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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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"RENOVATIONS TEEN PARENT EAST","ATLANTIC HIGH",250000,{"$nulls":4},250000]
[null,"PROVIDE CANOPIES IN VARIOUS AREAS TO PREVENT WATER DAMAGE","ATLANTIC HIGH",130000,{"$nulls":4},130000]
[null,"UP-GRADE FLOORING IN 20 ROOMS AND BAND","ATLANTIC HIGH",60000,{"$nulls":4},60000]
[null,"REPLACE CEILING IN BOYS LOCKER ROOM","ATLANTIC HIGH",15000,{"$nulls":4},15000]
[null,"RENOVATE STAIRWELL BLDG. 07, SPALDING","ATLANTIC HIGH",10000,{"$nulls":4},10000]
[null,"MODIFY STAGE LIGHT RIGGING","ATLANTIC HIGH",8311,{"$nulls":4},8311]
[null,"RENOVATE CEILING/LIGHTING, HVAC IN OFFICE & CLASSROOM","BICENTENNIAL PARK",65000,{"$nulls":4},65000]
[null,"REPAIR EDGE DETAIL BLDG. 2 &6","BONNER ELEMENTARY",25000,{"$nulls":4},25000]
[null,"FLOORING REPLACEMENT SCHOOL WIDE","BOSTON AVENUE",60000,{"$nulls":4},60000]
[null,"REROOF BLDG. 3","CHISHOLM ELEMENTARY",100000,{"$nulls":4},100000]
[null,"HVAC UP-GRADE","CHISHOLM ELEMENTARY",150000,{"$nulls":4},150000]
[null,"LEASE PARKING LOT","DELAND AIRPORT PROPERTY",12500,{"$nulls":4},12500]
[null,"UP-GRADE FLOORING (7,050 SQ. YDS.)","DELAND MIDDLE",141000,{"$nulls":4},141000]
[null,"SITE EXPANSION (5 ACRES)","DELAND MIDDLE",125000,{"$nulls":4},125000]
[null,"UP-GRADE HVAC CONTROLS","DELTONA HIGH",200000,{"$nulls":4},200000]
[null,"EXTERIOR WATERPROOFING, STUCCO REPAIR, RECAULK WINDOWS","DELTONA HIGH",120000,{"$nulls":4},120000]
[null,"ADA COMPLIANCE FOR STADIUM","DELTONA HIGH",250000,{"$nulls":4},250000]
[null,"SITE PREP & UTILITIES FORNEW WALK-IN FREEZEER/COOLER","DELTONA LAKES ELEMENTARY",10000,{"$nulls":4},10000]
[null,"UP-GRADE FLOORING (6,300 SQ. YDS.)","DELTONA LAKES ELEMENTARY",126000,{"$nulls":4},126000]
[null,"PARENT PICK-UP LOOP","DELTONA MIDDLE",180000,{"$nulls":4},180000]
[null,"UP-GRADE LIGHTING IN CAFETERIA","DELTONA MIDDLE",65000,{"$nulls":4},65000]
[null,"REROOF BLDG. 1 & 2","DELTONA MIDDLE",700000,{"$nulls":4},700000]
[null,"UP-GRADE FLOORING (6,050 SQ. YDS.)","DISCOVERY ELEMENTARY",121000,{"$nulls":4},121000]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
["Cont.","of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"DUCTED RETURN (ROOM 006, 002, 004 & 009A)","DISCOVERY ELEMENTARY",6000,{"$nulls":4},6000]
[null,"UP GRADE HVAC","EDGEWATER PUBLIC",140000,{"$nulls":4},140000]
[null,"UP-GRADE FLOORING (2,800 SQ. YDS)","EDGEWATER PUBLIC",56000,{"$nulls":4},56000]
[null,"DEMOLISH HOUSE","ENTERPRISE ELEMENTARY",7000,{"$nulls":4},7000]
[null,"UP-GRADE FLOORING","FRIENDSHIP ELEMENTARY",100000,{"$nulls":4},100000]
[null,"SITE WORK - EXTEND PARENT DRIVE AND RELOCATE ENTRANCE.","GALAXY MIDDLE",125000,{"$nulls":4},125000]
[null,"UP-GRADE FLOORING CAMPUS-WIDE","HORIZON ELEMENTARY",121000,{"$nulls":4},121000]
[null,"REROOF BLDG. 10","HURST ELEMENTARY",110000,{"$nulls":4},110000]
[null,"UP-GRADE FLOORING IN BUILDING 3","INDIAN RIVER ELEMENTARY",40000,{"$nulls":4},40000]
[null,"REFINISH AND REPAIR FOLDING PARTITION IN CAFETORIUM","INDIAN RIVER ELEMENTARY",10000,{"$nulls":4},10000]
