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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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"VOLUSIA","Date: ==>","2004-11-16",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC RENOVATIONS BLDG. 7","ATLANTIC HIGH",1000000,{"$nulls":4},1000000]
[null,"GROUP TOILETS & EXT. WALL FINISH","CORONADO BEACH ELEMENTARY",null,100000,600000,null,null,700000]
[null,"RENOVATE & EXPAND ADMINISTRATION","CORONADO BEACH ELEMENTARY",810332,{"$nulls":4},810332]
[null,"RENOVATE BLDG #11 & #18","DELAND HIGH",3500000,{"$nulls":4},3500000]
[null,"SITE WORK","EDGEWATER PUBLIC",null,null,null,320140,null,320140]
[null,"REPLACE HVAC SYSTEM","HOLLY HILL ELEMENTARY",200000,1800000,null,null,null,2000000]
[null,"REMEDIATE MOISTURE INTRUSION","LONGSTREET ELEMENTARY ",550000,{"$nulls":4},550000]
[null,"ADDITIONS / RENOVATIONS","LONGSTREET ELEMENTARY ",null,1969638,null,null,null,1969638]
[null,"MASTER PLAN & RENOVATION","ORMOND BEACH MIDDLE",null,11405200,1200000,null,null,12605200]
[null,"HVAC RENOVATIONS","PALM TERRACE ELEMENTARY",500000,{"$nulls":4},500000]
[null,"HVAC RENOVATIONS BLDG. 7","PINE RIDGE HIGH",1000000,{"$nulls":4},1000000]
[null,"LEASE","PORTABLES",900000,900000,900000,900000,900000,4500000]
[null,"MOVES AND COMPLIANCE","PORTABLES",600000,600000,600000,600000,600000,3000000]
[null,"REROOF CAMPUS","SPRUCE CREEK ELEMENTARY",50000,520000,null,null,null,570000]
[null,"NEW MEDIA, 20 CLSRMS,REMOD","SPRUCE CREEK HIGH",800000,{"$nulls":4},800000]
[null,"CAMPUS WIDE HVAC","TOMOKA ELEMENTARY",50000,460000,null,null,null,510000]
[null,"RENOVATIONS & REMODELING","TRANSPORTATION - Deland",100000,2500000,null,null,null,2600000]
[null,"REROOF","WOODWARD ELEMENTARY",{"$nulls":4},858416,858416]
[null,"PLAYGROUND EQUIP/PAVILIONS","VARIOUS ELEMENTARY SCHOOLS",355555,355555,355555,355555,355555,1777775]
[null,"MINOR PROJECTS","VARIOUS SCHOOLS",1500000,1500000,1500000,1500000,1500000,7500000]
[null,"FACILITIES REVIEW PROJECTS","VARIOUS FACILITIES",6004308,10000000,11000000,11000000,11000000,49004308]
[{"$nulls":8},0]
["2b1","VOLUSIA Total",null,17920195,32110393,16155555,14675695,15213971,96075809]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ALTERNATE ED.","NEW FACILITY - SE VOLUSIA",null,500000,3788240,500000,null,4788240]
[null,"ATLANTIC HIGH","ADDITIONS",null,200000,3702051,400000,null,4302051]
[null,"BONNER ELEMENTARY","ADDITIONS AND RENOVATIONS",null,200000,1910000,250000,null,2360000]
[null,"CHISHOLM ELEMENTARY","CLASSROOM ADDITIONS",null,1400000,90000,null,null,1490000]
[null,"CHISHOLM ELEMENTARY","ADDITIONS/REMODELING",{"$nulls":4},200000,200000]
[null,"DEBARY ELEMENTARY","CLASSROOM ADDITIONS",null,1400000,90000,null,null,1490000]
[null,"DELTONA LAKES ELEMENTARY","CLASSROOM ADDITIONS",null,1400000,90000,null,null,1490000]
[null,"DISCOVERY ELEMENTARY","CLASSROOM ADDITIONS",null,1400000,90000,null,null,1490000]
[null,"FOREST LAKE ELEMENTARY","CLASSROOM ADDITIONS",null,1400000,90000,null,null,1490000]
[null,"FREEDOM ELEMENTARY","CLASSROOM ADDITIONS",null,1400000,90000,null,null,1490000]
[null,"NEW ELEMENTARY  \"A\"","NEW SCHOOL - PORT ORANGE",927000,769857,11845000,1470840,null,15012697]
[null,"NEW ELEMENTARY \"V\"","NEW SCHOOL - PORT ORANGE",null,11500000,1428000,null,null,12928000]
[null,"NEW ELEMENTARY \"X\" ","NEW SCHOOL - ORANGE CITY",null,1500000,null,null,null,1500000]
[null,"NEW ELEMENTARY \"X\" ","9 NEW CLASSROOMS",100000,1400000,90000,null,null,1590000]
[null,"NEW ELEMENTARY \"Y\" ","NEW SCHOOL - DELTONA",500000,769857,11845000,1470840,null,14585697]
[null,"NEW ELEMENTARY \"Z\" ","NEW SCHOOL - SITE",null,500000,null,null,null,500000]
[null,"NEW ELEMENTARY","NEW SCHOOL - HALIFAX PLANTATION",450000,null,null,958720,12305000,13713720]
[null,"NEW ELEMENTARY","NEW SCHOOL - SW VOLUSIA #1",618000,769857,11845000,1470840,null,14703697]
[null,"NEW ELEMENTARY","NEW SCHOOL - SW VOLUSIA #2",618000,null,792953,12200350,1514965,15126268]
[null,"NEW ELEMENTARY","NEW SCHOOL - SW VOLUSIA #3 - SITE",null,689000,null,null,null,689000]
[null,"NEW ELEMENTARY","NEW SCHOOL - W DAYTONA #1 - SITE",540750,{"$nulls":4},540750]
[null,"NEW ELEMENTARY","NEW SCHOOL - W DAYTONA #2 - SITE",null,540750,null,null,null,540750]
[null,"NEW ELEMENTARY","NEW SCHOOL - VENETIAN BAY - SITE",850000,{"$nulls":4},850000]
[null,"NEW HIGH SCHOOL \"DDD\"","NEW SCHOOL - W VOLUSIA",null,52000000,6760000,null,null,58760000]
[null,"NEW HIGH SCHOOL","NEW SCHOOL - SW VOLUSIA - SITE",3350000,{"$nulls":4},3350000]
[null,"NEW MIDDLE SCHOOL \"DD\"","NEW SCHOOL - SW VOLUSIA",1500000,20000000,2400000,null,null,23900000]
[null,"NEW MIDDLE SCHOOL \"FF\" ","NEW SCHOOL - SE VOLUSIA",{"$nulls":4},1700000,1700000]
[null,"HINSON MIDDLE SCHOOL \"GG\" ","NEW SCHOOL - HALIFAX",2000000,{"$nulls":4},2000000]
[null,"NEW MIDDLE SCHOOL","NEW SCHOOL - SW VOLUSIA - SITE",3350000,{"$nulls":4},3350000]
[null,"NEW SMYRNA BEACH HIGH","REPLACEMENT SCHOOL ",3500000,{"$nulls":4},3500000]
[null,"OSTEEN ELEMENTARY","REPLACEMENT SCHOOL ",11572050,1361040,null,null,null,12933090]
[null,"PATHWAYS ELEMENTARY","CLASSROOM ADDITIONS",null,1400000,90000,null,null,1490000]
