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:ROCK LAKE MIDDLE250 SLADE DRIVE, LONGWOODCapital 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 1,280 -22 1258Reloc. Stations 0 0 0Mod. Stations 0 0 0Total Stations 1,280 -22 1258Utilization Factor 90% 90%School Capacity 1,152 1132COFTE StudentMembershipSurvey Annotation1,060 962OTHER: Correct various erosion problems. Update 5 handicap ramps. West side of campus:Add 2 fire hydrants & 750 feet of pipe. West side of campus: Significant deterioration to openarea due to high use & no irrigation. Sod area and add irrigation. Fire trucks do not have astabilized path for access around the school. Provide stabilized path for fire trucks aroundthe perimeter of the school building. Upgrade all exterior lighting (except gymnasiumaddition.) Inadequate light levels: Add wall pack fixtures to light exterior of campus.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 (expanding space) under new construction and the spaces are also recommendedunder remodeling.New Site CostSiteExpansionSiteDevelopmentSiteImprovementRemodelingCostRenovationCost$0 $0 $7,000 $262,365 $968,670 $7,932,466 $1,768,085Estimated Total Project Cost $10,938,586NewConstructionCostPAGE:309 of 401Report Date: 5/12/2011 3:38:08 PMPage 396