[null,"CONNECT TO CITY SEWER","LONGSTREET ELEMENTARY",200000,{"$nulls":4},200000]
[null,"P.E. LOCKER REPLACEMENT/REPAIR","MAINLAND HIGH",15000,{"$nulls":4},15000]
[null,"SMALL PROJECTS THAT OCCUR DURING THE YEAR AT VARIOUS SCHOOLS","MINOR PROJECTS",500000,{"$nulls":4},500000]
[null,"AG. BUILDING/ANIMAL SHELTER AT FARM","NEW SMYRNA BEACH HIGH",200000,{"$nulls":4},200000]
[null,"PROVIDE SIDEWALKS BETWEEN BLDGS. 14 & 15","NEW SMYRNA BEACH MIDDLE",7500,{"$nulls":4},7500]
[null,"UP-GRADE FIRE ALARM","NEW SMYRNA BEACH MIDDLE",250000,{"$nulls":4},250000]
[null,"REROOF ALL SHINGLED AREAS","NEW SMYRNA BEACH MIDDLE",400000,{"$nulls":4},400000]
[null,"CEILING/LIGHTS, HVAC BLDG. 05 ROOMS 45 & 46","ORANGE CITY ELEMENTARY",20000,{"$nulls":4},20000]
[null,"UP-GRADE FLOORING (3,400 SQ. YDS.)","ORANGE CITY ELEMENTARY",68000,{"$nulls":4},68000]
[null,"RENOVATE FIXTURES IN RESTROOM BLDG. 17 (GYM)","ORMOND BEACH MIDDLE",150000,{"$nulls":4},150000]
[null,"RESURFACE TRACK","ORMOND BEACH MIDDLE",30000,{"$nulls":4},30000]
[null,"REROOF BLDGS. 3, 4 AND 9","OSCEOLA ELEMENTARY",100000,{"$nulls":4},100000]
[null,"HVAC UP-GRADE","OSCEOLA ELEMENTARY",200000,{"$nulls":4},200000]
[null,"DRIVEWAY IMPROVEMENTS","OSTEEN ELEMENTARY",15000,{"$nulls":4},15000]
[null,"RENOVATE EXTERIOR WALLS TO CORRECT WATER INTRUSION","PALM TERRACE ELEMENTARY",150000,{"$nulls":4},150000]
[null,"UP-GRADE FLOORING BLDG. 04, 10 AND PORT. 231,165,215","PIERSON ELEMENTARY",30000,{"$nulls":4},30000]
[null,"STORAGE (TWO SHEDS)","PINE RIDGE HIGH",5000,{"$nulls":4},5000]
[null,"UP-GRADE FLOORING IN 20 ROOMS AND BAND","PINE RIDGE HIGH",60000,{"$nulls":4},60000]
[null,"MODIFY STAGE LIGHT RIGGING","PINE RIDGE HIGH",8310,{"$nulls":4},8310]
[null,"REFINISH AND REPAIR FOLDING PARTITION IN CAFETORIUM","PINE TRAIL ELEMENTARY",10000,{"$nulls":4},10000]
[null,"MOVES & COMPLIANCE","PORTABLES",500000,500000,500000,500000,500000,2500000]
[null,"UP-GRADE FIRE ALARM","SILVER SANDS MIDDLE",250000,{"$nulls":4},250000]
[null,"RENOVATE EXT. DOORS BLDGS. 1, 3, 4,  6, 7, 8, 10","SILVER SANDS MIDDLE",200000,{"$nulls":4},200000]
[null,"REPLACE HVAC UNITS IN MEDIA AND CAFETORIUM","SILVER SANDS MIDDLE",75000,{"$nulls":4},75000]
[null,"RENOVATE LOCKER ROOMS","SILVER SANDS MIDDLE",30000,{"$nulls":4},30000]
[null,"RENOVATE WALLS CAMPUS-WIDE","SMALL, TT ELEMENTARY",150000,{"$nulls":4},150000]
[null,"UP-GRADE FLOORING IN MEDIA CENTER","SMALL, TT ELEMENTARY",6000,{"$nulls":4},6000]
[null,"REPLACE BOILER BLDG. 4","SOUTH DAYTONA ELEMENTARY",5000,{"$nulls":4},5000]
[null,"CONNECT TO CITY SEWER","SOUTHWESTERN MIDDLE",250000,{"$nulls":4},250000]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
["Cont.","of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"UP-GRADE ELECTRICAL SERVICE","SOUTHWESTERN MIDDLE",250000,{"$nulls":4},250000]
[null,"INSTALL SIDEWALKS AT BLDGS. 13, 11, 6","SPRUCE CREEK ELEMENTARY",2000,{"$nulls":4},2000]
[null,"REFINISH AND REPAIR FOLDING PARTITION IN CAFETORIUM","SPRUCE CREEK ELEMENTARY",10000,{"$nulls":4},10000]
[null,"RENOVATE DRAINAGE CHANNELS BETWEEN BUILDINGS","SPRUCE CREEK ELEMENTARY",8000,{"$nulls":4},8000]
