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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"VOLUSIA","Date: ==>","10/14/2005 (revised 2-10-06)",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"REPLACE 2ND FLOOR COVERING BLDG 5","ATLANTIC HIGH",49500,{"$nulls":4},49500]
[null,"INSTALL ELECTRIC AUTOMATIC DOORS IN GUIDANCE, CAFETERIA, MEDIA & BLDG 2, 4","ATLANTIC HIGH",33700,{"$nulls":4},33700]
[null,"PARTIAL SCREEN OVER RACQUETBALL COURTS AND REPAINT LINES","ATLANTIC HIGH",10000,{"$nulls":4},10000]
[null,"REPLACE SERVING LINES","ATLANTIC HIGH",58000,{"$nulls":4},58000]
[null,"REPAIR AND REFINISH CEMENT COURTYARD","ATLANTIC HIGH",8000,{"$nulls":4},8000]
[null,"ADD LIGHTING TO COVERED WALKWAYS / CANOPIES","ATLANTIC HIGH ",15000,{"$nulls":4},15000]
[null,"KITCHEN HOOD SUPPRESSION SYSTEM","ATLANTIC HIGH ",81500,{"$nulls":4},81500]
[null,"REPLACE CARPETACTIVITIES OFFICE, TILE OUTSIDE OFFICE","ATLANTIC HIGH ",6500,{"$nulls":4},6500]
[null,"REFURBISH GYM FLOOR","ATLANTIC HIGH ",80000,{"$nulls":4},80000]
[null,"REPLACE HVAC, CEILING & LIGHTING CLSRMS BLDG 1-10","BLUE LAKE ELEMENTARY",7500000,100000,null,null,null,7600000]
[null,"FIRE HYDRANTS","BLUE LAKE ELEMENTARY",32500,{"$nulls":4},32500]
[null,"FIRE SPRINKLER SYSTEM BLDG. 8","BLUE LAKE ELEMENTARY",175404,{"$nulls":4},175404]
[null,"KITCHEN HOOD SUPPRESSION SYSTEM","BLUE LAKE ELEMENTARY",80000,{"$nulls":4},80000]
[null,"REPLACE RAIN GUTTERS","BONNER ELEMENTARY",10000,{"$nulls":4},10000]
[null,"UP-GRADE HVAC CAMPUS WIDE","BONNER ELEMENTARY",681619,{"$nulls":4},681619]
[null,"REPLACE CARPET & TILE IN IDENTIFIED AREAS","BONNER ELEMENTARY",15000,{"$nulls":4},15000]
[null,"FIRE SPRINKLER SYSTEM BLDG. 5","BONNER ELEMENTARY",117490,{"$nulls":4},117490]
[null,"KITCHEN HOOD SUPPRESSION SYSTEM","BONNER ELEMENTARY",78500,{"$nulls":4},78500]
[null,"ADDITIONS / RENOVATIONS","BONNER ELEMENTARY",200000,{"$nulls":4},200000]
[null,"AIR CONDITION KITCHEN","BONNER ELEMENTARY",70000,{"$nulls":4},70000]
[null,"KITCHEN HOOD SUPPRESSION SYSTEM","BOSTON AVENUE",78500,{"$nulls":4},78500]
[null,"UP-GRADE ELECTRICAL SERVICE IN KITCHEN BLDG 5 RM 035","BURNS OAK HILL ELEMENTARY",50000,{"$nulls":4},50000]
[null,"KITCHEN HOOD SUPPRESSION SYSTEM","BURNS OAK HILL ELEMENTARY",78500,{"$nulls":4},78500]
[null,"FIRE SPRINKLER SYSTEM BLDG. 3 & 14","CHISHOLM ELEMENTARY",196000,{"$nulls":4},196000]
[null,"REPLACE FLOOR COVERING BLDG 7","CHISHOLM ELEMENTARY",10000,{"$nulls":4},10000]
[null,"HVAC","COPY CENTER",100000,990000,null,null,null,1090000]
[null,"KITCHEN HOOD SUPPRESSION SYSTEM","CORONADO BEACH ELEMENTARY",79500,{"$nulls":4},79500]
[null,"FIRE SPRINKLER SYSTEM BLDG. 1","CORONADO BEACH ELEMENTARY",139500,{"$nulls":4},139500]
[null,"GROUP TOILETS & EXT. WALL FINISH","CORONADO BEACH ELEMENTARY",100000,784300,null,null,null,884300]
[null,"FIRE SPRINKLER SYSTEM BLDG 2 & 9","CREEKSIDE MIDDLE",275000,{"$nulls":4},275000]
[null,"INSTALL LOCKERS IN BLDG 4, 6TH GRADE","CREEKSIDE MIDDLE",40000,{"$nulls":4},40000]
[null,"REPLACE VANITY CABINENT SCHOOLWIDE","DEBARY ELEMENTARY",45000,{"$nulls":4},45000]
[null,"REPLACE FENCING AT AG FARM","DELAND HIGH",20000,{"$nulls":4},20000]
[null,"RENOVATE & REMODEL BLDGS 11, 18 & 4","DELAND HIGH",7000000,500000,null,null,null,7500000]
[null,"SITE WORK ","DELAND MIDDLE",500000,{"$nulls":4},500000]
[null,"KITCHEN HOOD SUPPRESSION SYSTEM","DELAND MIDDLE",78500,{"$nulls":4},78500]
[null,"RESURFACE FRONT PARKING LOT AND ESE PARKING LOT","DELAND MIDDLE",150000,{"$nulls":4},150000]
[null,"REPLACE WALK-IN COOLER & FREEZER","DELAND MIDDLE",50000,{"$nulls":4},50000]
[null,"ENCLOSE GENERATOR","DELAND MIDDLE",60000,{"$nulls":4},60000]
[null,"FIRE SPRINKLER SYSTEM BLDG 4, 8, 13","DELAND MIDDLE",429250,{"$nulls":4},429250]
[null,"FIRE HYDRANTS","DELAND MIDDLE",45500,{"$nulls":4},45500]
[null,"REMOVE PATIO PAVERS AND REPLACE WITH CONCRETE","DELAND MIDDLE",63184,{"$nulls":4},63184]
[null,"ENCLOSE GENERATOR","DELTONA HIGH",60000,{"$nulls":4},60000]
[null,"REROOF CAMPUS","DELTONA HIGH",{"$nulls":4},2227231,2227231]
[null,"FIRE SPRINKLER SYSTEM BLDG 3 & 7","DELTONA LAKES ELEMENTARY",198000,{"$nulls":4},198000]
[null,"TECHNOLOGY LAB","DELTONA MIDDLE",462500,{"$nulls":4},462500]
[null,"REROOF CAMPUS - METAL","DELTONA MIDDLE",null,1320000,null,null,null,1320000]
[null,"RECONSTRUCT STAGE IN CAFÉ","DELTONA MIDDLE ",60000,{"$nulls":4},60000]
[null,"REPLACE 11 OLD HEAT PUMPS ","DELTONA MIDDLE ",363000,{"$nulls":4},363000]
[null,"RELOCATE DOOR IN RM 432","DELTONA MIDDLE ",7500,{"$nulls":4},7500]
[null,"FIRE SPRINKLER SYSTEM BLDG 1 & 2","DELTONA MIDDLE ",401900,{"$nulls":4},401900]
[null,"FLOOR COVERING IN BLDG 1,4,8,9,10","DELTONA MIDDLE ",75000,{"$nulls":4},75000]
[null,"REPLACE STAGE CURTAINS IN CAFÉ","DELTONA MIDDLE ",12000,{"$nulls":4},12000]
[null,"RESURFACE TENNIS COURTS","DELTONA MIDDLE ",10000,{"$nulls":4},10000]
[null,"RESURFACE PE COURTS","DISCOVERY ELEMENTARY",6000,{"$nulls":4},6000]
[null,"HVAC CAMPUS WIDE CLASSROOM UNITS","DISCOVERY ELEMENTARY",1800000,{"$nulls":4},1800000]
[null,"REROOF CAMPUS - METAL","DISCOVERY ELEMENTARY",null,990000,null,null,null,990000]
[null,"UP-GRADE HVAC IN ITV AREA","EDC",20000,{"$nulls":4},20000]
[null,"REPLACE FLOOR COVERING BLDG 2 AND 3","EDC",26386,{"$nulls":4},26386]
[null,"REPLACE FLOOR COVERING IN MEDIA CENTER BLDG 1-123","EDGEWATER PUBLIC",30000,{"$nulls":4},30000]
[null,"FLOOR COVERING IN RMS 612,617,618,710,901","EDGEWATER PUBLIC",12000,{"$nulls":4},12000]
[null,"RENOVATE CANOPY BETWEEN BLDGS 5,6,7,8,9","EDGEWATER PUBLIC",25000,{"$nulls":4},25000]
[null,"REPLACE FLOORING IN KITCHEN","ENTERPRISE ELEMENTARY",30000,{"$nulls":4},30000]
[null,"ADDITION / RENOVATIONS","ENTERPRISE ELEMENTARY",261845,{"$nulls":4},261845]
[null,"REPLACE WALK-IN COOLER & FREEZER","ENTERPRISE ELEMENTARY",80000,{"$nulls":4},80000]
[null,"REPAIR RIDGE DETAIL - CAFETERIA","ENTERPRISE ELEMENTARY",35000,{"$nulls":4},35000]
[null,"REPLACE FLOOR COVERING BLDG 300","ENTERPRISE ELEMENTARY",8000,{"$nulls":4},8000]
[null,"REPLACE FLOOR COVERING BLDG 1 RM1 & BLDG 6 REAR OFC","EUCLID CENTER",10000,{"$nulls":4},10000]
[null,"REROOF BLDG 1 (SHINGLES)","EUCLID CENTER",45000,{"$nulls":4},45000]
[null,"FLOOR COVERING CAMPUS WIDE","FREEDOM ELEMENTARY",80000,{"$nulls":4},80000]
[null,"WIDEN SIDEWALKS FOR DRAINAGE","FREEDOM ELEMENTARY",10000,{"$nulls":4},10000]
[null,"HVAC UP-GRADE CAMPUS WIDE","FRIENDSHIP ELEMENTARY",null,null,100000,2141568,null,2241568]
[null,"INSTALL CAT 5 WIRING CAMPUS WIDE","GALAXY MIDDLE",17450,{"$nulls":4},17450]
[null,"KITCHEN HOOD SUPPRESSION SYSTEM","GALAXY MIDDLE",82000,{"$nulls":4},82000]
[null,"FIRE SPRINKLER SYSTEM BLDG 2 & 9","GALAXY MIDDLE",253451,{"$nulls":4},253451]
[null,"REPLACE WALK-IN FREEZER","GALAXY MIDDLE",50000,{"$nulls":4},50000]
