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["VOLUSIA  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["VOLUSIA   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"VOLUSIA","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Renovate exposed steel structure","ATLANTIC HIGH",10000,80000,null,null,null,90000]
[null,"Replace carpet w/tile in several offices-See attachment.","ATLANTIC HIGH",40000,{"$nulls":4},40000]
[null,"Access to the fields - softball & baseball","ATLANTIC HIGH",null,null,25000,null,null,25000]
[null,"Chiller - L. Hood","ATLANTIC HIGH",75000,{"$nulls":4},75000]
[null,"New A/C in Bldg. 12","BLUE LAKE ELEM.",10000,80000,null,null,null,90000]
[null,"Install wall partition in kitchen - Bldg. 8, Rm. 807","BLUE LAKE ELEM.",{"$nulls":5},0]
[null,"Install HVAC in textbook room of Bldg. 4","BONNER ELEM.",8000,{"$nulls":4},8000]
[null,"Renovate classrooms 212, 213 - Bldg. 1.","BONNER ELEM.",10000,100000,null,null,null,110000]
[null,"Install block building for central receiving. Need storage facility for gasoline & lawn equipment","BONNER ELEM.",10000,100000,null,null,null,110000]
[null,"Improve exterior lighting around campus. ","BONNER ELEM.",5000,20000,null,null,null,25000]
[null,"Correct drainage in portable area","BONNER ELEM.",25000,{"$nulls":4},25000]
[null,"Replace 30 ton roof top package unit","BOSTON AVE.",125000,{"$nulls":4},125000]
[null,"Create area in art room that can house a kiln. ","BURNS OAK HILL",2500,8000,null,null,null,10500]
[null,"Up-grade ceiling and lights in classrooms and restrooms","CHISHOLM ELEM.",20000,150000,null,null,null,170000]
[null,"Up-grade exterior security lighting","CHISHOLM ELEM.",30000,{"$nulls":4},30000]
[null,"Restroom Bldg. 8, room 001, renovate urinals so students do not have to use platform.","CHISHOLM ELEM.",10000,{"$nulls":4},10000]
[null,"Reroof Bldg. 14","CHISHOLM ELEM.",45000,{"$nulls":4},45000]
[null,"Replace existing sidewalks","CORONADO ELEM.",20000,{"$nulls":4},20000]
[null,"Replace carpet in Media - due to damage","DEBARY ELEM.",20000,{"$nulls":4},20000]
[null,"Lease","DELAND AIRPORT",13326,{"$nulls":4},13326]
[null,"Reroof covered walkways","DELAND MIDDLE",120000,{"$nulls":4},120000]
[null,"Reroof buildings 16 and 17 ","DELAND MIDDLE",40000,{"$nulls":4},40000]
[null,"Provide gutters on auditorium","DELAND MIDDLE",12000,{"$nulls":4},12000]
[null,"Replace AC units cafeteria","DELAND MIDDLE",7500,75000,null,null,null,82500]
[null,"Install roof hatch in gym","DELAND HIGH",15000,{"$nulls":4},15000]
[null,"Install new dust collection system in shops - Bldg. U","DELTONA HIGH",25000,{"$nulls":4},25000]
[null,"Refurbish welding shop w/new stations & exhaust system - Bldg. V-1","DELTONA HIGH",25000,{"$nulls":4},25000]
[null,"ESE Classroom Bldg. ","DELTONA HIGH",300000,{"$nulls":4},300000]
[null,"Cover patio/area behind cafeteria & adjacent to auditorium for luncheon area","DELTONA HIGH",150000,{"$nulls":4},150000]
[null,"Install larger interior freezer","DELTONA HIGH",8000,{"$nulls":4},8000]
[null,"Replace carpet in Rooms D-11,D-7,D-5,D-9, &    K-4","DELTONA HIGH",10000,{"$nulls":4},10000]
[null,"Repair tennis courts","DELTONA HIGH",20000,{"$nulls":4},20000]
[null,"Demolish/replace old PE Bldg.","DELTONA LAKES",10000,100000,null,null,null,110000]
[null,"Replace 11 old heat pumps ","DELTONA MIDDLE ",25000,{"$nulls":4},25000]
[null,"Replace carpet in 16 classrooms (16,000 sq.ft.) in Bldg. 8 - 10 & Bldg.1 room 210","DELTONA MIDDLE ",35000,{"$nulls":4},35000]
[null,"Replace various substandard animal shelters & pens at Ag. Farm ","DELTONA MIDDLE ",150000,{"$nulls":4},150000]
[null,"Replace tile - Rms 101, 105, 107, 304 & 306","DELTONA MIDDLE ",8500,{"$nulls":4},8500]
[null,"All Bldgs. - replace 21 sets of exterior doors & associated hardware","DELTONA MIDDLE ",8000,60000,null,null,null,68000]
[null,"Replace existing interior cooler/freezer","DELTONA MIDDLE ",8000,{"$nulls":4},8000]
[null,"Additional office space to accommodate future growth","DELTONA TRANS.",500000,{"$nulls":4},500000]
[null,"Replace all A/C T'stats to digital display/locking parameter (various rooms)","DISCOVERY ELEM.",12000,{"$nulls":4},12000]
[null,"Clean mildew & algae off of roof (campus wide)","DISCOVERY ELEM.",18000,{"$nulls":4},18000]
[null,"Retile & new carpet in Room 113,137 & Pod, 116, 117,119, 120, 122, Hallway, Bldg. 1","EDGEWATER ELEM.",60000,{"$nulls":4},60000]
[null,"Resurface existing driveway","EDGEWATER ELEM.",150000,{"$nulls":4},150000]
[null,"Provide access to stage and automatic door openers.","EDGEWATER ELEM.",110000,{"$nulls":4},110000]
