22,38.45]
[null,"Galaxy Middle",57,1748,1470,25.79,1455,-36,69.29]
[null,"Heritage Middle",45,1654,1283,28.51,1273]
[null,"Holly Hill Middle",36,1130,1095,30.42,1099,3,28.18]
[null,"Middle DD",35,0,0,0,0,0,0]
[null,"Middle EE",39,1194,0,0,962,0,24.67]
[null,"New Smyrna Middle",58,1726,1593,27.47,1447,-10,30.15]
[null,"Ormond Beach Middle",58,1623,1708,29.45,1725,null,29.74]
[null,"Silver Sands Middle",78,2077,1891,24.24,1171,-35,27.23]
[null,"Southwestern Middle",31,769,639,20.61,634,-1,21.13]
[null,"Atlantic High",50,1953,1551,31.02,1686,null,33.72]
[null,"DeLand High",100,2922,2479,24.79,2702,-1,27.29]
[null,"Deltona High",62,2299,2197,35.44,2343,2,36.61]
[null,"Mainland High",75,2033,1993,26.57,2171,null,28.95]
[null,"New Smyrna High",58,1900,1855,31.98,1992,null,34.34]
[null,"Pine Ridge High",62,2031,2122,34.23,2260,4,34.24]
[null,"Seabreeze High",59,1926,1466,24.85,1560,null,26.44]
[null,"Spruce Creek High",67,2243,2090,31.19,2214,null,33.04]
[null,"Taylor Middle/High",40,1171,759,18.98,883,null,22.08]
[]
[]
["2e.","VOLUSIA Total",2470,67610,58564,"District Avg 24",60131,-154,"District Avg 26"]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Blue Lake Elem",null,0,0,0,0,0,0,null,70]
[null,"Bonner Elem",null,129,67,67,67,67,397]
[null,"Boston Ave School",null,34,16,16,16,16,98]
[null,"Burns-Oak Hill Elem",null,22,22,22,22,22,110]
[null,"Chisholm Elem",null,117,73,73,73,73,409]
[null,"Coronado Elem",null,44,22,22,22,22,132]
[null,"DeBary Elem",null,0,0,0,0,0,0]
[null,"Deltona Lakes Elem",null,46,46,46,46,46,230]
[null,"Discovery Elem",null,39,44,22,22,22,149]
[null,"Edgewater Elem",null,22,22,22,22,22,110]
[null,"Enterprise Elem",null,40,40,40,40,40,200]
[null,"Euclid Learn. Ctr",null,21,21,21,21,21,105]
[null,"Forest Lake Elem",null,0,0,0,0,0,0]
[null,"Freedom Elem",null,0,0,0,0,0,0]
[null,"Friendship Elem",null,150,88,66,66,66,436]
[null,"Holly Hill Elem",null,107,66,66,66,66,371]
[null,"Horizon Elem",null,176,176,154,154,154,814]
[null,"Hurst Elem",null,87,43,43,43,43,259]
[null,"Indian River Elem",null,0,0,0,0,0,0]
[null,"Longstreet Elem",null,80,58,58,58,58,312]
[null,"Marks Elem",null,170,163,61,61,61,516]
[null,"McInnis Elem",null,147,105,43,43,43,381]
[null,"Orange City Elem",null,262,191,191,191,191,1026]
[null,"Ormond Beach Elem",null,73,62,62,62,62,321]
[null,"Ortona Elem",null,29,44,22,22,22,139]
[null,"Osceola Elem",null,63,63,27,27,27,207]
[null,"Osteen Elem",null,39,39,39,39,39,195]
[null,"Palm Terrace Elem",null,0,0,0,0,0,0]
[null,"Pathways Elem",null,0,0,0,0,0,0]
[null,"Pierson Elem",null,134,7,7,7,7,162]
[null,"Pine Trail Elem",null,42,86,86,86,86,386]
[null,"Port Orange Elem",null,150,132,132,132,132,678]
[null,"Read-Pattillo Elem",null,61,23,23,23,23,153]
[null,"Riverview Lrn Ctr",null,0,0,0,0,0,0]
[null,"Samsula Elem",null,108,0,0,0,0,108]
[null,"Seville Elem",null,118,103,22,22,22,287]
[null,"Small Elem",null,126,164,120,120,120,650]
[null,"S. Daytona Elem",null,266,88,88,88,88,618]
[null,"Spruce Creek Elem",null,0,0,0,0,0,0]
[null,"Starke Elem",null,105,17,17,17,17,173]
[null,"Sugar Mill Elem",null,34,34,34,34,34,170]
[null,"Sunrise Elem",null,137,115,115,115,115,597]
[null,"Sweetwater Elem",null,55,0,0,0,0,55]
[null,"Timbercrest Elem",null,110,66,66,66,66,374]
[null,"Tomoka Elem",null,193,117,95,95,95,595]
[null,"Volusia Pines Elem",null,0,0,0,0,0,0]
[null,"Westside Elem",null,133,66,66,66,66,397]
[null,"Woodward Elem",null,156,103,103,103,103,568]
[null,"Campbell Middle",null,209,82,60,60,60,471]
[null,"DeLand Middle",null,462,445,155,155,155,1372]
[null,"Deltona Middle",null,396,493,338,338,338,1903]
[null,"Galaxy Middle",null,435,0,0,0,0,435]
