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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 DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2003-05-15T08:31:06.880",{"$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: ==>","2002-10-01",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"SECURE DRAINAGE PIPES","ATLANTIC HIGH",8000,{"$nulls":4},8000]
[null,"REPAIR LEAKS IN GYM","ATLANTIC HIGH",60000,{"$nulls":4},60000]
[null,"REPLACE FOLDING PARTITION IN CAFETERIA","BLUE LAKE ELEMENTARY",16000,{"$nulls":4},16000]
[null,"REPLACE INTERCOM","BLUE LAKE ELEMENTARY",200000,{"$nulls":4},200000]
[null,"FLOOR FINISHES MAIN HALLWAYS & RMS 101E,108M,203E,205M,MEDIA","BONNER ELEMENTARY",20000,{"$nulls":4},20000]
[null,"UP-GRADE HVAC IN BLDG 1, RM 212M","BONNER ELEMENTARY",10000,{"$nulls":4},10000]
[null,"EXTERIOR DOORS (7) & INSTALL AUTOMATIC DOOR OPENERS","BOSTON AVENUE",21000,{"$nulls":4},21000]
[null,"REPLACE UNIT ON WEST SIDE OF BLDG 1 WITH HEAT PUMP","BOSTON AVENUE",2500,{"$nulls":4},2500]
[null,"UP-GRADE FLOORING BLDGS 2, 3, 8","BURNS OAK HILL ELEMENTARY",36000,{"$nulls":4},36000]
[null,"UP-GRADE ELECTRICAL SERVICE IN KITCHEN BLDG 5 RM 035","BURNS OAK HILL ELEMENTARY",50000,{"$nulls":4},50000]
[null,"UP-GRADE FIRE ALARM","CHISHOLM ELEMENTARY",250000,{"$nulls":4},250000]
[null,"RENOVATE AND EXPAND ADMINISTRATION AREA (5,512NSF)","CORONADO BEACH ELEMENTARY",80000,{"$nulls":4},80000]
[null,"UP-GRADE FLOORING BLDGS 4 & 5 (10 ROOMS)","CORONADO BEACH ELEMENTARY",40000,{"$nulls":4},40000]
[null,"UP-GRADE FLOORING BLDG 2 (9 RMS), BLDG 1 RM 130","DEBARY ELEMENTARY",33000,{"$nulls":4},33000]
[null,"REPLACE HVAC BLDG 11, RMS 102, 107, 111","DELAND HIGH",60000,{"$nulls":4},60000]
[null,"REPLACE TILE IN GIRLS LOCKER RM BLDG 4, RM 406","DELAND MIDDLE",10000,{"$nulls":4},10000]
[null,"RENOVATE RESTROOM STALLS BLDG 100, 400, 1500 & 1600","DELAND MIDDLE",15000,{"$nulls":4},15000]
[null,"REPAIR AUDITORIUM SEATING & REPLACE CARPET","DELAND MIDDLE",80000,{"$nulls":4},80000]
[null,"CONSTRUCTION AG BARN FOR LIVESTOCK STORAGE ACCESS & EGRESS","DELTONA HIGH",100000,{"$nulls":4},100000]
[null,"CONSTRUCT 4 TO 6 CLASSROOM ADDITION (MODULAR)","DELTONA HIGH",400000,{"$nulls":4},400000]
[null,"RENOVATE BATHROOM PARTITIONS","DELTONA LAKES ELEMENTARY",8000,{"$nulls":4},8000]
[null,"AUTOMATIC DOOR OPENERS BLDG 8 & 9 (ADA)","DELTONA MIDDLE",8000,{"$nulls":4},8000]
[null,"INSTRUMENTS STORAGE BAND ROOM","DELTONA MIDDLE",9000,{"$nulls":4},9000]
[null,"TURN LANES ON ENTERPRISE ROAD","DELTONA MIDDLE",100000,{"$nulls":4},100000]
[null,"HVAC KITCHEN","DISCOVERY ELEMENTARY",60000,{"$nulls":4},60000]
[null,"UP-GRADE HVAC IN ITV AREA","EDC",20000,{"$nulls":4},20000]
[null,"REPAIR STAIRS BLDG 2, BROKEN AND CHIPPED","EDC",12000,{"$nulls":4},12000]
[null,"PROVIDE SECURE STORAGE FOR TESTING MATERIALS","EDC",50000,{"$nulls":4},50000]
[null,"FLR COVERING BLDG 1, RMS 144,125,142,127, BLDG 8 RMS 803,804, BLDG. 9, RMS 902,904","EDGEWATER PUBLIC",24000,{"$nulls":4},24000]
[null,"UP-GRADE HVAC IN BLDGS 1 & 2 INCLUDING KITCHEN","EDGEWATER PUBLIC",100000,{"$nulls":4},100000]
[null,"UP-GRADE CEILING & LIGHTING IN BLDG 2, 3, 4","EDGEWATER PUBLIC",72000,{"$nulls":4},72000]
[null,"UP-GRADE MANSARD EDGE BLDGS 2, 3, 4","EDGEWATER PUBLIC",60000,{"$nulls":4},60000]
[null,"PROVIDE ACCESSIBILITY TO STAGE (ADA) & AUTOMATIC DOOR OPENERS","EDGEWATER PUBLIC",110000,{"$nulls":4},110000]
[null,"INSTALL HVAC BLDG 1, RM 10","EUCLID CENTER",6000,{"$nulls":4},6000]
[null,"ENLARGE BIKE RACK AREA 20%","GALAXY MIDDLE",7500,{"$nulls":4},7500]
[null,"INSTALL CAT 5 WIRING CAMPUS WIDE","GALAXY MIDDLE",25000,{"$nulls":4},25000]
[null,"RENOVATE ROOF","GALAXY MIDDLE",40000,{"$nulls":4},40000]
[null,"RESURFACE PARENT PARKING LOT","HOLLY HILL ELEMENTARY",150000,{"$nulls":4},150000]
