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:MILLENNIUM MIDDLE100 LAKEVIEW DRIVE, SANFORDCapital 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 1,766 0 1766Reloc. Stations 330 -330 0Mod. Stations 0 0 0Total Stations 2,096 -330 1766Utilization Factor 90% 90%School Capacity 1,886 1589COFTE StudentMembershipSurvey Annotation1,630 1,584OTHER: Add four concrete flumes around the existing pond inside the bus loop. Sod areathat is currently mulch. Add 25 splash pads on the south side of bldg 5. Side slopes onexisting retention pond are eroding. Add geotextile material for slope stablization and resod.Add truncated domes to four handicap ramps. Add landscape shrubs to grass area to preventerosion. New fencing. Grade & sod PE field. Upgrade exterior lighting throughout thecampus.NEW CONSTRUCTION: Recommendation for new construction is to expand the existingkitchen/dining area to accommodate current kitchen standards. Subsequently, there will bemore spaces recommended than allowed by the facilities list because square footage is beingadded under new construction and the spaces are also recommended under remodeling.New Site CostSiteExpansionSiteDevelopmentSiteImprovementRemodelingCostRenovationCost$0 $0 $115,000 $667,600 $1,903,970 $11,872,008 $1,593,614Estimated Total Project Cost $16,152,192NewConstructionCostPAGE:264 of 401Report Date: 5/12/2011 3:38:08 PMPage 351