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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:HAMILTON ELEMENTARY1501 E 8TH STREET, SANFORDCapital 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 707 -5 702Reloc. Stations 132 -132 0Mod. Stations 72 0 72Total Stations 911 -137 774Utilization Factor 100% 100%School Capacity 911 774COFTE StudentMembershipSurvey An<strong>not</strong>ation674 632OTHER: Remove & repour four new handicap ramps. Add two fire hydrants and associatedwater ma<strong>in</strong>. Upgrade all pole light fixtures. Upgrade all build<strong>in</strong>g exterior fixtures. Upgradeelectrical distribution system & switchgear.New Site CostSiteExpansionSiteDevelopmentSiteImprovementRemodel<strong>in</strong>gCostRenovationCost$0 $0 $8,000 $1,708,000 $8,383,590 $24,600 $0Estimated Total Project Cost $10,124,190NewConstructionCostHAMILTONELEMENTARYParcel Build<strong>in</strong>g Description Total NSF Change InStation CountCalculatedCostCost PerNSFCost PerStationRemodel<strong>in</strong>g 2011 1 1 Removed NSF (42187), Added NSF(41865), Difference NSF (322),Percent (0.76%), Removed Stations(0), Added Stations (0) Remodel<strong>in</strong>g:Add<strong>in</strong>g 1 unit ofPRINCIPAL/DIRECTOR OFFICE(245 NSF), 1 unit of ASSISTANTPRINCIPAL/OTHER OFFICE (114-42,187 0 $3,796,830 $90 $0PAGE:142 of 401Report Date: 5/12/2011 3:38:08 PMPage 229

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