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[]
["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["VOLUSIA  SCHOOL  DISTRICT"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"VOLUSIA","Date: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"BLDG. 08 , FLASHING","ATLANTIC HIGH",125000,{"$nulls":4},125000]
[null,"UPGRADE EMS","ATLANTIC HIGH",45000,{"$nulls":4},45000]
[null,"RENOVATE DARKROOM ENTRANCE (REPLACE REVOLVING DOOR WITH MAZE)","ATLANTIC HIGH",5000,{"$nulls":4},5000]
[null,"LIGHTED EDGE STRIPS ON STAGE","BLUE LAKE ELEMENTARY",3100,{"$nulls":4},3100]
[null,"IAQ - WATERPROOF EXTERIOR","BLUE LAKE ELEMENTARY",80000,{"$nulls":4},80000]
[null,"RENOVATE FLOORING IN KINDERGARTEN (4 ROOMS)","BONNER ELEMENTARY",10000,{"$nulls":4},10000]
[null,"SITE EXPANSION AND ADDITIONAL PAVED PARKING","BONNER ELEMENTARY",75000,{"$nulls":4},75000]
[null,"RENOVATE DUCTWORK EASTSIDE FIRST FLOOR","BREWSTER CENTER",10000,{"$nulls":4},10000]
[null,"BLDG. 2, RMS. 9, 10, 11, 12, & 16 CEILING TILES, GRID & LIGHT FIXTURES","BURNS OAK HILL ELEMENTARY",45000,{"$nulls":4},45000]
[null,"RENOVATE CABINETS, COUNTER TOPS, CUBBYHOLES & PLUMBING FIXTURES ALL BLDS","BURNS OAK HILL ELEMENTARY",200000,{"$nulls":4},200000]
[null,"REPLACEMENT SCHOOL","CAMPBELL MIDDLE",19810830,{"$nulls":4},19810830]
[null,"UPGRADE HVAC ROOM 1415","CENTRAL ADMN.",3500,{"$nulls":4},3500]
[null,"REMODELING BLD 21 RMS 003, 003A, 003B TO GRAPHIC LAB","DELTONA HIGH",150000,{"$nulls":4},150000]
[null,"REPLACE COOLING TOWER (EVAPCO SST 12-524B)","DELTONA HIGH",90000,{"$nulls":4},90000]
[null,"RENOVATIONS / SITE WORK (PLANNING)","DELTONA MIDDLE",60000,{"$nulls":4},60000]
[null,"LIGHTED EDGE STRIPS ON STAGE","DISCOVERY ELEMENTARY",3000,{"$nulls":4},3000]
[null,"LIGHTED EDGE STRIPS ON STAGE","EDGEWATER PUBLIC",3000,{"$nulls":4},3000]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
["cont.","of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"REPLACE 75 TON & 40 TON CHILLERS AND PUMPS","EDGEWATER PUBLIC",75000,{"$nulls":4},75000]
[null,"REROOF SHINGLE AREA","EDGEWATER PUBLIC",80000,{"$nulls":4},80000]
[null,"LIGHTED EDGE STRIPS ON STAGE","ENTERPRISE ELEMENTARY",3000,{"$nulls":4},3000]
[null,"LIGHTED EDGE STRIPS ON STAGE","GALAXY MIDDLE",3000,{"$nulls":4},3000]
[null,"HVAC DRY STORAGE","HOLLY HILL ELEMENTARY",3500,{"$nulls":4},3500]
[null,"RENOVATE HVAC RETURN AIR CONVEYANCE SYSTEM RMS 616, 617 AND 616C","HOLLY HILL ELEMENTARY",5000,{"$nulls":4},5000]
[null,"LIGHTED EDGE STRIPS ON STAGE","HURST ELEMENTARY",3000,{"$nulls":4},3000]
[null,"LIGHTED EDGE STRIPS ON STAGE","LONGSTREET ELEMENTARY",3000,{"$nulls":4},3000]
[null,"PROVIDE HVAC IN KITCHEN","LONGSTREET ELEMENTARY",42500,{"$nulls":4},42500]
[null,"RENOVATE FASCIA & SOFFITS 5 BLDS, STANCHIONS, BRACKETS COVERED WLKWYS","LONGSTREET ELEMENTARY",85000,{"$nulls":4},85000]
[null,"RENOVATE FINISHES IN 10 BATHROOMS (KINDERGARTEN AND FIRST GRADE)","LONGSTREET ELEMENTARY",20000,{"$nulls":4},20000]
[null,"REROOF BLDG. 07","LONGSTREET ELEMENTARY",45000,{"$nulls":4},45000]
[null,"RENOVATE EXTERIOR WALLS BLDG. 14 AND 18 (WATER INTRUSION)","MAINLAND HIGH",100000,{"$nulls":4},100000]
[null,"REROOF CANOPIES","MAINLAND HIGH",70000,{"$nulls":4},70000]
[null,"RESURFACE TRACK","MAINLAND HIGH",140000,{"$nulls":4},140000]
[null,"SITE EXPANSION/TRAFFIC CIRCULATION","MAINLAND HIGH",180000,{"$nulls":4},180000]
[null,"REPLACEMENT FACILITY","MAINTENANCE - Daytona",7000000]
[null,"CONVERT WAREHOUSE TO TRANSPORTATION DEPT. USE","MAINT/TRANSP - Deltona",100000,{"$nulls":4},100000]
[null,"LIGHTED EDGE STRIPS ON STAGE","MARKS, GEORGE ELEMENTARY",3000,{"$nulls":4},3000]
[null,"UPGRADE ELECTRIC SERVICE","MARKS, GEORGE ELEMENTARY",50000,{"$nulls":4},50000]
[null,"ADDITIONS / RENOVATIONS (PLANNING)","MARKS, GEORGE ELEMENTARY",60000,{"$nulls":4},60000]
[null,"COMPUTER REPAIR CTR","NEW ANCILLARY SPACE",300000,{"$nulls":4},300000]
[null,"LIGHTED EDGE STRIPS ON STAGE","NEW SMYRNA BEACH HIGH",3000,{"$nulls":4},3000]
[null,"REPLACEMENT SCHOOL","NEW SMYRNA BEACH HIGH",2000000,2000000,34000000,4500000,null,42500000]
[null,"REROOF AUDITORIUM","NEW SMYRNA BEACH HIGH",320000,{"$nulls":4},320000]
[null,"PROVIDE HVAC IN KITCHEN","ORANGE CITY ELEMENTARY",42500,{"$nulls":4},42500]