[null,"PIERSON / SEVILLE ELEMENTARY","REPLACEMENT SCHOOL ",412000,null,792953,12200350,1514965,14920268]
[null,"PINE TRAIL ELEMENTARY","CLASSROOM ADDITIONS",null,1400000,90000,null,null,1490000]
[null,"SOUTH DAYTONA ELEMENATRY","CLASSROOM ADDITIONS",100000,1400000,90000,null,null,1590000]
[null,"SOUTH DAYTONA ELEMENTARY","CAMPUS REDEVELOPMENT",3339165,450000,null,null,null,3789165]
[null,"SPIRIT ELEMENTARY","CLASSROOM ADDITIONS",100000,1400000,90000,null,null,1590000]
[null,"SPRUCE CREEK ELEMENTARY","CLASSROOM ADDITIONS",null,1400000,90000,null,null,1490000]
[null,"SWEETWATER ELMENTARY","CLASSROOM ADDITIONS",null,1400000,90000,null,null,1490000]
[null,"TAYLOR MIDLE/HIGH","MASTER PLAN",null,1700000,null,null,null,1700000]
[null,"TIMBERCREST ELEMENTARY","CLASSROOM ADDITIONS",null,1400000,90000,null,null,1490000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","VOLUSIA Total",null,33826965,113050361,58369197,30921940,17234930,253403393]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Blue Lake Elem.",874,874,554,0.63,null,597,0.68]
[null,"Bonner Elem",629,629,455,0.72,null,490,0.78]
[null,"Boston Ave School",143,143,60,0.42,null,65,0.45]
[null,"Burns-Oak Hill Elem",323,323,177,0.55,null,191,0.59]
[null,"Chisholm Elem",433,433,425,0.98,182,458,0.74]
[null,"Coronado Elem",382,382,342,0.9,null,369,0.97]
[null,"DeBary Elem",952,952,1034,1.09,182,1115,0.98]
[null,"Deltona Lakes Elem",1137,1137,1024,0.9,182,1104,0.84]
[null,"Discovery Elem",942,942,878,0.93,182,946,0.84]
[null,"Edgewater Elem",915,915,687,0.75,null,740,0.81]
[null,"Enterprise Elem",725,725,607,0.84,null,654,0.9]
[null,"Euclid Learn. Ctr",112,112,106,0.95,null,114,1.02]
[null,"Forest Lake Elem",846,846,829,0.98,182,894,0.87]
[null,"Four Towns Lrn Ctr",256,0,0,null,250,250,1]
[null,"Freedom Elem",740,740,641,0.87,182,691,0.75]
[null,"Friendship Elem",1050,1050,880,0.84,182,949,0.77]
[null,"Holly Hill Elem",819,819,686,0.84,null,739,0.9]
[null,"Horizon Elem",891,891,814,0.91,null,877,0.98]
[null,"Hurst Elem",754,754,499,0.66,null,538,0.71]
[null,"Indian River Elem",792,792,709,0.9,null,764,0.96]
[null,"Longstreet Elem",602,602,405,0.67,null,437,0.73]
[null,"Marks Elem",942,942,874,0.93,null,942,1]
[null,"McInnis Elem",635,635,479,0.75,null,516,0.81]
[null,"New Elementary \"X\"",0,0,0,null,717,null,0]
[null,"New Elementary \"V\"",{"$nulls":4},717,null,0]
[null,"Orange City Elem",853,853,793,0.93,null,855,1]
[null,"Ormond Beach Elem",352,352,323,0.92,null,348,0.99]
[null,"Ortona Elem",324,324,275,0.85,null,296,0.91]
[null,"Osceola Elem",562,562,483,0.86,null,521,0.93]
[null,"Osteen Elem",753,753,744,0.99,null,802,1.07]
[null,"Palm Terrace Elem",1048,1048,694,0.66,null,748,0.71]
[null,"Pathways Elem",754,754,642,0.85,182,692,0.74]
[null,"Pierson Elem",672,672,450,0.67,null,485,0.72]
[null,"Pine Trail Elem",938,938,821,0.88,182,885,0.79]
[null,"Port Orange Elem",472,472,486,1.03,null,524,1.11]
[null,"Read-Pattillo Elem",590,590,477,0.81,null,514,0.87]
[null,"Riverview Lrn Ctr",41,41,115,2.8,null,124,3.02]
[null,"Samsula Elem",327,327,244,0.75,null,263,0.8]
[null,"Seville Elem",0,0,128,{"$error":"#DIV/0!"},null,138,{"$error":"#DIV/0!"}]
[null,"Small Elem",705,705,476,0.68,null,513,0.73]
[null,"S. Daytona Elem",957,957,892,0.93,182,961,0.84]
[null,"Spirit Elem",704,0,0,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[null,"Spruce Creek Elem",798,798,785,0.98,182,846,0.86]
[null,"Starke Elem",591,591,435,0.74,null,469,0.79]
[null,"Sugar Mill Elem",811,811,839,1.03,null,904,1.11]
[null,"Sunrise Elem",1023,1023,904,0.88,null,974,0.95]
[null,"Sweetwater Elem",1049,1049,1024,0.98,182,1104,0.9]
[null,"Timbercrest Elem",1138,1138,1154,1.01,182,1244,0.94]
[null,"Tomoka Elem",1066,1066,919,0.86,null,991,0.93]
[null,"Volusia Pines Elem",747,747,562,0.75,null,606,0.81]
[null,"Westside Elem",683,683,427,0.63,null,460,0.67]
[null,"Woodward Elem",999,999,744,0.74,null,802,0.8]
[null,"Campbell Middle",1439,1295,1011,0.78,null,1090,0.84]
[null,"Creekside Middle",1410,1269,1268,1,null,1367,1.08]
[null,"DeLand Middle",1931,1737,1542,0.89,null,1662,0.96]
[null,"Deltona Middle",1927,1734,1419,0.82,null,1529,0.88]
[null,"Galaxy Middle",2106,1895,1775,0.94,null,1913,1.01]
[null,"Heritage Middle",1778,1600,1421,0.89,null,1532,0.96]
[null,"Hinson Middle",1329,1196,0,0,null,null,0]
[null,"Holly Hill Middle",1280,1152,967,0.84,null,1042,0.9]
[null,"Middle \"DD\"",null,null,null,{"$error":"#DIV/0!"},1200,null,0]
[null,"New Smyrna Middle",1914,1722,1554,0.9,null,1675,0.97]
[null,"Ormond Beach Middle",1824,1641,1713,1.04,null,1846,1.12]
[null,"Silver Sands Middle",1686,1517,1366,0.9,null,1472,0.97]
[null,"Southwestern Middle",950,855,642,0.75,null,692,0.81]
[null,"Atlantic High",1895,1800,1512,0.84,null,1630,0.91]
[null,"DeLand High",3772,3583,2800,0.78,null,3018,0.84]
[null,"Deltona High",3716,3530,2737,0.78,null,2939,0.83]
[null,"Mainland High",2456,2333,2070,0.89,null,2231,0.96]
[null,"New High \"DDD\"",null,null,null,{"$error":"#DIV/0!"},2500,null,0]
[null,"New Smyrna High",2142,2034,1921,0.94,null,2071,1.02]
[null,"Pine Ridge High",2586,2456,2310,0.94,null,2490,1.01]
[null,"Seabreeze High",1962,1863,1805,0.97,null,1946,1.04]