[null,"Replace flooring in media center and music room.","ENTERPRISE ELEM.",25000,{"$nulls":4},25000]
[null,"Upgrade deteriorating HVAC units - Cafeteria","ENTERPRISE ELEM.",50000,{"$nulls":4},50000]
[null,"Irrigation system connect to reuse system","FOREST LAKE ELEM.",10000,{"$nulls":4},10000]
[null,"Install carpet in Media ","FOREST LAKE ELEM.",20000,{"$nulls":4},20000]
[null,"Concrete area between bus loop & Bldg. 10 (approximately 450 sq. ft).","GALAXY MIDDLE",null,20000,null,null,null,20000]
[null,"Replace carpet w/tile in Multi-purpose room","HOLLY HILL ELEM.",25000,{"$nulls":4},25000]
[null,"Replace carpet with tile/carpet in all classrooms","HOLLY HILL ELEM.",null,60000,null,null,null,60000]
[null,"Install HVAC in kitchen serving & preparation area.  Also upgrade power so SWC can add equipment under hood.","HOLLY HILL ELEM.",15000,60000,null,null,null,75000]
[null,"Roof","HOLLY HILL MIDDLE",165000,{"$nulls":4},165000]
[null,"Renovate exterior finishes","HOLLY HILL MIDDLE",35000,{"$nulls":4},35000]
[null,"Walkway canopy renovations","HOLLY HILL MIDDLE",15000,{"$nulls":4},15000]
[null,"Install restroom in Portable 496","HORIZON ELEM.",10000,{"$nulls":4},10000]
[null,"Construct an opening 6' wide between resource room 023 & 022","INDIAN RIVER ELEM.",8000,{"$nulls":4},8000]
[null,"Replace carpeting in Media Center and Bldg. 1","INDIAN RIVER ELEM.",20000,{"$nulls":4},20000]
[null,"Check area near Bldg. 2 & 3. Sidewalks are flooded whenever it rains. ","MARKS ELEM.",20000,{"$nulls":4},20000]
[null,"Bldg. 12 - Re-roof","MARKS ELEM.",45000,{"$nulls":4},45000]
[null,"Waste water system renovation - Project # 3545","MCINNIS ELEM.",100000,{"$nulls":4},100000]
[null,"Tile room 804 and bldgs. 1, 2, & 3, recarpet media ctr","NEW SMYRNA MDL",85000,{"$nulls":4},85000]
[null,"Lead base paint in Bldg. 05","NEW SMYRNA HIGH",15000,{"$nulls":4},15000]
[null,"Chiller Replacement","NEW SMYRNA HIGH",235000,{"$nulls":4},235000]
[null,"Replace/upgrade water supply into school. Replace 1 1/2 gallon flush to correct overall pressure problem. ","ORANGE CITY ELEM.",8000,60000,null,null,null,68000]
[null,"Provide parking lot for parents/visitors","ORMOND BEACH ELEM.",25000,250000,null,null,null,275000]
[null,"Correct drainage","ORMOND BEACH MDL",10000,50000,null,null,null,60000]
[null,"Renovate greenhouse bldg. 25 room 934","ORMOND BEACH MDL",7500,55000,null,null,null,62500]
[null,"Install walk-in freezer & cooler through stock room","OSCEOLA ELEM.",20000,{"$nulls":4},20000]
[null,"Site Expansion. (correct flooding)","OSTEEN ELEM.",250000,{"$nulls":4},250000]
[null,"Replace carpet in several areas.","PALM TERRACE ELEM.",50000,50000,null,null,null,100000]
[null,"Replace sliding partition between Multi-purpose room and cafeteria. ","PALM TERRACE ELEM.",15000,{"$nulls":4},15000]
[null,"Renovate exposed steel structure","PINE RIDGE HIGH",10000,80000,null,null,null,90000]
[null,"Install awning behind Bldg. 2 over Art patio. Barrier along the bus loop","PINE RIDGE HIGH",20000,{"$nulls":4},20000]
[null,"Upgrade deteriorating irrigation platform & well system platform","PINE RIDGE HIGH",20000,{"$nulls":4},20000]
[null,"Redo cafeteria feed line","PINE RIDGE HIGH",50000,{"$nulls":4},50000]
[null,"Three 3-Ton Chillers","PINE RIDGE HIGH",300000,{"$nulls":4},300000]
[null,"Replace media center air conveyance system    (70 feet of inferior lined ductwork)","PINE TRAIL ELEM.",8500,{"$nulls":4},8500]
[null,"Upgrade intercom and bell system school wide. ","PORT ORANGE ELEM.",20000,200000,null,null,null,220000]
[null,"Install carpet in Bldg. 1","SAMSULA ELEM.",8000,{"$nulls":4},8000]
[null,"Provide HVAC in Bldg. 11 (shop)","SEABREEZE HIGH ",80000,{"$nulls":4},80000]
[null,"Replace damaged porch ","SEVILLE ELEM.",21000,{"$nulls":4},21000]
[null,"Additional lockers and refurbish existing","SILVER SANDS MIDDLE",70000,{"$nulls":4},70000]
[null,"Replace old and cracked sidewalks","SMALL ELEM.",25000,{"$nulls":4},25000]
[null,"Modify thresholds at each room - trip hazard","SMALL ELEM.",10000,{"$nulls":4},10000]
[null,"Reroute pedestrian traffic at bus loop","SMALL ELEM.",10000,{"$nulls":4},10000]
[null,"Replace chiller (ID #6136009001)","S. DAYTONA ELEM.",40000,{"$nulls":4},40000]
[null,"Install HVAC in Kitchen","SOUTHWESTERN MDL",65000,{"$nulls":4},65000]
[null,"Replace flooring in Bldg. 1,3,5,6,8,9 & 10","SPRUCE CREEK ELEM.",70000,{"$nulls":4},70000]
[null,"Provide handicapped accessible doors to Media and Cafeteria.","SPRUCE CREEK ELEM.",20000,{"$nulls":4},20000]
[null,"Resurface basketball/playcourt area. ","SPRUCE CREEK ELEM.",25000,{"$nulls":4},25000]