[null,"ADA - ELEVATOR","ORMOND BEACH ELEMENTARY",130000,{"$nulls":4},130000]
[null,"LIGHTED EDGE STRIPS ON STAGE","ORMOND BEACH ELEMENTARY",3000,{"$nulls":4},3000]
[null,"FIRE RATED CORRIDORS","ORMOND BEACH ELEMENTARY",75000,{"$nulls":4},75000]
[null,"REMODEL SHOP TO TECH. LAB","ORMOND BEACH MIDDLE",400000,{"$nulls":4},400000]
[null,"UPGRADE HEATING BOILER AT KITCHEN BOILER ROOM","ORMOND BEACH MIDDLE",25000,{"$nulls":4},25000]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
["cont.","of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"LIGHTED EDGE STRIPS ON STAGE","ORTONA ELEMENTARY",3000,{"$nulls":4},3000]
[null,"RENOVATE EXTERIOR WALLS CAMPUS-WIDE","ORTONA ELEMENTARY",150000,{"$nulls":4},150000]
[null,"REROOF COVERED WALKWAYS","ORTONA ELEMENTARY",100000,{"$nulls":4},100000]
[null,"LIGHTED EDGE STRIPS ON STAGE","OSTEEN ELEMENTARY",3000,{"$nulls":4},3000]
[null,"BLDG. 06, REPLACE WINDOW UNITS WITH HEAT PUMP & DUCTWORK","PIERSON ELEMENTARY",7500,{"$nulls":4},7500]
[null,"BUS AND PARENT PICK-UP LOOPS (PLANNING)","PIERSON ELEMENTARY",20000,{"$nulls":4},20000]
[null,"REMOVAL OF ASBESTOS TILE BLDG. 16 (2,108 SQ. FT.)","PIERSON ELEMENTARY",11000,{"$nulls":4},11000]
[null,"RENOVATIONS / SITE WORK (PLANNING)","PIERSON ELEMENTARY",50000,{"$nulls":4},50000]
[null,"UPGRADE EMS","PINE RIDGE HIGH",45000,{"$nulls":4},45000]
[null,"CARPET IN MULTI-PURPOSE","PINE TRAIL ELEMENTARY",6000,{"$nulls":4},6000]
[null,"HVAC DRY STORAGE","PINE TRAIL ELEMENTARY",3500,{"$nulls":4},3500]
[null,"RENOVATE HVAC RET. AIR CONVEY SYSTEM RMS 616, 617, 616C","PINE TRAIL ELEMENTARY",5000,{"$nulls":4},5000]
[null,"RENOVATE CEILING & LIGHTING THROUGHOUT BLD 7","READ-PATTILLO ELEMENTARY",50000,{"$nulls":4},50000]
[null,"ADA - ELEVATOR","RIVERVIEW CENTER",130000,{"$nulls":4},130000]
[null,"FIRE RATED CORRIDORS OR SPRINKLER BLDG.","RIVERVIEW CENTER",75000,{"$nulls":4},75000]
[null,"UPGRADING WASTEWATER SYSTEM","SAMSULA ELEMENTARY",50000,{"$nulls":4},50000]
[null,"PHASE II MASTER PLAN & RENOVATIONS (PLANNING)","SEABREEZE HIGH",500000,{"$nulls":4},500000]
[null,"SURGE PROTECTION IN AREAS THAT ARE IDENTIFIED","SILVER SANDS MIDDLE",12000,{"$nulls":4},12000]
[null,"LIGHTED EDGE STRIPS ON STAGE","SILVER SANDS MIDDLE",3000,{"$nulls":4},3000]
[null,"REMODEL BLDG. 13, ROOMS 306 - 306E TO 2 ESE RESOURCE AND 1 INDEPENDENT LIFE LAB","SILVER SANDS MIDDLE",200000,{"$nulls":4},200000]
[null,"REROOF EPDM LOWER ROOF AREAS","SILVER SANDS MIDDLE",280000,{"$nulls":4},280000]
[null,"RENOVATE FASCIA & SOFFITS CAMPUS WIDE & RENOVATE EXTERIOR (PAINT)","SMALL, TT ELEMENTARY",50000,{"$nulls":4},50000]
[null,"REROOF BLDG. 01","SOUTH  RIDGEWOOD CENTER",200000,{"$nulls":4},200000]
[null,"LIGHTED EDGE STRIPS ON STAGE","SOUTH DAYTONA ELEMENTARY",3000,{"$nulls":4},3000]
[null,"LIGHTED EDGE STRIPS ON STAGE","SOUTHWESTERN MIDDLE",3000,{"$nulls":4},3000]
[null,"UPGRADE WASTEWATER SYSTEM","SOUTHWESTERN MIDDLE",45000,{"$nulls":4},45000]
[null,"LIGHTED EDGE STRIPS ON STAGE","SPRUCE CREEK ELEMENTARY",3000,{"$nulls":4},3000]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
["cont.","of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"REMOVE ASBESTOS TILE ROOMS 1, 2, 7, 3 (1,400 SQ. FT.)","SPRUCE CREEK HIGH",7200,{"$nulls":4},7200]
[null,"RENOVATE EXTERIOR DOORS","SPRUCE CREEK HIGH",31000,{"$nulls":4},31000]
[null,"REROOF CAMPUS","SPRUCE CREEK HIGH",750000,{"$nulls":4},750000]
[null,"RENOVATE EXTERIOR AND INTERIOR WALL SURFACES","STARKE ELEMENTARY",62000,{"$nulls":4},62000]
[null,"LIGHTED EDGE STRIPS ON STAGE","SUGAR MILL ELEMENTARY",3000,{"$nulls":4},3000]
[null,"HVAC DRY STORAGE","SUGAR MILL ELEMENTARY",3500,{"$nulls":4},3500]
[null,"RENOVATE HVAC RET. AIR CONVEY SYSTEM RMS 616, 617 AND 616C","SUGAR MILL ELEMENTARY",5000,{"$nulls":4},5000]
[null,"PHASE I - MASTER SITE PLAN","TAYLOR MIDDLE/HIGH",100000,{"$nulls":4},100000]
[null,"FIRE SAFETY DETECTION & NOTIFICATION DEVICES BLDG 13","TAYLOR MIDDLE-HIGH",5000,{"$nulls":4},5000]
[null,"REMOVE ASBESTOS TILE BLDG. 06 (3,654 SQ. FT.)","TAYLOR MIDDLE-HIGH",17000,{"$nulls":4},17000]
[null,"UPGRADE CEILING AND LIGHTING IN CAFETERIA","TAYLOR MIDDLE-HIGH",100000,{"$nulls":4},100000]
[null,"LIGHTED EDGE STRIPS ON STAGE","TOMOKA ELEMENTARY",3000,{"$nulls":4},3000]
