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:JACKSON HEIGHTS MIDDLE141 ACADEMY AVENUE, OVIEDOCapital OutlayClassificationExisting1 - SCHOOL RECOMMENDED FORCONTINUED USERecommended1 - SCHOOL RECOMMENDED FORCONTINUED USEFacility Use MIDDLE MIDDLELow Grade GRADE 6 GRADE 6High Grade GRADE 8 GRADE 8CommentsExistingStudent StationsAdded/Reduced(+ or -)RecommendedPerm. Stations 1,620 -59 1561Reloc. Stations 0 0 0Mod. Stations 0 0 0Total Stations 1,620 -59 1561Utilization Factor 90% 90%School Capacity 1,458 1404COFTE StudentMembershipSurvey Annotation1,265 1,221OTHER: Rainwater & foot traffic have eroded areas adjacent to sidewalks around campus.Areas need to be regraded & sodded to prevent sidewalk failure & trip hazard. Extend roofdrains 10' to prevent erosion around sidewalks & paved areas. Update handicap ramps.Need a 6' sidewalk around the back of Building 5 for fire escape doors. No sidewalks existingat this time. Regrade & sod playfield area. It ponds water & is developing holes from intenseuse.The recommendation to remodel Building 5 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 this building out & replace with new construction.NEW CONSTRUCTION: Recommendation to expand kitchen area (Bldg 4) to accommodatecurrent middle school standard kitchen.New Site CostSiteExpansionSiteDevelopmentSiteImprovementRemodelingCostRenovationCost$0 $0 $0 $134,000 $5,881,862 $5,568,468 $186,065Estimated Total Project Cost $11,770,395NewConstructionCostPAGE:175 of 401Report Date: 5/12/2011 3:38:08 PMPage 262