[null,"Spruce Creek High",2794,2654,2555,0.96,null,2754,1.04]
[null,"Taylor Middle High",1145,1030,940,0.91,null,1013,0.98]
[]
["2b2a","VOLUSIA Total",76893,72787,62329,0.86,7750,67421,0.84]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"New Smyrna Beach Middle - traffic signal."]
[null,"David Hinson Middle - turn lanes."]
[null,"New Elementary \"V\" - turn lanes and sidewalks."]
[null,"New Elementary \"X\" - extension of water and sewer lines, road construction."]
[null,"New High School \"DDD\" - extension of water and sewer lines, construction of roadways and turn lanes."]
[]
["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,"Yes","New Elementary \"A\" (720 stu. Sta.) Port Orange area to accommodate growth and Class size reduction."]
[null,"Yes","New Elementary \"V\" (720 Stu. Sta.)  Airport Rd. Port Orange to accommodate growth and CSR"]
[null,"Yes","New Elementary \"X\" (720 stu. Sta.) Sparkman Ave Orange City to accommodate growth and CSR"]
[null,"Yes","New Elementary \"Y\" (720 stu. Sta.)Deltona area to accommodate growth and CSR"]
[null,"Yes","New Elementary \"Z\" (720 stu. Sta.) DeLand area to accommodate growth and CSR"]
[null,"Yes","New Middle School \"DD\" (1,100 stu. Sta.) SW Volusia to accommodate growth and CSR"]
[null,"Yes","New High School \"DDD\" (2,500 stu. Sta.) Rhode Island Ave. Orange City to accommodate growth"]
[]
[]
[{"$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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","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,6,"VCSB",132,null,3,3,15]
[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,"Lease",22,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,1,"Lease",22]
[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",12,"VCSB",176,null,4,8,40]
[null,"Deltona Lakes Elem",0,"Fed",0,null,0,1,6]
[null,null,3,"VCSB",66,null,3,0,12]
[null,null,9,"Lease",198,null,0,9,4]
[null,"Discovery Elem",4,"Lease",80,null,0,4,10]
[null,null,9,"VCSB",110,null,4,5,24]
[null,"Edgewater Elem",1,"Fed",22,null,1,0,13]
[null,"Enterprise Elem",7,"VCSB",62,null,3,4,19]
[null,null,1,"Lease",22,null,0,1,1]
[null,"Euclid Learn. Ctr",3,"VCSB",21,null,0,3,15]
[null,null,2,"Lease",26,null,0,2,8]
[null,"Forest Lake Elem",3,"VCSB",66,null,0,3,0]
[null,null,4,"Lease",40]
[null,"Freedom Elem",0,0,0,null,0,0,0]
[null,"Friendship Elem",12,"VCSB",260,null,2,10,85]
[null,null,4,"Lease",88]
[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,4,-2,44]
[null,"Marks Elem",9,"VCSB",186,null,7,2,139]
[null,null,1,"Lease",22]
[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,0,2,2]
[null,null,2,"Fed",44,null,0,2,43]
[null,null,8,"VCSB",160,null,0,8,153]
[null,"Ormond Beach Elem",1,"Fed",18,null,1,0,20]
[null,null,2,"VCSB",36,null,3,-1,16]
[null,"Ortona Elem",0,"Fed",0,null,1,-1,4]
[null,null,1,"VCSB",22,null,0,1,18]
[null,"Osceola Elem",1,"VCSB",22,null,0,1,1]
[null,null,2,"Fed",36,null,2,0,25]
[null,"Osteen Elem",3,"VCSB",61,null,0,3,17]
[null,null,1,"Lease",22]
[null,"Palm Terrace Elem",0,0,0,null,0,0,0]
[null,"Pathways Elem",1,"Lease",22,null,0,1,1]
[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,2,1,43]
[null,"Port Orange Elem",5,"VCSB",91,null,2,3,126]
[null,"Read-Pattillo Elem",1,"Fed",18,null,0,1,23]
[null,null,1,"VCSB",18,null,2,-1,12]
[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,1,0,25]
[null,null,4,"VCSB",73,null,4,0,83]
[null,null,1,"Lease",22]
[null,"Small Elem",2,"Lease",44,null,0,2,2]
[null,null,2,"Fed",44,null,2,0,24]
[null,null,7,"VCSB",146,null,5,2,63]
[null,"S. Daytona Elem",4,"Fed",88,null,4,0,84]
[null,null,8,"VCSB",157,null,9,-1,207]
[null,"Spruce Creek Elem",2,"VCSB",22,null,0,2,2]
[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,0,2,1]
[null,null,6,"VCSB",132,null,0,6,32]
[null,"Sweetwater Elem",1,"Fed",18,null,1,0,0]
[null,null,4,"VCSB",88,null,1,3,22]
[null,null,5,"Lease",110,null,0,5,2]
[null,"Timbercrest Elem",11,"VCSB",242,null,0,11,52]
[null,null,7,"Lease",150,null,0,7,2]
[null,"Tomoka Elem",10,"VCSB",192,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,2,"VCSB",44,null,3,-1,42]
[null,"Woodward Elem",3,"Fed",54,null,2,1,69]
[null,null,6,"VCSB",110]
[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,11,12,368]
[null,"Deltona Middle",3,"Lease",66,null,0,3,23]
[null,null,17,"VCSB",359,null,10,7,296]
[null,"Galaxy Middle",15,"VCSB",330,null,11,4,360]
[null,null,2,"Lease",44,null,0,2,1]
[null,"Holly Hill Middle",9,"VCSB",168,null,8,1,84]
[null,"Heritage Middle",11,"VCSB",242,null,11,0,0]
[null,null,1,"Lease",22]
[null,"New Smyrna Middle",1,"Lease",22,null,0,1,2]
[null,null,1,"Fed",22,null,0,1,23]
[null,null,20,"VCSB",412,null,9,11,314]
[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,7,3,70]
[null,"Southwestern Middle",2,"Lease",44,null,0,2,1]
[null,null,1,"Fed",22,null,1,0,12]
[null,null,9,"VCSB",198,null,9,0,102]
[null,"Atlantic High",5,"Lease ",100,null,0,5,11]
[null,null,7,"VCSB",172,null,0,7,33]
[null,"DeLand High",22,"VCSB",542,null,2,20,277]
[null,null,18,"Lease",438]
[null,"Deltona High",24,"VCSB",600,null,9,15,124]
[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,16,2,161]