[null,"REDESIGN OF PARKING AND PICK-UP","TOMOKA ELEMENTARY",60000,{"$nulls":4},60000]
[null,"RENOVATE EXT. WALLS BLDGS 3, 4, 5 (DAMAGED TRANSIT PANELS)","TOMOKA ELEMENTARY",4360,{"$nulls":4},4360]
[null,"RENOVATE","TRANSPORTATION - Daytona",2000000,{"$nulls":4},2000000]
[null,"ADDITION (PLANNING)","VOLUSIA PINES ELEMENTARY",200000,{"$nulls":4},200000]
[null,"LIGHTED EDGE STRIPS ON STAGE","WESTSIDE ELEMENTARY",3000,{"$nulls":4},3000]
[null,"UPGRADE ENERGY MANAGEMENT SYSTEM","WESTSIDE ELEMENTARY",20000,{"$nulls":4},20000]
[null,"LIGHTED EDGE STRIPS ON STAGE","WOODWARD AVE. ELEMENTARY",3000,{"$nulls":4},3000]
[null,"VARIOUS FACILITIES",null,null,5000000,5000000,5000000,5000000,20000000]
["1.","VOLUSIA Total",null,37472990,7000000,39000000,9500000,5000000,90972990]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Charter Technical School",null,2000000,0,0,0,0,2000000]
[null,"New Elementary \"W\"",null,300000,9000000,1200000,0,0,10500000]
[null,"New Elementary \"V\"",null,0,0,600000,0,0,600000]
[null,"New Elementary \"X\"",null,300000,0,9000000,1200000,0,10500000]
[null,"New High School \"DDD\"",null,0,0,0,0,1600000,1600000]
[null,"New Middle \"EE\"",null,18000000,2000000,0,0,0,20000000]
[null,"New Middle \"DD\"",null,650000,0,18000000,2000000,0,20650000]
[null,"New Middle \"BB\"",null,600000,0,0,0,0,600000]
[null,"New Middle \"FF\"",null,500000,0,0,0,0,500000]
[null,"Atlantic High, C/R additions",null,200000,0,2300000,300000,0,2800000]
[null,"DeLand High, C/R addition and expand core spaces",null,500000,8000000,0,0,0,8500000]
[null,"Seabreeze High, C/R addition and expand core spaces",null,1000000,8000000,0,0,0,9000000]
[null,"Taylor Middle/High, Master Plan",null,100000,300000,5000000,300000,0,5700000]
[null,"Mainland High, Master Plan",null,0,100000,500000,8000000,500000,9100000]
[null,"Holly Hill Middle, C/R addition and renovations",null,1700000,0,0,0,0,1700000]
[null,"Port Orange Elementary, C/R additions and site expansion",null,1500000,100000,0,0,0,1600000]
[null,"Euclid Learning Center, Additions and renovations",null,0,80000,800000,0,0,880000]
[null,"Atlantic High, C/R additions",null,200000,0,2300000,300000,0,2800000]
[null,"Volusia Pines Elementary, C/R additions",null,0,200000,2000000,200000,0,2400000]
[null,"Chisholm Elementary, C/R addition and renovations",null,50000,500000,0,0,0,550000]
[null,"Coronado Elementary, expansion of core and remodeling",null,750000,0,0,0,0,750000]
[{"$nulls":8},0]
["2 .","VOLUSIA Total",null,28350000,28280000,41700000,12300000,2100000,112730000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Blue Lake Elem",1059,1059,1081,1.02,-286,598,0.77]
[null,"Bonner Elem",606,606,540,0.89,0,548.0971214361866,0.9]
[null,"Boston Ave School",132,132,93,0.7,0,94.39450424734326,0.72]
[null,"Burns-Oak Hill Elem",306,306,207,0.68,0,210.10389655053822,0.69]
[null,"Chisholm Elem",424,424,438,1.03,null,444.56766516490694,1.05]
[null,"Coronado Elem",372,372,327,0.88,null,331.9032568696908,0.89]
[null,"DeBary Elem",721,721,792,1.1,null,803.8757781064071,1.11]
[null,"Deltona Lakes Elem",876,876,911,1.04,-46,924.6601437562334,1.11]
[null,"Discovery Elem",770,770,775,1.01,-65,786.6208687278605,1.12]
[null,"Edgewater Elem",812,812,776,0.96,null,787.6358633971868,0.97]
[null,"Elementary \"O\"",0,0,null,0,724,681,0.94]
[null,"Elementary \"W\"",0,0,null,0,720,0,0]
[null,"Elementary \"X\"",0,0,null,0,720,0,0]
[null,"Enterprise Elem",610,610,638,1.05,-40,647.5665990301612,1.14]
[null,"Euclid Learn. Ctr",99,99,50,0.51,null,50.74973346631358,0.51]
[null,"Forest Lake Elem",716,716,700,0.98,null,710.4962685283901,0.99]
[null,"Friendship Elem",868,868,853,0.98,-110,865.7904529353096,1.14]
[null,"Holly Hill Elem",829,829,823,0.99,null,835.3406128555215,1.01]
[null,"Horizon Elem",891,891,839,0.94,null,851.5805275647419,0.96]
[null,"Hurst Elem",763,763,587,0.77,null,595.8018708945215,0.78]
[null,"Indian River Elem",731,731,706,0.97,null,716.5862365443477,0.98]
[null,"Longstreet Elem",616,616,513,0.83,null,520.6922653643774,0.85]
[null,"Marks Elem",706,706,853,1.21,-112,739,1.24]
[null,"McInnis Elem",671,671,524,0.78,null,531.8572067269663,0.79]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
