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 MARY SENIOR HIGH655 LONGWOOD-LAKE MARY ROAD, LAKE MARYCapital 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 2,711 -15 2696Reloc. Stations 0 0 0Mod. Stations 225 0 225Total Stations 2,936 -15 2921Utilization Factor 95% 95%School Capacity 2,789 2774COFTE StudentMembershipSurvey Annotation2,478 2,570OTHER: Upgrade all parking lot lights.North playfield: Because of high usage, grass will not grow on portions of the PE field. Addirrigation to this area to maintain grass. Some ponding occurs on the play area. Unevenground-grade & sod. Add fence to complete perimeter security fence.REMODELING: The recommendation to remodel Building 4 to bring up 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 thebuilding, then a survey amendment will be submitted to remodel this building out & replacewith new construction.New Site CostSiteExpansionSiteDevelopmentSiteImprovementRemodelingCostRenovationCost$0 $0 $69,000 $453,300 $2,193,670 $14,426,987 $0Estimated Total Project Cost $17,142,957NewConstructionCostPAGE:222 of 401Report Date: 5/12/2011 3:38:08 PMPage 309