[null,"New Smyrna High",18,"VCSB",450,null,0,18,102]
[null,null,1,"Lease",25]
[null,"Pine Ridge High",1,"Fed",25,null,1,0,10]
[null,null,5,"VCSB",125,null,1,4,12]
[null,null,10,"Lease",250,null,0,10,5]
[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,1,0,13]
[null,null,8,"VCSB",179,null,4,4,51]
[null,null,4,"Lease",88,null,0,4,4]
[]
[]
[]
[{"$nulls":7},0]
[{"$nulls":7},0]
["2b2c1.","VOLUSIA Total",677,null,14348,0,288,352,"Avg Age 8.41"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Volusia's relocatables meet the standards with the exception of covered walkways. One of the waviers received as a charter district was the requirement for covered walkways. "]
[]
[]
[]
[]
[]
["2b2c1a.","VOLUSIA Maximum Year",0]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Chisholm Elementary",8,null,null,8,null,null,8]
[null,"Deltona Lakes Elementary",9,null,null,9,null,null,9]
[null,"DeBary Elementary",9,null,null,9,null,null,9]
[null,"Discovery Elementary",9,null,null,9,null,null,9]
[null,"Enterprise Elementary",2,null,null,2,null,null,2]
[null,"Forest Lake Elementary",7,null,null,7,null,null,7]
[null,"Friendship Elemenatry",6,null,null,null,6,null,6]
[null,"Orange City Elementary",5,null,null,null,5,null,5]
[null,"Horizon Elementary",4,null,null,null,4,null,4]
[null,"Pathways Elementary",1,null,null,1,null,null,1]
[null,"Pine Trail Elementary",7,null,null,7,null,null,7]
[null,"Spruce Creek Elementary",2,null,null,2,null,null,2]
[null,"Sunrise Elementary",4,null,null,null,4,null,4]
[null,"Sweetwater Elementary",9,null,null,5,4,null,9]
[null,"Timbercrest Elementary",9,null,null,9,null,null,9]
[null,"Holly Hill Middle",9,{"$nulls":4},9,9]
[null,"Ormond Beach Middle",13,{"$nulls":4},13,13]
[null,"DeLand Middle",11,null,null,null,11,null,11]
[null,"Deltona Middle",12,null,null,null,12,null,12]
[null,"Mainland High",40,null,null,40,null,null,40]
[null,"New Smyrna High",19,null,null,19,null,null,19]
[null,"Spruce Creek High",20,null,20,null,null,null,20]
[null,"Taylor Middle/High",13,null,null,13,null,null,13]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2c2.","VOLUSIA Total",220,0,20,132,46,22,220]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Atlantic High",5,"Private",100,5,0,0,0]
[null,"Discovery Elem",5,"Private",88,3,0,0,0]
[null,"Boston Ave.",1,"Private",0,7,0,0,0]
[null,"Burns Oak Hill Elem.",1,"Private",22,2,0,0,0]
[null,"Chislom Elem",1,"Private",18,2,0,0,0]
[null,"Coronado Elem.",1,"Private",18,1,0,0,0]
[null,"DeLand High",18,"Private",450,3,0,0,0]
[null,"Deltona High",11,"Private",275,5,0,0,0]
[null,"Deltona Lakes Elem.",9,"Private",176,4,0,0,0]
[null,"Deltona Middle",5,"Private",98,2,0,0,0]
[null,"Enterprise",1,"Private",0,2,0,0,0]
[null,"Euclid Ave.",2,"Private",22,7,0,0,0]
[null,"Forest Lake Elem.",4,"Private",40,2,0,0,0]
[null,"Friendship",3,"Private",54,3,0,0,0]
[null,"Galaxy Middle",5,"Private",132,3,0,0,0]
[null,"Heritage Middle",1,"Private",22,2,0,0,0]
[null,"Mainland High ",4,"Private",100,5,0,0,0]
[null,"Marks Elem.",1,"Private",18,2,0,0,0]
[null,"McInnis Elem.",1,"Private",10,1,0,0,0]
[null,"New Smyrna High",1,"Private",0,6,0,0,0]
[null,"New Smyrna Middle",1,"Private",22,4,0,0,0]
[null,"Orange City Elem",2,"Private",36,4,0,0,0]
[null,"Osteen",1,"Private",18,2,0,0,0]
[null,"Ormond Elem.",1,"Private",18,1,0,0,0]
[null,"Ormond Middle",1,"Private",22,5,0,0,0]
[null,"Pine Ridge High",10,"Private",250,4,0,0,0]
[null,"Pine Trail Elem.",4,"Private",88,1,0,0,0]
[null,"Samsula Elem.",3,"Private",54,1,0,0,0]
[null,"Seville Elem.",3,"Private",66,2,0,0,0]
[null,"Small Elem",2,"Private",36,5,0,0,0]
[null,"Southwestern Middle",3,"Private",54,4,0,0,0]
[null,"Spruce Creek elem.",1,"Private",18,1,0,0,0]
[null,"Spruce Creek High",8,"Private",200,4,0,0,0]
[null,"Sunrise Elem",3,"Private",54,4,0,0,0]
[null,"Sweetwater Elem.",5,"Private",90,3,0,0,0]
[null,"Taylor Middle/high",4,"Private",100,6,0,0,0]
[null,"Timbercrest Elem.",7,"Private",126,3,0,0,0]
[null,"Woodward Elem.",1,"Private",18,1,0,0,0]
[]
["2b2c3.","VOLUSIA Total",140,null,2913,122,0,0,0]
[]
["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 2008-09"]
[null,"West Volusia - Elem.",3,"Reading Edge","1998-00",200,197,3,200]
[null,"East Volusia - Alt. Ed.",9,"Chiles Academy","2002-03",100,92,3,100]
["2b2c4.","VOLUSIA Total",12,null,null,300,289,6,300]
[]
["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 -- 2008-09) 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)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Blue Lake",37,664.0025,554,14.97,597.1330412875687,0,16.14]
[null,"Bonner",28,588.81,455,16.25,490.42515123798523,null,17.52]
[null,"Boston Ave",14,93,60,4.29,64.67144851489915,null,4.62]
[null,"Burns-Oak Hill",13,249.375,177,13.62,190.78077311895248,null,14.68]
[null,"Chisholm",15,400.045,425,28.33,458.0894269805356,9,19.09]
[null,"Coronado",14,296.59,342,24.43,368.62725653492515,null,26.33]
[null,"DeBary ",29,705.85,1034,35.66,1114.504629406762,9,29.33]
[null,"Deltona Lakes",38,901.455,1024,26.95,1103.7260546542789,9,23.48]
[null,"Discovery",29,692.455,878,30.28,946.3588632680242,9,24.9]
[null,"Edgewater",37,762.0425,687,18.57,740.4880854955952,null,20.01]