[null,"RESEAL TENNIS COURTS","GALAXY MIDDLE",10000,{"$nulls":4},10000]
[null,"RESURFACE OR REPLACE GYM FLOOR","GALAXY MIDDLE",45000,{"$nulls":4},45000]
[null,"REMODEL 6TH GRADE SCIENCE ROOMS","GALAXY MIDDLE",500000,{"$nulls":4},500000]
[null,"KITCHEN HOOD SUPPRESSION SYSTEM","HERITAGE MIDDLE",82000,{"$nulls":4},82000]
[null,"ADD ADDITIONAL EXTERIOR FREEZER","HERITAGE MIDDLE",30000,{"$nulls":4},30000]
[null,"FIRE SPRINKLER SYSTEM BLDG 2 & 9","HERITAGE MIDDLE",300458,{"$nulls":4},300458]
[null,"REPLACE HVAC SYSTEM","HOLLY HILL ELEMENTARY",2250000,{"$nulls":4},2250000]
[null,"ROOF","HOLLY HILL MIDDLE",40000,{"$nulls":4},40000]
[null,"REPLACE INTERCOM","HOLLY HILL MIDDLE",175000,{"$nulls":4},175000]
[null,"ADD GROUP RESTROOMS IN BLDG 4","HORIZON ELEMENTARY",800000,{"$nulls":4},800000]
[null,"HVAC IN KITCHEN","HURST ELEMENTARY",100000,{"$nulls":4},100000]
[null,"CHANGE 3 WATER COOLED PACKAGE UNITS IN BLDG 4","INDIAN RIVER ELEMENTARY",15000,{"$nulls":4},15000]
[null,"REPLACE LOCKS CAMPUS WIDE","INDIAN RIVER ELEMENTARY",87000,{"$nulls":4},87000]
[null,"UP-GRADE LIGHTING IN MEDIA CENTER","INDIAN RIVER ELEMENTARY",23200,{"$nulls":4},23200]
[null,"REMEDIATE MOISTURE INTRUSION CAMPUS WIDE & FIRE ALARM","LONGSTREET ELEMENTARY",909396,{"$nulls":4},909396]
[null,"ADDITIONS / RENOVATIONS","LONGSTREET ELEMENTARY ",1969638,{"$nulls":4},1969638]
[null,"STORAGE SHED","MARKS, GEORGE ELEMENTARY",7000,{"$nulls":4},7000]
[null,"FIRE SPRINKLER SYSTEM BLDG 9","MARKS, GEORGE ELEMENTARY",120000,{"$nulls":4},120000]
[null,"KITCHEN HOOD SUPPRESSION SYSTEM","MARKS, GEORGE ELEMENTARY",78500,{"$nulls":4},78500]
[null,"CORRECT DRAINAGE NEAR BLDG 4,5,7","MARKS, GEORGE ELEMENTARY",15000,{"$nulls":4},15000]
[null,"REPLACE SIDEWALK FM BLDG 8 TO 11","MCINNIS ELEMENTARY",20000,{"$nulls":4},20000]
[null,"SMALL PROJECTS THAT OCCUR DURING THE YEAR AT VARIOUS SCHOOLS","MINOR PROJECTS",1500000,1650000,1716000,1784640,1856026,8506666]
[null,"REPLACE A/C MEDIA & ADMINISTRATION","NEW SMYRNA BEACH MIDDLE",50000,{"$nulls":4},50000]
[null,"CAMPUS REROOF","NEW SMYRNA BEACH MIDDLE",1300000,{"$nulls":4},1300000]
[null,"IMPROVE DRAINAGE BETWEEN BUILDINGS","NEW SMYRNA BEACH MIDDLE",200000,{"$nulls":4},200000]
[null,"UPGRADE ENERGY MGT SYSTEM","NEW SMYRNA BEACH MIDDLE",100000,{"$nulls":4},100000]
[null,"UPGRAGE FIRE ALARM DEVICES","NEW SMYRNA BEACH MIDDLE",200000,{"$nulls":4},200000]
[null,"REPLACE WALK-IN FREEZER","NEW SMYRNA BEACH MIDDLE",50000,{"$nulls":4},50000]
[null,"RESURFACE TRACK","NEW SMYRNA BEACH MIDDLE",25000,{"$nulls":4},25000]
[null,"FIRE SPRINKLER SYSTEM BLDG 12 & 13","NEW SMYRNA BEACH MIDDLE",259449,{"$nulls":4},259449]
[null,"REPLACE INTERCOM","NEW SMYRNA BEACH MIDDLE",175000,{"$nulls":4},175000]
[null,"REPLACE CASE WORK IN MEDIA CENTER","NEW SMYRNA BEACH MIDDLE",300000,{"$nulls":4},300000]
[null,"KITCHEN HOOD SUPPRESSION SYSTEM","ORANGE CITY ELEMENTARY",77000,{"$nulls":4},77000]
[null,"INSTALL WALK-IN FREEZER","ORANGE CITY ELEMENTARY",50000,{"$nulls":4},50000]
[null,"FIRE SPRINKLER SYSTEM BLDG 3 & 7","ORANGE CITY ELEMENTARY",129000,{"$nulls":4},129000]
[null,"REPLACE PLATFORM & STEPS BLDG 1 EAST","ORANGE CITY ELEMENTARY",10000,{"$nulls":4},10000]
[null,"HVAC BLDG. 7, 8, 9","ORANGE CITY ELEMENTARY",150000,1650000,null,null,null,1800000]
[null,"ATTACH ALL APPROPRIATE CLASSROOM DOORS TO FIRE ALARM BLDG 1","ORMOND BEACH ELEMENTARY",25000,{"$nulls":4},25000]
[null,"PROVIDE PARKING LOT FOR PARENTS & VISITORS","ORMOND BEACH ELEMENTARY",224914,{"$nulls":4},224914]
[null,"AUTOMATIC DOOR CLOSURES AUDITORIUM HALLWAY DOORS","ORMOND BEACH ELEMENTARY",10000,{"$nulls":4},10000]
[null,"REROOF SW PORTION OF BLDG 1","ORMOND BEACH ELEMENTARY",50000,{"$nulls":4},50000]
[null,"FIRE SPRINKLER SYSTEM BLDG 1","ORMOND BEACH ELEMENTARY",112805,{"$nulls":4},112805]
[null,"KITCHEN HOOD SUPPRESSION SYSTEM","ORMOND BEACH ELEMENTARY",79500,{"$nulls":4},79500]
[null,"AIR CONDITION KITCHEN","ORTONA ELEMENTARY",100000,{"$nulls":4},100000]
[null,"RENOVATE WALKWAY COVERS BLDG 7,8,9","ORTONA ELEMENTARY",10000,{"$nulls":4},10000]
[null,"HVAC UP-GRADE CAMPUS WIDE","ORTONA ELEMENTARY",null,null,100000,2141568,null,2241568]
[null,"REPLACE CHALK BOARDS IN ALL CLASSROOMS","OSCEOLA ELEMENTARY",15000,{"$nulls":4},15000]
[null,"RENOVATE STAGE IN CAFETERIA AND INSTALL NEW LIGHTING","OSCEOLA ELEMENTARY",24795,{"$nulls":4},24795]
[null,"HVAC RENOVATIONS TO ADDRESS ENVIRONMENTAL CONCERNS","PALM TERRACE ELEMENTARY",471380,{"$nulls":4},471380]
[null,"AIR CONDITION KITCHEN","PALM TERRACE ELEMENTARY",80000,{"$nulls":4},80000]
[null,"UPGRADE WALL & FLOOR FINISHES IN RAISED SEATING AREA OF CAFETERIA","PIERSON ELEMENTARY",6000,{"$nulls":4},6000]
[null,"REROOF BLDG 3,4,11","PIERSON ELEMENTARY",68000,{"$nulls":4},68000]
[null,"REPLACE WALK-IN FREEZER","PINE RIDGE HIGH",50000,{"$nulls":4},50000]
[null,"REPLACE FLOOR COVERING BLDG 8,2 & 6 RM 208-211","PINE RIDGE HIGH",13500,{"$nulls":4},13500]
[null,"FIRE SPRINKLER SYSTEM BLDG 6 & 10","PINE TRAIL ELEMENTARY ",123497,{"$nulls":4},123497]
[null,"HVAC UP-GRADE CAMPUS WIDE","PINE TRAIL ELEMENTARY ",null,null,100000,2141568,null,2241568]
[null,"REPLACE FLOOR COVERING BREEZEWAY, GUIDANCE & FRONT ENTRANCE","PORT ORANGE ELEMENTARY",22000,{"$nulls":4},22000]
[null,"LEASED PORTABLES","VARIOUS CAMPUSES",900000,990000,1029600,1070784,1113615,5103999]
[null,"MOVES & COMPLIANCE","PORTABLES",600000,660000,686400,713856,742410,3402666]
[null,"KITCHEN HOOD SUPPRESSION SYSTEM","READ-PATTILLO ELEMENTARY",78500,{"$nulls":4},78500]
[null,"FIRE SPRINKLER SYSTEM BLDG 9","READ-PATTILLO ELEMENTARY",136250,{"$nulls":4},136250]
[null,"REPLACE PERIMETER FENCES","READ-PATTILLO ELEMENTARY",25000,{"$nulls":4},25000]
[null,"WINDOW AND DOOR REPLACEMENT","READ-PATTILLO ELEMENTARY",408092,{"$nulls":4},408092]
[null,"FIRE LINES TO REPLACE PUMP AND TANKS","SAMSULA ELEMENTARY",250000,{"$nulls":4},250000]
[null,"UPGRADE INTERCOM SYSTEM","SAMSULA ELEMENTARY",80000,{"$nulls":4},80000]
[null,"REPLACE FLOOR COVERING PART OF BLDG 2 & 3","SAMSULA ELEMENTARY",10500,{"$nulls":4},10500]
[null,"HVAC","SEABREEZE HIGH",100000,{"$nulls":4},100000]
[null,"REPLACE CHILLER FOR MEDIA CENTER","SEABREEZE HIGH",250000,{"$nulls":4},250000]
[null,"REPLACE INTERCOM","SEVILLE ELEMENTARY",30000,{"$nulls":4},30000]
[null,"REROOF BLDG 1 (SHINGLES)","SEVILLE ELEMENTARY",50000,{"$nulls":4},50000]
[null,"ADD PERIMETIER FENCING","SEVILLE ELEMENTARY",8000,{"$nulls":4},8000]
[null,"WIDEN SIDEWALKS","SEVILLE ELEMENTARY",12000,{"$nulls":4},12000]
[null,"RENOVATE GREENHOUSE","SILVER SANDS MIDDLE",60000,{"$nulls":4},60000]
[null,"REPLACE STAGE CURTAINS & REFINISH FLOORS","SILVER SANDS MIDDLE",20000,{"$nulls":4},20000]
[null,"REPLACE BLEACHERS","SILVER SANDS MIDDLE",30000,{"$nulls":4},30000]
[null,"FIRE SPRINKLER SYSTEM BLDG 5,9,12,","SILVER SANDS MIDDLE",233811,{"$nulls":4},233811]