[null,"Foreign Language door/hallway renovation","SPRUCE CREEK HIGH",10000,{"$nulls":4},10000]
[null,"Foreign Language Lab renovation","SPRUCE CREEK HIGH",15000,{"$nulls":4},15000]
[null,"Dust collector/heating system for ESE shop","SPRUCE CREEK HIGH",50000,{"$nulls":4},50000]
[null,"Add water cut off valves for zones of school","SPRUCE CREEK HIGH",35000,{"$nulls":4},35000]
[null,"Drainage Project - Flooding between Bldg. 4/6 and Bldg. 3/5.","STARKE ELEM.",18000,{"$nulls":4},18000]
[null,"Install platform lift for stage area in Bldg. 9 Cafetorium.","STARKE ELEM.",10000,{"$nulls":4},10000]
[null,"Replace wooden overhangs with code regulated materials & proper drainage. ","STARKE ELEM.",150000,{"$nulls":4},150000]
[null,"Install walk-in freezer and cooler through stock room.","STARKE ELEM.",20000,{"$nulls":4},20000]
[null,"Re-surface basketball court","SUGAR MILL ELEM.",25000,{"$nulls":4},25000]
[null,"Renovate Media Center - new carpet & electrical - Room 1005","SUGAR MILL ELEM.",75000,{"$nulls":4},75000]
[null,"Replace carpet - Bldg. 7 SED classes","SWEETWATER ELEM.",21000,{"$nulls":4},21000]
[null,"Repaint stripes in all parking areas","SWEETWATER ELEM.",{"$nulls":5},0]
[null,"Install new duplex lift station","TAYLOR MIDDLE HIGH",63950,{"$nulls":4},63950]
[null,"Repair/upgrade plant electrical control panel at both east and west plants","TAYLOR MIDDLE HIGH",79600,{"$nulls":4},79600]
[null,"Pump clear water to perc ponds & remove vegetation","TAYLOR MIDDLE HIGH",7000,{"$nulls":4},7000]
[null,"Remove & dispose of sludge ($.13 gal)","TAYLOR MIDDLE HIGH",13000,{"$nulls":4},13000]
[null,"Renovate parking and yard lighting","TIMBERCREST ELEM.",30000,{"$nulls":4},30000]
[null,"Replace blackboards with whiteboards in 24 rooms. (Bldg. 3-8)","TOMOKA ELEM.",12000,{"$nulls":4},12000]
[null,"Replace serving line. SWC will purchase serving line.","TOMOKA ELEM.",65000,{"$nulls":4},65000]
[null,"Main switch upgrade, electrical","TOMOKA ELEM.",150000,{"$nulls":4},150000]
[null,"Replace gas heaters with electric heaters. ","TRANSPORTATION-NSB",20000,{"$nulls":4},20000]
[null,"Install air & oil lines inside garage & run to the gas island","TRANSPORTATION-DELAND",null,20000,null,null,null,20000]
[null,"Replace carpet in Admin. Office. ","VOLUSIA PINES",10000,{"$nulls":4},10000]
[null,"Replace 7 outside air (O/A) handler units ","VOLUSIA PINES",21500,{"$nulls":4},21500]
[null,"Upgrade energy management for all HVAC units campus wide","VOLUSIA PINES",40000,{"$nulls":4},40000]
[null,"Replace folding wall in Art room with permanent wall. Also replace folding walls in classroom pod with permanent walls.","WESTSIDE ELEM.",140000,{"$nulls":4},140000]
[null,"Renovate cafeteria ceiling","WOODWARD ELEM.",45000,{"$nulls":4},45000]
[null,"Bldg. 1, replace wooden doors w/metal, install new locks and handles.","WOODWARD ELEM.",78000,{"$nulls":4},78000]
[null,"Replace HVAC chillers, 1-4 combined to a common chiller yard, Primary/Secondary","WOODWARD ELEM.",300000,{"$nulls":4},300000]
[null,"Installation of additional network jacks. (NOTE: Bernie Ellis will add to minor remodeling)","MIS - VARIOUS SCHOOLS",100000,100000,null,null,null,200000]
[null,"Facilities Review Projects","VARIOUS",null,4222000,9975000,11000000,11000000,36197000]
[]
[{"$nulls":8},0]
["2b1","VOLUSIA Total",null,6065876,6000000,10000000,11000000,11000000,44065876]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ALTERNATE ED. S.E.","NEW FACILITY",null,500000,3788240,500000,null,4788240]
[null,"ALTERNATE ED. S.W.","NEW FACILITY",800000,{"$nulls":4},800000]
[null,"HURST ELEMENTARY","REPLACEMENT SCHOOL ",{"$nulls":4},12114620,12114620]
[null,"NEW ELEMENTARY \"V\"","SITE - HALIFAX",null,700000,11000000,1200000,null,12900000]
[null,"NEW ELEMENTARY \"W\"","NEW SCHOOL - SW VOLUSIA",1348000,{"$nulls":4},1348000]
[null,"NEW ELEMENTARY \"X\" ","NEW SCHOOL - SW VOLUSIA",9100000,1500000,null,null,null,10600000]
[null,"NEW ELEMENTARY \"Y\" ","NEW SCHOOL - ",null,500000,null,null,null,500000]
[null,"NEW ELEMENTARY \"Z\" ","NEW SCHOOL - ",null,null,500000,null,null,500000]
[null,"NEW HIGH SCHOOL \"DDD\"","NEW SCHOOL - W VOLUSIA",4000000,42000000,4000000,null,null,50000000]
[null,"NEW MIDDLE SCHOOL \"DD\"","NEW SCHOOL - SW VOLUSIA",null,1500000,20000000,2400000,null,23900000]
[null,"NEW MIDDLE SCOOOL \"GG\" ","NEW SCHOOL - HALIFAX",null,2000000,null,null,null,2000000]
[null,"NEW SMYRNA BEACH HIGH","REPLACEMENT SCHOOL ",null,3500000,null,null,null,3500000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","VOLUSIA Total",null,15248000,52200000,39288240,4100000,12114620,122950860]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Blue Lake Elem.",699,699,585,0.84,0,590,0.84]
