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 PendingNOTE: Educational plant survey costs for student stations are determined by the Office ofEconomic and Demographic Research (EDR). Each five-year survey is based on cost factorsthat are 31 months (January, the midway point of the five-year survey period) from the officialbeginning of the survey period, which is July 1 of the first full year of the survey. All newcapacity construction uses the appropriate grade level student station cost factors; the costper square foot for new construction, remodeling, and renovation is based on actual statewideaverage construction cost data with the EDR cost index increase applied to use the same 31months mid-point of the survey costs for planning purposes. This cost estimate process isapplied uniformly to all surveys in all districts so that consistent estimates can be made.Actual costs are reported yearly in the 5-year district facilities work program annual budget.District School Board Policies and PrerogativesState funds alone usually are not enough to complete the recommended school plant construction program that willbe identified in an educational plant survey. To ensure that all capital outlay funds are used for the best and mostefficient purposes, the educational plant survey team should collaborate with the professional and instructional staff ofthe district on a plan for meeting the projected school plant needs for the next several years.Some of the specific local board policies and prerogatives that generally apply to the survey report are:********Actual assignment of students to school centers in the county as authorized and directed by §1003.02, F.S.;Facilities comprising a standard school plant for each grade grouping;Square footage and special features of each instructional component (state minimums must be met);Special facilities at a school center;Level of custodial service;Level of maintenance service;Level of service indicators for local comprehensive planning;Type of climatic control.Guide to Capital Outlay Classification (COC)Educational plants are identified by recommended type of facility for capital outlay expenditures. The COC ofeducational plants determines the extent to which certain funds may be used for capital improvements, subject toapplicable Florida Statutes and SREF standards dealing with budgeting and in some cases priority ratings. The COCof an educational plant can only be assigned or changed by an educational plant survey recommendation made incompliance with all applicable laws, rules, and policies.The COC is grouped into categories with applicable standards to guide the assignment of the appropriateclassification:C-1:An educational plant that is recommended for continued use. Generally, this includes:***Adequate site,Satisfactory building(s),Projected membership within desired size range for the type of school,PAGE:11 of 401Report Date: 5/12/2011 3:38:08 PMPage 98