[null,"RENOVATE TENNIS COURT FENCING & WALLS","SILVER SANDS MIDDLE",8000,{"$nulls":4},8000]
[null,"REPLACE AIR COND & MECHANICAL RM LIGHTING","SILVER SANDS MIDDLE",1013700,{"$nulls":4},1013700]
[null,"UPDATE LIGHTS IN GYM","SILVER SANDS MIDDLE",30000,{"$nulls":4},30000]
[null,"REPLACE DOOR HARDWARE IN 2ND HALF OF SCHOOL","SILVER SANDS MIDDLE",150000,{"$nulls":4},150000]
[null,"STORM WATER DRAIN OUTSIDE KITCHEN","SILVER SANDS MIDDLE",15000,{"$nulls":4},15000]
[null,"FIRE HYDRANTS","SILVER SANDS MIDDLE",58500,{"$nulls":4},58500]
[null,"REFURBISH BATHROOMS BETWEEN CLASSROOMS & GANG BATHROOMS","SMALL, TT ELEMENTARY",100000,{"$nulls":4},100000]
[null,"REFOOF BLDG 8","SOUTH DAYTONA ELEMENTARY",65000,{"$nulls":4},65000]
[null,"KITCHEN HOOD SUPPRESSION SYSTEM","SOUTHWESTERN MIDDLE",81500,{"$nulls":4},81500]
[null,"FIRE SPRINKLER SYSTEM BLDG 3,4,5","SOUTHWESTERN MIDDLE",251000,{"$nulls":4},251000]
[null,"FIRE HYDRANTS","SOUTHWESTERN MIDDLE",19500,{"$nulls":4},19500]
[null,"REPLACE ALL OUTSIDE DOORS & HARDWARE","SPRUCE CREEK ELEMENTARY",250000,{"$nulls":4},250000]
[null,"REROOF CAMPUS","SPRUCE CREEK ELEMENTARY",1000000,{"$nulls":4},1000000]
[null,"RESURFACE TRACK","SPRUCE CREEK HIGH",174439,{"$nulls":4},174439]
[null,"INTERCOM & FIRE ALARM","SPRUCE CREEK HIGH",600000,{"$nulls":4},600000]
[null,"REPAIR DANCE FLOOR","SPRUCE CREEK HIGH",25000,{"$nulls":4},25000]
[null,"ADD WATER CUT OFF VALVES FOR ZONES OF SCHOOL","SPRUCE CREEK HIGH",35000,{"$nulls":4},35000]
[null,"REMOVE WALL IN BAND RM & ADD STORAGE LOCKERS","SPRUCE CREEK HIGH",10000,{"$nulls":4},10000]
[null,"REPLACE FLOOR COVERING IN RMS F-9,C-23,F2","SPRUCE CREEK HIGH",6500,{"$nulls":4},6500]
[null,"INSTALL HOIST FOR GOALS IN GYM","SPRUCE CREEK HIGH",6000,{"$nulls":4},6000]
[null,"REPLACE DRAPES ON STAGE","STARKE ELEMENTARY",10000,{"$nulls":4},10000]
[null,"BUILD WALL BETWEEN RMS 63 & 631","STARKE ELEMENTARY",6500,{"$nulls":4},6500]
[null,"REPLACE FLOOR COVERING BLDG 2 RMS 5,6,11","STARKE ELEMENTARY",8000,{"$nulls":4},8000]
[null,"RENOVATE GROUP RESTROOMS BLDG 4 & 6","STARKE ELEMENTARY",60000,{"$nulls":4},60000]
[null,"CAMPUS WIDE ELECTRICAL DISTRIBUTION REPLACEMENT","STARKE ELEMENTARY",437016,{"$nulls":4},437016]
[null,"ADD STORAGE AREA IN BLDG 14","STARKE ELEMENTARY",10000,{"$nulls":4},10000]
[null,"CAMPUS WIDE HVAC","SUGAR MILL ELEMENTARY",200000,2200000,null,null,null,2400000]
[null,"RE-SURFACE BASKETBALL COURT","SUGAR MILL ELEMENTARY",12000,{"$nulls":4},12000]
[null,"UPDATE PARENT PICK UP AREA","SUGAR MILL ELEMENTARY",10000,{"$nulls":4},10000]
[null,"UPGRADE FLOOR COVERING IN CLASSROOMS & CAFETERIA DINING AREA","SUGAR MILL ELEMENTARY",87000,{"$nulls":4},87000]
[null,"SITE - SEWER CONNECTIONS","SUNRISE ELEMENTARY",200000,{"$nulls":4},200000]
[null,"INSTALL GUTTERS & DOWNSPOUTS","SUNRISE ELEMENTARY",275000,{"$nulls":4},275000]
[null,"CAMPUS WIDE HVAC","SUNRISE ELEMENTARY",null,200000,2631200,null,null,2831200]
[null,"REPLACE FLOOR COVERING","TEEN PARENT WEST",12000,{"$nulls":4},12000]
[null,"CAMPUS WIDE HVAC","TIMBERCREST ELEMENTARY",200000,2200000,null,null,null,2400000]
[null,"REPLACE INTERCOM","TOMOKA ELEMENTARY",135000,{"$nulls":4},135000]
[null,"REPLACE SERVING LINE ","TOMOKA ELEMENTARY",65000,{"$nulls":4},65000]
[null,"REPLACE COUNTERS & SINKS IN IDENTIFIFED AREAS","TOMOKA ELEMENTARY",60000,{"$nulls":4},60000]
[null,"INSTALL GUTTERS BLDG 10 & 11","TOMOKA ELEMENTARY",12000,{"$nulls":4},12000]
[null,"ADD CUSTODIAL STORAGE","TOMOKA ELEMENTARY",25000,{"$nulls":4},25000]
[null,"CAMPUS WIDE HVAC","TOMOKA ELEMENTARY",1500000,{"$nulls":4},1500000]
[null,"RENOVATE FLOOR AREA BLDG 1 RM 9A","TOMOKA ELEMENTARY",12000,{"$nulls":4},12000]
[null,"REDESIGN CAFÉ SERVING AREA","TOMOKA ELEMENTARY",100000,{"$nulls":4},100000]
[null,"FIRE SPRINKLER SYSTEM BLDG 1","TOMOKA ELEMENTARY",77774,{"$nulls":4},77774]
[null,"UP-GRADE ELECTRIC OUTLETS IN 36 CLASSROOM","TOMOKA ELEMENTARY",150000,{"$nulls":4},150000]
[null,"INSTALL EXHAUST SYSTEM IN FLAMMABLE STORAGE AREA BLDG 1-010a","TRANSPORTATION - Daytona",10000,{"$nulls":4},10000]
[null,"PROVIDE EXHAUST FANS AND LOUVERS IN SHOP CEILING","TRANSPORTATION - DeLand",100000,{"$nulls":4},100000]
[null,"RENOVATIONS & REMODELING","TRANSPORTATION - DeLand",278000,{"$nulls":4},278000]
[null,"LEASED PORTABLES","VARIOUS SCHOOLS",900000,{"$nulls":4},900000]
[null,"REPLACE CLOCK ON BLDG 5","VOLUSIA PINES ELEMENTARY",7500,{"$nulls":4},7500]
[null,"REPLACE FLOOR COVERING 2 RMS IN BLDG 2","VOLUSIA PINES ELEMENTARY",6000,{"$nulls":4},6000]
[null,"HVAC","WESTSIDE ELEMENTARY",80000,440000,null,null,null,520000]
[null,"RENOVATE FRONT OFFICE","WESTSIDE ELEMENTARY",15000,{"$nulls":4},15000]
[null,"KITCHEN HOOD SUPPRESSION SYSTEM","WOODWARD AVE. ELEMENTARY",80000,{"$nulls":4},80000]
[null,"FIRE SPRINKLER SYSTEM BLDG 1","WOODWARD AVE. ELEMENTARY",324000,{"$nulls":4},324000]
[null,"REMODELING/RENOVATIONS","VARIOUS SCHOOLS",null,12100000,12584000,13087360,14848205,52619565]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["1","VOLUSIA Total",null,49708293,26774300,18947200,23081344,20787487,139298624]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ALTERNATE ED.","NEW FACILITY - SE VOLUSIA",3000000,0,0,0,null,3000000]
[null,"HOLLY HILL MIDDLE","REPLACEMENT SCHOOL",800000,20000000,2400000,null,null,23200000]
[null,"HURST ELEMENTARY","REPLACEMENT SCHOOL",769857,18700000,1200000,null,null,20669857]
[null,"MARKS, GEORGE ELEMENTARY","REPLACEMENT SCHOOL",null,null,978632,20225920,1469956,22674508]
[null,"MAINLAND HIGH","REPLACEMENT SCHOOL",4000000,{"$nulls":4},4000000]
[null,"ATLANTIC HIGH","ADDITIONS",null,200000,null,4521088,null,4721088]
[null,"BONNER ELEMENTARY","ADDITIONS AND RENOVATIONS",200000,2376000,null,null,null,2576000]
[null,"CHISHOLM ELEMENTARY","CLASSROOM ADDITIONS",1500000,{"$nulls":4},1500000]
[null,"CHISHOLM ELEMENTARY","ADDITIONS/REMODELING",null,null,null,200000,2474701,2674701]
[null,"DEBARY ELEMENTARY","CLASSROOM ADDITIONS",null,1650000,null,null,null,1650000]
[null,"DELTONA LAKES ELEMENTARY","CLASSROOM ADDITIONS",1500000,{"$nulls":4},1500000]
[null,"DISCOVERY ELEMENTARY","CLASSROOM ADDITIONS",1500000,{"$nulls":4},1500000]
[null,"FOREST LAKE ELEMENTARY","CLASSROOM ADDITIONS",null,1650000,null,null,null,1650000]
[null,"FREEDOM ELEMENTARY","CLASSROOM ADDITIONS",1500000,{"$nulls":4},1500000]
[null,"LONGSTREET ELEMENTARY","ADDITIONS/RENOVATIONS",1969638,{"$nulls":4},1969638]
[null,"NEW ELEMENTARY  \"A\"","NEW SCHOOL - PORT ORANGE",null,19641000,1400000,null,null,21041000]
[null,"NEW ELEMENTARY \"B\"","NEW SCHOOL - NEW SMYRNA BEACH",{"$nulls":4},1144861,1144861]
[null,"NEW ELEMENTARY \"C\"","NEW SCHOOL - HALIFAX PLANTATION",{"$nulls":4},1100828,1100828]
[null,"NEW ELEMENTARY \"D\"","NEW SCHOOL SW VOLUSIA",1250000,null,978632,20225920,1469956,23924508]