[null,"HVAC KITCHEN","HOLLY HILL ELEMENTARY",60000,{"$nulls":4},60000]
[null,"INSTALL OUTSIDE P.A. SPEAKERS (SECURITY)","HOLLY HILL ELEMENTARY",10000,{"$nulls":4},10000]
[null,"REPLACE CUSTODIAL STORAGE BUILDING","HOLLY HILL MIDDLE",40000,{"$nulls":4},40000]
[null,"BLDG 2 CORRECT WATER INTRUSION FRONT DOORS, WALLS","HURST ELEMENTARY",80000,{"$nulls":4},80000]
[null,"UP-GRADE LIGHTING IN MEDIA CENTER","INDIAN RIVER ELEMENTARY",15000,{"$nulls":4},15000]
[null,"REPLACE FLOORING MEDIA & BLDG 1","INDIAN RIVER ELEMENTARY",60000,{"$nulls":4},60000]
[null,"REROOF / RECOAT FACILITIES","INDIAN RIVER ELEMENTARY",250000,{"$nulls":4},250000]
[null,"UP-GRADE INTERCOM","INDIAN RIVER ELEMENTARY",150000,{"$nulls":4},150000]
[null,"REROOF CAFETERIA","LONGSTREET ELEMENTARY",200000,{"$nulls":4},200000]
[null,"UP-GRADE FLOORING IN PORTABLES","MAINLAND HIGH",60000,{"$nulls":4},60000]
[null,"RENOVATE CLASSROOMS, BLDG. 1, 2, 6, 7","MCINNIS ELEMENTARY",100000,{"$nulls":4},100000]
[null,"FOLDING PARTITION IN CAFETERIA / MULTIPURPOSE RM","MCINNIS ELEMENTARY",15000,{"$nulls":4},15000]
[null,"UP-GRADE LIGHTING IN GYM","NEW SMYRNA BEACH MIDDLE",60000,{"$nulls":4},60000]
[null,"REMOVE FLAKING PAINT & REPAINT CEILING OF GYM","NEW SMYRNA BEACH MIDDLE",40000,{"$nulls":4},40000]
[null,"UP-GRADE AUDITORIUM SEATING & CARPET","NEW SMYRNA BEACH MIDDLE",80000,{"$nulls":4},80000]
[null,"REPAIR CONCRETE STAIRS BLDG 2 & 3","NEW SMYRNA BEACH HIGH",12000,{"$nulls":4},12000]
[null,"RESURFACE TRACK (SAFETY)","NEW SMYRNA BEACH HIGH",40000,{"$nulls":4},40000]
[null,"PROVIDE HEAT IN GYM AND LOCKER ROOMS","NEW SMYRNA BEACH HIGH",60000,{"$nulls":4},60000]
[null,"REPLACE WINDOWS BLDG 01","ORANGE CITY ELEMENTARY",40000,{"$nulls":4},40000]
[null,"HVAC KITCHEN, CEILING AND LIGHTING","ORMOND BEACH ELEMENTARY",80000,{"$nulls":4},80000]
[null,"UP-GRADE FLOOR FINISHES IN 7 ROOMS","ORMOND BEACH ELEMENTARY",21000,{"$nulls":4},21000]
[null,"BLDG 24,27 PROPER SITE DRAIN SYSTEM","ORMOND BEACH MIDDLE",15000,{"$nulls":4},15000]
[null,"RENOVATE / REPLACE SKY LIGHTS","ORMOND BEACH MIDDLE",25000,{"$nulls":4},25000]
[null,"RENOVATE HVAC SYSTEM CAMPUS WIDE","OSTEEN ELEMENTARY",500000,{"$nulls":4},500000]
[null,"UP-GRADE FLOOR FINISH IN ROOM 73 MULTIPURPOSE (TILE)","PALM TERRACE ELEMENTARY",12000,{"$nulls":4},12000]
[null,"DRAINAGE IMPROVEMENTS","PATHWAYS ELEMENTARY",160000,{"$nulls":4},160000]
[null,"REPLACE CANOPY BLDG 2 TO 5, EXTEND TO 7 & 16","PIERSON ELEMENTARY",14000,{"$nulls":4},14000]
[null,"UP-GRADE HVAC BLDGS 9,10,16","PIERSON ELEMENTARY",30000,{"$nulls":4},30000]
[null,"BLDG 4 RM 020, FENCE SHOPS OUTSIDE WORK AREA","PINE RIDGE HIGH",7500,{"$nulls":4},7500]
[null,"EXTEND SIDEWALK FROM PORTABLES TO SCHOOL BLDGS 4 & 5","PINE RIDGE HIGH",10000,{"$nulls":4},10000]
[null,"BLDG 10 INSTALL GUTTERS TO KEEP WATER OFF WALKWAY","PINE TRAIL ELEMENTARY",8000,{"$nulls":4},8000]
[null,"CASEWORK IN BLDGS 1,2,3,4,5,6","READ-PATTILLO ELEMENTARY",70000,{"$nulls":4},70000]
[null,"CORRECT DRAINAGE IN THE FRONT OF THE SCHOOL","READ-PATTILLO ELEMENTARY",40000,{"$nulls":4},40000]
[null,"RESURFACE DRIVEWAYS AND PARKING LOTS","READ-PATTILLO ELEMENTARY",100000,{"$nulls":4},100000]
[null,"REPAIR / REPLACE RETAINING WALL S. SIDE OF PE FIELD","RIVERVIEW CENTER",18000,{"$nulls":4},18000]
[null,"UP-GRADE FLOORING BLDGS 7,23,24","SEABREEZE HIGH",30000,{"$nulls":4},30000]
[null,"BLDGS 23,24 REPAIR ROOF & REPLACE DAMAGED CEILING TILES","SEABREEZE HIGH",60000,{"$nulls":4},60000]
[null,"UP-GRADE CHILLER BLDG 7","SEABREEZE HIGH",150000,{"$nulls":4},150000]
[null,"BLDG 3 RM 10 REPLACE PORCH AND RAMP","SEVILLE ELEMENTARY",10000,{"$nulls":4},10000]
[null,"REMOVE BOILER, NEED ELECTRIC BLDG 3 RMS 33,4,6,8","SEVILLE ELEMENTARY",15000,{"$nulls":4},15000]
[null,"REROOF ALL BUILDINGS","SILVER SANDS MIDDLE",1250000,{"$nulls":4},1250000]