["cont.",null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Orange City Elem",863,863,818,0.95,-43,775,0.95]
[null,"Ormond Beach Elem",343,343,397,1.16,null,402.95288372252986,1.17]
[null,"Ortona Elem",401,401,293,0.73,null,297.3934381125976,0.74]
[null,"Osceola Elem",585,585,559,0.96,null,567.3820201533858,0.97]
[null,"Osteen Elem",702,702,709,1.01,null,719.6312205523266,1.03]
[null,"Palm Terrace Elem",913,913,658,0.72,null,667.8664924166867,0.73]
[null,"Pathways Elem",716,716,573,0.8,null,581.5919455239537,0.81]
[null,"Pierson Elem",633,633,481,0.76,null,488.21243594593665,0.77]
[null,"Pine Trail Elem",807,807,729,0.9,null,739.931113938852,0.92]
[null,"Port Orange Elem",379,379,397,1.05,null,402.95288372252986,1.06]
[null,"Read-Pattillo Elem",616,616,552,0.9,null,560.277057468102,0.91]
[null,"Riverview Lrn Ctr",61,61,86,1.41,null,87.28954156205936,1.43]
[null,"Samsula Elem",258,258,231,0.9,null,234.46376861436875,0.91]
[null,"Seville Elem",108,108,107,0.99,null,108.60442961791107,1.01]
[null,"Small Elem",715,715,484,0.68,null,491.2574199539154,0.69]
[null,"S. Daytona Elem",943,943,959,1.02,null,973.3798878838944,1.03]
[null,"Spruce Creek Elem",730,730,709,0.97,null,719.6312205523266,0.99]
[null,"Starke Elem",611,611,434,0.71,null,440.50768648760186,0.72]
[null,"Sugar Mill Elem",847,847,859,1.01,null,871.8804209512674,1.03]
[null,"Sunrise Elem",855,855,880,1.03,-115,893.195309007119,1.21]
[null,"Sweetwater Elem",783,783,881,1.13,null,894.2103036764453,1.14]
[null,"Timbercrest Elem",831,831,964,1.16,-88,978.4548612305259,1.32]
[null,"Tomoka Elem",1006,1006,891,0.89,null,904.3602503697081,0.9]
[null,"Volusia Pines Elem",499,499,520,1.04,224,527.7972280496612,0.73]
[null,"Westside Elem",800,800,517,0.65,null,524.7522440416824,0.66]
[null,"Woodward Elem",952,952,792,0.83,null,803.8757781064071,0.84]
[null,"Campbell Middle",1708,1530,1348,0.88,null,1368.212814251814,0.89]
[null,"DeLand Middle",1934,1740,1606,0.92,-422,1630.081438937992,1.24]
[null,"Deltona Middle",1812,1630,1867,1.15,-490,1894.9950476321492,1.66]
[null,"Galaxy Middle",1944,1749,1946,1.11,-775,1975.1796265089247,2.03]
[null,"Heritage Middle",1364,1228,0,0,0,0,0]
[null,"Holly Hill Middle",1198,1078,1035,0.96,null,1050.5194827526911,0.97]
[null,"Middle \"DD\"",0,0,0,0,1323,0,0]
[null,"Middle \"EE\"",0,0,0,0,1323,0,0]
[null,"New Smyrna Middle",1932,1738,1590,0.91,-138,1613.8415242287717,1.01]
[null,"Ormond Beach Middle",1737,1563,1627,1.04,null,1651.396326993844,1.06]
[null,"Silver Sands Middle",2246,2021,1875,0.93,-756,1903.1150049867595,1.5]
[null,"Southwestern Middle",753,677,607,0.9,-248,616.1017642810469,1.44]
[null,"Atlantic High",1929,1832,1600,0.87,null,1623.9914709220345,0.89]
[null,"DeLand High",2691,2556,2558,1,null,2596.3563641366027,1.02]
[null,"Deltona High",2234,2122,2060,0.97,null,2090.8890188121195,0.99]
[null,"Mainland High",2154,2046,1960,0.96,null,1989.3895518794925,0.97]
[null,"New Smyrna High",1981,1881,1728,0.92,null,1753.9107885957974,0.93]
[null,"Pine Ridge High",2079,1975,2092,1.06,null,2123.36884823056,1.08]
[null,"Seabreeze High",1582,1502,1456,0.97,null,1477.8322385390516,0.98]
[null,"Spruce Creek High",2492,2367,1935,0.82,null,1964.0146851463358,0.83]
[null,"Taylor Middle High",1082,973,758,0.78,null,769.3659593493139,0.79]
[]
["2a.","VOLUSIA Total",65387,62743,58154,0.93,1300,59025.734670014106,0.92]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary \"V\" (720 Stu. Sta.) located in the Halifax area of east Volusia County, to relieve crowding at area schools."]
[null,"New Elementary \"W\" (720 Stu. Sta.) located in the central Deltona area, to accommodate growth."]
[null,"New Elementary \"X\" (720 Stu. Sta.) located near Blue Springs and Sparkman Avenues in Orange City, to accommodate growth. "]
[null,"New Middle \"BB\" (1470 Stu. Sta.) located in the Deltona Area to relieve other area schools."]
[null,"New Middle \"DD\" (1470 Stu. Sta.) located near Blue Springs and Sparkman Avenues in Orange City, to accommodate growth."]
[null,"New Middle \"EE\" (1470 Stu. Sta.) located on Airport Road, Port Orange, to relieve other area schools."]
[null,"New Middle \"FF\" (1470 Stu. Sta.) located in S.E. Volusia County,  to accommodate growth."]
