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Back-up not in agenda book - Seminole County Schools

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EDUCATIONAL PLANT FIVE YEAR SURVEY REPORTDistrict:59-SEMINOLE COUNTY SCHOOL DISTRICTSurvey:Survey: 3 - Version: 1Status:Active Pend<strong>in</strong>gDistrict Name:SEMINOLE COUNTY SCHOOL DISTRICTSurvey: Number 3 - Version 1Facility Name:Address:BEAR LAKE ELEMENTARY3399 GLEAVES COURT, APOPKACapital OutlayClassificationExist<strong>in</strong>g1 - SCHOOL RECOMMENDED FORCONTINUED USERecommended1 - SCHOOL RECOMMENDED FORCONTINUED USEFacility Use ELEMENTARY ELEMENTARYLow Grade KINDERGARTEN PRE-K E S EHigh Grade GRADE 5 GRADE 5CommentsExist<strong>in</strong>gStudent StationsAdded/Reduced(+ or -)RecommendedPerm. Stations 938 -6 932Reloc. Stations 18 -18 0Mod. Stations 240 0 240Total Stations 1,196 -24 1172Utilization Factor 100% 100%School Capacity 1,196 1172COFTE StudentMembershipSurvey An<strong>not</strong>ation980 1,033OTHER: Upgrade all exterior light<strong>in</strong>g & provide lightn<strong>in</strong>g protection system for campus.The recommendation to remodel Build<strong>in</strong>gs 1, 2, 3, 4, 6, 7 8, 9, & 10 to br<strong>in</strong>g <strong>up</strong> to FBC andSREF is required by DOE before a Castaldi analysis can be submitted and reviewed. If DOEconcurs with the Castaldi analysis that it is more cost effective to replace than to rehabilitatethe build<strong>in</strong>gs, then a survey amendment will be submitted to remodel these build<strong>in</strong>gs out &replace with new construction.New Site CostSiteExpansionSiteDevelopmentSiteImprovementRemodel<strong>in</strong>gCostRenovationCost$0 $0 $40,000 $572,000 $4,791,060 $2,011,980 $0Estimated Total Project Cost $7,415,040NewConstructionCostPAGE:59 of 401Report Date: 5/12/2011 3:38:08 PMPage 146

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