[null,"REPLACE DAMAGED A/C UNITS ALL BUILDINGS","SILVER SANDS MIDDLE",1500000,{"$nulls":4},1500000]
[null,"CEILING IN GYM LOBBY & HALLWAYS TO LOCKER ROOMS, EXIT DRS E. GYM","SILVER SANDS MIDDLE",35000,{"$nulls":4},35000]
[null,"HVAC KITCHEN","SILVER SANDS MIDDLE",65000,{"$nulls":4},65000]
[null,"UP-GRADE KITCHEN HOOD TO ADD FRYERS","SILVER SANDS MIDDLE",15000,{"$nulls":4},15000]
[null,"RESURFACE HARD COURT","SMALL, TT ELEMENTARY",15000,{"$nulls":4},15000]
[null,"UP-GRADE EXHAUST FANS ALL STUDENT RESTROOMS","SOUTHWESTERN MIDDLE",10000,{"$nulls":4},10000]
[null,"MEDIA AND CAFETERIA ENTRANCE DRS TO ACCOMMODATE WHEELCHAIRS","SPRUCE CREEK ELEMENTARY",10000,{"$nulls":4},10000]
[null,"REPLACE ALL CANOPY LIGHTS AROUND PERIMETER OF BLDG","SPRUCE CREEK HIGH",20000,{"$nulls":4},20000]
[null,"RESURFACE TRACK","SPRUCE CREEK HIGH",175000,{"$nulls":4},175000]
[null,"RENOVATE CEILING LIGHTS IN CAFETERIA DINING","STARKE ELEMENTARY",24000,{"$nulls":4},24000]
[null,"INSTALL WHEELCHAIR RAMP, PARENT PICK-UP LOOP","STARKE ELEMENTARY",6000,{"$nulls":4},6000]
[null,"PROVIDE HVAC IN KITCHEN","SUGAR MILL ELEMENTARY",60000,{"$nulls":4},60000]
[null,"REPLACE SMALL BASKETBALL COURT AND CORRECT EROSION","SUNRISE ELEMENTARY",20000,{"$nulls":4},20000]
[null,"CORRECT WATER INTRUSION","TEEN PARENT WEST",15000,{"$nulls":4},15000]
[null,"REFURBISH PORTABLE RESTROOM","TIMBERCREST ELEMENTARY",15000,{"$nulls":4},15000]
[null,"BLDGS 6,7, 8 EXTERIOR HALLWAY CEILING PLASTER REPAIR","TOMOKA ELEMENTARY",10000,{"$nulls":4},10000]
[null,"UP-GRADE ELECTRIC OUTLETS IN 36 CLASSROOM","TOMOKA ELEMENTARY",150000,{"$nulls":4},150000]
[null,"REPLACE BOILER BLDG 2","TOMOKA ELEMENTARY",15000,{"$nulls":4},15000]
[null,"SITE ACQUISITION NE VOLUSIA (20 ACRES)","TRANSPORTATION - NE Volusia",750000,{"$nulls":4},750000]
[null,"HURRICANE WINDOW PROTECTION 9 SCHOOLS","VARIOUS SCHOOLS",315000,{"$nulls":4},315000]
[null,"UP-GRADE CAFETERIA FLOORING, NEW TILE & REFINISH STAGE","WESTSIDE ELEMENTARY",20000,{"$nulls":4},20000]
[null,"UP-GRADE FLOORING BLDG 1 RMS 200,206,207,208,209,210 BLDG 6 RM 100","WESTSIDE ELEMENTARY",21000,{"$nulls":4},21000]
[null,"HVAC KITCHEN","WESTSIDE ELEMENTARY",60000,{"$nulls":4},60000]
[null,"UP-GRADE FLOORING IN HALLWAYS","WOODWARD AVE. ELEMENTARY",25000,{"$nulls":4},25000]
[null,"TECHNOLOGY LAB","DELTONA MIDDLE",500000,{"$nulls":4},500000]
[null,"A/C GYM","DELAND MIDDLE",500000,{"$nulls":4},500000]
[null,"REMODEL 6TH GRADE SCIENCE ROOMS","GALAXY MIDDLE",500000,{"$nulls":4},500000]
[null,"IMPROVE DRAINAGE BETWEEN BUILDINGS","NEW SMYRNA BEACH MIDDLE",50000,{"$nulls":4},50000]
[null,"AIR CONDITION KITCHEN","NEW SMYRNA BEACH MIDDLE",100000,{"$nulls":4},100000]
[null,"REPLACE HVAC, CEILING & LIGHTING CLSRMS, INTERIOR FINISHES","BLUE LAKE ELEMENTARY",73000,{"$nulls":4},73000]
[null,"UP-GRADE ELECTRICAL SYSTEM","ORTONA ELEMENTARY",200000,{"$nulls":4},200000]
[null,"UP-GRADE HVAC","PORT ORANGE ELEMENTARY",200000,{"$nulls":4},200000]
[null,"SITE - SEWER CONNECTIONS","SUNRISE ELEMENTARY",200000,{"$nulls":4},200000]
[null,"CAMPUS REDEVELOPMENT","SOUTH DAYTONA ELEMENTARY",270000,{"$nulls":4},270000]
[null,"RENOVATE RSTRMS IN CLSRM PODS, EXTERIOR WALLS, COVERED WLK TO PARENT PICK UP","TOMOKA ELEMENTARY",315000,{"$nulls":4},315000]
[null,"PORTABLE  MOVES AND COMPLIANCE","VARIOUS SCHOOLS",500000,500000,500000,500000,500000,2500000]
[null,"FACILITIES REVIEW PROJECTS","VARIOUS SCHOOLS",null,11000000,12000000,13000000,10000000,46000000]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,13109500,11500000,12500000,13500000,10500000,61109500]
[null," Less projected PECO Maintenance Funds (235.435(1))",{"$nulls":6},0]
["1.","VOLUSIA Total",null,13109500,11500000,12500000,13500000,10500000,61109500]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Alternate Ed. S.E. Volusia",null,null,300000,150000,2350000,200000,3000000]