[null,"Bonner Elem",594,594,475,0.8,null,503,0.85]
[null,"Boston Ave School",143,143,77,0.54,null,66,0.46]
[null,"Burns-Oak Hill Elem",250,250,188,0.75,null,190,0.76]
[null,"Chisholm Elem",408,408,418,1.02,null,465,1.14]
[null,"Coronado Elem",299,299,345,1.15,null,370,1.24]
[null,"DeBary Elem",716,716,985,1.38,null,717,1]
[null,"Deltona Lakes Elem",914,914,971,1.06,null,973,1.06]
[null,"Discovery Elem",702,702,842,1.2,null,830,1.18]
[null,"Edgewater Elem",765,765,701,0.92,null,729,0.95]
[null,"Enterprise Elem",552,552,599,1.09,null,649,1.18]
[null,"Euclid Learn. Ctr",112,112,98,0.88,null,114,1.02]
[null,"Forest Lake Elem",620,620,797,1.29,null,711,1.15]
[null,"Freedom Elem",545,545,561,1.03,null,665,1.22]
[null,"Friendship Elem",848,848,863,1.02,null,932,1.1]
[null,"Holly Hill Elem",671,671,729,1.09,null,754,1.12]
[null,"Horizon Elem",699,699,853,1.22,null,699,1]
[null,"Hurst Elem",706,706,492,0.7,null,518,0.73]
[null,"Indian River Elem",559,559,711,1.27,null,759,1.36]
[null,"Longstreet Elem",522,522,445,0.85,null,424,0.81]
[null,"Marks Elem",738,738,804,1.09,null,936,1.27]
[null,"McInnis Elem",500,500,448,0.9,null,494,0.99]
[null,"New Elementary \"W\"",null,null,null,0,545,703,1.29]
[null,"New Elementary \"X\"",null,null,null,0,545,565,1.04]
[null,"New Elementary \"V\"",null,null,null,0,717,717,1]
[null,"Orange City Elem",682,682,754,1.11,null,683,1]
[null,"Ormond Beach Elem",324,324,296,0.91,null,347,1.07]
[null,"Ortona Elem",276,276,291,1.05,null,294,1.07]
[null,"Osceola Elem",502,502,524,1.04,null,512,1.02]
[null,"Osteen Elem",613,613,707,1.15,null,790,1.29]
[null,"Palm Terrace Elem",806,806,677,0.84,null,727,0.9]
[null,"Pathways Elem",554,554,574,1.04,null,675,1.22]
[null,"Pierson Elem",532,532,459,0.86,null,482,0.91]
[null,"Pine Trail Elem",666,666,741,1.11,null,855,1.28]
[null,"Port Orange Elem",432,432,468,1.08,null,517,1.2]
[null,"Read-Pattillo Elem",522,522,518,0.99,null,514,0.98]
[null,"Riverview Lrn Ctr",41,41,93,2.27,null,114,2.78]
[null,"Samsula Elem",196,196,253,1.29,null,265,1.35]
[null,"Seville Elem",88,88,118,1.34,null,135,1.53]
[null,"Small Elem",598,598,464,0.78,null,503,0.84]
[null,"S. Daytona Elem",751,751,875,1.17,null,949,1.26]
[null,"Spruce Creek Elem",636,636,714,1.12,null,636,1]
[null,"Starke Elem",569,569,431,0.76,null,470,0.83]
[null,"Sugar Mill Elem",651,651,840,1.29,null,912,1.4]
[null,"Sunrise Elem",726,726,846,1.17,null,963,1.33]
[null,"Sweetwater Elem",752,752,995,1.32,null,742,0.99]
[null,"Timbercrest Elem",916,916,1112,1.21,null,859,0.94]
[null,"Tomoka Elem",856,856,944,1.1,null,968,1.13]
[null,"Volusia Pines Elem",422,422,556,1.32,null,586,1.39]
[null,"Westside Elem",536,536,454,0.85,null,492,0.92]
[null,"Woodward Elem",807,807,706,0.87,null,769,0.95]
[null,"Campbell Middle",1204,1084,1069,0.99,null,1084,1]
[null,"Creekside Middle",1155,1040,1212,1.17,null,1411,1.36]
[null,"DeLand Middle",1657,1491,1488,1,null,1176,0.79]
[null,"Deltona Middle",1623,1460,1396,0.96,null,1218,0.83]
[null,"Galaxy Middle",1656,1490,1675,1.12,null,1961,1.32]
[null,"Heritage Middle",1464,1317,1395,1.06,null,1573,1.19]
[null,"Holly Hill Middle",1131,1017,959,0.94,null,867,0.85]
[null,"Middle \"DD\"",null,null,null,0,1040,900,0.87]
[null,"Middle \"GG\"",null,null,null,0,1040,910,0.88]
[null,"New Smyrna Middle",1651,1485,1608,1.08,null,1725,1.16]
[null,"Ormond Beach Middle",1662,1495,1761,1.18,null,1278,0.85]
[null,"Silver Sands Middle",1488,1339,1354,1.01,null,1511,1.13]
[null,"Southwestern Middle",828,745,662,0.89,null,713,0.96]
[null,"Atlantic High",1730,1643,1488,0.91,null,1507,0.92]
[null,"DeLand High",3796,3606,2731,0.76,null,2385,0.66]
[null,"Deltona High",2670,2536,2616,1.03,null,1833,0.72]
[null,"Mainland High",2280,2166,2114,0.98,null,2101,0.97]
[null,"New High \"DDD\"",null,null,null,0,2000,1850,0.93]
[null,"New Smyrna High",2033,1931,1882,0.97,null,1963,1.02]
[null,"Pine Ridge High",2320,2204,2309,1.05,null,1843,0.84]
[null,"Seabreeze High",1831,1739,1599,0.92,null,1821,1.05]
[null,"Spruce Creek High",2576,2447,2409,0.98,null,2552,1.04]
[null,"Taylor Middle High",1038,934,940,1.01,null,941,1.01]
[{"$nulls":5},0,null,null,{"$error":"#DIV/0!"}]
["2b2a","VOLUSIA Total",62809,60185,61064,1.01,5887,65955,1]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"New High School \"DDD\", extension and widening of road, sidewalks."]
[null,"New Elementary \"X\" sidewlks, extension of road, water and sewer line extension."]
[null,"New Middle \"GG\" turn lanes and sidewalks."]
[null,"New Middle \"DD\" turns lanes and sidewlks."]