[null,"Enterprise",25,546.63,607,24.28,654.2594874757297,null,26.17]
[null,"Euclid",7,74,106,15.14,114.25289237632182,null,16.32]
[null,"Forest Lake",29,614.46,829,28.59,893.5438469808566,9,23.51]
[null,"Freedom",29,517.9875,641,22.1,690.9066416341726,9,18.18]
[null,"Friendship",29,830.395,880,30.34,948.5145782185209,null,32.71]
[null,"Holly Hill",30,664.2875,686,22.87,739.410228020347,null,24.65]
[null,"Horizon",29,689.5575,814,28.07,877.3759848521319,null,30.25]
[null,"Hurst",34,700.625,499,14.68,537.8508801489113,null,15.82]
[null,"Indian River",29,557.6025,709,24.45,764.2009499510583,null,26.35]
[null,"Longstreet",24,517.56,405,16.88,436.53227747556923,null,18.19]
[null,"Marks",31,727.32,874,28.19,942.047433367031,null,30.39]
[null,"McInnis",22,494.95,479,21.77,516.2937306439449,null,23.47]
[null,"New Elementary \"X:",38,0,0,0,0,38,0]
[null,"New Elementary \"V\"",38,0,0,0,0,38,0]
[null,"New Elementary \"Y\"",38,0,0,0,0,38,0]
[null,"New Elementary \"Z\"",38,0,0,0,0,38,0]
[null,"New Elementary \"A\"",38,0,0,0,0,38,0]
[null,"New Elementary \"B\"",38,0,0,0,0,38,0]
[null,"New Elementary \"C\"",38,0,0,0,0,38,0]
[null,"New Elementary \"D\"",38,0,0,0,0,38,0]
[null,"Orange City",26,670.605,793,30.5,854.740977871917,null,32.87]
[null,"Ormond Beach",15,320.625,323,21.53,348.1479645052071,null,23.21]
[null,"Ortona",13,274.265,275,21.15,296.4108056932878,null,22.8]
[null,"Osceola",24,497.99,483,20.13,520.6051605449381,null,21.69]
[null,"Osteen",27,607.525,744,27.56,801.9259615847494,11,21.1]
[null,"Palm Terrace",44,803.985,694,15.77,748.0330878223335,null,17]
[null,"Pathways",29,552.615,642,22.14,691.9844991094209,9,18.21]
[null,"Pierson",20,523.26,450,22.5,485.0358638617436,null,24.25]
[null,"Pine Trail",32,661.39,821,25.66,884.9209871788701,9,21.58]
[null,"Port Orange",16,426.5975,486,30.38,523.838732970683,null,32.74]
[null,"Read-Pattillo",26,518.985,477,18.35,514.1380156934482,null,19.77]
[null,"Riverview",4,39,115,28.75,123.9536096535567,null,30.99]
[null,"Samsula",8,193.61,244,30.5,262.99722396058985,null,32.87]
[null,"Seville",0,83.6,128,{"$error":"#DIV/0!"},137.96575683178486,null,{"$error":"#DIV/0!"}]
[null,"Small",24,589.57,476,19.83,513.0601582182,null,21.38]
[null,"South Daytona",28,737.485,892,31.86,961.4488679215007,9,25.99]
[null,"Spirit",29,517.9875,0,0,0,9,0]
[null,"Spruce Creek",34,634.41,785,23.09,846.1181180699305,9,19.68]
[null,"Starke",24,562.59,435,18.13,468.86800173301884,null,19.54]
[null,"Sugar Mill",33,647.7575,839,25.42,904.3224217333398,null,27.4]
[null,"Sunrise ",30,715.825,904,30.13,974.3831576244805,null,32.48]
[null,"Sweetwater",29,739.86,1024,35.31,1103.7260546542789,9,29.05]
[null,"Timbercrest",29,895.09,1154,39.79,1243.8475264365602,9,32.73]
[null,"Tomoka",36,844.74,919,25.53,990.5510197532053,null,27.52]
[null,"Volusia Pines",29,520.98,562,19.38,605.7559010895553,null,20.89]
[null,"Westside",27,532.57,427,15.81,460.24514193103226,null,17.05]
[null,"Woodward",35,797.1925,744,21.26,801.9259615847494,null,22.91]
[null,"Campbell",53,1034,1011,19.08,1089.7139074760505,null,20.56]
[null,"Creekside",51,1028,1268,24.86,1366.7232786148688,null,26.8]
[null,"DeLand",49,1047,1542,31.47,1662.0562268329081,null,33.92]
[null,"Deltona",51,1087,1419,27.82,1529.4797573773649,null,29.99]
[null,"Galaxy",53,1104,1775,33.49,1913.1970185657665,null,36.1]
[null,"Heritage",52,1047,1421,27.33,1531.6354723278614,null,29.45]
[null,"Hinson",51,1033,0,0,0,51,0]
[null,"Holly Hill",41,839,967,23.59,1042.2881785651246,null,25.42]
[null,"New Middle \"DD\"",51,1193,0,0,0,51,0]
[null,"New Middle \"FF\"",51,1193,0,0,0,51,0]
[null,"New Smyrna",48,1042,1554,32.38,1674.9905165358878,null,34.9]
[null,"Ormond Beach",57,1235,1713,30.05,1846.3698551003706,null,32.39]
[null,"Silver Sands",49,1089,1366,27.88,1472.3533111892039,null,30.05]
[null,"Southwestern",28,521,642,22.93,691.9844991094209,null,24.71]
[null,"Atlantic",63,1677,1512,24,1629.7205025754586,14,21.17]
[null,"DeLand",122,2696,2800,22.95,3018.000930695294,null,24.74]
[null,"Deltona",81,1584,2727,33.67,2939.317335002166,null,36.29]
[null,"Mainland",53,2284,2070,39.06,2231.164973764021,null,42.1]
[null,"New High \"DDD\"",106,2500,0,0,0,106,0]
[null,"New Smyrna",69,2161,1921,27.84,2070.564209952021,null,30.01]
[null,"Pine Ridge",77,1672,2310,30,2489.8507678236174,null,32.34]
[null,"Seabreeze",73,1578,1805,24.73,1945.532742823216,null,26.65]
[null,"Spruce Creek",60,2027,2555,42.58,2753.9258492594554,null,45.9]
[null,"Taylor",35,1300,940,26.86,1013.18602673342,null,28.95]
[]
[]
["2b2e.","VOLUSIA Total",2971,61170.11,62319,"District Avg 21",67171.00000000001,705,"District Avg 18"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Blue Lake",null,0,0,0,0,0,0]
[null,"Bonner",null,99,99,99,45,45,77.4]
[null,"Boston Ave",null,34,16,16,16,0,16.4]
[null,"Burns-Oak Hill",null,22,22,22,22,22,22]
[null,"Chisholm",null,117,117,50,50,50,76.8]
[null,"Coronado",null,22,22,22,44,44,30.8]
[null,"DeBary ",null,193,193,0,0,0,77.2]
[null,"Deltona Lakes",null,180,180,80,80,0,104]
[null,"Discovery",null,180,180,44,44,0,89.6]
[null,"Edgewater",null,56,56,56,56,56,56]
[null,"Enterprise",null,102,102,44,44,44,67.2]
[null,"Euclid",null,40,40,0,0,0,16]