[null,"NEW ELEMENTARY \"V\"","NEW SCHOOL - PORT ORANGE",null,11500000,1428000,null,null,12928000]
[null,"NEW ELEMENTARY \"X\" ","NEW SCHOOL - ORANGE CITY",1365000,{"$nulls":4},1365000]
[null,"NEW ELEMENTARY \"X\" ","9 NEW CLASSROOMS",100000,1400000,90000,null,null,1590000]
[null,"NEW ELEMENTARY \"Y\" ","NEW SCHOOL - DELTONA",null,18700000,1434103,null,null,20134103]
[null,"NEW ELEMENTARY \"Z\" ","NEW SCHOOL - WEST VOLUSIA",1000000,null,1000000,20225920,1582982,23808902]
[null,"NEW ELEMENTARY","NEW SCHOOL - E. VOLUSIA - SITE",1000000,{"$nulls":4},1000000]
[null,"NEW HIGH SCHOOL \"DDD\"","NEW SCHOOL - W VOLUSIA",75000000,null,6000000,null,null,81000000]
[null,"NEW HIGH SCHOOL \"FFF\"","NEW SCHOOL - SW VOLUSIA - SITE",null,null,null,2500000,null,2500000]
[null,"NEW MIDDLE SCHOOL \"DD\"","NEW SCHOOL - SW VOLUSIA",33250000,null,2357500,null,null,35607500]
[null,"NEW MIDDLE SCHOOL \"FF\" ","NEW SCHOOL - SE VOLUSIA",null,null,null,1520816,null,1520816]
[null,"NEW MIDDLE SCHOOL \"HH\"","NEW SCHOOL - SW VOLUSIA ",1449093,null,38038000,2602239,null,42089332]
[null,"NEW SMYRNA BEACH HIGH","REPLACEMENT SCHOOL ",4000000,{"$nulls":4},4000000]
[null,"ORMOND BEACH MIDDLE SCHOOL","REPLACEMENT SCHOOL",400000,18700000,700000,null,null,19800000]
[null,"OSTEEN ELEMENTARY","REPLACEMENT SCHOOL ",11572050,1361040,null,null,null,12933090]
[null,"PATHWAYS ELEMENTARY","CLASSROOM ADDITIONS",null,1650000,null,null,null,1650000]
[null,"PIERSON / SEVILLE ELEMENTARY","REPLACEMENT SCHOOL ",null,1058488,19448000,1544372,null,22050860]
[null,"PINE TRAIL ELEMENTARY","CLASSROOM ADDITIONS",null,1650000,null,null,null,1650000]
[null,"SOUTH DAYTONA ELEMENTARY","CAMPUS REDEVELOPMENT",null,null,823680,null,null,823680]
[null,"SPRUCE CREEK ELEMENTARY","CLASSROOM ADDITIONS",1500000,{"$nulls":4},1500000]
[null,"SWEETWATER ELMENTARY","CLASSROOM ADDITIONS",null,1650000,null,null,null,1650000]
[null,"TAYLOR MIDLE/HIGH","MASTER PLAN",null,3000000,null,null,null,3000000]
[null,"TIMBERCREST ELEMENTARY","CLASSROOM ADDITIONS",1500000,{"$nulls":4},1500000]
[null,"WESTSIDE ELEMENTARY","ADDITIONS",null,null,180000,777408,25000,982408]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[2,"VOLUSIA Total",null,150125638,124886528,78456547,74343683,9268284,437080680]
[]
[]
[]
[]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Blue Lake Elem.",703,703,580,0.83,null,597,0.85]
[null,"Bonner Elem",650,650,454,0.7,null,490,0.75]
[null,"Boston Ave School",164,164,54,0.33,null,65,0.4]
[null,"Burns-Oak Hill Elem",316,316,191,0.6,null,191,0.6]
[null,"Chisholm Elem",453,453,424,0.94,182,458,0.72]
[null,"Coronado Elem",374,374,349,0.93,null,369,0.99]
[null,"DeBary Elem",791,791,1115,1.41,182,1115,1.15]
[null,"Deltona Lakes Elem",1004,1004,1001,1,182,1104,0.93]
[null,"Discovery Elem",729,729,886,1.22,182,946,1.04]
[null,"Edgewater Elem",795,795,645,0.81,null,740,0.93]
[null,"Enterprise Elem",639,639,661,1.03,null,654,1.02]
[null,"Euclid Learn. Ctr",140,140,84,0.6,null,114,0.81]
[null,"Forest Lake Elem",677,677,720,1.06,182,894,1.04]
[null,"Freedom Elem",600,600,686,1.14,182,691,0.88]
[null,"Friendship Elem",876,876,793,0.91,182,949,0.9]
[null,"Holly Hill Elem",675,675,646,0.96,null,739,1.09]
[null,"Horizon Elem",817,817,885,1.08,null,877,1.07]
[null,"Hurst Elem",731,731,456,0.62,null,538,0.74]
[null,"Indian River Elem",634,634,712,1.12,null,764,1.21]
[null,"Longstreet Elem",576,576,437,0.76,null,437,0.76]
[null,"Marks Elem",939,939,865,0.92,null,942,1]
[null,"McInnis Elem",537,537,461,0.86,null,516,0.96]
[null,"New Elementary \"X\"",{"$nulls":4},717,null,0]
[null,"New Elementary \"V\"",{"$nulls":4},717,null,0]
[null,"Orange City Elem",775,775,800,1.03,null,855,1.1]
[null,"Ormond Beach Elem",370,370,321,0.87,null,348,0.94]
[null,"Ortona Elem",330,330,286,0.87,null,296,0.9]
[null,"Osceola Elem",507,507,430,0.85,null,521,1.03]
[null,"Osteen Elem",631,631,793,1.26,null,802,1.27]
[null,"Palm Terrace Elem",854,854,715,0.84,null,748,0.88]
[null,"Pathways Elem",575,575,630,1.1,182,692,0.91]
[null,"Pierson Elem",558,558,451,0.81,null,485,0.87]
[null,"Pine Trail Elem",761,761,807,1.06,182,885,0.94]
[null,"Port Orange Elem",456,456,490,1.07,null,524,1.15]
[null,"Read-Pattillo Elem",529,529,499,0.94,null,514,0.97]
[null,"Riverview Lrn Ctr",63,63,103,1.63,null,124,1.97]
[null,"Samsula Elem",254,254,259,1.02,null,263,1.04]
[null,"Seville Elem",144,144,117,0.81,null,138,0.96]
[null,"Small Elem",664,664,478,0.72,null,513,0.77]
[null,"S. Daytona Elem",865,865,866,1,182,961,0.92]
[null,"Spirit Elem",600,600,661,1.1,null,null,0]
[null,"Spruce Creek Elem",795,795,812,1.02,182,846,0.87]
[null,"Starke Elem",573,573,384,0.67,null,469,0.82]
[null,"Sugar Mill Elem",747,747,837,1.12,null,904,1.21]
[null,"Sunrise Elem",893,893,917,1.03,null,974,1.09]
[null,"Sweetwater Elem",825,825,977,1.18,182,1104,1.1]
[null,"Timbercrest Elem",876,876,865,0.99,182,1244,1.18]
[null,"Tomoka Elem",990,990,896,0.91,null,991,1]
[null,"Volusia Pines Elem",651,651,681,1.05,null,606,0.93]
[null,"Westside Elem",579,579,466,0.8,null,460,0.79]
[null,"Woodward Elem",862,862,807,0.94,null,802,0.93]
[null,"Campbell Middle",1309,1178,982,0.83,null,1090,0.93]
[null,"Community Learning Ctr - West",150,150,0,0,null,150,1]
[null,"Creekside Middle",1190,1071,1336,1.25,null,1367,1.28]
[null,"DeLand Middle",1777,1599,1637,1.02,null,1662,1.04]
[null,"Deltona Middle",1750,1575,1445,0.92,null,1529,0.97]
[null,"Galaxy Middle",1934,1740,1860,1.07,null,1913,1.1]
[null,"Heritage Middle",1608,1447,1456,1.01,null,1532,1.06]
[null,"Hinson Middle",1143,1143,0,0,null,null,0]
[null,"Holly Hill Middle",1102,991,935,0.94,null,1042,1.05]
[null,"Middle \"DD\"",null,null,null,{"$error":"#DIV/0!"},1207,null,0]
[null,"New Smyrna Middle",1636,1472,1540,1.05,null,1675,1.14]
[null,"Ormond Beach Middle",1588,1429,1710,1.2,null,1846,1.29]
[null,"Silver Sands Middle",1451,1305,1314,1.01,null,1472,1.13]
[null,"Southwestern Middle",1153,1037,648,0.62,null,692,0.67]
[null,"Atlantic High",1839,1747,1502,0.86,325,1630,0.79]
[null,"DeLand High",3586,3406,2952,0.87,null,3018,0.89]
[null,"Deltona High",3556,3378,2795,0.83,null,2939,0.87]
[null,"Mainland High",2330,2213,1972,0.89,null,2231,1.01]
[null,"New High \"DDD\"",null,null,null,{"$error":"#DIV/0!"},2500,null,0]
[null,"New Smyrna High",2163,2054,1911,0.93,null,2071,1.01]
[null,"Pine Ridge High",2582,2452,2513,1.02,null,2490,1.02]
[null,"Seabreeze High",1923,1826,1830,1,null,1946,1.07]
[null,"Spruce Creek High",3230,3068,2638,0.86,null,2754,0.9]
[null,"Taylor Middle High",1129,1016,923,0.91,null,1013,1]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[3,"VOLUSIA Total",70676,67844,63352,0.93,7832,68445,0.9]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"New Smyrna Beach Middle - traffic signal."]