[null,"New Elementary \"W\" extension of road."]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"TBD","New  Alternate Educ. Facility in the SE area of Volusia County"]
[null,"Yes","New Alternatte Educ. Facility in the SW area of Volusia County"]
[null,"Yes","New Elementary \"V\" in the Halifax (East Volusia) Area"]
[null,"Yes","New Elementary \"W\" in Deltona Florida"]
[null,"Yes","New Elementary \"X\" in Orange City Florida"]
[null,"TBD","New Elementary \"Y\" site to be determined"]
[null,"TBD","New Elementary \"Z\" site to be determined"]
[null,"Yes","New Middle School \"DD\" in Orange City Florida"]
[null,"Yes","New Middle School \"GG\" in Daytona Beach Florida"]
[null,"Yes","New High School \"DDD\" in West Volusia "]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","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,0,4,54]
[null,null,1,"Lease",7,null,0,1,6]
[null,"Burns-Oak Hill Elem",1,"Lease",18,null,0,1,0]
[null,null,0,"VCSB",0,null,0,0,5]
[null,"Chisholm Elem",2,"Fed",44,null,2,0,46]
[null,null,5,"VCSB",80,null,5,0,44]
[null,null,1,"Lease",22,null,0,1,1]
[null,"Coronado Elem",0,"VCSB",0,null,0,0,0]
[null,"DeBary Elem",8,"VCSB",176,null,4,4,40]
[null,"Deltona Lakes Elem",1,"Fed",22,null,1,0,6]
[null,null,3,"VCSB",66,null,3,0,12]
[null,null,7,"Lease",150,null,7,0,4]
[null,"Discovery Elem",4,"Lease",84,null,4,0,10]
[null,null,4,"VCSB",80,null,4,0,24]
[null,"Edgewater Elem",1,"Fed",22,null,1,0,13]
[null,"Enterprise Elem",3,"VCSB",62,null,3,0,19]
[null,null,1,"Lease",22,null,1,0,1]
[null,"Euclid Learn. Ctr",3,"VCSB",21,null,0,3,15]
[null,null,1,"Lease",13,null,0,1,8]
[null,"Forest Lake Elem",2,"VCSB",44,null,2,0,0]
[null,null,4,"Lease",40,null,4,0]
[null,"Freedom Elem",0,0,0,null,0,0,0]
[null,"Friendship Elem",12,"VCSB",260,null,12,0,85]
[null,null,3,"Lease",66,null,3,0]
[null,"Holly Hill Elem",2,"Fed",40,null,2,0,81]
[null,null,3,"VCSB",66,null,3,0,30]
[null,"Horizon Elem",8,"VCSB",162,null,8,0,74]
[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,2,"VCSB",44,null,2,0,44]
[null,"Marks Elem",9,"VCSB",186,null,7,2,139]
[null,null,1,"Lease",22,null,1,0]
[null,"McInnis Elem",1,"Fed",22,null,1,0,20]
[null,null,3,"VCSB",58,null,3,0,111]
[null,"Orange City Elem",2,"Lease",44,null,2,0,2]
[null,null,2,"Fed",44,null,2,0,43]
[null,null,8,"VCSB",160,null,8,0,153]
[null,"Ormond Beach Elem",1,"Fed",18,null,1,0,20]
[null,null,2,"VCSB",36,null,2,0,16]
[null,"Ortona Elem",0,"Fed",0,null,0,0,4]
[null,null,1,"VCSB",22,null,0,1,18]
[null,"Osceola Elem",1,"VCSB",22,null,1,0,1]
[null,null,2,"Fed",36,null,2,0,25]
[null,"Osteen Elem",3,"VCSB",61,null,3,0,17]
[null,null,1,"Lease",22,null,1,0]
[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",3,"VCSB",62,null,3,0,43]
[null,"Port Orange Elem",5,"VCSB",91,null,5,0,126]
[null,"Read-Pattillo Elem",1,"Fed",18,null,1,0,23]
[null,null,1,"VCSB",18,null,1,0,12]
[null,"Riverview Lrn Ctr",0,0,0,null,0,0]
[null,"Samsula Elem",2,"VCSB",41,null,2,0,24]
[null,"Seville Elem",1,"Fed",15,null,1,0,25]
[null,null,4,"VCSB",73,null,4,0,83]
[null,null,1,"Lease",22,null,1,0]
[null,"Small Elem",2,"Lease",44,null,2,0,2]
[null,null,2,"Fed",44,null,2,0,24]
[null,null,7,"VCSB",146,null,7,0,63]
[null,"S. Daytona Elem",4,"Fed",88,null,4,0,84]
[null,null,8,"VCSB",157,null,8,0,207]
[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",2,"Lease",44,null,2,0,1]
[null,null,6,"VCSB",132,null,6,0,32]
[null,"Sweetwater Elem",1,"Fed",18,null,1,0,0]
[null,null,4,"VCSB",88,null,4,0,22]
[null,null,5,"Lease",110,null,5,0,2]
[null,"Timbercrest Elem",11,"VCSB",242,null,11,0,52]
[null,null,7,"Lease",150,null,7,0,2]
[null,"Tomoka Elem",10,"VCSB",192,null,10,0,92]
[null,"Volusia Pines Elem",0,0,0,null,0,0,0]
[null,"Westside Elem",2,"Fed",44,null,2,0,69]
[null,null,2,"VCSB",44,null,2,0,42]
[null,"Woodward Elem",3,"Fed",54,null,2,1,69]
[null,null,6,"VCSB",110,null,6,0]
[null,"Campbell Middle",48,"Lease",970,null,0,48,4]
[null,null,1,"Fed",22,null,0,1,19]
[null,null,1,"VCSB",22,null,0,1,168]
[null,"DeLand Middle",23,"VCSB",435,null,15,8,368]
[null,"Deltona Middle",3,"Lease",66,null,0,3,23]
[null,null,17,"VCSB",359,null,15,2,296]
[null,"Galaxy Middle",15,"VCSB",330,null,11,4,360]
[null,null,2,"Lease",44,null,2,0,1]
[null,"Holly Hill Middle",9,"VCSB",168,null,4,5,84]
[null,"Heritage Middle",11,"VCSB",242,null,11,0,0]
[null,null,1,"Lease",22,null,1,0]
[null,"New Smyrna Middle",1,"Lease",22,null,1,0,2]
[null,null,1,"Fed",22,null,1,0,23]
[null,null,20,"VCSB",412,null,20,0,314]
[null,"Ormond Beach Middle",12,"VCSB",242,null,9,3,146]
[null,null,1,"Lease",22,null,0,1,1]
[null,"Silver Sands Middle",10,"VCSB",222,null,10,0,70]
[null,"Southwestern Middle",2,"Lease",44,null,2,0,1]
[null,null,1,"Fed",22,null,1,0,12]
[null,null,9,"VCSB",198,null,9,0,102]
[null,"Atlantic High",4,"Lease ",100,null,0,4,11]
[null,null,7,"VCSB",172,null,7,0,33]
[null,"DeLand High",22,"VCSB",542,null,2,20,277]
[null,null,18,"Lease",438,null,0,18]
[null,"Deltona High",24,"VCSB",600,null,20,4,124]
[null,null,11,"Lease",243,null,0,11,18]
[null,"Mainland High",22,"Lease",550,null,0,22,4]
[null,null,18,"VCSB",450,null,0,18,161]
[null,"New Smyrna High",18,"VCSB",450,null,0,18,102]
[null,null,1,"Lease",25,null,0,1]
[null,"Pine Ridge High",1,"Fed",25,null,1,0,10]
[null,null,5,"VCSB",125,null,5,0,12]
[null,null,10,"Lease",250,null,4,6,5]
[null,"Seabreeze High",0,"VCSB",0,null,0,0,6]
[null,"Spruce Creek High",34,"VCSB",832,null,29,5,257]
[null,null,8,"Lease",200,null,0,8,4]
[null,"Taylor Middle/High",1,"Fed",22,null,0,1,13]
[null,null,8,"VCSB",179,null,0,8,51]
[null,null,4,"Lease",88,null,0,4,4]
[]
["2b2c1.","VOLUSIA Total",652,null,14086,0,411,241,"Avg Age 8.74"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[]
[null,"All relocatables in use meet standards."]