[null,"Heritage Middle",null,0,0,0,0,0,0]
[null,"Holly Hill Middle",null,158,158,117,117,117,667]
[null,"Middle \"EE\"",null,0,0,0,0,0,0]
[null,"New Smyrna Middle",null,499,336,336,336,336,1843]
[null,"Ormond Beach Middle",null,267,170,170,170,170,947]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Silver Sands Middle",null,840,840,768,0,0,2448]
[null,"Southwestern Middle",null,275,275,251,251,251,1303]
[null,"Atlantic High",null,297,259,259,259,0,1074]
[null,"DeLand High",null,624,598,550,288,288,2348]
[null,"Deltona High",null,234,217,217,217,217,1102]
[null,"Mainland High",null,643,617,591,591,591,3033]
[null,"New Smyrna High",null,215,189,189,189,189,971]
[null,"Pine Ridge High",null,0,0,0,0,0,0]
[null,"Seabreeze High",null,0,14,14,14,14,56]
[null,"Spruce Creek High",null,657,631,631,631,631,3181]
[null,"Taylor Middle/High",null,210,162,162,162,162,858]
["2f.","VOLUSIA Total students in relocatables by year",null,10246,8078,6965,5935,5676,7380]
[null,"Total number of CO-FTE students projected by year",null,59326,59646,59880,60104,60193,59829.8]
[null,"Percent in relocatables by year",null,0.17,0.14,0.12,0.1,0.09,0.12]
[]
["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.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$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 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"George Marks Elementary",1,500000,100,6005,60.05,70,107,174,5000,7485,11173,16419]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","VOLUSIA Total 2000-01",null,500000,100,6005,60.05,null,null,null,5000]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 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,"Spruce Creek High, New Media, convert old media to clrms",null,2500000,120,90000,750,0,0,0,20833.33,0,0,0]
[null,"New Elementary \"W\"",1,10500000,720,80000,111.11,70,null,174,14583.33,7485,11173,16419]
[null,"Volusia Pines Elem., 8 clrom addition",null,2200000,200,10000,50,0,0,0,11000,0,0,0]
["3b","VOLUSIA Total 2001-02",null,15200000,1040,180000,173.08,null,null,null,14615.38]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 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,"Atlantic High, classroom additions",3,4400000,433,21296,49.18,null,130,144,10161.66]
[null,"Mainland High, additions",3,8000000,556,26120,46.98,null,130,144,14388.49]
[null,"T.D. Taylor Mid/High, 10 new clrms, expand food service and gym",null,5000000,259,27160,104.86,0,0,0,19305.02,0,0,0]
["3c","VOLUSIA Total 2002-03",null,17400000,1248,74576,59.76,null,null,null,13942.31]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 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 \"X\"",1,10500000,720,80888,112.34,null,null,null,14583.33]
[null,"New Middle School \"DD\"",2,20300000,1323,168500,127.36,88,90,180,15343.92,7226,13517,18473]
["3d.","VOLUSIA Total 2003-04",null,20300000,1323,168500,127.36,null,null,null,15343.92]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 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,"Mainland High, expand dining, gym and audtitorium",null,8000000,0,63492,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","VOLUSIA Total 2004-05",null,8000000,0,63492,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","VOLUSIA 5-Year Total",null,61400000,3711,492573]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[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,30742704,31511271,32299053,33106529,33934192,161593749]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,30742704,31511271,32299053,33106529,33934192,161593749,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2240000,2530000,2667000,2704000,2741000,12882000,0.0797184301974453]