[null,"New Elementary \"V\" - turn lanes and sidewalks."]
[null,"New Elementary \"X\" - extension of water and sewer lines, road construction."]
[null,"New High School \"DDD\" - extension of water and sewer lines, construction of roadways and turn lanes."]
[]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New Elementary \"A\" (720 stu. Sta.) Port Orange area to accommodate growth and Class size reduction."]
[null,"Yes","New Elementary \"V\" (720 Stu. Sta.)  Airport Rd. Port Orange to accommodate growth and CSR"]
[null,"Yes","New Elementary \"X\" (720 stu. Sta.) Sparkman Ave Orange City to accommodate growth and CSR"]
[null,"Yes","New Elementary \"Y\" (720 stu. Sta.)Deltona area to accommodate growth and CSR"]
[null,"Yes","New Elementary \"Z\" (720 stu. Sta.) DeLand area to accommodate growth and CSR"]
[null,"Yes","New Middle School \"DD\" (1,100 stu. Sta.) SW Volusia to accommodate growth and CSR"]
[null,"Yes","New High School \"DDD\" (2,500 stu. Sta.) Rhode Island Ave. Orange City to accommodate growth"]
[]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Blue Lake Elem",0,"Fed",0,null,0,0,2006]
[null,null,0,"VCSB",0,null,0,0,2006]
[null,"Bonner Elem",2,"Fed",32,null,2,0,2006]
[null,null,5,"VCSB",76,null,3,2,2006]
[null,"Boston Ave School",2,"VCSB",20,null,4,-2,2006]
[null,null,0,"Lease",0,null,0,0,2006]
[null,"Burns-Oak Hill Elem",1,"Lease",22,null,0,1,2006]
[null,null,0,"VCSB",0,null,0,0,2006]
[null,"Chisholm Elem",2,"Fed",36,null,2,0,2006]
[null,null,1,"Lease",22,null,0,1,2006]
[null,null,5,"VCSB",98,null,0,5,2006]
[null,null,1,"Lease",22,null,0,1,2006]
[null,"Coronado Elem",4,"VCSB",88,null,4,0,2006]
[null,null,1,"Lease",22,null,1,0,2006]
[null,"DeBary Elem",12,"VCSB",248,null,4,8,2006]
[null,"Deltona Lakes Elem",0,"Fed",0,null,0,1,2006]
[null,null,3,"VCSB",66,null,3,0,2006]
[null,null,9,"Lease",194,null,1,8,2006]
[null,"Discovery Elem",4,"Lease",80,null,0,4,2006]
[null,null,9,"VCSB",110,null,5,4,2006]
[null,"Edgewater Elem",1,"Fed",22,null,1,0,2006]
[null,"Enterprise Elem",7,"VCSB",62,null,3,4,2006]
[null,null,1,"Lease",22,null,0,1,2006]
[null,"Euclid Learn. Ctr",3,"VCSB",21,null,0,3,2006]
[null,null,2,"Lease",26,null,0,2,2006]
[null,"Forest Lake Elem",3,"VCSB",66,null,0,3,2006]
[null,null,4,"Lease",40,null,4,0,2006]
[null,"Freedom Elem",0,0,0,null,0,0,2006]
[null,"Friendship Elem",12,"VCSB",260,null,10,2,2006]
[null,null,4,"Lease",88,null,0,4,2006]
[null,"Holly Hill Elem",2,"Fed",40,null,2,0,2006]
[null,null,3,"VCSB",66,null,3,0,2006]
[null,"Horizon Elem",8,"VCSB",162,null,4,4,2006]
[null,null,4,"Lease",88,null,0,4,2006]
[null,"Hurst Elem",1,"Fed",22,null,1,0,2006]
[null,null,3,"VCSB",54,null,3,0,2006]
[null,"Indian River Elem",0,0,0,null,2,-2,2006]
[null,"Longstreet Elem",1,"Fed",22,null,1,0,2006]
[null,null,2,"VCSB",44,null,4,-2,2006]
[null,"Marks Elem",9,"VCSB",186,null,7,2,2006]
[null,null,1,"Lease",22,null,null,null,2006]
[null,"McInnis Elem",1,"Fed",22,null,1,0,2006]
[null,null,3,"VCSB",58,null,3,0,2006]
[null,"Orange City Elem",2,"Lease",44,null,0,2,2006]
[null,null,2,"Fed",44,null,0,2,2006]
[null,null,8,"VCSB",160,null,7,1,2006]
[null,"Ormond Beach Elem",1,"Fed",18,null,1,0,2006]
[null,null,2,"VCSB",36,null,3,-1,2006]
[null,"Ortona Elem",0,"Fed",0,null,1,-1,2006]
[null,null,1,"VCSB",22,null,0,1,2006]
[null,"Osceola Elem",1,"VCSB",22,null,0,1,2006]
[null,null,2,"Fed",36,null,2,0,2006]
[null,"Osteen Elem",3,"VCSB",61,null,0,3,2006]
[null,null,1,"Lease",22,null,0,1,2006]
[null,"Palm Terrace Elem",0,0,0,null,0,0,2006]
[null,"Pathways Elem",1,"Lease",22,null,0,1,2006]
[null,"Pierson Elem",3,"Fed",66,null,3,0,2006]
[null,null,5,"VCSB",90,null,5,0,2006]
[null,"Pine Trail Elem",3,"VCSB",62,null,0,3,2006]
[null,null,4,"Lease",88,null,0,4,2006]
[null,"Port Orange Elem",5,"VCSB",91,null,2,3,2006]
[null,"Read-Pattillo Elem",1,"Fed",18,null,0,1,2006]
[null,null,1,"VCSB",18,null,2,-1,2006]
[null,"Riverview Lrn Ctr",0,0,0,null,0,0,2006]
[null,"Samsula Elem",2,"VCSB",41,null,1,1,2006]
[null,"Seville Elem",1,"Fed",15,null,1,0,2006]
[null,null,4,"VCSB",73,null,4,0,2006]
[null,null,3,"Lease",66,null,3,0,2006]
[null,"Small Elem",2,"Lease",44,null,0,2,2006]
[null,null,2,"Fed",44,null,2,0,2006]
[null,null,7,"VCSB",146,null,5,2,2006]
[null,"S. Daytona Elem",4,"Fed",88,null,4,0,2006]
[null,null,8,"VCSB",157,null,9,-1,2006]
[null,"Spruce Creek Elem",7,"VCSB",154,null,3,4,2006]
[null,"Starke Elem",5,"VCSB",105,null,5,0,2006]
[null,"Sugar Mill Elem",2,"VCSB",34,null,2,0,2006]
[null,"Sunrise Elem",2,"Lease",44,null,0,2,2006]
[null,null,6,"VCSB",132,null,4,2,2006]
[null,"Sweetwater Elem",1,"Fed",18,null,1,0,2006]
[null,null,4,"VCSB",88,null,1,3,2006]
[null,null,5,"Lease",110,null,0,5,2006]
[null,"Timbercrest Elem",11,"VCSB",242,null,9,2,2006]
[null,null,7,"Lease",150,null,0,7,2006]
[null,"Tomoka Elem",10,"VCSB",192,null,8,2,2006]
[null,"Volusia Pines Elem",1,"VCSB",22,null,1,0,2006]
[null,null,3,"Lease",66,null,3,0,2006]
[null,"Westside Elem",2,"Fed",44,null,2,0,2006]
[null,null,2,"VCSB",44,null,2,0,2006]
[null,"Woodward Elem",3,"Fed",54,null,2,1,2006]
[null,null,6,"VCSB",110,null,6,0,2006]
[null,null,2,"Lease",44,null,2,0,2006]
[null,"Campbell Middle",0,"Lease",0,null,0,0,2006]
[null,null,0,"Fed",0,null,0,0,2006]
[null,null,0,"VCSB",0,null,0,0,2006]
[null,"DeLand Middle",24,"VCSB",487,null,11,13,2006]
[null,"Deltona Middle",3,"Lease",66,null,0,3,2006]
[null,null,17,"VCSB",366,null,10,7,2006]
[null,"Galaxy Middle",15,"VCSB",330,null,11,4,2006]
[null,null,2,"Lease",44,null,0,2,2006]
[null,"Holly Hill Middle",9,"VCSB",168,null,8,1,2006]
[null,"Heritage Middle",11,"VCSB",242,null,11,0,2006]
[null,null,5,"Lease",110,null,5,0,2006]
[null,"New Smyrna Middle",1,"Lease",22,null,0,1,2006]
[null,null,1,"Fed",22,null,0,1,2006]
[null,null,20,"VCSB",412,null,18,2,2006]
[null,"Ormond Beach Middle",12,"VCSB",242,null,2,10,2006]
[null,null,1,"Lease",22,null,0,1,2006]
[null,"Silver Sands Middle",10,"VCSB",222,null,7,3,2006]
[null,"Southwestern Middle",2,"Lease",44,null,0,2,2006]
[null,null,1,"Fed",22,null,1,0,2006]
[null,null,9,"VCSB",198,null,9,0,2006]
[null,"Atlantic High",5,"Lease ",30,null,0,5,2006]
[null,null,7,"VCSB",175,null,0,7,2006]
[null,"DeLand High",4,"VCSB",40,null,4,0,2006]
[null,null,19,"Lease",475,null,9,10,2006]
[null,"Deltona High",24,"VCSB",600,null,9,15,2006]
[null,null,11,"Lease",243,null,0,11,2006]
[null,"Mainland High",22,"Lease",550,null,0,22,2006]
[null,null,18,"VCSB",450,null,0,18,2006]
[null,"New Smyrna High",18,"VCSB",450,null,0,18,2006]
[null,null,1,"Lease",25,null,0,1,2006]
[null,"Pine Ridge High",1,"Fed",25,null,1,0,2006]
[null,null,5,"VCSB",125,null,1,4,2006]
[null,null,10,"Lease",250,null,0,10,2006]
[null,"Spruce Creek High",34,"VCSB",832,null,29,5,2006]
[null,null,8,"Lease",200,null,0,8,2006]
[null,"Taylor Middle/High",1,"Fed",22,null,0,1,2006]
[null,null,8,"VCSB",179,null,0,8,2006]
[null,null,4,"Lease",88,null,0,4,2006]
[{"$nulls":7},0]
[{"$nulls":7},0]
[6,"VOLUSIA Total",637,null,13554,0,330,307,2006]
[]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Chisholm Elementary",6,null,6,null,null,null,6]
[null,"Deltona Lakes Elementary",8,null,8]
[null,"DeBary Elementary",8,null,null,8]
[null,"Discovery Elementary",8,null,8]
[null,"Forest Lake Elementary",4,null,null,4]
[null,"Friendship Elemenatry",6,null,null,null,6]
[null,"Orange City Elementary",5,null,5]
[null,"Osteen  Elementary",4,null,null,4]
[null,"Horizon Elementary",8,null,null,8]
