Back-up not in agenda book - Seminole County Schools

EDUCATIONAL PLANT FIVE YEAR SURVEY REPORTDistrict:59-SEMINOLE COUNTY SCHOOL DISTRICTSurvey:Survey: 3 - Version: 1Status:Active PendingDistrict Name:SEMINOLE COUNTY SCHOOL DISTRICTSurvey: Number 3 - Version 1Facility Name:Address:CASSELBERRY ELEMENTARY1075 CRYSTAL BOWL CIRCLE, CASSELBERRYCapital OutlayClassificationExisting1 - SCHOOL RECOMMENDED FORCONTINUED USERecommended1 - SCHOOL RECOMMENDED FORCONTINUED USEFacility Use ELEMENTARY ELEMENTARYLow Grade KINDERGARTEN PRE-K E S EHigh Grade GRADE 5 GRADE 5CommentsExistingStudent StationsAdded/Reduced(+ or -)RecommendedPerm. Stations 726 -36 690Reloc. Stations 22 -22 0Mod. Stations 190 0 190Total Stations 938 -58 880Utilization Factor 100% 100%School Capacity 938 880COFTE StudentMembershipSurvey Annotation694 691OTHER: Regrade bare ground around playground area and resod. Add two fire hydrants &associated water main. Improve internal traffic flow & entrance into campus.The recommendation to remodel Buildings 1, 2, 3, 4, 5, 6, & 7 to bring up to FBC and SREFis 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 buildings, then a survey amendment will be submitted to remodel these buildings out &replace with new construction.New Site CostSiteExpansionSiteDevelopmentSiteImprovementRemodelingCostRenovationCost$0 $0 $28,500 $940,000 $6,436,980 $1,821,300 $0Estimated Total Project Cost $9,226,780NewConstructionCostPAGE:78 of 401Report Date: 5/12/2011 3:38:08 PMPage 165