[null,"Forest Lake",null,100,100,0,0,0,40]
[null,"Freedom",null,0,0,0,0,0,0]
[null,"Friendship",null,312,312,120,120,0,172.8]
[null,"Holly Hill",null,107,107,107,107,107,107]
[null,"Horizon",null,176,176,40,40,40,94.4]
[null,"Hurst",null,102,102,102,102,0,81.6]
[null,"Indian River",null,36,36,36,36,36,36]
[null,"Longstreet",null,84,84,36,36,36,55.2]
[null,"Marks",null,203,203,203,203,0,162.4]
[null,"McInnis",null,96,96,96,36,36,72]
[null,"Orange City",null,217,217,0,0,0,86.8]
[null,"Ormond Beach",null,64,64,64,64,64,64]
[null,"Ortona",null,22,22,22,22,22,22]
[null,"Osceola",null,76,76,76,44,44,63.2]
[null,"Osteen",null,104,104,0,0,0,41.6]
[null,"Palm Terrace",null,0,0,0,0,0,0]
[null,"Pathways",null,22,22,0,0,0,8.8]
[null,"Pierson",null,134,134,134,134,0,107.2]
[null,"Pine Trail",null,88,88,0,0,0,35.2]
[null,"Port Orange",null,103,103,103,44,44,79.4]
[null,"Read-Pattillo",null,66,66,66,66,66,66]
[null,"Riverview",null,0,0,0,0,0,0]
[null,"Samsula",null,66,66,66,66,0,52.8]
[null,"Seville",null,84,84,84,84,0,67.2]
[null,"Small",null,126,126,126,126,126,126]
[null,"South Daytona",null,266,266,130,130,0,158.4]
[null,"Spirit",null,0,0,0,0,0,0]
[null,"Spruce Creek",null,36,36,36,0,0,21.6]
[null,"Starke",null,122,122,122,122,0,97.6]
[null,"Sugar Mill",null,66,66,66,66,66,66]
[null,"Sunrise ",null,188,188,188,188,0,150.4]
[null,"Sweetwater",null,231,231,231,0,0,138.6]
[null,"Timbercrest",null,266,266,266,266,133,239.4]
[null,"Tomoka",null,214,214,214,112,112,173.2]
[null,"Volusia Pines",null,0,0,0,0,0,0]
[null,"Westside",null,66,66,66,66,66,66]
[null,"Woodward",null,186,186,186,186,88,166.4]
[null,"Campbell",null,0,0,0,0,0,0]
[null,"Creekside",null,0,0,0,0,0,0]
[null,"DeLand",null,422,422,422,422,211,379.8]
[null,"Deltona",null,355,355,355,355,175,319]
[null,"Galaxy",null,367,367,367,367,185,330.6]
[null,"Heritage",null,286,286,286,286,143,257.4]
[null,"Hinson",null,0,0,0,0,0,0]
[null,"Holly Hill",null,191,191,191,0,0,114.6]
[null,"New Smyrna",null,421,421,421,421,421,421]
[null,"Ormond Beach",null,247,247,247,0,0,148.2]
[null,"Silver Sands",null,238,238,238,238,238,238]
[null,"Southwestern",null,213,213,120,120,120,157.2]
[null,"Atlantic",null,299,299,299,0,0,179.4]
[null,"DeLand",null,475,475,475,250,250,385]
[null,"Deltona",null,905,905,905,400,400,703]
[null,"Mainland",null,523,523,0,0,0,209.2]
[null,"New Smyrna",null,315,315,315,0,0,189]
[null,"Pine Ridge",null,500,500,250,250,250,350]
[null,"Seabreeze",null,0,0,0,0,0,0]
[null,"Spruce Creek",null,757,757,200,200,200,422.8]
[null,"Taylor",null,204,204,0,0,0,81.6]
[]
["2b2f1","VOLUSIA Total students in relocatables by year",null,11792,11774,8510,6176,3940,8438.4]
["2b2f2","VOLUSIA Total number of CO-FTE students projected by year",null,63018,64152,64711,65426,66327,64726.8]
["2b2f3","VOLUSIA Percent in relocatables by year",null,0.19,0.18,0.13,0.09,0.06,0.13]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NONE"]
[]
[]
["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:"]
[]
[]
[]
[]
[{"$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.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"V\"",1,11500000,720,92457,128.41,15972.22,null,96,127,247,15972.22,11269,15778,23876]
[null,"South Daytona Elementary Addition",0,3339165,524,34272,65.4,6372.45,null,0,0,0,6372.45,0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","VOLUSIA Total 2004-05",null,14839165,1244,126729,101.87,11928.59,{"$nulls":4},11928.59]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 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,"9 clrm additions at 14 schools",0,21160000,2548,196000,76.92,8304.55,null,0,0,0,8304.55,0,0,0]
[null,"New High School \"DDD\"",3,52000000,2500,390000,156,20800]
[null,"New Middle School \"DD\"",2,20000000,1193,175243,146.89,16764.46,null,107,107,329,16764.46,15083,25712,50508]
["2b3b","VOLUSIA Total 2005-06",null,93160000,6241,761243,121.97,14927.1,{"$nulls":4},14927.1]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary \"A\"",1,11845000,720,92457,128.41,16451.39]
[null,"New Elementary \"Y\"",1,11845000,720,92457,128.41,16451.39]
[null,"New Elementary SW Volusia",1,11845000,720,92457,128.41,16451.39]
[null,"SE Volusia Alt. Ed.",0,3788240,150,30500,203.33,25254.93]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","VOLUSIA Total 2006-07",null,39323240,2310,307871,133.28,17023.05,{"$nulls":4},17023.05]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 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 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 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 NE Volusia",1,12305000,720,92457,128.41,17090.28,null,96,127,247,17090.28,11269,15778,23876]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","VOLUSIA Total 2008-09",null,12305000,720,92457,128.41,17090.28,{"$nulls":4},17090.28]
[]
["2b3f","VOLUSIA 5-Year Total",null,159627405,10515,1288300]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,46776653,48647719,50593628,52617373,54722068,253357441]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,46776653,48647719,50593628,52617373,54722068,253357441,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,4143227,4315861,4495683,2884823,2942519,18782113,0.074132865116837]