[null,"Pathways Elementary",1,null,null,1]
[null,"Pine Trail Elementary",7,null,null,7]
[null,"Spruce Creek Elementary",4,null,null,4]
[null,"Sunrise Elementary",4,null,null,null,4]
[null,"Sweetwater Elementary",8,null,null,8]
[null,"Timbercrest Elementary",9,4,5]
[null,"Holly Hill Middle",5,5]
[null,"New Smyrna Middle",4,4]
[null,"Ormond Beach Middle",11,11]
[null,"DeLand Middle",13,null,null,null,13]
[null,"Deltona Middle",10,null,null,null,10]
[null,"DeLand High",15,null,null,null,10]
[null,"Deltona High",10,null,null,null,15]
[null,"Mainland High",40,null,40]
[null,"New Smyrna High",19,null,19]
[null,"Spruce Creek High",13,null,13]
[null,"Taylor Middle/High",13,null,null,13]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[7,"VOLUSIA Total",243,24,104,57,58,0,6]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Atlantic High",4,"Private",100,6,0,0,0]
[null,"Discovery Elem",5,"Private",106,4,0,0]
[null,"Boston Ave.",1,"Private",10,8,0,0]
[null,"Burns Oak Hill Elem.",3,"Private",66,3,3,66]
[null,"Chislom Elem",1,"Private",22,3,0,0]
[null,"Coronado Elem.",1,"Private",22,2,0,0]
[null,"DeLand High",19,"Private",465,4,8,200]
[null,"Deltona High",36,"Private",925,6,10,250]
[null,"Deltona Lakes Elem.",9,"Private",194,5,0,0]
[null,"Deltona Middle",3,"Private",66,3,0,0]
[null,"Discovery Elem",5,"Private",106,2,0,0]
[null,"Enterprise",1,"Private",22,3,0,0]
[null,"Euclid Ave.",1,"Private",15,8,0,0]
[null,"Forest Lake Elem.",4,"Private",72,3,0,0]
[null,"Friendship",3,"Private",66,4,0,0]
[null,"Galaxy Middle",5,"Private",110,4,0,0]
[null,"Heritage Middle",4,"Private",88,3,0,0]
[null,"Mainland High ",22,"Private",550,6,0,0]
[null,"Marks Elem.",1,"Private",22,3,0,0]
[null,"McInnis Elem.",1,"Private",22,2,1,22]
[null,"New Smyrna High",1,"Private",22,7,0,0]
[null,"New Smyrna Middle",1,"Private",22,5,0,0]
[null,"Orange City Elem",2,"Private",44,5,0,0]
[null,"Ortona Elem.",2,"Private",44,1,2,44]
[null,"Osteen",1,"Private",22,3,0,0]
[null,"Ormond Elem.",1,"Private",22,2,1,22]
[null,"Ormond Middle",1,"Private",22,6,0,0]
[null,"Pathways Elem.",1,"Private",22,2,0,0]
[null,"Pine Ridge High",17,"Private",425,5,0,0]
[null,"Pine Trail Elem.",4,"Private",80,2,0,0]
[null,"Port Orange Elem.",1,"Private",22,1,0,0]
[null,"Samsula Elem.",3,"Private",58,2,0,0]
[null,"Seville Elem.",3,"Private",66,3,0,0]
[null,"Small Elem",4,"Private",88,6,4,88]
[null,"South Daytona Elem.",2,"Private",44,1,0,0]
[null,"Southwestern Middle",5,"Private",103,5,0,0]
[null,"Spruce Creek High",8,"Private",200,5,0,0]
[null,"Sunrise Elem",3,"Private",66,5,0,0]
[null,"Sweetwater Elem.",8,"Private",176,4,0,0]
[null,"Taylor Middle/high",4,"Private",88,7,0,0]
[null,"Timbercrest Elem.",5,"Private",150,4,0,0]
[null,"Tomoka Elem.",2,"Private",44,1,0,0]
[null,"Volusia Pines Eelm.",3,"Private",66,1,0,0]
[null,"Woodward Elem.",2,"Private",44,2,2,44]
[]
[{"$nulls":8},1]
[8,"VOLUSIA Total",213,null,4989,167,31,736,1]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2009-10"]
[null,"Daytona Beach - High ",14,"Advanced Tech. Ctr",2002,350,211,null,211]
[null,"Port Orange - Mid/High",6,"Chiles Academy",2003,60,76,null,76]
[null,"Daytona Beach - Pre-K",3,"Easter Seals",2005,40,28,null,28]
[null,"DeBary - Elem.",8,"Reading Edge Academy",null,205,205,null,205]
[null,"South Daytona - High",1,"Richard Milburn Academy",2005,null,58,null,58]
[9,"VOLUSIA Total",32,null,null,655,578,0,578]
[]
[10,"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."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Blue Lake",37,703,580,15.68,692,0,18.7]
[null,"Bonner",28,650,454,16.21,415,0,14.82]
[null,"Boston Ave",14,164,54,3.86,0,-14,{"$error":"#DIV/0!"}]
[null,"Burns-Oak Hill",13,316,191,14.69,224,0,17.23]
[null,"Chisholm",15,453,424,28.27,439,9,18.29]
[null,"Coronado",14,374,349,24.93,343,0,24.5]
[null,"DeBary ",29,791,1115,38.45,856,9,22.53]
[null,"Deltona Lakes",38,1004,1001,26.34,1051,9,22.36]
[null,"Discovery",29,729,886,30.55,717,9,18.87]
[null,"Edgewater",37,795,645,17.43,638,0,17.24]
[null,"Enterprise",25,639,661,26.44,747,0,29.88]
[null,"Euclid",7,140,84,12,79,0,11.29]
[null,"Forest Lake",29,677,720,24.83,713,9,18.76]
[null,"Freedom",29,600,686,23.66,756,9,19.89]
[null,"Friendship",29,876,793,27.34,684,9,18]
[null,"Holly Hill",30,675,646,21.53,648,0,21.6]
[null,"Horizon",29,885,885,30.52,555,0,19.14]
[null,"Hurst",34,456,456,13.41,469,4,12.34]
[null,"Indian River",29,634,712,24.55,712,0,24.55]
[null,"Longstreet",24,576,437,18.21,419,0,17.46]
[null,"Marks",34,939,865,25.44,715,4,18.82]
[null,"McInnis",22,537,461,20.95,508,0,23.09]
[null,"New Elementary \"X:",0,717,null,{"$error":"#DIV/0!"},700,38,18.42]
[null,"New Elementary \"V\"",0,717,null,{"$error":"#DIV/0!"},615,38,16.18]
[null,"New Elementary \"Y\"",0,717,null,{"$error":"#DIV/0!"},715,38,18.82]
[null,"New Elementary \"Z\"",0,717,null,{"$error":"#DIV/0!"},680,38,17.89]
[null,"New Elementary \"A\"",0,717,null,{"$error":"#DIV/0!"},665,38,17.5]
[null,"New Elementary \"B\"",38,717,null,0,null,null,0]
[null,"New Elementary \"C\"",38,717,null,0,null,null,0]
[null,"New Elementary \"D\"",0,717,null,{"$error":"#DIV/0!"},710,38,18.68]
[null,"Orange City",26,775,800,30.77,646,0,24.85]
[null,"Ormond Beach",15,370,321,21.4,366,0,24.4]
[null,"Ortona",13,330,286,22,261,0,20.08]
[null,"Osceola",24,507,430,17.92,433,0,18.04]
[null,"Osteen",27,631,793,29.37,704,11,18.53]
[null,"Palm Terrace",44,854,715,16.25,767,0,17.43]
[null,"Pathways",29,575,630,21.72,722,9,19]
[null,"Pierson",20,558,451,22.55,560,0,28]
[null,"Pine Trail",32,761,807,25.22,879,9,21.44]
[null,"Port Orange",16,456,490,30.63,510,0,31.88]
[null,"Read-Pattillo",26,529,499,19.19,476,0,18.31]
[null,"Riverview",4,63,103,25.75,78,0,19.5]
[null,"Samsula",8,254,259,32.38,280,0,35]
[null,"Seville",0,144,117,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,"Small",24,664,478,19.92,408,0,17]
[null,"South Daytona",28,865,866,30.93,864,14,20.57]
[null,"Spirit",29,600,661,22.79,799,9,21.03]
[null,"Spruce Creek",34,795,812,23.88,727,9,16.91]
[null,"Starke",24,573,384,16,543,0,22.63]
[null,"Sugar Mill",33,747,837,25.36,709,0,21.48]
[null,"Sunrise ",30,893,917,30.57,626,0,20.87]
[null,"Sweetwater",29,825,977,33.69,690,9,18.16]
[null,"Timbercrest",29,876,865,29.83,804,9,21.16]
[null,"Tomoka",36,990,896,24.89,926,0,25.72]
[null,"Volusia Pines",29,651,681,23.48,997,0,34.38]
[null,"Westside",27,579,466,17.26,487,0,18.04]
[null,"Woodward",35,862,807,23.06,653,0,18.66]
[null,"Campbell",53,1178,982,18.53,823,0,15.53]
[null,"Community Learning Center - West",8,150,0,0,70,0,8.75]
[null,"Creekside",51,1071,1336,26.2,1412,0,27.69]
[null,"DeLand",49,1599,1637,33.41,1453,0,29.65]
[null,"Deltona",51,1575,1445,28.33,1335,0,26.18]
[null,"Galaxy",53,1740,1860,35.09,1200,0,22.64]
[null,"Heritage",52,1447,1456,28,1215,0,23.37]
[null,"Hinson",51,1143,0,0,1045,0,20.49]
[null,"Holly Hill",41,991,935,22.8,686,0,16.73]
[null,"New Middle \"DD\"",0,null,null,{"$error":"#DIV/0!"},1145,62,18.47]
[null,"New Middle \"FF\"",0,null,null,{"$error":"#DIV/0!"},1125,62,18.15]
[null,"New Smyrna",48,1472,1540,32.08,1528,0,31.83]
[null,"Ormond Beach",57,1429,1710,30,1155,0,20.26]
[null,"Silver Sands",49,1305,1314,26.82,1448,0,29.55]
[null,"Southwestern",28,1037,648,23.14,758,0,27.07]
[null,"Atlantic",63,1747,1502,23.84,1530,0,24.29]
[null,"DeLand",122,3406,2952,24.2,2710,0,22.21]
[null,"Deltona",81,3378,2795,34.51,2103,0,25.96]
[null,"Mainland",53,2213,1972,37.21,1929,33,22.43]
