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:LAKE HOWELL SENIOR HIGH4200 DIKE ROAD, WINTER PARKCapital OutlayClassificationExisting1 - SCHOOL RECOMMENDED FORCONTINUED USERecommended1 - SCHOOL RECOMMENDED FORCONTINUED USEFacility Use SENIOR HIGH SENIOR HIGHLow Grade GRADE 9 GRADE 9High Grade GRADE 12 GRADE 12CommentsExistingStudent StationsAdded/Reduced(+ or -)RecommendedPerm. Stations 2,402 -5 2397Reloc. Stations 0 0 0Mod. Stations 0 0 0Total Stations 2,402 -5 2397Utilization Factor 95% 95%School Capacity 2,281 2277COFTE StudentMembershipSurvey Annotation2,221 2,180OTHER: Add outdoor lighting lighting throughout campus Grade, sod and irrigate variousareas that show erosion. Update five handicap ramps. New door hardware needed for allexterior doors to be ADA compliant. Improve internal traffic flow and entrance into campus.The recommendation to remodel Building 7 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 these buildings out & replace with new construction.New Site CostSiteExpansionSiteDevelopmentSiteImprovementRemodelingCostRenovationCost$0 $0 $38,000 $444,000 $4,341,760 $18,843,968 $0Estimated Total Project Cost $23,667,728NewConstructionCostLAKE HOWELL SENIORHIGHParcel Building Description Total NSF Change InStation CountCalculatedCostCost PerNSFCost PerStationRemodeling 2011 38 7 Removed NSF (39978), Added NSF(39976), Difference NSF (2), Percent(0.01%), Removed Stations (50),-39,978 0 $4,237,668 $106 $0PAGE:204 of 401Report Date: 5/12/2011 3:38:08 PMPage 291