[]
[]
[]
[]
["2b2c1a.","VOLUSIA Maximum Year",0]
[]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Boston Ave. School",5,null,null,5,null,null,5]
[null,"Euclid Learn. Ctr.",4,null,4,null,null,null,4]
[null,"Campbell Middle ",50,50,{"$nulls":4},50]
[null,"DeLand Middle",8,null,null,null,8,null,8]
[null,"Deltona Middle",5,null,null,null,5,null,5]
[null,"Galaxy Middle",4,null,null,null,4,null,4]
[null,"Holly Hill Middle",5,null,null,5,null,null,5]
[null,"Ormond Middle",4,null,null,4,null,null,4]
[null,"DeLand High",38,null,38,null,null,null,38]
[null,"Deltona High",15,null,null,null,15,null,15]
[null,"Mainland High",40,null,null,40,null,null,40]
[null,"New Smyrna High",19,null,null,19,null,null,19]
[null,"Pine Ridge High",6,null,null,null,6,null,6]
[null,"Spruce Creek High",14,null,null,14,null,null,14]
[null,"Taylor Middle/High",13,null,null,13,null,null,13]
[{"$nulls":8},0]
["2b2c2.","VOLUSIA Total",230,50,42,100,38,0,230]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Atlantic High",3,"Private Owner",66,4,0,0,0]
[null,"Boston Ave. School",1,"Private Owner",0,6,0,0,0]
[null,"Burns-Oak Hill Elem.",1,"Private Owner",18,1,1,18,5]
[null,"Campbell Middle",2,"Private Owner",44,5,0,0,0]
[null,"Chisholm Elem.",1,"Private Owner",18,1,1,18,5]
[null,"DeLand High",2,"Private Owner",44,3,0,0,0]
[null,"Deltona high",10,"Private Owner",220,4,0,0,0]
[null,"Deltona Lakes Elem.",7,"Private Owner",108,3,7,108,8]
[null,"Deltona Middle ",4,"Private Owner",88,5,0,0,0]
[null,"Discovery Elem.",4,"Private Owner",72,2,4,72,7]
[null,"Enterprise Elem.",1,"Private Owner",18,1,1,18,6]
[null,"Euclid Ave. School",2,"Private Owner",22,6,0,0,0]
[null,"Forest Lake Elem.",4,"Private Owner",40,1,4,40,6]
[null,"Friendship Elem.",3,"Private Owner",54,2,3,54,8]
[null,"Galaxy Middle",5,"Private Owner",132,2,2,44,6]
[null,"Heritage Middle",1,"Private Owner",22,1,0,0,0]
[null,"Mainland High",4,"Private Owner",100,4,0,0,0]
[null,"Marks Elem.",1,"Private Owner",18,1,1,18,6]
[null,"New Smyrna High",1,"Private Owner",0,5,0,0,0]
[null,"New Smyrna Middle",1,"Private Owner",22,4,0,0,0]
[null,"Orange City Elem.",2,"Private Owner",36,3,2,36,7]
[null,"Ormond Beach Middle",1,"Private Owner",22,4,0,0,0]
[null,"Osteen Elem.",1,"Private Owner",18,1,1,18,6]
[null,"Pine Ridge High",10,"Private Owner",250,3,4,100,8]
[null,"Seville Elem.",1,"Private Owner",18,1,0,0,0]
[null,"Small Elem.",2,"Private Owner",36,4,2,36,9]
[null,"Southwestern Middle",2,"Private Owner",44,3,2,44,8]
[null,"Spruce Creek High",8,"Private Owner",200,3,0,0,0]
[null,"Sunrise Elem.",3,"Private Owner",54,3,3,54,8]
[null,"Sweetwater Elem.",5,"Private Owner",90,2,5,90,7]
[null,"Taylor Middle/High",4,"Private Owner",100,5,0,0,0]
[null,"Timbercrest Elem.",7,"Private Owner",126,2,7,126,7]
[]
[]
["2b2c3.","VOLUSIA Total",104,null,2100,95,50,894,117]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"West Volusia - Elem",3,"Reading Edge","1998-99",150,98,3,98]
[null,"East Volusia - Alt. Ed.",6,"Chiles Academy","2002-03",100,70,3,70]
["2b2c4.","VOLUSIA Total",9,null,null,250,168,6,168]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Blue Lake Elem",33,699,585,17.73,590,0,17.88]
[null,"Bonner Elem",29,594,475,16.38,503,0,17.34]
[null,"Boston Ave School",0,143,77,0,66,0,0]
[null,"Burns-Oak Hill Elem",13,250,188,14.46,190,-1,15.83]
[null,"Chisholm Elem",17,408,418,24.59,465,0,27.35]
[null,"Coronado Elem",15,299,345,23,370,0,24.67]
[null,"DeBary Elem",27,716,985,36.48,717,0,26.56]
[null,"Deltona Lakes Elem",37,914,971,26.24,973,0,26.3]
[null,"Discovery Elem",29,702,842,29.03,830,0,28.62]
[null,"Edgewater Elem",34,765,701,20.62,729,0,21.44]
[null,"Elementary \"V\"",27,717,null,0,717,27,13.28]
[null,"Elementary \"W\"",27,545,null,0,545,27,10.09]
[null,"Elementary \"X\"",27,545,null,0,545,27,10.09]
[null,"Enterprise Elem",26,552,599,23.04,649,0,24.96]
[null,"Euclid Learn. Ctr",6,112,98,0,114,0,0]
[null,"Forest Lake Elem",27,620,797,29.52,711,0,26.33]
[null,"Freedom Elem.",27,545,561,20.78,665,null,24.63]
[null,"Friendship Elem",33,848,863,26.15,932,0,28.24]
[null,"Holly Hill Elem",34,671,729,21.44,754,0,22.18]
[null,"Horizon Elem",34,699,853,25.09,699,0,20.56]
[null,"Hurst Elem",36,706,492,13.67,518,0,14.39]
[null,"Indian River Elem",27,559,711,26.33,759,2,26.17]
[null,"Longstreet Elem",27,522,445,16.48,424,0,15.7]
[null,"Marks Elem",34,738,804,23.65,936,0,27.53]
[null,"McInnis Elem",29,500,448,15.45,494,0,17.03]
[null,"Orange City Elem",37,682,754,20.38,683,0,18.46]
[null,"Ormond Beach Elem",18,324,296,16.44,347,0,19.28]
[null,"Ortona Elem",15,276,291,19.4,294,null,19.6]
[null,"Osceola Elem",24,502,524,21.83,512,null,21.33]
[null,"Osteen Elem",28,613,707,25.25,790,2,26.33]
[null,"Palm Terrace Elem",40,806,677,16.93,727,null,18.18]
[null,"Pathways Elem",27,554,574,21.26,675,null,25]
[null,"Pierson Elem",27,532,459,17,482,0,17.85]
[null,"Pine Trail Elem",28,666,741,26.46,855,null,30.54]
[null,"Port Orange Elem",11,432,468,42.55,517,4,34.47]
[null,"Read-Pattillo Elem",27,522,518,19.19,514,3,17.13]
[null,"Riverview Lrn Ctr",4,41,93,0,114,null,0]
[null,"Samsula Elem",10,196,253,25.3,265,-1,29.44]
[null,"Seville Elem",5,110,118,23.6,135,0,27]
[null,"Small Elem",32,598,464,14.5,503,0,15.72]
[null,"S. Daytona Elem",39,751,875,22.44,949,null,24.33]
[null,"Spruce Creek Elem",32,636,714,22.31,636,null,19.88]
[null,"Starke Elem",27,569,431,15.96,470,null,17.41]