[null,"Alternate Ed. S.W. Volusia",null,0,300000,150000,2350000,200000,3000000]
[null,"Hurst Elementary","Replacement School",null,50000,350000,9400000,1200000,11000000]
[null,"New Elementary \"V\", Halifax",null,0,500000,400000,9400000,1200000,11500000]
[null,"New Elementary \"W\"",null,9400000,1200000,0,0,0,10600000]
[null,"New Elementary \"X\"",null,9400000,1200000,0,0,0,10600000]
[null,"New Elementary \"Y\"",null,0,0,500000,0,400000,900000]
[null,"New Elementary \"Z\"",null,0,0,500000,0,0,500000]
[null,"New High School \"DDD\"",null,2000000,0,1750000,37000000,3600000,44350000]
[null,"New Middle School \"DD\"",null,null,900000,18200000,900000,0,20000000]
[null,"New Middle \"GG\"",null,18200000,0,0,0,0,18200000]
[null,"Spruce Creek High","Classrooms & media addition& remodel",8000000,600000,null,null,null,8600000]
[null,"New Smyrna Beach High","Replacement School",37000000,0,3000000,0,0,40000000]
["2 .","VOLUSIA Total",null,84000000,5050000,25000000,61400000,6800000,182250000]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Blue Lake Elem.",851,851,612,0.72,0,608,0.71]
[null,"Bonner Elem",609,609,490,0.8,0,608,1]
[null,"Boston Ave School",132,132,89,0.67,0,84,0.64]
[null,"Burns-Oak Hill Elem",306,306,185,0.6,0,192,0.63]
[null,"Chisholm Elem",406,406,402,0.99,null,417,1.03]
[null,"Coronado Elem",333,333,326,0.98,null,346,1.04]
[null,"DeBary Elem",776,776,962,1.24,-44,682,0.93]
[null,"Deltona Lakes Elem",939,939,951,1.01,-46,893,1]
[null,"Discovery Elem",770,770,820,1.06,-40,730,1]
[null,"Edgewater Elem",877,877,723,0.82,null,715,0.82]
[null,"Elementary \"V\"",0,0,0,null,727,526,0.72]
[null,"Elementary \"W\"",0,0,0,null,727,650,0.89]
[null,"Elementary \"X\"",0,0,0,null,727,525,0.72]
[null,"Enterprise Elem",610,610,606,0.99,-40,570,1]
[null,"Euclid Learn. Ctr",99,99,82,0.83,null,75,0.76]
[null,"Forest Lake Elem",771,771,758,0.98,-44,727,1]
[null,"Freedom Elem",727,727,577,0.79,null,562,0.77]
[null,"Friendship Elem",881,881,912,1.04,-174,709,1]
[null,"Holly Hill Elem",819,819,761,0.93,null,754,0.92]
[null,"Horizon Elem",872,872,843,0.97,-138,721,0.98]
[null,"Hurst Elem",754,754,529,0.7,null,520,0.69]
[null,"Indian River Elem",745,745,705,0.95,null,725,0.97]
[null,"Longstreet Elem",602,602,456,0.76,null,437,0.73]
[null,"Marks Elem",845,845,741,0.88,null,838,0.99]
[null,"McInnis Elem",608,608,483,0.79,null,455,0.75]
[null,"Orange City Elem",809,809,765,0.95,-208,551,0.92]
[null,"Ormond Beach Elem",325,325,318,0.98,null,309,0.95]
[null,"Ortona Elem",346,346,294,0.85,null,292,0.84]
[null,"Osceola Elem",584,584,556,0.95,null,515,0.88]
[null,"Osteen Elem",704,704,709,1.01,null,715,1.02]
[null,"Palm Terrace Elem",1048,1048,663,0.63,null,693,0.66]
[null,"Pathways Elem",727,727,587,0.81,null,585,0.8]
[null,"Pierson Elem",650,650,468,0.72,null,481,0.74]
[null,"Pine Trail Elem",793,793,715,0.9,null,746,0.94]
[null,"Port Orange Elem",456,456,429,0.94,null,469,1.03]
[null,"Read-Pattillo Elem",612,612,517,0.84,null,532,0.87]
[null,"Riverview Lrn Ctr",61,61,85,1.39,null,77,1.26]
[null,"Samsula Elem",256,256,254,0.99,null,257,1]
[null,"Seville Elem",90,90,97,1.08,null,123,1.37]
[null,"Small Elem",661,661,458,0.69,null,492,0.74]
[null,"S. Daytona Elem",925,925,937,1.01,null,897,0.97]
[null,"Spruce Creek Elem",732,732,709,0.97,null,732,1]
[null,"Starke Elem",591,591,462,0.78,null,431,0.73]
[null,"Sugar Mill Elem",791,791,862,1.09,-34,757,1]
[null,"Sunrise Elem",819,819,846,1.03,-110,709,1]
[null,"Sweetwater Elem",789,789,896,1.14,-62,727,1]
[null,"Timbercrest Elem",888,888,1044,1.18,null,928,1.05]
[null,"Tomoka Elem",1022,1022,976,0.95,null,956,0.94]
[null,"Volusia Pines Elem",525,525,511,0.97,200,697,0.96]
[null,"Westside Elem",705,705,461,0.65,null,474,0.67]
[null,"Woodward Elem",972,972,711,0.73,null,718,0.74]
[null,"Campbell Middle",1473,1325,1137,0.86,null,1066,0.8]