[null,"RENOVATION/REMODELING OF ADMIN. BLDG.(DESIGN)","SPRUCE CREEK ELEMENTARY",40000,{"$nulls":4},40000]
[null,"REPLACEMENT OF ROOF TOP HVAC UNITS","SPRUCE CREEK HIGH",300000,{"$nulls":4},300000]
[null,"RESURFACE SOUTH PARKING LOT","SPRUCE CREEK HIGH",150000,{"$nulls":4},150000]
[null,"RENOVATE CEILING, LIGHTING, HVAC IN CLRMS(DESIGN)","SUGAR MILL ELEMENTARY",100000,{"$nulls":4},100000]
[null,"SIDEWALK REPLACEMENT DUE TO WIDE CRACKS","SUGAR MILL ELEMENTARY",8000,{"$nulls":4},8000]
[null,"UP-GRADE FLOORING (5,000 SQ. YDS)","SUNRISE ELEMENTARY",100000,{"$nulls":4},100000]
[null,"UP-GRADE HVAC (OUTSIDE UNITS)","SWEETWATER ELEMENTARY",100000,{"$nulls":4},100000]
[null,"RELOCATE WELLS OFF-SITE","TAYLOR MIDDLE HIGH",200000,{"$nulls":4},200000]
[null,"PHASE I - MASTER PLAN & RENOVATION","TAYLOR MIDDLE-HIGH",150000,{"$nulls":4},150000]
[null,"UP-GRADE FLOORING (5,000 SQ. YDS.)","TIMBERCREST ELEMENTARY",100000,{"$nulls":4},100000]
[null,"UP-GRADE FLOORING BLDG 01 & 09 (KINDERGARTEN)","TOMOKA ELEMENTARY",28349,{"$nulls":4},28349]
[null,"PROVIDE A/C IN KITCHEN","TOMOKA ELEMENTARY",60000,{"$nulls":4},60000]
[null,"SITE DEVELOPMENT","TRANSPORTATION - NW Volusia",50000,{"$nulls":4},50000]
[null,"WIRING FOR EMERGENCY GENERATORS","VARIOUS SCHOOLS",300000,{"$nulls":4},300000]
[null,"LEASED PORTABLES","VARIOUS SCHOOLS",150000,{"$nulls":4},150000]
[null,"LEASE","WAREHOUSE (MIS)",22230,{"$nulls":4},22230]
[null,"HVAC UP-GRADE","WESTSIDE ELEMENTARY",300000,{"$nulls":4},300000]
[null,"REROOF","WOODWARD AVE. ELEMENTARY",470000,{"$nulls":4},470000]
[null,"Minor Projects","VARIOUS SCHOOLS",null,500000,500000,500000,500000,2000000]
[null,"FACILITIES REVIEW PROJECTS ","VARIOUS SCHOOLS",null,10000000,10000000,10000000,10000000,40000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,10422200,11000000,11000000,11000000,11000000,54422200]
[null," Less projected PECO Maintenance Funds (235.435(1))",{"$nulls":6},0]
["1.","VOLUSIA Total",null,10422200,11000000,11000000,11000000,11000000,54422200]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"DeLand High, new construction and renovations",null,4500000,4500000,null,0,0,9000000]
[null,"Deltona Middle Technology Lab",null,0,500000,null,null,0,500000]
[null,"Mainland High, replacement facility",null,300000,0,null,null,0,300000]
[null,"Seabreeze High, Master plan and Renovation",null,5100000,1900000,null,0,0,7000000]
[null,"Small Elementary, new construction and remodeling",null,900000,0,null,null,null,900000]
[null,"Spruce Creek High, classroom addition and remodeling",null,0,2500000,300000,null,null,2800000]
[null,null,null,0,0,0,0,null,0]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,0,0,null,0,0]
["2 .","VOLUSIA Total",null,10800000,9400000,300000,0,0,20500000]
[]
[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,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Blue Lake Elem.",851,851,618,0.73,0,599,0.7]
[null,"Bonner Elem",609,609,505,0.83,0,516,0.85]
[null,"Boston Ave School",132,132,96,0.73,0,101,0.77]
[null,"Burns-Oak Hill Elem",306,306,200,0.65,0,206,0.67]