[null,"New High \"DDD\"",0,null,null,{"$error":"#DIV/0!"},1860,106,17.55]
[null,"New Smyrna",69,2054,1911,27.7,2024,17,23.53]
[null,"Pine Ridge",77,2452,2513,32.64,2126,0,27.61]
[null,"Seabreeze",73,1826,1830,25.07,1984,0,27.18]
[null,"Spruce Creek",85,3068,2638,31.04,2741,0,32.25]
[null,"Taylor",35,1016,923,26.37,919,0,26.26]
[]
[]
[]
[]
[]
[]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[11,"VOLUSIA Total",2571,73373,63352,"District Avg 25",68704,644,"District Avg 21"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","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]
{"$rows_empty":8}
[{"$nulls":8},{"$error":"#DIV/0!"}]
[12.1,"VOLUSIA Total students in relocatables by year",null,11792,11774,8510,6176,3940,8438.4]
[12.2,"VOLUSIA Total number of CO-FTE students projected by year",null,64505,65499,66354,67409,68445,66442.4]
[12.3,"VOLUSIA Percent in relocatables by year",null,0.18,0.18,0.13,0.09,0.06,0.13]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[]
[]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"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"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Middle School \"DD\"",2,33250000,1256,197000,156.85,26472.93,null,56,69,114,26472.93,9761,11179,14377,null,26472.93]
[null,"New High School \"DDD\"",3,75000000,2667,390000,146.23,28121.48]
[null,"New Alternate Ed. ",3,3000000,141,13500,95.74,21276.6]
[null,"Chisholm Elem. Addition",0,1500000,182,14000,76.92,8241.76]
[null,"Deltona Lakes Elem. Addition",0,1500000,182,14000,76.92,8241.76]
[null,"Discovery Elem. Addition",0,1500000,182,14000,76.92,8241.76]
[null,"Freedom Eleme. Addition",0,1500000,182,14000,76.92,8241.76]
[null,"Spruce Creek Elem. Addition",0,1500000,182,14000,76.92,8241.76]
[null,"Timbercrest Elem. Addition",0,1500000,182,14000,76.92,8241.76,null,0,0,0,8241.76,0,0,0,null," "]
["15A","VOLUSIA Total 2005-06",null,120250000,5156,684500,132.76,23322.34,{"$nulls":4},23322.34]
[]
["15B","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","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,"New Elementary \"A\"",1,18700000,717,95350,132.98,26080.89,null,70,93,144,26080.89,9309,13008,24934,null,26080.89]
[null,"New Elementary \"Y\"",1,18700000,717,95350,132.98,26080.89]
[null,"DeBary Elem. Additions",0,1650000,182,14000,76.92,9065.93]
[null,"Forest Lake Elem. Addition",0,1650000,182,14000,76.92,9065.93]
[null,"Pathways Elem. Addition",0,1650000,182,14000,76.92,9065.93]
[null,"Pine Trail Elem. Addition",0,1650000,182,14000,76.92,9065.93]
[null,"Sweetwater Elem. Addition",0,1650000,182,14000,76.92,9065.93,null,0,0,0,9065.93,0,0,0,null," "]
["15B","VOLUSIA Total 2006-07",null,45650000,2344,260700,111.22,19475.26,{"$nulls":4},19475.26]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Mid School \"HH\"",2,38038000,1256,197000,156.85,30285.03,null,56,69,114,30285.03,9761,11179,14377,null,30285.03]
["15C","VOLUSIA Total 2007-08",null,38038000,1256,197000,156.85,30285.03,{"$nulls":4},30285.03]
[]
["15D","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","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"]
[null,"New Elementary \"\"D\"",1,20225920,717,95350,132.98,28209.09]
[null,"New Elementary \"Z\"",1,20225920,717,95350,132.98,28209.09]
[null,"Atlantic High Addition",0,4521088,325,20000,61.54,13911.04,null,0,0,0,13911.04,0,0,0,null," "]
["15D","VOLUSIA Total 2008-09",null,44972928,1759,210700,119.78,25567.33,{"$nulls":4},25567.33]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15E","VOLUSIA Total 2009-10",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"VOLUSIA 5-Year Total",null,248910928,10515,1352900]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,57141727,61713065,66650110,71982119,77740688,335227709]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,57141727,61713065,66650110,71982119,77740688,335227709,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,5066190,5277445,3947340,4055455,4916749,23263179,0.0693951555180064]
[null,"  less amount used to purchase other vehicles",null,3567966,3736364,3913182,4098841,4293783,19610136,0.0584979566829304]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,5000000,10218290,9985610,10475812,11076640,46756352,0.139476393939738]
[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,26455358,24670994,26901003,26870064,26618080,131515499,0.392316910175227]
[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,17052213,17809972,21902975,26481947,30835436,114082543,0.340313583684098,0.17]
[null,"P E C O New Construction",null,2270330,1785228,0,0,0,4055558,null,0.01]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,3451209,3099124,1826110,987798,2186408,11550649,null,0.02,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,250000,250000,250000,250000,250000,1250000,null,0]
[null,"C O & D S maximum potential bond proceeds",null,20000,20000,20000,20000,20000,100000,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,36040000,38202400,40494544,42924217,45499670,203160831,null,0.3]
[null,"Less 1/2 cent sales tax used to pay debt service",null,-2059141,-20976801,-22403750,-21036801,-22580652,-89057145,null,-0.13]
[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,162036906,72908176,22674508,21808902,0,279428492,null,0.41]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,900000,0,0,0,0,900000,null,0]
[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,5284000,26420000,26420000,26420000,26420000,110964000,null,0.16]
[null,"Less impact fees used to pay debt service",null,-5284000,-6893987,-8286612,-11247285,-11160374,-42872258,null,-0.06]
[null,"Other Sources: Sale of Property",null,null,12000000,null,null,null,12000000]
[null,"Other Sources: Interest Income",null,5776791,4200000,4200000,4200000,4200000,22576791]
[null,"Other Sources: FEMA",null,1800000,0,0,0,0,1800000]
[null,"Other Sources: Bonding of 1/2 cent sales tax",null,59600000,0,0,0,0,59600000]
[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]
[16,"VOLUSIA Total",null,283687099,145724988,85271665,89820980,73484080,677988812,0.9999999999999998,0.8800000000000001]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"ALTERNATE ED.",141,3000000,0,0,0,null,3000000]
[null,"HOLLY HILL MIDDLE",156,800000,20000000,2400000,null,null,23200000]
[null,"HURST ELEMENTARY",62,769857,18700000,1200000,null,null,20669857]
[null,"MARKS, GEORGE ELEMENTARY",96,null,null,978632,20225920,1469956,22674508]
[null,"MAINLAND HIGH",1107,4000000,{"$nulls":4},4000000]
[null,"ATLANTIC HIGH - Addition",325,null,200000,null,4521088,null,4721088]
[null,"BONNER ELEMENTARY-Addition",35,200000,2376000,null,null,null,2576000]
[null,"CHISHOLM ELEMENTARY - Addition",182,1500000,{"$nulls":4},1500000]
[null,"CHISHOLM ELEMENTARY - Addition",30,null,null,null,200000,2474701,2674701]
[null,"DEBARY ELEMENTARY - Addition",182,null,1650000,null,null,null,1650000]
[null,"DELTONA LAKES ELEMENTARY - Addition",182,1500000,{"$nulls":4},1500000]
[null,"DISCOVERY ELEMENTARY - Addition",182,1500000,{"$nulls":4},1500000]
[null,"FOREST LAKE ELEMENTARY - Addition",182,null,1650000,null,null,null,1650000]
[null,"FREEDOM ELEMENTARY - Addition",182,1500000,{"$nulls":4},1500000]
[null,"LONGSTREET ELEMENTARY",null,1969638,{"$nulls":4},1969638]
[null,"NEW ELEMENTARY  \"A\"",717,null,19641000,1400000,null,null,21041000]
[null,"NEW ELEMENTARY \"B\"",717,{"$nulls":4},1144861,1144861]
[null,"NEW ELEMENTARY \"C\"",717,{"$nulls":4},1100828,1100828]