[null,"Creekside Middle",1401,1260,1095,0.87,null,1234,0.98]
[null,"DeLand Middle",1931,1737,1532,0.88,-423,1100,0.84]
[null,"Deltona Middle",1843,1658,1362,0.82,-352,1100,0.84]
[null,"Galaxy Middle",1943,1748,1641,0.94,null,1711,0.98]
[null,"Heritage Middle",1654,1488,1396,0.94,null,1409,0.95]
[null,"Holly Hill Middle",1256,1130,1061,0.94,-142,988,1]
[null,"Middle \"DD\"",0,0,0,null,1234,736,0.6]
[null,"Middle \"GG\"",0,0,0,null,1234,701,0.57]
[null,"New Smyrna Middle",1890,1701,1655,0.97,null,1622,0.95]
[null,"Ormond Beach Middle",1735,1561,1735,1.11,-461,1100,1]
[null,"Silver Sands Middle",1996,1796,1271,0.71,-570,1388,1.13]
[null,"Southwestern Middle",799,719,674,0.94,null,665,0.92]
[null,"Atlantic High",2056,1803,1478,0.82,null,1588,0.88]
[null,"DeLand High",3034,2890,2593,0.9,null,2837,0.98]
[null,"Deltona High",2360,2242,2508,1.12,-222,1796,0.89]
[null,"High School \"DDD\"",0,0,0,null,1995,1485,0.74]
[null,"Mainland High",2126,2019,2146,1.06,null,2263,1.12]
[null,"New Smyrna High",1982,1882,1852,0.98,113,1995,1]
[null,"Pine Ridge High",2200,2090,2273,1.09,-123,1867,0.95]
[null,"Seabreeze High",2028,1926,1524,0.79,null,1666,0.87]
[null,"Spruce Creek High",2476,2352,2334,0.99,623,2506,0.84]
[null,"Taylor Middle High",1302,1030,917,0.89,null,970,0.94]
[null,"Other",null,null,null,{"$error":"#DIV/0!"},null,1012,{"$error":"#DIV/0!"}]
["2a.","VOLUSIA Total",68698,65570,60527,0.92,4347,63737,0.91]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New  Alternate Educ. Facility in the SE area of Volusia County"]
[null,"New Alternatte Educ. Facility in the SW area of Volusia County"]
[null,"New Elementary \"V\" in the Halifax (East Volusia) Area"]
[null,"New Elementary \"W\" in Deltona Florida"]
[null,"New Elementary \"X\" in Orange City Florida"]
[null,"New Elementary \"Y\" site to be determined"]
[null,"New Elementary \"Z\" site to be determined"]
[null,"New Middle School \"DD\" in Orange City Florida"]
[null,"New Middle School \"GG\" in Daytona Beach Florida"]
[null,"New High School \"DDD\" in West Volusia "]
[{"$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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","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",4,"VCSB",72,null,0,-4,40]
[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,null,1,"Lease",22,null,0,-1,1]
[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,2,-5,85]
[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,null,2,"Lease",22,null,0,-2,2]
[null,"Timbercrest Elem",5,"VCSB",110,null,0,-5,52]
[null,null,2,"Lease",44,null,0,-2,2]
[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,"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",19,"VCSB",457,null,11,-8,360]
[null,null,1,"Lease",22,null,0,-1,1]
[null,"Holly Hill Middle",8,"VCSB",158,null,8,0,84]
[null,"Heritage Middle",11,"VCSB",242,null,11,0,0]
[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,null,1,"Lease",22,null,0,-1,1]
[null,"Silver Sands Middle",7,"VCSB",154,null,7,0,70]
[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,null,9,"Lease",198,null,0,-9,18]
[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,null,5,"Lease",110,null,0,-5,5]
[null,"Seabreeze High",1,"VCSB",7,null,0,-1,6]
[null,"Spruce Creek High",33,"VCSB",726,null,29,-4,257]
[null,null,4,"Lease",88,null,0,-4,4]
[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",486,null,10713,0,276,-207,"Avg Age 11.76"]
[]
[]
["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,"Deltona Lakes Elementary",2,null,null,2,null,null,2]
[null,"DeBary Elementary",4,null,null,4,null,null,4]
[null,"Discovery Elementary",2,null,null,2,null,null,2]
[null,"Enterprise Elementary",3,null,null,3,null,null,3]
[null,"Friendship Elemenatry",5,null,null,5,null,null,5]
[null,"Orange City",12,null,null,12,null,null,12]