[null,"Sugar Mill Elem",31,651,840,27.1,912,null,29.42]
[null,"Sunrise Elem",33,726,846,25.64,963,2,27.51]
[null,"Sweetwater Elem",32,752,995,31.09,742,4,20.61]
[null,"Timbercrest Elem",31,916,1112,35.87,859,-1,28.63]
[null,"Tomoka Elem",42,856,944,22.48,968,0,23.05]
[null,"Volusia Pines Elem",19,422,556,29.26,586,8,21.7]
[null,"Westside Elem",27,536,454,16.81,492,-1,18.92]
[null,"Woodward Elem",40,807,706,17.65,769,-5,21.97]
[null,"Campbell Middle",58,1084,1069,18.43,1084,-4,20.07]
[null,"Creekside Middle",45,1040,1212,26.93,1411,null,31.36]
[null,"DeLand Middle",58,1491,1488,25.66,1176,0,20.28]
[null,"Deltona Middle",55,1460,1396,25.38,1218,0,22.15]
[null,"Galaxy Middle",57,1490,1675,29.39,1961,0,34.4]
[null,"Heritage Middle",51,1317,1395,27.35,1573,3,29.13]
[null,"Holly Hill Middle",36,1017,959,26.64,867,3,22.23]
[null,"Middle \"DD\"",45,1040,0,0,900,45,10]
[null,"Middle \"GG\"",45,1040,0,0,910,45,10.11]
[null,"New Smyrna Middle",58,1485,1608,27.72,1725,0,29.74]
[null,"Ormond Beach Middle",58,1495,1761,30.36,1278,null,22.03]
[null,"Silver Sands Middle",78,1339,1354,17.36,1511,null,19.37]
[null,"Southwestern Middle",31,745,662,21.35,713,-1,23.77]
[null,"Atlantic High",50,1643,1488,29.76,1507,null,30.14]
[null,"DeLand High",100,3606,2731,27.31,2385,-1,24.09]
[null,"Deltona High",62,2536,2616,42.19,1833,2,28.64]
[null,"High School \"DDD\"",null,2000,null,0,2101,59,35.61]
[null,"Mainland High",75,2166,2114,28.19,1850,null,24.67]
[null,"New Smyrna High",58,1931,1882,32.45,1963,null,33.84]
[null,"Pine Ridge High",62,2204,2309,37.24,1843,null,29.73]
[null,"Seabreeze High",59,1739,1599,27.1,1821,null,30.86]
[null,"Spruce Creek High",67,2447,2409,35.96,2552,null,38.09]
[null,"Taylor Middle/High",40,934,940,23.5,941,null,23.53]
[{"$nulls":5},0,null,null,0]
["2b2e.","VOLUSIA Total",2589,66094,61064,"District Avg 24",65777,248,"District Avg 23"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Blue Lake Elem",null,0,0,0,0,0,0]
[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"," ",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]
["2b2f1","VOLUSIA Total students in relocatables by year",null,10246,7238,6197,5935,5676,7058.4]
["2b2f2","VOLUSIA Total number of CO-FTE students projected by year",null,62363,63191,64044,65024,65811,64086.6]
["2b2f3","VOLUSIA Percent in relocatables by year",null,0.16,0.11,0.1,0.09,0.09,0.11]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Sale of South Ridgewood Facility (surplus) $500,000.00"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[null,"NONE"]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem. School \"X\"",1,9100000,720,92457,128.41,12638.89,null,96,127,247,12638.89,11269,15778,23876]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","VOLUSIA Total 2003-04",null,9100000,720,92457,128.41,12638.89,{"$nulls":4},12638.89]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School \"DDD\"",1,42000000,2000,307000,153.5,21000,null,96,127,247,21000,11269,15778,23876]
[{"$nulls":6},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","VOLUSIA Total 2004-05",null,42000000,2000,307000,153.5,21000,{"$nulls":4},21000]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary \"V\"",1,9000000,717,85000,118.55,12552.3]
[null,"New Mid School \"DD\"",2,20000000,1400,180000,128.57,14285.71,null,107,178,329,14285.71,15083,25712,50508]
["2b3c","VOLUSIA Total 2005-06",null,20000000,1400,180000,128.57,14285.71,{"$nulls":4},14285.71]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","VOLUSIA Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Hurst Elementary",1,12000000,717,85000,118.55,16736.4,null,96,127,247,16736.4,11269,15778,23876]
[{"$nulls":6},0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","VOLUSIA Total 2007-08",null,12000000,717,85000,118.55,16736.4,{"$nulls":4},16736.4]
[]
["2b3f","VOLUSIA 5-Year Total",null,83100000,4837,664457]
[]
["2b4","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,41100312,42127819,43181015,44260540,45367054,216036740]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,41100312,42127819,43181015,44260540,45367054,216036740,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,4774011,4143227,4315861,4495683,2884823,20613605,0.0954171267350174]
[null,"  less amount used to purchase other vehicles",null,3028860,3167803,3313693,3466878,3627722,16604956,0.0768617226866134]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,7745698,8704298,7797084,7547670,7405626,39200376,0.18145235852013]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,7000000,7500000,8000000,8000000,8000000,38500000,0.178210428466936]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
[null,"  less amount used to correct environmental problems",null,2300000,2392000,2487680,2587187,2690674,12457541,0.057663992707907]
[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,2200000,5000000,5000000,5000000,5000000,22200000,0.102760299012103]
[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,14051743,11220491,12266697,13163122,15758209,66460262,0.307634071871294,0.21]
[null,"P E C O New Construction",null,1984002,1654151,1827494,1855288,1897201,9218136,null,0.03]
[null,"P E C O Maintenance Dollars",null,3129208,1797218,2714432,2868903,3010947,13520708,null,0.04]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},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,29580000,30171600,30775032,31390533,32018344,153935509,null,0.49]
