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:LYMAN SENIOR HIGH865 C R 427, LONGWOODCapital 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 2,646 46 2692Reloc. Stations 200 -200 0Mod. Stations 0 0 0Total Stations 2,846 -154 2692Utilization Factor 95% 95%School Capacity 2,703 2557COFTE StudentMembershipSurvey Annotation2,344 2,248OTHER: Add 4 new handicap ramps: 3 at Bldg 4 & 1 north of Bldg 8. Upgrade 13 handicapramps to meet current standards. Add fencing throughout campus as needed.The recommendation to remodel Buildings 9 & 10 to bring up to FBC and SREF is requiredby DOE before a Castaldi analysis can be submitted and reviewed. If DOE concurs with theCastaldi analysis that it is more cost effective to replace than to rehabilitate the buildings,then a survey amendment will be submitted to remodel these buildings out & replace withnew construction.New Site CostSiteExpansionSiteDevelopmentSiteImprovementRemodelingCostRenovationCost$0 $0 $15,600 $157,500 $2,721,550 $21,633,203 $0Estimated Total Project Cost $24,527,853NewConstructionCostPAGE:244 of 401Report Date: 5/12/2011 3:38:08 PMPage 331