[null,"Horizon Elementary",9,null,null,null,9,null,9]
[null,"Sugar Mill Elementary",2,null,null,null,2,null,2]
[null,"Sunrise Elementary",5,null,null,5,null,null,5]
[null,"Sweetwater Elementary",5,null,null,null,5,null,5]
[null,"Holly Hill Middle",8,null,null,null,8,null,8]
[null,"Ormond Beach Middle",13,null,null,null,13,null,13]
[null,"DeLand Middle",20,{"$nulls":4},20,20]
[null,"Deltona Midle",15,{"$nulls":4},15,15]
[null,"DeLand High",24,null,null,null,24,null,24]
[null,"Mainland High",22,{"$nulls":4},22,22]
[null,"New Smyrna High",13,{"$nulls":4},13,13]
[null,"Seabreeze High",1,null,null,1,null,null,1]
[null,"Taylor Middle/High",13,{"$nulls":4},13,13]
[null,"Timbercrest Elementary",2,null,null,2,null,null,2]
[{"$nulls":8},0]
["2c2.","VOLUSIA Total",null,0,0,36,61,83,180]
[]
["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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","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,"Galaxy Middle",1,"LEASE",22,1,0,0,0]
[null,"New Smyrna Middle",1,"LEASE",28,5,0,0,0]
[null,"Southwestern Middle",2,"LEASE",24,4,0,0,0]
[null,"Atlantic High",3,"LEASE",90,5,0,0,0]
[null,"Deltona High",9,"LEASE",198,1,0,0,0]
[null,"Mainland High",4,"LEASE",120,4,0,0,0]
[null,"Pine Ridge High",5,"LEASE",110,1,0,0,0]
[null,"Spruce Creek High",4,"LEASE",88,1,0,0,0]
[null,"Taylor Middle/high",4,"LEASE",112,4,0,0,0]
[]
[]
[]
["2c3.","VOLUSIA Total",46,null,1131,49,0,0,0]
[]
["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]
[null,"East Volusia - Alt. Ed.",6,"Chiles Academy","2002-03",100,70,3,70]
["2c4.","VOLUSIA Total",9,null,null,250,168,6,168]
[]
["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 -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: You are no longer required to exclude 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Blue Lake Elem",33,851,612,18.55,608,0,18.42]
[null,"Bonner Elem",29,609,490,16.9,511,-2,18.93]
[null,"Boston Ave School",0,132,89,0,84,0,0]
[null,"Burns-Oak Hill Elem",13,306,185,14.23,192,-1,16]
[null,"Chisholm Elem",17,376,402,23.65,417,-2,27.8]
[null,"Coronado Elem",15,320,326,21.73,346,0,23.07]
[null,"DeBary Elem",27,732,962,35.63,682,-2,27.28]
[null,"Deltona Lakes Elem",37,939,951,25.7,893,-2,25.51]
[null,"Discovery Elem",29,769,820,28.28,730,-3,28.08]
[null,"Edgewater Elem",34,895,723,21.26,715,0,21.03]
[null,"Elementary \"V\"",null,727,0,null,526,27,19.48]
[null,"Elementary \"W\"",null,727,0,null,650,27,24.07]
[null,"Elementary \"X\"",null,727,0,null,525,27,19.44]
[null,"Enterprise Elem",26,610,606,23.31,570,-2,23.75]
[null,"Euclid Learn. Ctr",0,99,82,0,75,0,0]
[null,"Forest Lake Elem",27,727,758,28.07,727,0,26.93]
[null,"Freedom Elem.",27,727,577,null,562]
[null,"Friendship Elem",33,859,912,27.64,709,-2,22.87]
[null,"Holly Hill Elem",34,819,761,22.38,754,-4,25.13]
[null,"Horizon Elem",34,897,843,24.79,721,-1,21.85]
[null,"Hurst Elem",36,754,529,14.69,520,-2,15.29]
[null,"Indian River Elem",27,745,705,26.11,725,2,25]
[null,"Longstreet Elem",27,620,456,16.89,437,-1,16.81]
[null,"Marks Elem",34,745,741,21.79,838,-4,27.93]
[null,"McInnis Elem",29,608,483,16.66,455,-4,18.2]
[null,"Orange City Elem",37,863,765,20.68,551,-12,22.04]
[null,"Ormond Beach Elem",18,343,318,17.67,309,-1,18.18]
[null,"Ortona Elem",15,372,294,19.6,292,null,19.47]
[null,"Osceola Elem",24,540,556,23.17,515,null,21.46]
[null,"Osteen Elem",28,682,709,25.32,715,-1,26.48]
[null,"Palm Terrace Elem",40,1048,663,16.58,693,null,17.33]
[null,"Pathways Elem",27,727,587,21.74,585,null,21.67]
[null,"Pierson Elem",27,650,468,17.33,481,-4,20.91]
[null,"Pine Trail Elem",28,739,715,25.54,746,null,26.64]
[null,"Port Orange Elem",11,374,429,39,469,4,31.27]
[null,"Read-Pattillo Elem",27,612,517,19.15,532,3,17.73]
[null,"Riverview Lrn Ctr",0,61,85,0,77,null,0]
[null,"Samsula Elem",10,256,254,25.4,257,-1,28.56]