[null,"NEW ELEMENTARY \"D\"",717,1250000,null,978632,20225920,1469956,23924508]
[null,"NEW ELEMENTARY \"V\"",717,null,11500000,1428000,null,null,12928000]
[null,"NEW ELEMENTARY \"X\" ",535,1365000,{"$nulls":4},1365000]
[null,"NEW ELEMENTARY \"X\" ",182,100000,1400000,90000,null,null,1590000]
[null,"NEW ELEMENTARY \"Y\" ",717,null,18700000,1434103,null,null,20134103]
[null,"NEW ELEMENTARY \"Z\" ",717,1000000,null,1000000,20225920,1582982,23808902]
[null,"NEW ELEMENTARY - Site",null,1000000,{"$nulls":4},1000000]
[null,"NEW HIGH SCHOOL \"DDD\"",2667,75000000,null,6000000,null,null,81000000]
[null,"NEW HIGH SCHOOL \"FFF\"",2667,null,null,null,2500000,null,2500000]
[null,"NEW MIDDLE SCHOOL \"DD\"",1256,33250000,null,2357500,null,null,35607500]
[null,"NEW MIDDLE SCHOOL \"FF\" ",1256,null,null,null,1520816,null,1520816]
[null,"NEW MIDDLE SCHOOL \"HH\"",1256,1449093,null,38038000,2602239,null,42089332]
[null,"NEW SMYRNA BEACH HIGH",657,4000000,{"$nulls":4},4000000]
[null,"ORMOND BEACH MIDDLE SCHOOL",0,400000,18700000,700000,null,null,19800000]
[null,"OSTEEN ELEMENTARY - Addition",192,11572050,1361040,null,null,null,12933090]
[null,"PATHWAYS ELEMENTARY - Addition",182,null,1650000,null,null,null,1650000]
[null,"PIERSON / SEVILLE ELEMENTARY",341,null,1058488,19448000,1544372,null,22050860]
[null,"PINE TRAIL ELEMENTARY - Addition",182,null,1650000,null,null,null,1650000]
[null,"SOUTH DAYTONA ELEMENTARY - Addition",182,null,null,823680,null,null,823680]
[null,"SPRUCE CREEK ELEMENTARY - Addition",182,1500000,{"$nulls":4},1500000]
[null,"SWEETWATER ELMENTARY - Addition",182,null,1650000,null,null,null,1650000]
[null,"TAYLOR MIDLE/HIGH",417,null,3000000,null,null,null,3000000]
[null,"TIMBERCREST ELEMENTARY - Addition",182,1500000,{"$nulls":4},1500000]
[null,"WESTSIDE ELEMENTARY - Addition",44,null,null,180000,777408,25000,982408]
[17,"VOLUSIA Total",20625,150125638,124886528,78456547,74343683,9268284,437080680]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",null,null,0,0,0,null,0]
[{"$nulls":4},0,null,0,0,0]
[{"$nulls":4},0,0,null,0,0]
[18,"VOLUSIA Total",0,0,0,0,0,0,0]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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)","Classrooms for Kids",900000,900000,900000,900000,900000,4500000]
[19,"VOLUSIA Total",null,900000,900000,900000,900000,900000,4500000]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["VOLUSIA  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Fire Alarm Replacement","Varous Schools",8000000,{"$nulls":4},8000000]
[null,"Intercom Replacements","Varous Schools",8000000,{"$nulls":4},8000000]
[null,"Reroofing","Varous Schools",11000000,{"$nulls":4},11000000]
[null,"HVAC replacement","Varous Schools",15000000,{"$nulls":4},15000000]
[null,"IAQ corrections/remediation","Varous Schools",5500000,{"$nulls":4},5500000]
[null,"Site Improvements","Varous Schools",4000000,{"$nulls":4},4000000]
[null,"Technology Up-grades","Varous Schools",10500000,{"$nulls":4},10500000]
[null,"Life Safety Corrections","Varous Schools",3750000,{"$nulls":4},3750000]
[20,"VOLUSIA Total",null,65750000,{"$nulls":4},65750000]
[]
[21,"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,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary","SW Volusia",20000000,{"$nulls":4},20000000]
[null,"New Elementary","NW DeLand",20000000,{"$nulls":4},20000000]
[null,"New Elementary","SE Volusia",20000000,{"$nulls":4},20000000]
[null,"New Middle School","SW Voluisa",35000000,{"$nulls":4},35000000]
[null,"New Middle School","SE Volusia",35000000,{"$nulls":4},35000000]
[null,"New High School","SW Volusia",95000000,{"$nulls":4},95000000]
[21,"VOLUSIA Total",null,225000000,{"$nulls":4},225000000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",30180,30180,29223,0.97,4930,35433,1.01]
[null,"Middle - District Totals",17641,15877,15436,0.97,650,17802,1.08]
[null,"High - District Totals",22338,21221,18707,0.88,2825,21853,0.91]
[null,"Other - ESE, etc",517,517,241,0.47,300,0,0]
[22,"VOLUSIA Total",70676,67795,63607,0.94,8705,75088,0.98]
[]
[23,"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 (717 stu. Sta.) in SW Volusia to accommodate growth and class size reduction."]
[null,"New Elementary School (717 stu. Sta.) in NW DeLand area to accommodate growth and class size reduction."]
[null,"New Elementary School (717 stu. Sta.) in SW Volusia to accommodate growth and class size reduction."]
[null,"New High School (2667 stu. Sta.) in SW Volusia to accommodate growth."]
[null,"New Middle School (1256 stu. Sta.) in SE Volusia to accommodate growth and class size reduction."]
[null,"New Middle School (1256 stu. Sta.) in SW Volusia to accommodate growth and class size reduction."]
[]
[24,"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"]
[]
[25,"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,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Fire Alarm Replacement","Varous Schools",12000000,1200000]
[null,"Intercom Replacements","Varous Schools",12000000,1200000,null,null,null,12000000]
[null,"Reroofing","Varous Schools",18000000,1800000]
[null,"HVAC replacement","Varous Schools",22000000,2200000,null,null,null,22000000]
[null,"IAQ corrections/remediation","Varous Schools",9000000,900000,null,null,null,9000000]
[null,"Site Improvements","Varous Schools",8000000,800000,null,null,null,8000000]
[null,"Technology Up-grades","Varous Schools",17000000,1700000]
[null,"Life Safety Corrections","Varous Schools",5000000,500000,null,null,null,5000000]
[25,"VOLUSIA Total",null,103000000,{"$nulls":4},56000000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School ","SE Volusia",30000000,{"$nulls":4},30000000]
[null,"New Elem School ","Central Halifax west of I-95",30000000,{"$nulls":4},30000000]
[null,"New Elem School ","SW Volusia",30000000,{"$nulls":4},30000000]
[null,"New Elem School ","North Halifax area",30000000,{"$nulls":4},30000000]
[null,"New Elem School ","TBD",30000000,{"$nulls":4},30000000]
[null,"New Middle School","Central Halifax west of I-95",55000000,{"$nulls":4},55000000]
[null,"New High School","SE Volusia west of I-95",110000000,{"$nulls":4},110000000]
[{"$nulls":8},0]
[26,"VOLUSIA Total",null,315000000,{"$nulls":4},315000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",30180,30180,29223,0.97,3585,39936,1.18]
[null,"Middle - District Totals",17641,15877,15436,0.97,1130,21299,1.25]
[null,"High - District Totals",22338,21221,18707,0.88,2533,26624,1.12]
[null,"Other - ESE, etc",517,517,241,0.47,200,887,1.24]
[27,"VOLUSIA Total",70676,67795,63607,0.94,7448,88746,1.18]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary (717 stu. Sta.) SE Volusia to accommodate growth."]
[null,"New Elementary (717 stu. Sta.) Central Halifax west of I-95 to accommodate growth."]
[null,"New Elementary (717 stu. Sta.) SW Volusia to accommodate growth."]
[null,"New Elementary (717 stu. Sta.) North Halifax to accommodate growth"]
[null,"New Elementary (717 stu. Sta.) to accommodate growth (location to be determined."]
[null,"New Middle School (1226 stu. Sta.) Central Halaifax west of I-95 to accommodate growth."]
[null,"New High School (2667 stu. Sta.) SE Volusia west of I-95 to accommodate growth."]
[]
[]
[29,"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 ___________ day of ____________________, 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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