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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>gFive Year Survey - Ten Year Ma<strong>in</strong>tenanceSEMINOLE COUNTY SCHOOL DISTRICT5/12/2011District projects and locations regard<strong>in</strong>g the projected need for major renovation, repair, and ma<strong>in</strong>tenance projectswith<strong>in</strong> the district <strong>in</strong> years 6 - 10 beyond the projects plans detailed <strong>in</strong> the five years covered by the work plan.No items match the criteria.Five Year Survey - Ten Year UtilizationSEMINOLE COUNTY SCHOOL DISTRICT5/12/2011Schedule of planned capital outlay projects identify<strong>in</strong>g the standard grade gro<strong>up</strong><strong>in</strong>gs, capacities, and planned utilizationrates of future educational facilities of the district for both permanent and relocatable facilities.Grade LevelProjectionsElementary -District TotalsMiddle - DistrictTotalsHigh - DistrictTotalsFISH StudentStationsActual FISHCapacityActualCOFTEActualUtilizationActual newStudentCapacity to beadded/removedProjectedCOFTEProjectedUtilization37,538 37,538 27,449.79 73.13 % 0 0 0.00 %19,730 17,754 15,001.79 84.50 % 0 0 0.00 %27,059 25,567 20,296.48 79.39 % 0 0 0.00 %Other - ESE, etc 940 304 133.33 43.86 % 0 0 0.00 %85,267 81,163 62,881.39 77.48 % 0 0 0.00 %Comb<strong>in</strong>ation schools are <strong>in</strong>cluded with the middle schools for student stations, capacity, COFTE and utilizationpurposes because these facilities all have a 90% utilization factor. Use this space to expla<strong>in</strong> or def<strong>in</strong>e the gradegro<strong>up</strong><strong>in</strong>gs for comb<strong>in</strong>ation schools.No comments to report.PAGE:399 of 401Report Date: 5/12/2011 3:38:08 PMPage 486

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