[null,"New High School \"DDD\" (2,000 Stu. Sta.) located near the intersection of State Road 44 and County Road 4139 in west Volusia "]
[]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Blue Lake Elem",1,"Fed",22,null,0,-1,13]
[null,null,13,"VCSB",243,null,0,-12,119]
[null,"Bonner Elem",3,"Fed",51,null,0,-2,46]
[null,null,4,"VCSB",78,null,3,0,15]
[null,"Boston Ave School",4,"VCSB",34,null,4,-1,54]
[null,"Burns-Oak Hill Elem",1,"Fed",22,null,0,-1,23]
[null,null,0,"VCSB",0,null,1,0,5]
[null,"Chisholm Elem",2,"Fed",44,null,0,-2,46]
[null,null,5,"VCSB",73,null,5,0,44]
[null,"Coronado Elem",2,"VCSB",44,null,1,0,6]
[null,"DeBary Elem",0,0,0,null,0,0,0]
[null,"Deltona Lakes Elem",1,"Fed",23,null,0,-1,6]
[null,null,1,"VCSB",23,null,0,-1,12]
[null,"Discovery Elem",1,"Lease",21,null,0,-1,10]
[null,null,1,"VCSB",18,null,0,-2,24]
[null,"Edgewater Elem",1,"Fed",22,null,1,0,13]
[null,"Enterprise Elem",2,"VCSB",40,null,0,-2,19]
[null,"Euclid Learn. Ctr",3,"VCSB",21,null,3,0,15]
[null,"Forest Lake Elem",0,0,0,null,0,0,0]
[null,"Friendship Elem",7,"VCSB",150,null,3,-2,85]
[null,"Holly Hill Elem",2,"Fed",41,null,0,-3,81]
[null,null,3,"VCSB",66,null,2,-1,30]
[null,"Horizon Elem",9,"VCSB",176,null,8,-1,74]
[null,"Hurst Elem",2,"Fed",44,null,0,-2,46]
[null,null,3,"VCSB",43,null,3,0,28]
[null,"Indian River Elem",0,0,0,null,2,2,0]
[null,"Longstreet Elem",1,"Fed",22,null,0,-1,23]
[null,null,4,"VCSB",58]
[null,"Marks Elem",8,"VCSB",163,null,0,-8,139]
[null,"McInnis Elem",1,"Fed",22,null,0,-1,20]
[null,null,7,"VCSB",125,null,2,-5,111]
[null,"Orange City Elem",2,"Lease",54,null,0,-2,2]
[null,null,2,"Fed",44,null,0,-2,43]
[null,null,8,"VCSB",164,null,6,-3,153]
[null,"Ormond Beach Elem",1,"Fed",19,null,0,-1,20]
[null,null,3,"VCSB",54,null,3,0,16]
[null,"Ortona Elem",0,"Fed",0,null,1,0,4]
[null,null,2,"VCSB",29,null,0,-1,18]
[null,"Osceola Elem",1,"Lease",27,null,0,-1,1]
[null,null,2,"Fed",36,null,3,1,25]
[null,"Osteen Elem",2,"VCSB",39,null,1,-1,17]
[null,"Palm Terrace Elem",0,0,0,null,0,0,0]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
["cont.",{"$nulls":4},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Pathways Elem",0,0,0,null,0,0,0]
[null,"Pierson Elem",2,"Fed",44,null,0,-2,40]
[null,null,7,"VCSB",90,null,1,-4,104]
[null,"Pine Trail Elem",2,"VCSB",42,null,4,0,43]
[]
[]
[]
[null,"Port Orange Elem",8,"VCSB",150,null,2,-6,126]
[null,"Read-Pattillo Elem",1,"Fed",19,null,0,-1,23]
[null,null,2,"VCSB",42,null,1,0,12]
[null,"Riverview Lrn Ctr",0,0,0,null,0,0]
[null,"Samsula Elem",1,"VCSB",19,null,0,-1,24]
[null,"Seville Elem",1,"Fed",15,null,0,-1,25]
[null,null,5,"VCSB",93,null,5,0,83]
[null,"Small Elem",0,"Lease",0,null,0,-2,2]
[null,null,6,"VCSB",126,null,5,0,63]
[null,"S. Daytona Elem",4,"Fed",88,null,4,0,84]
[null,null,10,"VCSB",178,null,10,0,207]
[null,"Spruce Creek Elem",0,0,0,null,0,0,0]
[null,"Starke Elem",5,"VCSB",105,null,1,0,7]
[null,"Sugar Mill Elem",2,"VCSB",34,null,2,0,12]
[null,"Sunrise Elem",1,"Lease",27,null,0,-1,1]
[null,null,5,"VCSB",110,null,3,-1,32]
[null,"Sweetwater Elem",1,"Fed",11,null,2,2,0]
[null,null,2,"VCSB",44]
[null,"Timbercrest Elem",5,"VCSB",110,null,3,-1,52]
[null,"Tomoka Elem",10,"VCSB",193,null,6,-2,92]
[null,"Volusia Pines Elem",0,0,0]
[null,"Westside Elem",2,"Fed",44,null,2,-2,69]
[null,null,4,"VCSB",89,null,1,-1,42]
[null,"Woodward Elem",3,"Fed",57,null,0,-3,69]
[null,null,6,"VCSB",99,null,6,-1,64]
[null,"Campbell Middle",4,"Lease",112,null,0,-4,4]
[null,null,1,"Fed",24,null,0,1,19]
[null,null,8,"VCSB",73,null,0,-5,168]
[null,"DeLand Middle",23,"VCSB",762,null,12,-12,368]
[null,"Deltona Middle",0,"Fed",0,null,0,1,23]
[null,null,17,"VCSB",396,null,0,-22,296]
[null,"Galaxy Middle",18,"VCSB",435,null,0,-36,360]
[null,"Holly Hill Middle",8,"VCSB",158,null,11,3,84]
[null,"Middle CC",0,0,0,null,0,0,0]
[null,"New Smyrna Middle",2,"Lease",58,null,0,-2,2]
[null,null,1,"Fed",24,null,0,-1,23]
[null,null,19,"VCSB",417,null,3,-15,314]
[null,"Ormond Beach Middle",11,"VCSB",267,null,9,-3,146]
[null,"Silver Sands Middle",35,"VCSB",840,null,0,-35,366]
[null,"Southwestern Middle",1,"Lease",28,null,0,-1,1]
[null,null,1,"Fed",24,null,1,0,12]
[null,null,11,"VCSB",245,null,10,0,102]
[null,"Atlantic High",5,"Lease ",150,null,0,-5,11]
[null,null,8,"VCSB",109,null,0,-8,33]
[null,"DeLand High",23,"VCSB",624,null,8,-15,277]
[null,"Deltona High",9,"VCSB",234,null,11,2,124]
[null,"Mainland High",4,"Lease",120,null,0,-4,4]
[null,null,18,"VCSB",592,null,17,2,161]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
["cont.",{"$nulls":4},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"New Smyrna High",9,"VCSB",215,null,8,-1,102]
[null,"Pine Ridge High",0,"VCSB",0,null,4,4,0]
[null,"Seabreeze High",0,"VCSB",0,null,0,-2,6]
[null,"Spruce Creek High",26,"VCSB",657,null,25,-2,257]
[null,"Taylor Middle/High",1,"Fed",24,null,1,0,13]
[null,null,3,"VCSB",74,null,3,0,51]
[null,null,4,"Lease",112,null,0,4,4]
[{"$nulls":7},0]
["2c1.","VOLUSIA Total",480,null,10758,0,233,-241,"Avg Age 12.53"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Deltona Middle",23,0,23,0,0,0,23]
[null,"Galaxy Middle",36,0,36,0,0,0,36]
[null,"Holly Hill Middle",8,0,0,8,0,0,8]
[null,"New Smyrna Middle",9,0,0,0,9,0,9]