[null,"  less amount used to purchase other vehicles",null,3407587,3567966,3736364,3913182,4098841,18723940,0.0739032567036387]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,601516,801516,716573,716573,900000,3736178,0.0147466677325652]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,9700000,9700000,9700000,9700000,9700000,48500000,0.191429151670347]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount 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,30348778,32448384,40586815,44731495,44726142,192841614,0.76114446545898]
[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,-1424455,-2186008,-8641807,-9328700,-7645434,-29226404,-0.115356406682368,-0.07]
[null,"P E C O New Construction",null,0,0,0,0,0,0,null,0]
[null,"P E C O Maintenance Dollars",null,4577767,2704432,2868903,3010947,2612193,15774242,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,30763200,31993728,33273477,34604416,35988593,166623414,null,0.38]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,30533090,96983394,58303644,0,0,185820128,null,0.43]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,19216634,0,0,0,0,19216634,null,0.04]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,2241124,0,0,0,0,2241124,null,0.01]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,9000000,16000000,16000000,16000000,16000000,73000000,null,0.17]
[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]
["2b4","VOLUSIA Total",null,94907360,145495546,101804217,44286663,46955352,433449138,0.9999999999999998,1]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NEW FACILITY - SE VOLUSIA",150,null,500000,3788240,500000,null,4788240]
[null,"ADDITIONS - Atlantic High",367,null,200000,3702051,400000,null,4302051]
[null,"ADDITIONS AND RENOVATIONS -Bonner",88,null,200000,1910000,250000,null,2360000]
[null,"CLASSROOM ADDITIONS - Chisholm",182,null,1400000,90000,null,null,1490000]
[null,"ADDITIONS/REMODELING - Chisholm",0,{"$nulls":4},200000,200000]
[null,"CLASSROOM ADDITIONS - DeBary",182,null,1400000,90000,null,null,1490000]
[null,"CLASSROOM ADDITIONS - Deltona Lakes",182,null,1400000,90000,null,null,1490000]
[null,"CLASSROOM ADDITIONS - Discovery",182,null,1400000,90000,null,null,1490000]
[null,"CLASSROOM ADDITIONS - Forest Lake",182,null,1400000,90000,null,null,1490000]
[null,"CLASSROOM ADDITIONS - Freedom",182,null,1400000,90000,null,null,1490000]
[null,"NEW SCHOOL - PORT ORANGE - \"A\"",720,927000,769857,11845000,1470840,null,15012697]
[null,"NEW SCHOOL - PORT ORANGE - \"V\"",720,null,11500000,1428000,null,null,12928000]
[null,"NEW SCHOOL - ORANGE CITY \"X\"",720,null,1500000,null,null,null,1500000]
[null,"9 NEW CLASSROOMS - \"X\"",182,100000,1400000,90000,null,null,1590000]
[null,"NEW SCHOOL - DELTONA - \"Y\"",720,500000,769857,11845000,1470840,null,14585697]
[null,"NEW SCHOOL - SITE - \"Z\"",null,null,500000,null,null,null,500000]
[null,"NEW SCHOOL - HALIFAX PLANTATION",720,450000,null,null,958720,12305000,13713720]
[null,"NEW SCHOOL - SW VOLUSIA #1",null,618000,769857,11845000,1470840,null,14703697]
[null,"NEW SCHOOL - SW VOLUSIA #2",null,618000,null,792953,12200350,1514965,15126268]
[null,"NEW SCHOOL - SW VOLUSIA #3 - SITE",null,null,689000,null,null,null,689000]
[null,"NEW SCHOOL - W DAYTONA #1 - SITE",null,540750,{"$nulls":4},540750]
[null,"NEW SCHOOL - W DAYTONA #2 - SITE",null,null,540750,null,null,null,540750]
[null,"NEW SCHOOL - VENETIAN BAY - SITE",null,850000,{"$nulls":4},850000]
[null,"NEW SCHOOL - W VOLUSIA - \"DDD\"",2500,null,52000000,6760000,null,null,58760000]
[null,"NEW SCHOOL - SW VOLUSIA - SITE",null,3350000,{"$nulls":4},3350000]
[null,"NEW SCHOOL - SW VOLUSIA - \"DD\"",1040,1500000,20000000,2400000,null,null,23900000]
[null,"NEW SCHOOL - SE VOLUSIA - \"FF\"",1040,{"$nulls":4},1700000,1700000]
[null,"NEW SCHOOL - HALIFAX \"GG\"",1040,2000000,{"$nulls":4},2000000]
[null,"NEW SCHOOL - SW VOLUSIA - SITE",null,3350000,{"$nulls":4},3350000]
[null,"REPLACEMENT SCHOOL - New Smyrna High",437,3500000,{"$nulls":4},3500000]
[null,"REPLACEMENT SCHOOL  - Osteen",null,11572050,1361040,null,null,null,12933090]
[null,"CLASSROOM ADDITIONS - Pathways",182,null,1400000,90000,null,null,1490000]
[null,"REPLACEMENT SCHOOL - Pierson/Seville",null,412000,null,792953,12200350,1514965,14920268]
[null,"CLASSROOM ADDITIONS - Pine Trail",182,null,1400000,90000,null,null,1490000]
[null,"CLASSROOM ADDITIONS - South Daytona",182,100000,1400000,90000,null,null,1590000]
[null,"CAMPUS REDEVELOPMENT - South Daytona",null,3339165,450000,null,null,null,3789165]
[null,"CLASSROOM ADDITIONS - Spirit",182,100000,1400000,90000,null,null,1590000]
[null,"CLASSROOM ADDITIONS - Spruce Creek Elem.",182,null,1400000,90000,null,null,1490000]
[null,"CLASSROOM ADDITIONS- Sweetwater",182,null,1400000,90000,null,null,1490000]
[null,"MASTER PLAN - Taylor",null,null,1700000,null,null,null,1700000]