[null,"Chisholm Elem",376,376,374,0.99,null,381,1.01]
[null,"Coronado Elem",320,320,307,0.96,null,320,1]
[null,"DeBary Elem",732,732,919,1.26,null,654,0.89]
[null,"Deltona Lakes Elem",939,939,901,0.96,null,876,0.93]
[null,"Discovery Elem",769,769,802,1.04,null,730,0.95]
[null,"Edgewater Elem",895,895,735,0.82,null,741,0.83]
[null,"Enterprise Elem",610,610,645,1.06,null,570,0.93]
[null,"Euclid Learn. Ctr",99,99,81,0.82,null,85,0.86]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Forest Lake Elem",727,727,737,1.01,null,695,0.96]
[null,"Freedom Elem",704,704,549,0.78,null,607,0.86]
[null,"Friendship Elem",859,859,867,1.01,null,709,0.83]
[null,"Holly Hill Elem",819,819,759,0.93,null,779,0.95]
[null,"Horizon Elem",897,897,826,0.92,null,852,0.95]
[null,"Hurst Elem",754,754,564,0.75,null,623,0.83]
[null,"Indian River Elem",745,745,710,0.95,null,691,0.93]
[null,"Longstreet Elem",620,620,480,0.77,null,523,0.84]
[null,"Marks Elem",745,745,782,1.05,null,842,1.13]
[null,"McInnis Elem",608,608,478,0.79,null,446,0.73]
[null,"Orange City Elem",863,863,737,0.85,null,560,0.65]
[null,"Ormond Beach Elem",343,343,318,0.93,null,368,1.07]
[null,"Ortona Elem",372,372,309,0.83,null,312,0.84]
[null,"Osceola Elem",540,540,566,1.05,null,579,1.07]
[null,"Osteen Elem",682,682,723,1.06,null,643,0.94]
[null,"Palm Terrace Elem",1048,1048,640,0.61,null,645,0.62]
[null,"Pathways Elem",727,727,606,0.83,null,571,0.79]
[null,"Pierson Elem",650,650,412,0.63,null,385,0.59]
[null,"Pine Trail Elem",739,739,693,0.94,null,668,0.9]
[null,"Port Orange Elem",374,374,391,1.05,null,398,1.06]
[null,"Read-Pattillo Elem",612,612,543,0.89,null,562,0.92]
[null,"Riverview Lrn Ctr",61,61,72,1.18,null,117,1.92]
[null,"Samsula Elem",256,256,247,0.96,null,242,0.95]
[null,"Seville Elem",90,90,93,1.03,null,98,1.09]
[null,"Small Elem",715,715,457,0.64,null,451,0.63]
[null,"S. Daytona Elem",950,950,963,1.01,null,978,1.03]
[null,"Spruce Creek Elem",732,732,747,1.02,null,709,0.97]
[null,"Starke Elem",619,619,452,0.73,null,482,0.78]
[null,"Sugar Mill Elem",791,791,835,1.06,null,860,1.09]
[null,"Sunrise Elem",846,846,896,1.06,null,709,0.84]
[null,"Sweetwater Elem",789,789,850,1.08,null,868,1.1]
[null,"Timbercrest Elem",822,822,1023,1.24,null,732,0.89]
[null,"Tomoka Elem",1022,1022,986,0.96,null,946,0.93]
[null,"Volusia Pines Elem",542,542,501,0.92,null,487,0.9]
[null,"Westside Elem",719,719,481,0.67,null,501,0.7]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Woodward Elem",998,998,732,0.73,null,803,0.8]
[null,"Campbell Middle",1798,1618,1315,0.81,null,1360,0.84]
[null,"Creekside Middle",1327,1194,0,0,null,1194,1]
[null,"DeLand Middle",1931,1737,1545,0.89,null,1550,0.89]
[null,"Deltona Middle",1843,1658,1302,0.79,null,1269,0.77]
[null,"Galaxy Middle",1943,1748,1539,0.88,null,1455,0.83]
[null,"Heritage Middle",1654,1488,1383,0.93,null,1273,0.86]
[null,"Holly Hill Middle",1256,1130,1097,0.97,null,1099,0.97]
[null,"New Smyrna Middle",2001,1726,1634,0.95,null,1447,0.84]
[null,"Ormond Beach Middle",1804,1623,1711,1.05,null,1725,1.06]
[null,"Silver Sands Middle",2308,2077,1996,0.96,-570,1171,0.78]