[null,"Silver Sands Middle",35,0,0,0,35,0,35]
[null,"Atlantic High",13,0,0,0,0,13,13]
[null,"DeLand High",14,0,0,14,0,0,14]
[null,"Blue Lake Elem",13,0,0,13,0,0,13]
[null,"Eucil Learning Center",3,0,0,0,0,2,2]
[null,"Marks Elem",8,0,0,8,0,0,8]
[null,"Orange City",2,0,0,2,0,0,2]
[null,"Port Orange Elem.",8,0,0,8,0,0,8]
[null,"Coronado Elem",1,0,0,1,0,0,1]
["2c2.","VOLUSIA Total",173,0,59,54,44,15,172]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"Discovery Elem",1,"LEASE",21,0,0,0,0]
[null,"Orange City Elem",2,"LEASE",58,3,0,0,0]
[null,"Osceola Elem",1,"LEASE",27,3,0,0,0]
[null,"Small Elem",2,"LEASE",54,3,0,0,0]
[null,"Sunrise Elem",1,"LEASE",27,3,0,0,0]
[null,"Campbell Middle",4,"LEASE",112,4,0,0,0]
[null,"New Smyrna Middle",2,"LEASE",58,3,0,0,0]
[null,"Southwestern Middle",1,"LEASE",28,3,0,0,0]
[null,"Atlantic High",5,"LEASE",150,4,0,0,0]
[null,"Mainland High",4,"LEASE",120,3,0,0,0]
[null,"Taylor Middle/high",4,"LEASE",112,3,0,0,0]
["2c3.","VOLUSIA Total",27,null,767,32,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"West Volusia - Elem",3,"Reading Edge","1998-99",150,98,3,98]
[null,"S.E. Volusia - Middle",6,"Frank Sganga","1998-99",150,142,3,142]
[null,"Charter Tech. Career Center",26,"VCS, FCS & DBCC","2001-02",700,0,5,700]
["2c4.","VOLUSIA Total",35,null,null,1000,240,11,240]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2002-03) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Blue Lake Elem",43,1059,1081,25.14,797,-13,26.57]
[null,"Bonner Elem",29,606,560,19.31,583.6718140695679,-2,21.62]
[null,"Boston Ave School",0,125,92,0,95.8889408828576,0,0]
[null,"Burns-Oak Hill Elem",13,306,207,15.92,215.75011698642956,-1,17.98]
[null,"Chisholm Elem",17,424,438,25.76,456.5147402901263,-2,30.43]
[null,"Coronado Elem",18,372,327,18.17,340.82264857276556,0,18.93]
[null,"DeBary Elem",26,721,792,30.46,685,0,26.35]
[null,"Deltona Lakes Elem",27,876,911,33.74,825,-2,33]
[null,"Discovery Elem",29,770,775,26.72,724,-3,27.85]
[null,"Edgewater Elem",28,812,776,0,808.8023709249727,0,28.89]
[null,"Elementary \"O\"",26,720,0,0,650,0,25]
[null,"Elementary \"W\"",26,720,0,0,654,0,25.15]
[null,"Elementary \"X\"",26,720,0,0,445,0,17.12]
[null,"Enterprise Elem",26,610,638,24.54,566,-2,23.58]
[null,"Euclid Learn. Ctr",0,99,50,0,52.113554827639994,0,0]
[null,"Forest Lake Elem",26,716,700,26.92,729.5897675869599,0,28.06]
[null,"Friendship Elem",33,868,853,25.85,728,-2,23.48]
[null,"Holly Hill Elem",34,829,823,24.21,857.7891124629542,-4,28.59]
[null,"Horizon Elem",34,891,839,24.68,874.4654500077991,-1,26.5]
[null,"Hurst Elem",34,763,587,17.26,611.8131336764935,-2,19.12]
[null,"Indian River Elem",26,731,706,27.15,735.8433941662767,2,26.28]
[null,"Longstreet Elem",27,616,513,19,534.6850725315863,-1,20.56]
[null,"Marks Elem",29,706,853,29.41,629,-8,29.95]
[null,"McInnis Elem",29,671,524,18.07,546.1500545936672,-6,23.75]
[null,"Orange City Elem",37,863,818,22.11,567,-4,17.18]
[null,"Ormond Beach Elem",18,343,397,22.06,413.78162533146156,-1,24.34]
[null,"Ortona Elem",17,401,293,17.24,305.38543128997037,null,17.96]
[null,"Osceola Elem",26,585,559,21.5,582.6295429730152,null,22.41]
[null,"Osteen Elem",28,702,709,25.32,738.9702074559351,-1,27.37]
[null,"Palm Terrace Elem",29,913,658,22.69,685.8143815317424,null,23.65]
[null,"Pathways Elem",26,716,573,22.04,597.2213383247544,null,22.97]
[null,"Pierson Elem",27,633,481,17.81,501.3323974418967,-6,23.87]
[null,"Pine Trail Elem",31,807,729,23.52,759.8156293869911,null,24.51]
[null,"Port Orange Elem",19,379,397,20.89,413.78162533146156,null,21.78]
[null,"Read-Pattillo Elem",27,616,552,20.44,575.3336452971455,-1,22.13]
[null,"Riverview Lrn Ctr",0,61,86,0,89.6353143035408,null,0]
[null,"Samsula Elem",9,258,231,25.67,240.7646233036968,-1,30.1]
[null,"Seville Elem",4,108,107,26.75,111.52300733114959,-1,37.17]
[null,"Small Elem",31,715,484,15.61,504.4592107315551,"                                                                                         ",{"$error":"#VALUE!"}]
[null,"S. Daytona Elem",38,943,959,25.24,999.5379815941352,null,26.3]
[null,"Spruce Creek Elem",30,730,709,23.63,738.9702074559351,null,24.63]
[null,"Starke Elem",26,611,434,16.69,452.34565590391514,null,17.4]
[null,"Sugar Mill Elem",31,847,859,27.71,895.310871938855,null,28.88]
[null,"Sunrise Elem",32,855,880,27.5,728,-2,24.27]
[null,"Sweetwater Elem",29,783,881,30.38,815,2,26.29]
[null,"Timbercrest Elem",31,831,964,31.1,699,-1,23.3]
[null,"Tomoka Elem",39,1106,891,22.85,928.6635470285447,0,23.81]
[null,"Volusia Pines Elem",16,499,520,32.5,693,8,28.88]
[null,"Westside Elem",32,800,517,16.16,538.8541569177976,-1,17.38]
[null,"Woodward Elem",37,952,792,21.41,825.4787084698174,-5,25.8]
[null,"Campbell Middle",57,1530,1348,23.65,1404.9814381531742,-4,26.51]
[null,"DeLand Middle",68,1740,1606,23.62,1324,-12,23.64]
[null,"Deltona Middle",60,1630,1867,31.12,1274,-22,33.53]
[null,"Galaxy Middle",64,1749,1946,30.41,1346,-36,48.07]
[null,"Heritage Middle",44,1228]
[null,"Holly Hill Middle",44,1078,1035,23.52,1078.7505849321478,3,22.95]
["2e.","Average Class Size (5 years out -- 2002-03) that will result if the district facilities work plan is fully implemented."]