[null,"CLASSROOM ADDITIONS - Timbercrest",182,null,1400000,90000,null,null,1490000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b5.","VOLUSIA Total",12810,33826965,113050361,58369197,30921940,17234930,253403393]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",null,0,0,0,0,null,0]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,0,0,null,0,0]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Fire Alarm Replacement","Various Schools",5000000,{"$nulls":4},5000000]
[null,"Intercom Replacements","Various Schools",5000000,{"$nulls":4},5000000]
[null,"Reroofing","Various Schools",7500000,{"$nulls":4},7500000]
[null,"HVAC replacement","Various Schools",10000000]
[null,"IAQ corrections/remediation","Various Schools",3750000,{"$nulls":4},3750000]
[null,"Site Improvements","Various Schools",3000000,{"$nulls":4},3000000]
[null,"Technology Up-grades","Various Schools",7500000,{"$nulls":4},7500000]
[{"$nulls":8},0]
["2b1","VOLUSIA Total",null,41750000,{"$nulls":4},31750000]
[]
["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,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary","SW Volusia",14000000,{"$nulls":4},14000000]
[null,"New Elementary","NW DeLand",14000000,{"$nulls":4},14000000]
[null,"New Elementary","SE Volusia",14000000,{"$nulls":4},14000000]
[null,"New Middle School","SW Volusia",25000000,{"$nulls":4},25000000]
[null,"New Middle School ","SE Volusia",25000000,{"$nulls":4},25000000]
[null,"New High School","SW Volusia",55000000,{"$nulls":4},55000000]
[{"$nulls":8},0]
["2b2","VOLUSIA Total",null,147000000,{"$nulls":4},147000000]
[]
["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 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",33299,33299,28711,0.86,2160,37324.3,1.05]
[null,"Middle - District Totals",18245,16420,14678,0.89,2400,19081.4,1.01]
[null,"High - District Totals",22468,21283,18650,0.88,2500,24245,1.02]
[null,"Other - ESE, etc",552,552,281,0.51,300,365.3,0.43]
["2b2a.","VOLUSIA Total",74564,71554,62320,0.87,7360,81016.00000000001,1.03]
[]
["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,"New Elementary School (720 stu. Sta.) in SW Volusia to accommodate growth and class size reduction."]
[null,"New Elementary School (720 stu. Sta.) in NW DeLand area to accommodate growth and class size reduction."]
[null,"New Elementary School (720 stu. Sta.) in SW Volusia to accommodate growth and class size reduction."]
[null,"New High School (2000 stu. Sta.) in SW Volusia to accommodate growth."]
[null,"New Middle School (1200 stu. Sta.) in SE Volusia to accommodate growth and class size reduction."]
[null,"New Middle School (1200 stu. Sta.) in SW Volusia 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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Fire Alarm Replacement","Various Schools",10000000,1000000,null,null,null,11000000]
[null,"Intercom Replacements","Various Schools",10000000,1000000,null,null,null,11000000]
[null,"Reroofing","Various Schools",15000000,1500000,null,null,null,16500000]
[null,"HVAC replacement","Various Schools",20000000,2000000]
[null,"IAQ corrections/remediation","Various Schools",7000000,700000,null,null,null,7700000]
[null,"Site Improvements","Various Schools",6000000,600000,null,null,null,6600000]
[null,"Technology Up-grades","Various Schools",15000000,1500000,null,null,null,16500000]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[]
[{"$nulls":4},0,null,null,null,0]
["2b1","VOLUSIA Total",null,83000000,{"$nulls":4},69300000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School ","SE Volusia",16000000,{"$nulls":4},16000000]
[null,"New Elem School ","Central Halifax west of I-95",16000000]
[null,"New Elem School ","SW Volusia",16000000]
[null,"New Elem School ","North Halifax area",16000000]
[null,"New Elem School ","TBD",16000000]
[null,"New Middle School","Central Halifax west of I-95",30000000]
[null,"New High School","SE Volusia west of I-95",70000000]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","VOLUSIA Total",null,180000000,{"$nulls":4},16000000]
[]
["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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",33299,33299,28711,0.86,3600,45937.600000000006,1.24]
[null,"Middle - District Totals",18245,16420,14678,0.89,1200,23484.800000000003,1.33]
[null,"High - District Totals",22468,21283,18650,0.88,2500,29840,1.25]
[null,"Other - ESE, etc",552,552,281,0.51,750,449.6,0.35]
["2b2a","VOLUSIA Total",74564,71554,62320,0.87,8050,99712.00000000001,1.25]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary (720 stu. Sta.) SE Volusia to accommodate growth."]
[null,"New Elementary (720 stu. Sta.) Central Halifax west of I-95 to accommodate growth."]
[null,"New Elementary (720 stu. Sta.) SW Volusia to accommodate growth."]
[null,"New Elementary (720 stu. Sta.) North Halifax to accommodate growth"]
[null,"New Elementary (720 stu. Sta.) to accommodate growth (location to be determined."]
[null,"New Middle School (1200 stu. Sta.) Central Halaifax west of I-95 to accommodate growth."]
[null,"New High School (2500 stu. Sta.) SE Volusia west of I-95 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."]
{"$rows_empty":9}
["Respectfully submitted this 16th  day of November, 2004."]
[]
[null,"SCHOOL BOARD OF ","VOLUSIA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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