[null,"Southwestern Middle",855,769,672,0.87,null,634,0.82]
[null,"Atlantic High",2056,1953,1572,0.8,null,1686,0.86]
[null,"DeLand High",3076,2922,2490,0.85,null,2702,0.92]
[null,"Deltona High",2299,2299,2322,1.01,null,2343,1.02]
[null,"Mainland High",2140,2033,2022,0.99,null,2171,1.07]
[null,"New Smyrna High",2001,1900,1862,0.98,null,1992,1.05]
[null,"Pine Ridge High",2138,2031,2183,1.07,null,2260,1.11]
[null,"Seabreeze High",2028,1926,1504,0.78,null,1560,0.81]
[null,"Spruce Creek High",2362,2243,2254,1,null,2214,0.99]
[null,"Taylor Middle High",1302,1171,919,0.78,null,883,0.75]
[]
[]
["2a.","VOLUSIA Total",69140,66264,59530,0.9,-570,59208,0.9]
[]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"NONE"]
[]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Blue Lake Elem",0,"Fed",0,null,0,0,0]
[null,null,0,"VCSB",0,null,0,0,0]
[null,"Bonner Elem",2,"Fed",29,null,2,0,46]
[null,null,3,"VCSB",49,null,3,0,15]
[null,"Boston Ave School",4,"VCSB",27,null,4,0,54]
[null,null,1,"Lease",7,null,0,-1,6]
[null,"Burns-Oak Hill Elem",1,"Fed",22,null,1,0,23]
[null,null,0,"VCSB",0,null,0,0,5]
[null,"Chisholm Elem",2,"Fed",44,null,0,-2,46]
[null,null,4,"VCSB",59,null,4,0,44]
[null,"Coronado Elem",1,"VCSB",22,null,1,0,6]
[null,"DeBary Elem",1,"VCSB",18,null,0,-1,0]
[null,"Deltona Lakes Elem",1,"Fed",23,null,0,-1,6]
[null,null,1,"VCSB",23,null,0,-1,12]
[null,"Discovery Elem",1,"Lease",21,null,0,-1,10]
[null,null,1,"VCSB",18,null,0,-1,24]
[null,"Edgewater Elem",1,"Fed",22,null,1,0,13]
[null,"Enterprise Elem",2,"VCSB",40,null,0,-2,19]
[null,"Euclid Learn. Ctr",3,"VCSB",21,null,3,0,15]
[null,"Forest Lake Elem",0,0,0,null,0,0,0]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[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]
[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]
["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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Campbell Middle",4,"Lease",112,null,0,-4,4]
[null,null,1,"Fed",24,null,0,1,19]
[null,null,9,"VCSB",171,null,0,-9,168]
[null,"DeLand Middle",23,"VCSB",471,null,11,-12,368]
[null,"Deltona Middle",0,"Fed",0,null,0,1,23]
[null,null,17,"VCSB",392,null,10,-7,296]
[null,"Galaxy Middle",18,"VCSB",435,null,11,-7,360]
[null,"Holly Hill Middle",8,"VCSB",158,null,8,0,84]
[null,"Heritage Middle",7,"VCSB",168,null,7,0,0]
[null,"New Smyrna Middle",1,"Lease",28,null,0,-1,2]
[null,null,1,"Fed",24,null,0,-1,23]
[null,null,19,"VCSB",430,null,9,-10,314]
[null,"Ormond Beach Middle",12,"VCSB",291,null,9,-3,146]
[null,"Silver Sands Middle",35,"VCSB",840,null,10,-25,366]
[null,"Southwestern Middle",2,"Lease",56,null,0,-1,1]
[null,null,1,"Fed",24,null,1,0,12]
[null,null,11,"VCSB",264,null,9,-2,102]
[null,"Atlantic High",5,"Lease ",150,null,0,-5,11]
[null,null,7,"VCSB",178,null,0,-7,33]
[null,"DeLand High",24,"VCSB",624,null,2,-22,277]
[null,"Deltona High",9,"VCSB",234,null,9,0,124]
[null,"Mainland High",4,"Lease",120,null,0,-4,4]
[null,null,18,"VCSB",472,null,16,-2,161]
[null,"New Smyrna High",13,"VCSB",338,null,0,-13,102]
[null,"Pine Ridge High",1,"Fed",26,null,1,0,10]