["cont.","NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[]
[null,"Middle DD",35,0,0,0,670,0,19.14]
[null,"Middle EE",44,0,0,0,1000,0,22.73]
[null,"New Smyrna Middle",66,1738,1590,24.09,1567,-3,24.87]
[null,"Ormond Beach Middle",58,1563,1627,28.05,1701,null,29.33]
[null,"Silver Sands Middle",80,2021,1875,23.44,1141,-35,25.36]
[null,"Southwestern Middle",30,677,607,20.23,409,-1,14.1]
[null,"Atlantic High",65,1832,1600,24.62,1696,null,26.09]
[null,"DeLand High",108,2556,2558,23.69,2431,-1,22.72]
[null,"Deltona High",72,2122,2060,28.61,2055,2,27.77]
[null,"Mainland High",81,2046,1960,24.2,2007,null,24.78]
[null,"New Smyrna High",64,1881,1728,27,1801.0444548432383,null,28.14]
[null,"Pine Ridge High",71,1975,2092,29.46,2053,4,27.37]
[null,"Seabreeze High",54,1502,1456,26.96,1517.5467165808766,null,28.1]
[null,"Spruce Creek High",88,2367,1935,21.99,1964,null,22.32]
[null,"Taylor Middle/High",40,973,758,18.95,812,null,20.3]
["2e.","VOLUSIA Total",2569,64996,58173,"District Avg 23",58800.83247543284,-166,"District Avg 24"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Blue Lake Elem",null,265,265,0,0,0,530,null,96]
[null,"Bonner Elem",null,129,67,67,67,67,397]
[null,"Boston Ave School",null,34,16,16,16,16,98]
[null,"Burns-Oak Hill Elem",null,22,22,22,22,22,110]
[null,"Chisholm Elem",null,117,73,73,73,73,409]
[null,"Coronado Elem",null,44,22,22,22,22,132]
[null,"DeBary Elem",null,0,0,0,0,0,0]
[null,"Deltona Lakes Elem",null,46,46,46,46,46,230]
[null,"Discovery Elem",null,39,44,22,22,22,149]
[null,"Edgewater Elem",null,22,22,22,22,22,110]
[null,"Enterprise Elem",null,40,40,40,40,40,200]
[null,"Euclid Learn. Ctr",null,21,21,21,21,21,105]
[null,"Forest Lake Elem",null,0,0,0,0,0,0]
[null,"Friendship Elem",null,150,88,66,66,66,436]
[null,"Holly Hill Elem",null,107,66,66,66,66,371]
[null,"Horizon Elem",null,176,176,154,154,154,814]
[null,"Hurst Elem",null,87,43,43,43,43,259]
[null,"Indian River Elem",null,0,0,0,0,0,0]
[null,"Longstreet Elem",null,80,58,58,58,58,312]
[null,"Marks Elem",null,170,163,61,61,61,516]
[null,"McInnis Elem",null,147,105,43,43,43,381]
[null,"Orange City Elem",null,262,191,191,191,191,1026]
[null,"Ormond Beach Elem",null,73,62,62,62,62,321]
[null,"Ortona Elem",null,29,44,22,22,22,139]
[null,"Osceola Elem",null,63,63,27,27,27,207]
[null,"Osteen Elem",null,39,39,39,39,39,195]
[null,"Palm Terrace Elem",null,0,0,0,0,0,0]
[null,"Pathways Elem",null,0,0,0,0,0,0]
[null,"Pierson Elem",null,134,7,7,7,7,162]
[null,"Pine Trail Elem",null,42,86,86,86,86,386]
[null,"Port Orange Elem",null,150,132,132,132,132,678]
[null,"Read-Pattillo Elem",null,61,23,23,23,23,153]
[null,"Riverview Lrn Ctr",null,0,0,0,0,0,0]
[null,"Samsula Elem",null,108,0,0,0,0,108]
[null,"Seville Elem",null,118,103,22,22,22,287]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
["cont."]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Small Elem",null,126,164,120,120,120,650]
[null,"S. Daytona Elem",null,266,88,88,88,88,618]
[null,"Spruce Creek Elem",null,0,0,0,0,0,0]
[null,"Starke Elem",null,105,17,17,17,17,173]
[null,"Sugar Mill Elem",null,34,34,34,34,34,170]
[null,"Sunrise Elem",null,137,115,115,115,115,597]
[null,"Sweetwater Elem",null,55,0,0,0,0,55]
[null,"Timbercrest Elem",null,110,66,66,66,66,374]
[null,"Tomoka Elem",null,193,117,95,95,95,595]
[null,"Volusia Pines Elem",null,0,0,0,0,0,0]
[null,"Westside Elem",null,133,66,66,66,66,397]
[null,"Woodward Elem",null,156,103,103,103,103,568]
[null,"Campbell Middle",null,209,82,60,60,60,471]
[null,"DeLand Middle",null,462,445,155,155,155,1372]
[null,"Deltona Middle",null,396,493,338,338,338,1903]
[null,"Galaxy Middle",null,435,0,0,0,0,435]
[null,"Heritage Middle",null,0,0,0,0,0,0]
[null,"Holly Hill Middle",null,158,158,117,117,117,667]
[null,"New Smyrna Middle",null,499,336,336,336,336,1843]
[null,"Ormond Beach Middle",null,267,170,170,170,170,947]
[null,"Silver Sands Middle",null,840,840,768,0,0,2448]
[null,"Southwestern Middle",null,275,275,251,251,251,1303]
[null,"Atlantic High",null,297,259,259,259,0,1074]
[null,"DeLand High",null,624,598,550,288,288,2348]
[null,"Deltona High",null,234,217,217,217,217,1102]
[null,"Mainland High",null,643,617,591,591,591,3033]
[null,"New Smyrna High",null,215,189,189,189,189,971]
[null,"Pine Ridge High",null,0,0,0,0,0,0]
[null,"Seabreeze High",null,0,14,14,14,14,56]
[null,"Spruce Creek High",null,657,631,631,631,631,3181]
[null,"Taylor Middle/High",null,210,162,162,162,162,858]
[{"$nulls":8},{"$error":"#DIV/0!"}]
["2f.","VOLUSIA Total students in relocatables by year",null,10511,8343,6965,5935,5676,7486]
[null,"Total number of CO-FTE students projected by year",null,58555,58857,58850,59019,59026,58861.4]
[null,"Percent in relocatables by year",null,0.18,0.14,0.12,0.1,0.1,0.13]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,112,147,8492,13172,19094]
[null,"1997 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 112, high 147; Middle low 68, avg 108, high 131; High School low 127, avg 150, high 178 ",{"$nulls":7},2,68,108,131,11596,14169,17037]