[null,"  less amount used to purchase other vehicles",null,2500000,2500000,2500000,2500000,2500000,12500000,0.0773544773690472]
[null,"  less amount transferred to operating budget for maintenance/repair",null,5800000,4800000,3800000,2572285,2572285,19544570,0.120948799820221]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
[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,1601056,1665098,1731702,1800970,1873009,8671835,0.0536644211404489]
[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,10291172,10296363,14654018,14659110,16915923,66816586,0.41348496716912]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,8310476,9719810,6946333,8870164,7331975,41178758,0.254828904303718,0.25]
[null,"P E C O New Construction",null,2383724,1259635,2294803,1820693,1553370,9312225,null,0.06]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,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,0,61460000,0,31800000,null,93260000,null,0.56]
[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,7383670,0,0,0,0,7383670]
[null,"Impact fees received",null,3000000,3000000,3000000,3000000,3000000,15000000,null,0.09]
[null,"Class size reduction",null,249472,0,0,0,0,249472]
[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.","VOLUSIA Total",null,21327342,75439445,12241136,45490857,11885345,166384125,1.0000000000000004,0.9600000000000001]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Elementary \"W\"",700,0,9000000,1200000,0,0,10200000]
[null,"New Elementary \"V\"",null,0,600000,0,0,0,600000]
[null,"New Elementary \"X\"",null,0,0,0,9000000,1200000,10200000]
[null,"New High School \"DDD\"",null,0,0,0,1600000,0,1600000]
[null,"New Middle \"EE\"",null,2000000,0,0,0,0,2000000]
[null,"New Middle \"DD\"",null,0,0,0,18000000,2000000,20000000]
[null,"New Middle \"FF\"",null,150000,0,0,0,0,150000]
[null,"New Middle \"GG\"",null,1200000,0,0,0,0,1200000]
[null,"New Smyrna Beach High",null,2000000,34000000,4500000,0,0,40500000]
[null,"Atlantic High, C/R additions",null,0,200000,4000000,400000,0,4600000]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"DeLand High, C/R addition and expand core spaces",null,7000000,650000,0,0,0,7650000]
[null,"Seabreeze High, C/R addition and expand core spaces",null,800000,3000000,300000,0,0,4100000]
[null,"Spruce Creek High, Additions and Remodeling",null,250000,2500000,300000,null,null,3050000]
[null,"Taylor Middle/High, Master Plan",null,0,300000,5300000,5300000,300000,11200000]
[null,"Mainland High, Master Plan",null,100000,500000,8000000,1000000,8000000,17600000]
[null,"Port Orange Elementary, C/R additions and site expansion",null,0,100000,0,0,0,100000]
[null,"Euclid Learning Center, Additions and renovations",null,0,80000,800000,80000,0,960000]
[null,"Marks Elementary, C/R additions",null,500000,0,0,0,0,500000]
[null,"Pierson Elementary, C/R additions",700,null,500000,null,null,null,500000]
[null,"Volusia Pines Elementary, C/R additions",112,0,2000000,200000,0,0,2200000]
[null,"Chisholm Elementary, C/R addition and renovations",900,400000,0,0,0,0,400000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["5.","VOLUSIA Total",2412,14400000,53430000,24600000,35380000,11500000,139310000]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,70000,0,0,0,0,70000]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","VOLUSIA Total",null,70000,0,0,0,0,70000]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["7.","VOLUSIA Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","","Check Totals"]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","VOLUSIA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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