[null,null,1,"VCSB",26,null,1,0,12]
[null,"Seabreeze High",1,"VCSB",7,null,0,-1,6]
[null,"Spruce Creek High",26,"VCSB",657,null,22,-4,257]
[null,"Taylor Middle/High",1,"Fed",24,null,1,0,13]
[null,null,8,"VCSB",194,null,4,-4,51]
[null,null,4,"Lease",112,null,0,-4,4]
[{"$nulls":7},0]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"NONE",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2c2.","VOLUSIA Total",0,0,0,0,0,0,0]
[]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Discovery Elem",1,"LEASE",21,5,0,0,0]
[null,"Enterprise",1,"LEASE",24,1,0,0,0]
[null,"Friendship",1,"LEASE",24,1,0,0,0]
[null,"Orange City Elem",2,"LEASE",58,4,0,0,0]
[null,"Small Elem",2,"LEASE",54,3,0,0,0]
[null,"Sunrise Elem",2,"LEASE",54,3,0,0,0]
[null,"Timbercrest",2,"LEASE",48,1,0,0,0]
[null,"Campbell Middle",2,"LEASE",56,5,0,0,0]
[null,"New Smyrna Middle",1,"LEASE",28,5,0,0,0]
[null,"Southwestern Middle",2,"LEASE",24,4,0,0,0]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Atlantic High",3,"LEASE",90,5,0,0,0]
[null,"Deltona High",2,"LEASE",24,1,0,0,0]
[null,"Mainland High",4,"LEASE",120,4,0,0,0]
[null,"Taylor Middle/high",4,"LEASE",112,4,0,0,0]
[]
["2c3.","VOLUSIA Total",29,null,737,46,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2005-06"]
[null,"West Volusia - Elem",3,"Reading Edge","1998-99",150,98,3,98]
[{"$nulls":8},0]
["2c4.","VOLUSIA Total",3,null,null,150,98,3,98]
[]
["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 -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 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,"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]
[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]
["2e.","Average Class Size (5 years out -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[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,28.29]
[null,"Holly Hill Middle",36,1130,1095,30.42,1099,3,28.18]
[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]
["2e.","Average Class Size (5 years out -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[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",2351,65236,58564,"District Avg 25",58014,-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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Blue Lake Elem",null,0,0,0,0,0,0,null,0]
[null,"Bonner Elem",null,129,67,67,67,67,79.4]
[null,"Boston Ave School",null,34,16,16,16,16,19.6]
[null,"Burns-Oak Hill Elem",null,22,22,22,22,22,22]
[null,"Chisholm Elem",null,117,73,73,73,73,81.8]
[null,"Coronado Elem",null,44,22,22,22,22,26.4]
[null,"DeBary Elem",null,0,0,0,0,0,0]
[null,"Deltona Lakes Elem",null,46,46,46,46,46,46]
[null,"Discovery Elem",null,39,44,22,22,22,29.8]
[null,"Edgewater Elem",null,22,22,22,22,22,22]
[null,"Enterprise Elem",null,40,40,40,40,40,40]
[null,"Euclid Learn. Ctr",null,21,21,21,21,21,21]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[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,150,88,66,66,66,87.2]
[null,"Holly Hill Elem",null,107,66,66,66,66,74.2]
[null,"Horizon Elem",null,176,176,154,154,154,162.8]
[null,"Hurst Elem",null,87,43,43,43,43,51.8]