[null,"Seville Elem",3,90,97,32.33,123,-1,61.5]
[null,"Small Elem",32,715,458,14.31,492,"                                                                                         ",14]
[null,"S. Daytona Elem",39,950,937,24.03,897,null,23]
[null,"Spruce Creek Elem",32,732,709,22.16,732,null,22.88]
[null,"Starke Elem",27,619,462,17.11,431,null,15.96]
[null,"Sugar Mill Elem",31,791,862,27.81,757,null,24.42]
[null,"Sunrise Elem",32,846,846,26.44,709,-2,23.63]
[null,"Sweetwater Elem",30,789,896,29.87,727,2,22.72]
[null,"Timbercrest Elem",31,822,1044,33.68,928,-1,30.93]
[null,"Tomoka Elem",42,1022,976,23.24,956,0,22.76]
[null,"Volusia Pines Elem",19,542,511,26.89,697,8,25.81]
[null,"Westside Elem",27,719,461,17.07,474,-1,18.23]
[null,"Woodward Elem",40,998,711,17.78,718,-5,20.51]
[null,"Campbell Middle",58,1618,1137,19.6,1066,-4,19.74]
[null,"Creekside Middle",45,null,1095,null,1234]
[null,"DeLand Middle",58,1737,1532,26.41,1100,-12,23.91]
[null,"Deltona Middle",55,1658,1362,24.76,1100,-22,33.33]
[null,"Galaxy Middle",57,1748,1641,28.79,1711,-36,81.48]
[null,"Heritage Middle",45,1654,1396,31.02,1409,null,31.31]
[null,"Holly Hill Middle",36,1130,1061,29.47,988,3,25.33]
[null,"Middle \"DD\"",null,null,0,null,736]
[null,"Middle \"GG\"",null,null,0,null,701]
[null,"New Smyrna Middle",58,1726,1655,28.53,1622,-10,33.79]
[null,"Ormond Beach Middle",58,1623,1735,29.91,1100,null,18.97]
[null,"Silver Sands Middle",78,2077,1271,16.29,1388,-35,32.28]
[null,"Southwestern Middle",31,769,674,21.74,665,-1,22.17]
[null,"Atlantic High",50,1953,1478,29.56,1588,null,31.76]
[null,"DeLand High",100,2922,2593,25.93,2837,-1,28.66]
[null,"Deltona High",62,2299,2508,40.45,1796,2,28.06]
[null,"High School \"DDD\"",null,null,0,null,1485]
[null,"Mainland High",75,2033,2146,28.61,2263,null,30.17]
[null,"New Smyrna High",58,1900,1852,31.93,1995,null,34.4]
[null,"Pine Ridge High",62,2031,2273,36.66,1867,4,28.29]
[null,"Seabreeze High",59,1926,1524,25.83,1666,null,28.24]
[null,"Spruce Creek High",67,2243,2334,34.84,2506,null,37.4]
[null,"Taylor Middle/High",40,1171,917,22.93,970,null,24.25]
[]
[]
["2e.","VOLUSIA Total",2397,67440,60527,"District Avg 25",62628,-73,"District Avg 27"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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]
[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]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
["2f.","VOLUSIA Total students in relocatables by year",null,10246,7238,6197,5935,5676,7058.4]
[null,"Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[null,"Percent in relocatables by year",null,1.81,1.28,1.09,1.04,1,1.24]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$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"]
[{"$nulls":9},1,82,107,146,8756,12965,23176]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[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 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"W\"",1,9400000,727,92457,127.18,82,107,146,12929.85,8756,12965,23176]
[null,"New Elementary \"X\"",1,9400000,727,92457,127.18,82,82,146,12929.85,8756,12965,23176]
[null,"New Middle \"GG\"",2,18200000,1372,173570,126.51,84,84,161,13265.31,9899,13498,17138]
["3a.","VOLUSIA Total 2002-03",null,37000000,2826,358484,126.85,null,null,null,13092.71]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","VOLUSIA Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","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","2004 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"]
[null,"New Middle \"DD\"",2,18200000,1372,173570,126.51,84,119,161,13265.31,9899,13498,17138]
["3c","VOLUSIA Total 2004-05",null,18200000,1372,173570,126.51,null,null,null,13265.31]
[]
["3d.","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","2005 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"]
