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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:LAKE MARY ELEMENTARY132 S COUNTRY CLUB ROAD, LAKE MARYCapital 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 898 -5 893Reloc. Stations 0 0 0Mod. Stations 88 0 88Total Stations 986 -5 981Utilization Factor 100% 100%School Capacity 986 981COFTE StudentMembershipSurvey An<strong>not</strong>ation816 965OTHER: Improve <strong>in</strong>ternal traffic flow and entrance <strong>in</strong>to school for buses. Bldg 100: Grad<strong>in</strong>g& sodd<strong>in</strong>g needed due to erosion caused by lack of vegetation & stormwater runoff. Upgrade4 handicap ramps to current standard. Add 3 fire hydrants & 1200 feet of pipe. Open fieldused for PE has low spots that reta<strong>in</strong> water. Grade & sod. Need additional security fenc<strong>in</strong>g.The recommendation to remodel Build<strong>in</strong>gs 2, 3, 4, 5 & 6 to br<strong>in</strong>g <strong>up</strong> to FBC and SREF isrequired by DOE before a Castaldi analysis can be submitted and reviewed. If DOE concurswith the Castaldi analysis that it is more cost effective to replace than to rehabilitate thebuild<strong>in</strong>gs, then a survey amendment will be submitted to remodel these build<strong>in</strong>gs out &replace with new construction.New Site CostSiteExpansionSiteDevelopmentSiteImprovementRemodel<strong>in</strong>gCostRenovationCost$0 $0 $0 $329,500 $3,236,400 $2,244,840 $0Estimated Total Project Cost $5,810,740NewConstructionCostPAGE:215 of 401Report Date: 5/12/2011 3:38:08 PMPage 302

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