[null,"Indian River Elem",null,0,0,0,0,0,0]
[null,"Longstreet Elem",null,80,58,58,58,58,62.4]
[null,"Marks Elem",null,170,163,61,61,61,103.2]
[null,"McInnis Elem",null,147,105,43,43,43,76.2]
[null,"Orange City Elem",null,262,191,191,191,191,205.2]
[null,"Ormond Beach Elem",null,73,62,62,62,62,64.2]
[null,"Ortona Elem",null,29,44,22,22,22,27.8]
[null,"Osceola Elem",null,63,63,27,27,27,41.4]
[null,"Osteen Elem",null,39,39,39,39,39,39]
[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,134,7,7,7,7,32.4]
[null,"Pine Trail Elem",null,42,86,86,86,86,77.2]
[null,"Port Orange Elem",null,150,132,132,132,132,135.6]
[null,"Read-Pattillo Elem",null,61,23,23,23,23,30.6]
[null,"Riverview Lrn Ctr",null,0,0,0,0,0,0]
[null,"Samsula Elem",null,108,0,0,0,0,21.6]
[null,"Seville Elem",null,118,103,22,22,22,57.4]
[null,"Small Elem",null,126,164,120,120,120,130]
[null,"S. Daytona Elem",null,266,88,88,88,88,123.6]
[null,"Spruce Creek Elem",null,0,0,0,0,0,0]
[null,"Starke Elem",null,105,17,17,17,17,34.6]
[null,"Sugar Mill Elem",null,34,34,34,34,34,34]
[null,"Sunrise Elem",null,137,115,115,115,115,119.4]
[null,"Sweetwater Elem",null,55,0,0,0,0,11]
[null,"Timbercrest Elem",null,110,66,66,66,66,74.8]
[null,"Tomoka Elem",null,193,117,95,95,95,119]
[null,"Volusia Pines Elem",null,0,0,0,0,0,0]
[null,"Westside Elem",null,133,66,66,66,66,79.4]
[null,"Woodward Elem",null,156,103,103,103,103,113.6]
[null,"Campbell Middle",null,209,82,60,60,60,94.2]
[null,"Creekside Middle",null,0,0,0,0,0,0]
[null,"DeLand Middle",null,462,445,155,155,155,274.4]
[null,"Deltona Middle",null,396,493,338,338,338,380.6]
[null,"Galaxy Middle",null,435,0,0,0,0,87]
[null,"Heritage Middle",null,0,0,0,0,0,0]
[null,"Holly Hill Middle",null,158,158,117,117,117,133.4]
[null,"New Smyrna Middle",null,499,336,336,336,336,368.6]
[null,"Ormond Beach Middle",null,267,170,170,170,170,189.4]
[null,"Silver Sands Middle",null,840,0,0,0,0,168]
[null,"Southwestern Middle",null,275,275,251,251,251,260.6]
[null,"Atlantic High",null,297,259,259,259,0,214.8]
[null,"DeLand High",null,624,598,550,288,288,469.6]
[null,"Deltona High",null,234,217,217,217,217,220.4]
[null,"Mainland High",null,643,617,591,591,591,606.6]
[null,"New Smyrna High",null,215,189,189,189,189,194.2]
[null,"Pine Ridge High",null,0,0,0,0,0,0]
[null,"Seabreeze High",null,0,14,14,14,14,11.2]
[null,"Spruce Creek High",null,657,631,631,631,631,636.2]
[null,"Taylor Middle/High",null,210,162,162,162,162,171.6]
[]
[]
["2f.","VOLUSIA Total students in relocatables by year",null,10246,7238,6197,5935,5676,7058.4]
[null,"Total number of CO-FTE students projected by year",null,61015,61488,61774,62122,62450,61769.8]
[null,"Percent in relocatables by year",null,0.17,0.12,0.1,0.1,0.09,0.11]
[]
["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",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 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"]