[null,"1997 State-wide totals - Cost per student station: Elem low 8,341, avg 11,305, high 16,402; Middle low 7,478,avg 12,759, high 15,800; High School low 13,985, avg 20,182, high  28,785 ",{"$nulls":7},3,127,150,178,11385,25596,64760]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"W\"",1,10500000,720,80000,111,96,112,147,14583.33,8492,13172,19094]
[null,"New Mid School \"EE\"",2,18200000,1470,168160,114.39,68,68,131,12380.95,11596,14169,17037]
["3a.","VOLUSIA Total 1999-00",null,28700000,2190,248160,113.32,null,null,null,13105.02]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","VOLUSIA Total 2000-01",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"X\"",1,10500000,720,80000,111.11,96,112,147,14583.33,8492,null,19094]
[null,"New Mid School \"DD\"",2,18200000,1470,168160,114.39,68,108,131,12380.95,11596,null,17037]
["3c","VOLUSIA Total 2001-02",null,18200000,1470,168160,114.39,null,null,null,12380.95]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","VOLUSIA Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","VOLUSIA Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","VOLUSIA 5-Year Total",null,46900000,3660,416320]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,28512673,29225490,29956127,30705031,31472656,149871977]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,28512673,29225490,29956127,30705031,31472656,149871977,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1599000,2590000,3360000,3360000,3360000,14269000,0.0952079253615237]
[null,"  less amount used to purchase other vehicles",null,1560000,1500000,1500000,1500000,1500000,7560000,0.0504430524727114]
[null,"  less amount transferred to operating budget for maintenance/repair",null,5800000,4600000,3400000,2486315,2497219,18783534,0.125330527934518]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,5198700,5000000,5000000,5000000,5000000,25198700,0.168134834172502]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,1539477,1601056,1665098,1731702,1800970,8338303,0.0556361713971385]
[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,11813910,10077313,10071589,15260334,15255594,62478740,0.416880735482658]
[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,1001586,3857121,4959440,1366680,2058873,13243700,0.0883667531789482,0.06]
[null,"P E C O New Construction",null,5035036,3913123,4456490,4919055,4673260,22996964,null,0.1]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,556320,0,0,0,0,556320,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,65705000,0,69300000,0,null,135005000,null,0.61]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,9660000,12480000,4873226,2240000,0,29253226,null,0.13]
[null,"Impact fees received",null,2888094,2960296,3034303,3110161,3187915,15180769,null,0.07]
[null,"Sale of Property",null,0,4355000,0,0,0,4355000,null,0.02]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","VOLUSIA Total",null,84846036,27565540,86623459,11635896,9920048,220590979,0.9999999999999998,0.99]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New Charter Technical School",null,2000000,0,0,0,0,2000000]
[null,"New Elementary \"W\"",null,300000,9000000,1200000,0,0,10500000]
[null,"New Elementary \"V\"",null,0,0,600000,0,0,600000]
[null,"New Elementary \"X\"",null,300000,0,9000000,1200000,0,10500000]
[null,"New High School \"DDD\"",null,0,0,0,0,1600000,1600000]
[null,"New Middle \"EE\"",null,18000000,2000000,0,0,0,20000000]
[null,"New Middle \"DD\"",null,650000,0,18000000,2000000,0,20650000]
[null,"New Middle \"BB\"",null,600000,0,0,0,0,600000]
[null,"New Middle \"FF\"",null,500000,0,0,0,0,500000]
[null,"Atlantic High, C/R additions",null,200000,0,2300000,300000,0,2800000]
[null,"DeLand High, C/R addition and expand core spaces",null,500000,8000000,0,0,0,8500000]
[null,"Seabreeze High, C/R addition and expand core spaces",null,1000000,8000000,0,0,0,9000000]
[null,"Taylor Middle/High, Master Plan",null,100000,300000,5000000,300000,0,5700000]
[null,"Mainland High, Master Plan",null,0,100000,500000,8000000,500000,9100000]
[null,"Holly Hill Middle, C/R addition and renovations",null,1700000,0,0,0,0,1700000]
[null,"Port Orange Elementary, C/R additions and site expansion",null,1500000,100000,0,0,0,1600000]
[null,"Euclid Learning Center, Additions and renovations",null,0,80000,800000,0,0,880000]
[null,"Atlantic High, C/R additions",null,200000,0,2300000,300000,0,2800000]
[null,"Volusia Pines Elementary, C/R additions",null,0,200000,2000000,200000,0,2400000]
[null,"Chisholm Elementary, C/R addition and renovations",null,50000,500000,0,0,0,550000]
[null,"Coronado Elementary, expansion of core and remodeling",null,750000,0,0,0,0,750000]
["5.","VOLUSIA Total",null,28350000,28280000,41700000,12300000,2100000,112730000]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,7383670,0,0,0,0,7383670]
[null,"SIT Program awards",null,800000,0,0,0,0,800000]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","VOLUSIA Total",null,8183670,0,0,0,0,8183670]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"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]
["7.","VOLUSIA Total",null,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","VOLUSIA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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