[null,"Alternate Ed. Facility - SE",3,2700000,100,20770,207.7]
[null,"Alternate Ed. Facility - SW",3,2700000,100,20770,207.7]
[null,"New Elementary \"V\"",1,9400000,727,92457,127.18]
[null,"New High School \"DDD\"",3,37000000,2100,307000,146.19,93,112,185,17619.05,12826,15024,22033]
["3d.","VOLUSIA Total 2005-06",null,51800000,3027,440997,145.69,null,null,null,17112.65]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 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"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","VOLUSIA Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","VOLUSIA 5-Year Total",null,107000000,7225,973051]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,36189955,37094703,38022071,38972623,39946938,190226290]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,36189955,37094703,38022071,38972623,39946938,190226290,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2968484,3027854,3088411,3150179,3213183,15448111,0.0812091272978094]
[null,"  less amount used to purchase other vehicles",null,2756633,2894465,3039188,3191147,3350704,15232137,0.0800737742401431]
[null,"  less amount transferred to operating budget for maintenance/repair",null,6862009,5326380,6902782,5995568,5831097,30917836,0.162531877165874]
[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,1596717,1373390,860000,870000,880000,5580107,0.0293340473601204]
[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,1921500,1998360,2078294,2161426,2247883,10407463,0.0547109602989156]
[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,7548433,11201835,10294318,10291254,10290589,49626429,0.26088102228141]
[null,"  less other (please be specific) Debt Service",null,14000000,14358607,14431870,14415507,14420304,71626288,0.376532013529781,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-1463821,-3086188,-2672792,-1102458,-286822,-8612081,-0.0452728221740539,-0.04]
[null,"P E C O New Construction",null,3413928,1493554,1654151,1837494,1855288,10254415,null,0.04]
[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,28800000,29989440,31228004,32517721,33860703,156395868,null,0.66]
[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,0,0,65000000,0,null,65000000,null,0.27]
[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,0.06]
[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,33750107,31396806,98209363,36252757,38429169,238038202,0.9999999999999996,0.99]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Alternate Ed. S.E. Volusia",null,null,300000,150000,2350000,200000,3000000]
[null,"Alternate Ed. S.W. Volusia",null,0,300000,150000,2350000,200000,3000000]
[null,"Hurst Elementary",null,null,50000,350000,9400000,1200000,11000000]
[null,"New Elementary \"V\", Halifax",null,0,500000,400000,9400000,1200000,11500000]
[null,"New Elementary \"W\"",null,9400000,1200000,0,0,0,10600000]
[null,"New Elementary \"X\"",null,9400000,1200000,0,0,0,10600000]
[null,"New Elementary \"Y\"",null,0,0,500000,0,400000,900000]
[null,"New Elementary \"Z\"",null,0,0,500000,0,0,500000]
[null,"New High School \"DDD\"",null,2000000,0,1750000,37000000,3600000,44350000]
[null,"New Middle School \"DD\"",null,null,900000,18200000,900000,0,20000000]
[null,"New Middle \"GG\"",null,18200000,0,0,0,0,18200000]
[null,"Spruce Creek High",null,8000000,600000,null,null,null,8600000]
[null,"New Smyrna Beach High",null,37000000,0,3000000,0,0,40000000]
[{"$nulls":8},0]
["5.","VOLUSIA Total",0,84000000,5050000,25000000,61400000,6800000,182250000]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,null,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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2002."]
[]
[null,"SCHOOL BOARD OF ","VOLUSIA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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