[{"$nulls":6},{"$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]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","VOLUSIA Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","VOLUSIA Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","VOLUSIA Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","VOLUSIA Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","VOLUSIA Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","VOLUSIA 5-Year Total",null,0,0,0]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,33175310,34004693,34854810,35726181,36619335,174380329]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,33175310,34004693,34854810,35726181,36619335,174380329,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2737470,2792219,2792219,2792219,2792219,13906346,0.08]
[null,"  less amount used to purchase other vehicles",null,2500000,2550000,2677500,2811375,2951944,13490819,0.08]
[null,"  less amount transferred to operating budget for maintenance/repair",null,7800000,7800000,7800000,7800000,7800000,39000000,0.22]
[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,4239216,5000000,5500000,6000000,6500000,27239216,0.16]
[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,1665098,1731702,1800970,1873009,1947930,9018709,0.05]
[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,13935259,13916914,11201834,10294318,10291254,59639579,0.34]
[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,298267,213858,3082287,4155260,4335988,12085660,0.07,0.31]
[null,"P E C O New Construction",null,3664023,2294803,1820693,1553370,1626336,10959225,null,0.28]
[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,0,127286,127286,127286,127286,509144,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,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,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,3000000,3000000,3000000,3000000,3000000,15000000,null,0.39]
[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,6962290,5635947,8030266,8835916,9089610,38554029,1.0000000000000002,0.9900000000000001]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"DeLand High, new construction and renovations",null,4500000,4500000,null,0,0,9000000]
[null,"Deltona Middle Technology Lab",null,0,500000,null,null,0,500000]
[null,"Mainland High, replacement facility",null,300000,0,null,null,0,300000]
[null,"Seabreeze High, Master plan and Renovation",null,5100000,1900000,null,0,0,7000000]
[null,"Small Elementary, new construction and remodeling",null,900000,0,null,null,null,900000]
[null,"Spruce Creek High, classroom addition and remodeling",null,0,2500000,300000,null,null,2800000]
[{"$nulls":7},0,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,0,null,null,0]
["5.","VOLUSIA Total",0,10800000,9400000,300000,0,0,20500000]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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]
["6.","VOLUSIA Total",null,0,0,0,0,0,0]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,null,0]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,0,0,null,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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","VOLUSIA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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