[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,null,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)",{"$nulls":6},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"Effort Index Grants",{"$nulls":6},0,null,0]
[null,"Classrooms for Kids",null,11390642,10000000,9000000,8000000,7000000,45390642,null,0.15]
[null,"District Equity Recognition",null,2280318,{"$nulls":4},2280318,null,0.01]
[null,"Federal Grants",{"$nulls":6},0,null,0]
[null,"Impact fees received",null,4400000,4400000,4400000,4400000,4400000,22000000,null,0.07]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0,null,0]
["2b4","VOLUSIA Total",null,66815913,59243460,60983655,61677846,64084701,312805575,1.0000000000000009,1]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Alternate Ed. S.E. Volusia",100,0,500000,3788240,500000,0,4788240]
[null,"Alternate Ed. S.W. Volusia",100,800000,0,0,0,0,800000]
[null,"Hurst Elementary",717,0,0,0,0,12114620,12114620]
[null,"New Elementary \"V\", Halifax",717,0,700000,11000000,1200000,0,12900000]
[null,"New Elementary \"W\"",720,1348000,0,0,0,0,1348000]
[null,"New Elementary \"X\"",720,9100000,1500000,0,0,0,10600000]
[null,"New Elementary \"Y\"",717,0,500000,0,0,0,500000]
[null,"New Elementary \"Z\"",717,0,0,500000,0,0,500000]
[null,"New High School \"DDD\"",2100,4000000,42000000,4000000,0,0,50000000]
[null,"New Middle School \"DD\"",1400,0,1500000,20000000,2400000,0,23900000]
[null,"New Middle \"GG\"",1400,0,2000000,0,0,0,2000000]
[null,"New Smyrna Beach High",2100,0,3500000,0,0,0,3500000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b5.","VOLUSIA Total",11508,15248000,52200000,39288240,4100000,12114620,122950860]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","VOLUSIA Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b7","VOLUSIA Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["VOLUSIA  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Classroom Renovations","Various schools",18000000,{"$nulls":4},18000000]
[null,"Fire Alarm upgrades","Various schools",1750000,{"$nulls":4},1750000]
[null,"Intercom Up-grades","Various schools",1750000,{"$nulls":4},1750000]
[null,"Roofing","Various schools",12000000]
[null,"Site Improvments","Various schools",3000000,{"$nulls":4},3000000]
[null,"Major Equipment Replacement","Various schools",10000000,{"$nulls":4},10000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","VOLUSIA Total",null,46500000,{"$nulls":4},34500000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary School","North Halifx Area",13000000,{"$nulls":4},13000000]
[null,"New Elementary School","South Halifax Area",13000000,{"$nulls":4},13000000]
[null,"New Elementary School","Southwest Volusia",13000000]
[null,"New Elementary School","Southwest Volusia",13000000]
[null,"New Middle School","Southeast Volusia",25000000]
[".","New High School","West Volusia",50000000]
[null,"New Middle School","Southwest Volusia",25000000,{"$nulls":4},25000000]
["2b2","VOLUSIA Total",null,152000000,{"$nulls":4},51000000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",28527,28527,28129,0.99,null,32048,1.12]
[null,"Middle - District Totals",17826,16043,14579,0.91,null,16720,1.04]
[null,"High - District Totals",21863,20770,18088,0.87,null,20204,0.97]
[null,"Other - ESE, etc",296,296,268,0.91,null,698,2.36]
["2b2a.","VOLUSIA Total",68512,65636,61064,0.93,0,69670,1.06]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"The new schools listed in 2b2 along with additions at various campuses district-wide will be needed to accommodate growth and class size reduction."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"NONE"]
[]
["VOLUSIA  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Classroom Renovations","Various schools",40000000,4000000]
[null,"Fire Alarm upgrades","Various schools",10000000,1000000]
[null,"Intercom Up-grades","Various schools",10000000,1000000]
[null,"Roofing","Various schools",26000000,2600000]
[null,"Site Improvments","Various schools",6000000,600000,null,null,null,6000000]
[null,"Major Equipment Replacement","Various schools",25000000,2500000,null,null,null,25000000]
[{"$nulls":4},0,null,null,null,0]
["2b1","VOLUSIA Total",null,117000000,{"$nulls":4},31000000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elemetray School","South DeLand",15000000,{"$nulls":4},15000000]
[null,"New Middle School","West Volusia",27000000,{"$nulls":4},27000000]
[null,"New Middle School","South Halifax",27000000]
[null,"New High School","Southwest Halifax",55000000,{"$nulls":4},55000000]
["2b2","VOLUSIA Total",null,124000000,{"$nulls":4},97000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",28527,28527,28129,0.99,0,35728,1.25]
[null,"Middle - District Totals",17826,16043,14579,0.91,0,18640,1.16]
[null,"High - District Totals",21863,20770,18088,0.87,0,22524,1.08]
[null,"Other - ESE, etc",296,296,268,0.91,0,778,2.63]
["2b2a","VOLUSIA Total",68512,65636,61064,0.93,0,77670,1.18]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New elementary, middle and high school will be needed to accommodate growth."]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"NONE"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this 28th day of October, 2003."]
[]
[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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