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:ENGLISH ESTATES ELEMENTARY299 OXFORD ROAD, FERN PARKCapital 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 845 -20 825Reloc. Stations 22 -22 0Mod. Stations 0 0 0Total Stations 867 -42 825Utilization Factor 100% 100%School Capacity 867 825COFTE StudentMembershipSurvey Annotation769 744OTHER: Add sidewalk between kitchen & cafeteria for staff access.The recommendation to remodel Building 1 to bring up to FBC and SREF is required by DOEbefore a Castaldi analysis can be submitted and reviewed. If DOE concurs with the Castaldianalysis that it is more cost effective to replace than to rehabilitate the building, then a surveyamendment will be submitted to remodel the building out & replace with new construction.Renovation of Building 6 Electrical is to provide a lightning protection system for building andoccupancy sensors in all interior spaces.New Site CostSiteExpansionSiteDevelopmentSiteImprovementRemodelingCostRenovationCost$0 $0 $0 $28,000 $5,296,590 $3,317,700 $0Estimated Total Project Cost $8,642,290NewConstructionCostENGLISH ESTATESELEMENTARYParcel Building Description Total NSF Change InStation CountCalculatedCostCost PerNSFCost PerStationRemodeling 2011 3 1 Removed NSF (51001), Added NSF(50782), Difference NSF (219),Percent (0.43%), Removed Stations-51,001 -10 $4,590,090 $90 $0PAGE:104 of 401Report Date: 5/12/2011 3:38:08 PMPage 191